[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 768  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1688566.002023-08-037136Actual
67718.002022-05-037156Actual
2206349.002024-01-017166Actual
22596156.002024-02-017113Actual
338560.002022-08-037113Budget
1137130.002023-03-037173Budget
587642.002022-10-037164Actual
170759.002022-06-037136Actual
7550.002022-05-037163Budget
291923.002022-07-047156Actual
3793776.292025-03-0371611Actual
2602811.002024-05-027126Actual
1788813.002023-09-037126Actual
1260783.002023-04-037164Actual
2422299.572024-03-027128Actual
3399143.002024-12-037136Actual
731759.002022-11-037136Actual
2030239.062023-11-0371111Actual
311870.002022-07-047167Budget
722170.002022-11-037116Budget
2534525.232024-04-0271111Actual
3699273.182025-02-0171213Actual
2548628.422024-04-0271611Actual
53416.002022-05-037126Actual
2788795.992024-06-0271213Actual
2404443.002024-03-027166Actual
27420220.782024-06-027118Actual
165814.002022-06-037126Actual
984680.002023-01-017167Budget
4693110.002022-09-037114Budget
37235156.002025-03-037164Actual
1109348.052023-02-017128Actual
1307835.002023-04-037166Actual
1025330.002023-02-017173Budget
3117428.422024-09-0271212Actual
17676110.002023-09-037114Actual
619670.002022-10-037136Budget
194742.892023-10-0371112Actual
37294176.002025-03-037115Actual
700180.002022-11-037164Budget
661750.002022-10-037128Budget
31502197.002024-10-027114Actual
1340750.002023-04-037168Budget
23132104.002024-02-017167Actual
19708101.002023-11-037114Actual
297642.002022-07-047166Actual
3102745.442024-09-0271311Actual
3844491.002025-04-037115Actual
193023.952023-10-0371211Actual
1359336.002023-05-037173Actual
820180.002022-12-047115Budget
120228.002022-06-037163Actual
1174930.002023-03-037126Actual
2806929.002024-07-037173Actual
35966114.002025-02-017163Actual
175432.002022-06-037146Actual
1626311.402023-07-0471311Actual
3442649.702024-12-0371411Actual
20183158.662023-11-037118Actual
385059.002022-08-037116Actual
18594105.002023-10-037163Actual
3749428.002025-03-037156Actual
2922229.002024-08-027173Actual
22214141.992024-01-017118Actual
1561255.002023-07-047114Actual
1629014.592023-07-0471411Actual
266186.082024-05-0271112Actual
34690.002022-05-037115Budget
681440.002022-11-037163Actual
1292580.002023-04-037136Budget
1287618.002023-04-037126Actual
218850.002022-06-037168Budget
2086488.002023-12-047165Actual
194190.002022-06-037117Actual
10440104.002023-02-017115Actual
14547114.002023-06-037163Actual
544296.542022-09-037118Actual
28189122.002024-07-037115Actual
536142.002022-09-037167Actual
2691949.002024-06-027173Actual
569150.002022-10-037163Budget
1067480.002023-02-017136Budget
13499195.002023-05-037113Actual
53530.002022-05-037126Budget
265255.012024-05-0271511Actual
1889218.002023-10-037126Actual
1941529.482023-10-0371611Actual
212950.002022-06-037128Budget
2186547.002024-01-017165Actual
960526.002023-01-017146Actual
549050.002022-09-037128Budget
2238825.232024-01-0171311Actual
755090.002022-11-037117Budget
1968052.002023-11-037173Actual
3105444.382024-09-0271411Actual
483490.002022-09-037115Budget
338430.002022-08-037113Actual
965110.002023-01-017156Actual
3514275.002025-01-017136Actual
6569137.452022-10-037118Actual
848720.002022-12-047146Actual
2455110.002022-07-047114Budget
138970.002022-06-037164Budget
793550.002022-12-047163Budget
100750.002022-05-037128Budget
848640.002022-12-047146Budget
2290134.002024-02-017116Actual
1558431.002023-07-047173Actual
23191107.142024-02-017118Actual
161047.002022-06-037116Actual
675760.002022-11-037113Budget
801530.002022-12-047173Budget
29164109.002024-08-027163Actual
18560145.002023-10-037113Actual
67840.002022-05-037156Budget
3917622.042025-04-0371212Actual
3034839.002024-09-027173Actual
27361101.002024-06-027167Actual
2525369.262024-04-027128Actual
114770.002022-06-037113Budget
2951735.002024-08-027146Actual
143995.012023-05-0371112Actual
344550.002022-08-037163Budget
2877432.672024-07-0371411Actual
960440.002023-01-017146Budget
881364.722022-12-047118Actual
91379.002023-01-017173Actual
229288.002024-02-017126Actual
2889358.212024-07-0371112Actual
170870.002022-06-037136Budget
19154173.812023-10-037118Actual
1334950.002023-04-037128Budget
3002048.632024-08-0271112Actual
1832417.782023-09-0371311Actual
21117104.002023-12-047117Actual
2762253.952024-06-0271411Actual
253736.082024-04-0271211Actual
356069.272025-01-0171511Actual
1115250.002023-02-017168Budget
3779660.332025-03-0371111Actual
2507443.002024-04-027166Actual
174411.822023-08-0371112Actual
3019892.482024-08-0271613Actual
984530.002023-01-017167Actual
1564676.002023-07-047164Actual
899960.002023-01-017113Budget
3254076.002024-11-027163Actual
184703.952023-09-0371112Actual
264740.002022-07-047165Actual
918480.002023-01-017114Budget
235113.952024-02-0171112Actual
29130176.002024-08-027113Actual
1302040.002023-04-037156Budget
1322045.002023-04-037167Actual
180240.002022-06-037156Budget
63150.002022-05-037146Budget
2083188.002023-12-047115Actual
1025214.002023-02-017173Actual
33751140.002024-12-037114Actual
1287740.002023-04-037126Budget
272832.002022-07-047116Actual
21210195.022023-12-047118Actual
28479176.002024-07-037117Actual
867290.002022-12-047117Budget
2236122.042024-01-0171211Actual
1513655.632023-06-037128Actual
3351541.602024-11-0271113Actual
29284114.002024-08-027164Actual
1484522.002023-06-037126Actual
1894629.002023-10-037146Actual
722035.002022-11-037116Actual
2195115.002024-01-017126Actual
34225128.362024-12-037118Actual
31382193.002024-10-027113Actual
38265127.002025-04-037163Actual
3372344.002024-12-037173Actual
324750.002022-07-047128Budget
1057654.002023-02-017116Actual
992782.902023-01-017118Actual
997450.002023-01-017128Budget
23098117.002024-02-017117Actual
839040.002022-12-047126Budget
2203113.002024-01-017156Actual
569032.002022-10-037163Actual
28011122.002024-07-037163Actual
1170180.002023-03-037116Budget
106450.002022-05-037168Budget
2434111.402024-03-0271211Actual
2484253.002024-04-027115Actual
3888895.022025-04-037168Actual
35318101.002025-01-017167Actual
3678765.652025-02-0171611Actual
2097846.002023-12-047136Actual
2872015.652024-07-0371211Actual
3345677.362024-11-0271612Actual
1184440.002023-03-037146Actual
1770968.002023-09-037164Actual
2756826.292024-06-0271211Actual
174682.892023-08-0371212Actual
11559100.002023-03-037115Budget
1416588.962023-05-037168Actual
1162052.002023-03-037165Actual
2768239.062024-06-0271611Actual
2035713.532023-11-0371311Actual
516513.002022-09-037156Actual
2764917.782024-06-0271511Actual
73550.002022-05-037166Budget
1492527.002023-06-037156Actual
3817369.672025-03-0371613Actual
35284104.002025-01-017117Actual
174987.142023-08-0371612Actual
1552691.002023-07-047163Actual
3787832.672025-03-0371411Actual
1123376.002023-03-037113Actual
2275046.002024-02-017164Actual
2092344.002023-12-047116Actual
215316.082023-12-0471112Actual
563044.002022-10-037113Actual
3259829.002024-11-027173Actual
25689137.002024-05-027113Actual
1202952.002023-03-037117Actual
1062525.002023-02-017126Actual
839126.002022-12-047126Actual
26263.002022-05-037164Actual
2774166.722024-06-0271112Actual
1815088.962023-09-037118Actual
3445315.652024-12-0371511Actual
853429.002022-12-047156Actual
2100435.002023-12-047146Actual
33101220.782024-11-027118Actual
601860.002022-10-037165Budget

Generated 2025-06-02 22:14:40.025 UTC