[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 992  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205302.892023-11-0271212Actual
15492187.002023-07-037113Actual
218850.002022-06-027168Budget
251170.002022-07-037164Budget
3401740.002024-12-027146Actual
1011580.002023-01-317113Budget
812142.002022-12-037164Actual
2268831.002024-01-317173Actual
913630.002022-12-317173Budget
2369223.002024-03-017173Actual
3153685.002024-10-017164Actual
1770.002022-05-027113Budget
2990139.062024-08-0171311Actual
675760.002022-11-027113Budget
73550.002022-05-027166Budget
53416.002022-05-027126Actual
21210195.022023-12-037118Actual
3782411.402025-03-0271211Actual
708280.002022-11-027115Budget
731759.002022-11-027136Actual
1569.002022-05-027173Actual
1287618.002023-04-027126Actual
38265127.002025-04-027163Actual
1208945.002023-03-027167Actual
1297235.002023-04-027146Actual
19095104.002023-10-027167Actual
2127149.572023-12-037168Actual
2105925.002023-12-037166Actual
1416588.962023-05-027168Actual
1057654.002023-01-317116Actual
2331135.872024-01-3171111Actual
185029.272023-09-0271612Actual
3404332.002024-12-027156Actual
17676110.002023-09-027114Actual
992782.902022-12-317118Actual
1654.002022-05-027113Actual
133099.002022-06-027114Actual
3286748.002024-11-017136Actual
1057780.002023-01-317116Budget
1504978.002023-06-027167Actual
1129160.002023-03-027163Budget
205032.892023-11-0271112Actual
2103020.002023-12-037156Actual
1570579.002023-07-037115Actual
1564676.002023-07-037164Actual
35933205.002025-01-317113Actual
1481834.002023-06-027116Actual
3281253.002024-11-017116Actual
2828275.002024-07-027116Actual
754950.002022-11-027117Actual
1174840.002023-03-027126Budget
2946318.002024-08-017126Actual
34935135.002024-12-317164Actual
2475088.002024-04-017114Actual
3070144.002024-09-017166Actual
251036.002022-07-037164Actual
1799933.002023-09-027166Actual
1696929.002023-08-027166Actual
1035990.002023-01-317164Budget
648770.002022-10-027167Budget
628921.002022-10-027156Actual
31629122.002024-10-017165Actual
1918295.022023-10-027128Actual
138970.002022-06-027164Budget
1162052.002023-03-027165Actual
2608229.002024-05-017146Actual
128330.002022-06-027173Budget
311870.002022-07-037167Budget
10301110.002023-01-317114Budget
2123879.872023-12-037128Actual
27420220.782024-06-017118Actual
806360.002022-12-037114Actual
955839.002022-12-317136Actual
2241523.102023-12-3171411Actual
20090100.002023-11-027117Actual
2610817.002024-05-017156Actual
3174340.002024-10-017136Actual
31382193.002024-10-017113Actual
173493.952023-08-0271511Actual
194190.002022-06-027117Actual
3761793.002025-03-027167Actual
38734104.002025-04-027117Actual
2992832.672024-08-0171411Actual
423956.002022-08-027167Actual
12547110.002023-04-027114Budget
886150.002022-12-037128Budget
2874753.952024-07-0271311Actual
2404443.002024-03-017166Actual
3079393.002024-09-017167Actual
1430819.912023-05-0271411Actual
7550.002022-05-027163Budget
932356.002022-12-317115Actual
2141225.232023-12-0371411Actual
549050.002022-09-027128Budget
1484522.002023-06-027126Actual
24194160.182024-03-017118Actual
1082535.002023-01-317166Actual
843980.002022-12-037136Budget
1302040.002023-04-027156Budget
1794222.002023-09-027146Actual
36588123.812025-01-317168Actual
28011122.002024-07-027163Actual
12030100.002023-03-027117Budget
779528.352022-11-027168Actual
1770968.002023-09-027164Actual
1938310.332023-10-0271511Actual
3859256.002025-04-027136Actual
26355123.812024-05-017168Actual
3631855.002025-01-317146Actual
867164.002022-12-037117Actual
1552691.002023-07-037163Actual
19622114.002023-11-027163Actual
2244725.232023-12-3171611Actual
2177360.002023-12-317164Actual
2655824.162024-05-0171611Actual
2614029.002024-05-017166Actual
3746830.002025-03-027146Actual
31918124.002024-10-017167Actual
1249913.002023-04-027173Actual
2439517.782024-03-0171411Actual
3366595.002024-12-027163Actual
2723721.002024-06-017156Actual
3238934.592024-10-0171113Actual
2384753.002024-03-017165Actual
19800107.002023-11-027115Actual
161160.002022-06-027116Budget
174682.892023-08-0271212Actual
978880.002022-12-317117Actual
164663.952023-07-0371612Actual
2097846.002023-12-037136Actual
442538.962022-08-027168Actual
30469114.002024-09-017115Actual
35249.002022-08-027173Actual
3741422.002025-03-027126Actual
3176932.002024-10-017146Actual
2077251.002023-12-037164Actual
3384482.002024-12-027115Actual
17556124.002023-09-027113Actual
1072160.002023-01-317146Budget
2472218.002024-04-017173Actual
1706183.002023-08-027167Actual
11419128.002023-03-027114Actual
2762253.952024-06-0171411Actual
1194960.002023-03-027166Budget
1865218.002023-10-027173Actual
208085.932022-06-027118Actual
3254076.002024-11-017163Actual
924272.002022-12-317164Actual
265255.012024-05-0171511Actual
587642.002022-10-027164Actual
291923.002022-07-037156Actual
859136.002022-12-037166Actual
147090.002022-06-027115Budget
63150.002022-05-027146Budget
418172.002022-08-027117Actual
3793776.292025-03-0271611Actual
205110.002022-05-027114Budget
170759.002022-06-027136Actual
3502890.002024-12-317165Actual
256036.082024-04-0171612Actual
34901163.002024-12-317114Actual
37584124.002025-03-027117Actual
3108752.892024-09-0171611Actual
3805789.062025-03-0271612Actual
2975482.902024-08-017128Actual
2295666.002024-01-317136Actual
35318101.002024-12-317167Actual
305760.002022-07-037117Actual
389823.002022-08-027126Actual
960440.002022-12-317146Budget
1495730.002023-06-027166Actual
1025330.002023-01-317173Budget
18560145.002023-10-027113Actual
714070.002022-11-027165Actual
1109348.052023-01-317128Actual
3900239.062025-04-0271311Actual
859050.002022-12-037166Budget
1292651.002023-04-027136Actual
1587922.002023-07-037146Actual
3920989.062025-04-0271612Actual
3908952.892025-04-0271611Actual
1516979.872023-06-027168Actual
1096493.002023-01-317167Actual
33009154.002024-11-017117Actual
356069.272024-12-3171511Actual
3563837.992024-12-3171611Actual
30503103.002024-09-017165Actual
2644411.402024-05-0171211Actual
259148.002022-07-037115Actual
2528669.262024-04-017168Actual
40349.002022-05-027165Actual
595890.002022-10-027115Budget
2000015.002023-11-027156Actual
899960.002022-12-317113Budget
1179880.002023-03-027136Budget
1340750.002023-04-027168Budget
955780.002022-12-317136Budget
3407433.002024-12-027166Actual
2195115.002023-12-317126Actual
779640.002022-11-027168Budget
30759136.002024-09-017117Actual
14514109.002023-06-027113Actual
3670253.952025-01-3171311Actual
34781150.002024-12-317113Actual
152566.082023-06-0271211Actual
324641.992022-07-037128Actual
450760.002022-09-027113Budget
1249830.002023-04-027173Budget
489460.002022-09-027165Budget
536270.002022-09-027167Budget
1209080.002023-03-027167Budget
38231107.002025-04-027113Actual
681440.002022-11-027163Actual
1137130.002023-03-027173Budget
36527248.062025-01-317118Actual
27768.002022-07-037126Actual
34994122.002024-12-317115Actual
1629014.592023-07-0371411Actual
891723.812022-12-037168Actual
924380.002022-12-317164Budget
1726814.592023-08-0271211Actual
2271699.002024-01-317114Actual
1287740.002023-04-027126Budget
1528313.532023-06-0271311Actual
873256.002022-12-037167Actual
13159100.002023-04-027117Budget
1841119.912023-09-0271611Actual
37676166.242025-03-027118Actual
648856.002022-10-027167Actual
20183158.662023-11-027118Actual
1049691.002023-01-317165Actual
1389130.002023-05-027146Actual
2830916.002024-07-027126Actual
1921549.572023-10-027168Actual
507170.002022-09-027136Budget
2883465.652024-07-0271611Actual
20211107.142023-11-027128Actual
26861117.002024-06-017163Actual
1365476.002023-05-027164Actual
31977220.782024-10-017118Actual
334238.212024-11-0171212Actual
3581632.832024-12-3171113Actual
656890.002022-10-027118Budget
235426.082024-01-3171612Actual
3217927.362024-10-0171411Actual
26947234.002024-06-017114Actual
2786046.872024-06-0171113Actual

Generated 2025-06-01 18:55:06.752 UTC