[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 768  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235113.952024-02-1071112Actual
12688100.002023-04-127115Budget
507170.002022-09-127136Budget
577040.002022-10-127173Budget
28513100.002024-07-127167Actual
2788795.992024-06-1171213Actual
36052247.002025-02-107114Actual
14009130.002023-05-127117Actual
1472575.002023-06-127115Actual
736540.002022-11-127146Budget
34166128.002024-12-127167Actual
2676981.962024-05-1171613Actual
3004811.402024-08-1171212Actual
3281253.002024-11-117116Actual
848720.002022-12-137146Actual
820256.002022-12-137115Actual
21117104.002023-12-137117Actual
67718.002022-05-127156Actual
20183158.662023-11-127118Actual
1017232.002023-02-107163Actual
1770968.002023-09-127164Actual
363360.002022-08-127164Budget
2195115.002024-01-107126Actual
2762253.952024-06-1171411Actual
442538.962022-08-127168Actual
1492527.002023-06-127156Actual
1194960.002023-03-127166Budget
507229.002022-09-127136Actual
2869268.852024-07-1271111Actual
163177.142023-07-1371511Actual
3016773.182024-08-1171213Actual
2174083.002024-01-107114Actual
2345229.482024-02-1071611Actual
324750.002022-07-137128Budget
3008158.212024-08-1171612Actual
2655824.162024-05-1171611Actual
1035990.002023-02-107164Budget
1428125.232023-05-1271311Actual
87670.002022-05-127167Budget
4693110.002022-09-127114Budget
502340.002022-09-127126Budget
215633.952023-12-1371612Actual
2083188.002023-12-137115Actual
3487329.002025-01-107173Actual
544296.542022-09-127118Actual
28097172.002024-07-127114Actual
614640.002022-10-127126Budget
1301925.002023-04-127156Actual
1714855.632023-08-127128Actual
12547110.002023-04-127114Budget
32506205.002024-11-117113Actual
1880698.002023-10-127165Actual
394747.002022-08-127136Actual
1696929.002023-08-127166Actual
30913141.992024-09-117168Actual
38385114.002025-04-127164Actual
174987.142023-08-1271612Actual
29130176.002024-08-117113Actual
245146.082024-03-1171112Actual
3312982.902024-11-117128Actual
2892110.332024-07-1271212Actual
2499030.002024-04-117136Actual
713980.002022-11-127165Budget
1249830.002023-04-127173Budget
1321980.002023-04-127167Budget
3333660.332024-11-1171611Actual
619565.002022-10-127136Actual
436950.002022-08-127128Budget
91379.002023-01-107173Actual
356069.272025-01-1071511Actual
2584566.002024-05-117164Actual
3286748.002024-11-117136Actual
1900329.002023-10-127166Actual
36085152.002025-02-107164Actual
245455.002022-07-137114Actual
36555107.142025-02-107128Actual
2206349.002024-01-107166Actual
1994836.002023-11-127136Actual
2721133.002024-06-117146Actual
960440.002023-01-107146Budget
31595176.002024-10-117115Actual
946053.002023-01-107116Actual
3844491.002025-04-127115Actual
3832320.002025-04-127173Actual
73436.002022-05-127166Actual
35318101.002025-01-107167Actual
23600166.002024-03-117113Actual
741240.002022-11-127156Budget
946170.002023-01-107116Budget
170870.002022-06-127136Budget
3399143.002024-12-127136Actual
1796820.002023-09-127156Actual
3126627.572024-09-1171113Actual
371490.002022-08-127115Budget
3549768.852025-01-1071111Actual
3514275.002025-01-107136Actual
1877270.002023-10-127115Actual
3401740.002024-12-127146Actual
1302040.002023-04-127156Budget
1235880.002023-04-127113Budget
3876871.002025-04-127167Actual
992782.902023-01-107118Actual
14547114.002023-06-127163Actual
1809162.002023-09-127167Actual
1475947.002023-06-127165Actual
165814.002022-06-127126Actual
214396.082023-12-1371511Actual
5819110.002022-10-127114Budget
32719131.002024-11-117115Actual
26861117.002024-06-117163Actual
648770.002022-10-127167Budget
264870.002022-07-137165Budget
648856.002022-10-127167Actual
208085.932022-06-127118Actual
3372344.002024-12-127173Actual
26980114.002024-06-117164Actual
200070.002022-06-127167Budget
3540596.542025-01-107128Actual
28633138.962024-07-127168Actual
675760.002022-11-127113Budget
614718.002022-10-127126Actual
812080.002022-12-137164Budget
844065.002022-12-137136Actual
642880.002022-10-127117Actual
3897534.802025-04-1271211Actual
726913.002022-11-127126Actual
886061.692022-12-137128Actual
154023.952023-06-1271112Actual
2431331.612024-03-1171111Actual
3120799.702024-09-1171612Actual
937949.002023-01-107165Actual
1025330.002023-02-107173Budget
731880.002022-11-127136Budget
2445529.482024-03-1171611Actual
2723721.002024-06-117156Actual
30256150.002024-09-117113Actual
1287618.002023-04-127126Actual
357288.002022-08-127114Actual
1558431.002023-07-137173Actual
29250210.002024-08-117114Actual
21210195.022023-12-137118Actual
1516979.872023-06-127168Actual
1799933.002023-09-127166Actual
29633221.002024-08-117117Actual
1109250.002023-02-107128Budget
2610817.002024-05-117156Actual
2422299.572024-03-117128Actual
3117428.422024-09-1171212Actual
26295166.242024-05-117118Actual
13160104.002023-04-127117Actual
3327622.042024-11-1171311Actual
3696546.872025-02-1071113Actual
1109348.052023-02-107128Actual
3519418.002025-01-107156Actual
3738742.002025-03-127116Actual
3014046.872024-08-1171113Actual
1918295.022023-10-127128Actual
2759551.822024-06-1171311Actual
311735.002022-07-137167Actual
3717329.002025-03-127173Actual
2951735.002024-08-117146Actual
199956.002022-06-127167Actual
2396130.002024-03-117136Actual
3587592.482025-01-1071613Actual
2895467.782024-07-1271612Actual
1268770.002023-04-127115Actual
2331135.872024-02-1071111Actual
754950.002022-11-127117Actual
530464.002022-09-127117Actual
2992832.672024-08-1171411Actual
873256.002022-12-137167Actual
3584392.482025-01-1071213Actual
1422622.042023-05-1271111Actual
1635025.232023-07-1371611Actual
867164.002022-12-137117Actual
2401322.002024-03-117156Actual
3799644.382025-03-1271112Actual
24194160.182024-03-117118Actual
905628.002023-01-107163Actual
2233322.042024-01-1071111Actual
1057654.002023-02-107116Actual
432190.002022-08-127118Budget
563044.002022-10-127113Actual
924380.002023-01-107164Budget
1585330.002023-07-137136Actual
165930.002022-06-127126Budget
195316.082023-10-1271612Actual
133099.002022-06-127114Actual
746950.002022-11-127166Budget
1897211.002023-10-127156Actual
3141668.002024-10-117163Actual
2472218.002024-04-117173Actual
2542715.652024-04-1171411Actual
30376123.002024-09-117114Actual
502214.002022-09-127126Actual
14104107.142023-05-127118Actual
3787832.672025-03-1271411Actual
158256.002023-07-137126Actual
152960.002022-06-127165Actual
2830916.002024-07-127126Actual
28572148.052024-07-127118Actual
2501616.002024-04-117146Actual
3153685.002024-10-117164Actual
3212522.042024-10-1171211Actual
205032.892023-11-1271112Actual
3097259.272024-09-1171111Actual
1096380.002023-02-107167Budget
36434198.002025-02-107117Actual
389940.002022-08-127126Budget
2602811.002024-05-117126Actual
1614982.902023-07-137168Actual
170759.002022-06-127136Actual
760880.002022-11-127167Budget
3351541.602024-11-1171113Actual
3690683.742025-02-1071612Actual
2946318.002024-08-117126Actual
37081215.002025-03-127113Actual
3637627.002025-02-107166Actual
10301110.002023-02-107114Budget
978880.002023-01-107117Actual
1894629.002023-10-127146Actual
595890.002022-10-127115Budget
1726814.592023-08-1271211Actual
2715715.002024-06-117126Actual
1513655.632023-06-127128Actual
634627.002022-10-127166Actual
1599578.002023-07-137117Actual
1129160.002023-03-127163Budget
3171518.002024-10-117126Actual
1724022.042023-08-1271111Actual
1221954.112023-03-127128Actual
36144158.002025-02-107115Actual
32038110.172024-10-117168Actual
2333915.652024-02-1071211Actual
26370.002022-05-127164Budget
152566.082023-06-1271211Actual
26355123.812024-05-117168Actual
344550.002022-08-127163Budget
18594105.002023-10-127163Actual
984680.002023-01-107167Budget
48760.002022-05-127116Budget
960526.002023-01-107146Actual
3699273.182025-02-1071213Actual
1227748.052023-03-127168Actual
708170.002022-11-127115Actual
3508732.002025-01-107116Actual
376940.002022-08-127165Actual
2103020.002023-12-137156Actual
3634424.002025-02-107156Actual
1322045.002023-04-127167Actual
25132109.002024-04-117117Actual
1892039.002023-10-127136Actual
2065293.002023-12-137163Actual
128330.002022-06-127173Budget
3664797.572025-02-1071111Actual
245723.952024-03-1171612Actual
24630175.002024-04-117113Actual
1611699.572023-07-137128Actual
853429.002022-12-137156Actual
259290.002022-07-137115Budget
1011457.002023-02-107113Actual
2280964.002024-02-107115Actual
899960.002023-01-107113Budget
1189140.002023-03-127156Budget
161047.002022-06-127116Actual
1815088.962023-09-127118Actual
1147993.002023-03-127164Actual
619670.002022-10-127136Budget
3687412.462025-02-1071212Actual
218850.002022-06-127168Budget
251036.002022-07-137164Actual
661750.002022-10-127128Budget
229288.002024-02-107126Actual
891840.002022-12-137168Budget
3070144.002024-09-117166Actual
2404443.002024-03-117166Actual
1430819.912023-05-1271411Actual
3223865.652024-10-1171611Actual
3678765.652025-02-1071611Actual
2100435.002023-12-137146Actual
58470.002022-05-127136Budget
464414.002022-09-127173Actual
1115250.002023-02-107168Budget
497560.002022-09-127116Budget
29040138.102024-07-1271213Actual
2369223.002024-03-117173Actual
19154173.812023-10-127118Actual
965240.002023-01-107156Budget
144566.082023-05-1271612Actual
19589195.002023-11-127113Actual
1729522.042023-08-1271311Actual
2038414.592023-11-1271411Actual
1992015.002023-11-127126Actual
2041113.532023-11-1271511Actual
2147223.102023-12-1371611Actual
3626414.002025-02-107126Actual
377060.002022-08-127165Budget
3779660.332025-03-1271111Actual
3802414.592025-03-1271212Actual
1463366.002023-06-127114Actual
20211107.142023-11-127128Actual
277730.002022-07-137126Budget
138970.002022-06-127164Budget
656890.002022-10-127118Budget
722170.002022-11-127116Budget
30469114.002024-09-117115Actual
40349.002022-05-127165Actual
1179776.002023-03-127136Actual
1889218.002023-10-127126Actual
394870.002022-08-127136Budget
27768.002022-07-137126Actual
34225128.362024-12-127118Actual
3867652.002025-04-127166Actual
305760.002022-07-137117Actual
1072029.002023-02-107146Actual
23191107.142024-02-107118Actual
1076840.002023-02-107156Budget
3407433.002024-12-127166Actual
1147890.002023-03-127164Budget
186020.002022-06-127166Actual
34690.002022-05-127115Budget
2035713.532023-11-1271311Actual
2092344.002023-12-137116Actual
450644.002022-09-127113Actual
205608.212023-11-1271612Actual
2975482.902024-08-117128Actual
3888895.022025-04-127168Actual
226839.002022-07-137113Actual
1003440.002023-01-107168Budget
63150.002022-05-127146Budget
1067480.002023-02-107136Budget
33877137.002024-12-127165Actual
3238934.592024-10-1171113Actual
1292651.002023-04-127136Actual
218731.382022-06-127168Actual
1170068.002023-03-127116Actual
10440104.002023-02-107115Actual
924272.002023-01-107164Actual
184703.952023-09-1271112Actual
624340.002022-10-127146Budget
1927425.232023-10-1271111Actual
2590686.002024-05-117115Actual
2644411.402024-05-1171211Actual
2203113.002024-01-107156Actual
3289345.002024-11-117146Actual
1871360.002023-10-127164Actual
282539.002022-07-137136Actual
183786.082023-09-1271511Actual
23634105.002024-03-117163Actual
2937776.002024-08-117165Actual
1865218.002023-10-127173Actual
2786046.872024-06-1171113Actual
489460.002022-09-127165Budget
22596156.002024-02-107113Actual
1391722.002023-05-127156Actual
22214141.992024-01-107118Actual
34935135.002025-01-107164Actual
1534322.042023-06-1271611Actual
11559100.002023-03-127115Budget
3316279.872024-11-117168Actual
297642.002022-07-137166Actual
1035854.002023-02-107164Actual
1123376.002023-03-127113Actual
2135819.912023-12-1371211Actual
522360.002022-09-127166Budget
23098117.002024-02-107117Actual
1115140.482023-02-107168Actual
1932914.592023-10-1271311Actual
681440.002022-11-127163Actual
195012.892023-10-1271212Actual
1786154.002023-09-127116Actual
34781150.002025-01-107113Actual
834270.002022-12-137116Budget
15492187.002023-07-137113Actual
2889358.212024-07-1271112Actual
35757111.402025-01-1071612Actual
3254076.002024-11-117163Actual
164093.952023-07-1371112Actual
180114.002022-06-127156Actual

Generated 2025-06-11 09:25:24.269 UTC