[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 448  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1227748.052023-03-017168Actual
27039131.002024-05-317115Actual
38385114.002025-04-017164Actual
1082535.002023-01-307166Actual
81890.002022-05-017117Budget
1137130.002023-03-017173Budget
2103020.002023-12-027156Actual
3147429.002024-09-307173Actual
389823.002022-08-017126Actual
3399143.002024-12-017136Actual
2632382.902024-04-307128Actual
30256150.002024-08-317113Actual
3176932.002024-09-307146Actual
913630.002022-12-307173Budget
3002048.632024-07-3171112Actual
2127149.572023-12-027168Actual
3569742.252024-12-3071112Actual
334238.212024-10-3171212Actual
726840.002022-11-017126Budget
3678765.652025-01-3071611Actual
28011122.002024-07-017163Actual
2951735.002024-07-317146Actual
11419128.002023-03-017114Actual
305890.002022-07-027117Budget
1817870.782023-09-017128Actual
1983447.002023-11-017165Actual
2271699.002024-01-307114Actual
1992015.002023-11-017126Actual
3864424.002025-04-017156Actual
450644.002022-09-017113Actual
205110.002022-05-017114Budget
399540.002022-08-017146Budget
1786154.002023-09-017116Actual
1868059.002023-10-017114Actual
881364.722022-12-027118Actual
3439932.672024-12-0171311Actual
1156072.002023-03-017115Actual
629030.002022-10-017156Budget
2957552.002024-07-317166Actual
1292651.002023-04-017136Actual
138848.002022-06-017164Actual
3670253.952025-01-3071311Actual
1661636.002023-08-017173Actual
27919110.032024-05-3171613Actual
3631855.002025-01-307146Actual
1413279.872023-05-017128Actual
11418110.002023-03-017114Budget
1011580.002023-01-307113Budget
946170.002022-12-307116Budget
3908952.892025-04-0171611Actual
773750.002022-11-017128Budget
1688566.002023-08-017136Actual
36434198.002025-01-307117Actual
3699273.182025-01-3071213Actual
844065.002022-12-027136Actual
859136.002022-12-027166Actual
36527248.062025-01-307118Actual
30913141.992024-08-317168Actual
186150.002022-06-017166Budget
67840.002022-05-017156Budget
264740.002022-07-027165Actual
475264.002022-09-017164Actual
1677178.002023-08-017165Actual
932356.002022-12-307115Actual
48760.002022-05-017116Budget
1428125.232023-05-0171311Actual
37294176.002025-03-017115Actual
229288.002024-01-307126Actual
324750.002022-07-027128Budget
1655891.002023-08-017163Actual
899839.002022-12-307113Actual
1886525.002023-10-017116Actual
587642.002022-10-017164Actual
1241846.002023-04-017163Actual
3602431.002025-01-307173Actual
18560145.002023-10-017113Actual
3056246.002024-08-317116Actual
2780156.082024-05-3171612Actual
30469114.002024-08-317115Actual
3805789.062025-03-0171612Actual
3289345.002024-10-317146Actual
14043117.002023-05-017167Actual
410047.002022-08-017166Actual
1011457.002023-01-307113Actual
2572389.002024-04-307163Actual
32753152.002024-10-317165Actual
3259829.002024-10-317173Actual
2676981.962024-04-3071613Actual
3563837.992024-12-3071611Actual
619565.002022-10-017136Actual
244226.082024-02-2971511Actual
37115146.002025-03-017163Actual
1579833.002023-07-027116Actual
240730.002022-07-027173Budget
3019892.482024-07-3171613Actual
2966778.002024-07-317167Actual
1227850.002023-03-017168Budget
14009130.002023-05-017117Actual
1287618.002023-04-017126Actual
1268770.002023-04-017115Actual
2384753.002024-02-297165Actual
555043.512022-09-017168Actual
984680.002022-12-307167Budget
3333660.332024-10-3171611Actual
3366595.002024-12-017163Actual
2754087.992024-05-3171111Actual
404230.002022-08-017156Budget
256036.082024-03-3171612Actual
3861827.002025-04-017146Actual
1770968.002023-09-017164Actual
648856.002022-10-017167Actual
3487329.002024-12-307173Actual
2390660.002024-02-297116Actual
2987417.782024-07-3171211Actual
577040.002022-10-017173Budget
656890.002022-10-017118Budget
1217179.872023-03-017118Actual
3746830.002025-03-017146Actual
1826935.872023-09-0171111Actual
3519418.002024-12-307156Actual
1189212.002023-03-017156Actual
245455.002022-07-027114Actual
2768239.062024-05-3171611Actual
3637627.002025-01-307166Actual
3244864.412024-09-3071613Actual
1706183.002023-08-017167Actual
2682798.002024-05-317113Actual
34781150.002024-12-307113Actual
311735.002022-07-027167Actual
1492527.002023-06-017156Actual
549050.002022-09-017128Budget
3407433.002024-12-017166Actual
33785156.002024-12-017164Actual
1466653.002023-06-017164Actual
848720.002022-12-027146Actual
960440.002022-12-307146Budget
3066918.002024-08-317156Actual
1794222.002023-09-017146Actual
2744895.022024-05-317128Actual
1179880.002023-03-017136Budget
3330322.042024-10-3171411Actual
754950.002022-11-017117Actual
3617877.002025-01-307165Actual
793550.002022-12-027163Budget
29343106.002024-07-317115Actual
1184440.002023-03-017146Actual
34901163.002024-12-307114Actual
259148.002022-07-027115Actual
3469246.872024-12-0171213Actual
164663.952023-07-0271612Actual
1832417.782023-09-0171311Actual
3105444.382024-08-3171411Actual
29040138.102024-07-0171213Actual
205302.892023-11-0171212Actual
226839.002022-07-027113Actual
15015156.002023-06-017117Actual
1732217.782023-08-0171411Actual
601860.002022-10-017165Budget
563044.002022-10-017113Actual
507229.002022-09-017136Actual
787744.002022-12-027113Actual
924380.002022-12-307164Budget
31629122.002024-09-307165Actual
516630.002022-09-017156Budget
2713039.002024-05-317116Actual
2545410.332024-03-3171511Actual
937949.002022-12-307165Actual
15108108.662023-06-017118Actual
2398722.002024-02-297146Actual
330450.002022-07-027168Budget
587760.002022-10-017164Budget
694380.002022-11-017114Budget
3853770.002025-04-017116Actual
881280.002022-12-027118Budget
218850.002022-06-017168Budget
2206349.002023-12-307166Actual
1249830.002023-04-017173Budget
642790.002022-10-017117Budget
39295103.012025-04-0171213Actual
22596156.002024-01-307113Actual
1383713.002023-05-017126Actual
2244725.232023-12-3071611Actual
38265127.002025-04-017163Actual
3914848.632025-04-0171112Actual
5819110.002022-10-017114Budget
1894629.002023-10-017146Actual
2540017.782024-03-3171311Actual
1331110.002022-06-017114Budget
2381370.002024-02-297115Actual
26355123.812024-04-307168Actual
3799644.382025-03-0171112Actual
2284288.002024-01-307165Actual
175550.002022-06-017146Budget
760880.002022-11-017167Budget
3926855.642025-04-0171113Actual
2877432.672024-07-0171411Actual
2813093.002024-07-017164Actual
3229734.802024-09-3071112Actual
23098117.002024-01-307117Actual
3572525.232024-12-3071212Actual
1430819.912023-05-0171411Actual
563160.002022-10-017113Budget
63039.002022-05-017146Actual
36144158.002025-01-307115Actual
22214141.992023-12-307118Actual
100637.452022-05-017128Actual
29726205.632024-07-317118Actual
1664463.002023-08-017114Actual
1389130.002023-05-017146Actual
3114649.702024-08-3171112Actual
3088070.782024-08-317128Actual
3153685.002024-09-307164Actual
3738742.002025-03-017116Actual
1585330.002023-07-027136Actual
848640.002022-12-027146Budget
1334855.632023-04-017128Actual
2431331.612024-02-2971111Actual
3117428.422024-08-3171212Actual
3454569.912024-12-0171112Actual
1994836.002023-11-017136Actual
1282980.002023-04-017116Budget
26263.002022-05-017164Actual
3384482.002024-12-017115Actual
19589195.002023-11-017113Actual
984530.002022-12-307167Actual
2215578.002023-12-307167Actual
3295146.002024-10-317166Actual
2336619.912024-01-3071311Actual
28633138.962024-07-017168Actual
2422299.572024-02-297128Actual
1321980.002023-04-017167Budget
779528.352022-11-017168Actual
1330190.002023-04-017118Budget
352540.002022-08-017173Budget
1307835.002023-04-017166Actual
36085152.002025-01-307164Actual
165930.002022-06-017126Budget
736540.002022-11-017146Budget
1067480.002023-01-307136Budget
1683054.002023-08-017116Actual
239338.002024-02-297126Actual
20090100.002023-11-017117Actual
3761793.002025-03-017167Actual
3200582.902024-09-307128Actual
2141225.232023-12-0271411Actual
1057654.002023-01-307116Actual
138970.002022-06-017164Budget
32038110.172024-09-307168Actual
1274880.002023-04-017165Budget
812142.002022-12-027164Actual
3241657.392024-09-3071213Actual
34344109.272024-12-0171111Actual
363235.002022-08-017164Actual
2493534.002024-03-317116Actual
10439100.002023-01-307115Budget
2922229.002024-07-317173Actual
2548628.422024-03-3171611Actual
2475088.002024-03-317114Actual
3902965.652025-04-0171411Actual
2436813.532024-02-2971311Actual
1918295.022023-10-017128Actual

Generated 2025-05-31 14:12:58.869 UTC