[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 992  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67718.002022-05-027156Actual
1025330.002023-01-317173Budget
1780268.002023-09-027165Actual
165814.002022-06-027126Actual
3749428.002025-03-027156Actual
33009154.002024-11-017117Actual
1235880.002023-04-027113Budget
33631205.002024-12-027113Actual
37704141.992025-03-027128Actual
144262.892023-05-0271212Actual
2892110.332024-07-0271212Actual
483490.002022-09-027115Budget
297642.002022-07-037166Actual
984530.002022-12-317167Actual
489460.002022-09-027165Budget
31629122.002024-10-017165Actual
1082460.002023-01-317166Budget
240615.002022-07-037173Actual
3008158.212024-08-0171612Actual
3926855.642025-04-0271113Actual
1428125.232023-05-0271311Actual
249626.002024-04-017126Actual
32038110.172024-10-017168Actual
3581632.832024-12-3171113Actual
235113.952024-01-3171112Actual
338430.002022-08-027113Actual
1673796.002023-08-027115Actual
1067376.002023-01-317136Actual
681440.002022-11-027163Actual
2877432.672024-07-0271411Actual
27977107.002024-07-027113Actual
31885198.002024-10-017117Actual
3738742.002025-03-027116Actual
35284104.002024-12-317117Actual
1738229.482023-08-0271611Actual
3472381.962024-12-0271613Actual
2227448.052023-12-317168Actual
19708101.002023-11-027114Actual
170759.002022-06-027136Actual
946170.002022-12-317116Budget
1552691.002023-07-037163Actual
2644411.402024-05-0171211Actual
881364.722022-12-037118Actual
29633221.002024-08-017117Actual
20211107.142023-11-027128Actual
569150.002022-10-027163Budget
913630.002022-12-317173Budget
1072029.002023-01-317146Actual
33751140.002024-12-027114Actual
2754087.992024-06-0171111Actual
667549.572022-10-027168Actual
3799644.382025-03-0271112Actual
2192439.002023-12-317116Actual
165930.002022-06-027126Budget
282539.002022-07-037136Actual
1035990.002023-01-317164Budget
311735.002022-07-037167Actual
2987417.782024-08-0171211Actual
26861117.002024-06-017163Actual
15730.002022-05-027173Budget
20183158.662023-11-027118Actual
30469114.002024-09-017115Actual
81890.002022-05-027117Budget
32626148.002024-11-017114Actual
11045141.992023-01-317118Actual
1992015.002023-11-027126Actual
3019892.482024-08-0171613Actual
760880.002022-11-027167Budget
3557944.382024-12-3171411Actual
848640.002022-12-037146Budget
2869268.852024-07-0271111Actual
614718.002022-10-027126Actual
38385114.002025-04-027164Actual
2966778.002024-08-017167Actual
1564676.002023-07-037164Actual
3859256.002025-04-027136Actual
282670.002022-07-037136Budget
1156072.002023-03-027115Actual
114770.002022-06-027113Budget
834353.002022-12-037116Actual
28633138.962024-07-027168Actual
32506205.002024-11-017113Actual
100637.452022-05-027128Actual
29040138.102024-07-0271213Actual
3064332.002024-09-017146Actual
2401322.002024-03-017156Actual
1460515.002023-06-027173Actual
713980.002022-11-027165Budget
1629014.592023-07-0371411Actual
2097846.002023-12-037136Actual
1096493.002023-01-317167Actual
30503103.002024-09-017165Actual
15492187.002023-07-037113Actual
1585330.002023-07-037136Actual
1989329.002023-11-027116Actual
38231107.002025-04-027113Actual
2828275.002024-07-027116Actual
23132104.002024-01-317167Actual
2990139.062024-08-0171311Actual
244226.082024-03-0171511Actual
694277.002022-11-027114Actual
2528669.262024-04-017168Actual
3105444.382024-09-0171411Actual
319990.002022-07-037118Budget
3200582.902024-10-017128Actual
1035854.002023-01-317164Actual
2086488.002023-12-037165Actual
2756826.292024-06-0171211Actual
464540.002022-09-027173Budget
2141225.232023-12-0371411Actual
2003235.002023-11-027166Actual
24630175.002024-04-017113Actual
53416.002022-05-027126Actual
14514109.002023-06-027113Actual
779528.352022-11-027168Actual
700056.002022-11-027164Actual
3572525.232024-12-3171212Actual
3787832.672025-03-0271411Actual
624340.002022-10-027146Budget
389940.002022-08-027126Budget
297750.002022-07-037166Budget
1307960.002023-04-027166Budget
3212522.042024-10-0171211Actual
3141668.002024-10-017163Actual
2610817.002024-05-017156Actual
2127149.572023-12-037168Actual
1115140.482023-01-317168Actual
450644.002022-09-027113Actual
516513.002022-09-027156Actual
2206349.002023-12-317166Actual
1292580.002023-04-027136Budget
3793776.292025-03-0271611Actual
1770.002022-05-027113Budget
15108108.662023-06-027118Actual
3132492.482024-09-0171613Actual
13159100.002023-04-027117Budget
170870.002022-06-027136Budget
34690.002022-05-027115Budget
255721.822024-04-0171212Actual
20618175.002023-12-037113Actual
1109250.002023-01-317128Budget
2542715.652024-04-0171411Actual
1726814.592023-08-0271211Actual
1938310.332023-10-0271511Actual
624223.002022-10-027146Actual
410047.002022-08-027166Actual
3058915.002024-09-017126Actual
628921.002022-10-027156Actual
1241846.002023-04-027163Actual
3832320.002025-04-027173Actual
256036.082024-04-0171612Actual
1381043.002023-05-027116Actual
287223.002022-07-037146Actual
2504218.002024-04-017156Actual
120228.002022-06-027163Actual
3241657.392024-10-0171213Actual
1067480.002023-01-317136Budget
1927425.232023-10-0271111Actual
161047.002022-06-027116Actual
773750.002022-11-027128Budget
2295666.002024-01-317136Actual
199956.002022-06-027167Actual
886150.002022-12-037128Budget
581860.002022-10-027114Actual
3393653.002024-12-027116Actual
1817870.782023-09-027128Actual
3847876.002025-04-027165Actual
2333915.652024-01-3171211Actual
3097259.272024-09-0171111Actual
154346.082023-06-0271612Actual
3511422.002024-12-317126Actual
2431331.612024-03-0171111Actual
436854.112022-08-027128Actual
3817369.672025-03-0271613Actual
843980.002022-12-037136Budget
741240.002022-11-027156Budget
853340.002022-12-037156Budget
946053.002022-12-317116Actual
371490.002022-08-027115Budget
1732217.782023-08-0271411Actual
3602431.002025-01-317173Actual
2410293.002024-03-017117Actual
28479176.002024-07-027117Actual
2236122.042023-12-3171211Actual
859050.002022-12-037166Budget
2946318.002024-08-017126Actual
10440104.002023-01-317115Actual
2975482.902024-08-017128Actual
3587592.482024-12-3171613Actual
34901163.002024-12-317114Actual
11418110.002023-03-027114Budget
1359336.002023-05-027173Actual
185029.272023-09-0271612Actual
1718169.262023-08-027168Actual
1302040.002023-04-027156Budget
577116.002022-10-027173Actual
1389130.002023-05-027146Actual
259290.002022-07-037115Budget
63150.002022-05-027146Budget
536142.002022-09-027167Actual
1655891.002023-08-027163Actual
30852296.542024-09-017118Actual
3215227.362024-10-0171311Actual
536270.002022-09-027167Budget
1371586.002023-05-027115Actual
1886525.002023-10-027116Actual
106450.002022-05-027168Budget
950818.002022-12-317126Actual
2035713.532023-11-0271311Actual
3198122.302022-07-037118Actual
19622114.002023-11-027163Actual
2422299.572024-03-017128Actual
28189122.002024-07-027115Actual
634627.002022-10-027166Actual
2197954.002023-12-317136Actual
609932.002022-10-027116Actual
1796820.002023-09-027156Actual
741112.002022-11-027156Actual
507170.002022-09-027136Budget
522241.002022-09-027166Actual
10439100.002023-01-317115Budget
3540596.542024-12-317128Actual
2475088.002024-04-017114Actual
2534525.232024-04-0171111Actual
3129346.872024-09-0171213Actual
1611699.572023-07-037128Actual
3357381.962024-11-0171613Actual
2304034.002024-01-317166Actual
13499195.002023-05-027113Actual
1194853.002023-03-027166Actual
338560.002022-08-027113Budget
2012462.002023-11-027167Actual
379059.272025-03-0271511Actual
143995.012023-05-0271112Actual
13300107.142023-04-027118Actual
36434198.002025-01-317117Actual
205110.002022-05-027114Budget
475360.002022-09-027164Budget
642880.002022-10-027117Actual
1137010.002023-03-027173Actual
2713039.002024-06-017116Actual
2203113.002023-12-317156Actual
2345229.482024-01-3171611Actual
23634105.002024-03-017163Actual
16029104.002023-07-037167Actual
489349.002022-09-027165Actual
456428.002022-09-027163Actual
34344109.272024-12-0271111Actual
114650.002022-06-027113Actual
614640.002022-10-027126Budget
3761793.002025-03-027167Actual
180240.002022-06-027156Budget
450760.002022-09-027113Budget
3631855.002025-01-317146Actual
1386533.002023-05-027136Actual
1221954.112023-03-027128Actual
1558431.002023-07-037173Actual
2647122.042024-05-0171311Actual
1217179.872023-03-027118Actual
2874753.952024-07-0271311Actual
970623.002022-12-317166Actual
26234140.002024-05-017167Actual
965240.002022-12-317156Budget
33877137.002024-12-027165Actual

Generated 2025-06-01 07:52:48.000 UTC