[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 768  >   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1573944.002023-07-157165Actual
34815137.002025-01-127163Actual
694277.002022-11-147114Actual
1968052.002023-11-147173Actual
522360.002022-09-147166Budget
245723.952024-03-1371612Actual
3817369.672025-03-1471613Actual
1815088.962023-09-147118Actual
997554.112023-01-127128Actual
32753152.002024-11-137165Actual
19708101.002023-11-147114Actual
1599578.002023-07-157117Actual
3511422.002025-01-127126Actual
311735.002022-07-157167Actual
450760.002022-09-147113Budget
22214141.992024-01-127118Actual
226970.002022-07-157113Budget
3811662.662025-03-1471113Actual
1992015.002023-11-147126Actual
183786.082023-09-1471511Actual
3581632.832025-01-1271113Actual
891723.812022-12-157168Actual
27919110.032024-06-1371613Actual
3212522.042024-10-1371211Actual
1821082.902023-09-147168Actual
873256.002022-12-157167Actual
1049691.002023-02-127165Actual
53416.002022-05-147126Actual
1340750.002023-04-147168Budget
714070.002022-11-147165Actual
1927425.232023-10-1471111Actual
399540.002022-08-147146Budget
3744280.002025-03-147136Actual
3316279.872024-11-137168Actual
2083188.002023-12-157115Actual
812080.002022-12-157164Budget
212950.002022-06-147128Budget
3004811.402024-08-1371212Actual
2957552.002024-08-137166Actual
32038110.172024-10-137168Actual
394747.002022-08-147136Actual
3171518.002024-10-137126Actual
577116.002022-10-147173Actual
755090.002022-11-147117Budget
1475947.002023-06-147165Actual
31977220.782024-10-137118Actual
170759.002022-06-147136Actual
2300826.002024-02-127156Actual
1712099.572023-08-147118Actual
161160.002022-06-147116Budget
264740.002022-07-157165Actual
3088070.782024-09-137128Actual
2224288.962024-01-127128Actual
736540.002022-11-147146Budget
2000015.002023-11-147156Actual
1090578.002023-02-127117Actual
2869268.852024-07-1471111Actual
3339528.422024-11-1371112Actual
215633.952023-12-1571612Actual
497560.002022-09-147116Budget
175550.002022-06-147146Budget
15108108.662023-06-147118Actual
162366.082023-07-1571211Actual
1484522.002023-06-147126Actual
3900239.062025-04-1471311Actual
2422299.572024-03-137128Actual
385160.002022-08-147116Budget
1693722.002023-08-147156Actual
26355123.812024-05-137168Actual
1287740.002023-04-147126Budget
3540596.542025-01-127128Actual
34344109.272024-12-1471111Actual
2372076.002024-03-137114Actual
3522648.002025-01-127166Actual
3445315.652024-12-1471511Actual
10439100.002023-02-127115Budget
768980.002022-11-147118Budget
3602431.002025-02-127173Actual
163177.142023-07-1571511Actual
100637.452022-05-147128Actual
1759085.002023-09-147163Actual
33751140.002024-12-147114Actual
1003338.962023-01-127168Actual
826180.002022-12-157165Budget
2003235.002023-11-147166Actual
1877270.002023-10-147115Actual
344550.002022-08-147163Budget
128330.002022-06-147173Budget
37704141.992025-03-147128Actual
1938310.332023-10-1471511Actual
3926855.642025-04-1471113Actual
2390660.002024-03-137116Actual
1115250.002023-02-127168Budget
36555107.142025-02-127128Actual
19095104.002023-10-147167Actual
28097172.002024-07-147114Actual
2892110.332024-07-1471212Actual
357288.002022-08-147114Actual
2954321.002024-08-137156Actual
2528669.262024-04-137168Actual
3407433.002024-12-147166Actual
530390.002022-09-147117Budget
19154173.812023-10-147118Actual
225389.272024-01-1271612Actual
1067480.002023-02-127136Budget
38265127.002025-04-147163Actual
2384753.002024-03-137165Actual
475264.002022-09-147164Actual
483364.002022-09-147115Actual
899960.002023-01-127113Budget
34901163.002025-01-127114Actual
2756826.292024-06-1371211Actual
881280.002022-12-157118Budget
681550.002022-11-147163Budget
779528.352022-11-147168Actual
1011580.002023-02-127113Budget
1302040.002023-04-147156Budget
1889218.002023-10-147126Actual
1579833.002023-07-157116Actual
3393653.002024-12-147116Actual
905750.002023-01-127163Budget
787660.002022-12-157113Budget
1394929.002023-05-147166Actual
2284288.002024-02-127165Actual
3327622.042024-11-1371311Actual
2171220.002024-01-127173Actual
1209080.002023-03-147167Budget
700056.002022-11-147164Actual
23191107.142024-02-127118Actual
1983447.002023-11-147165Actual
24194160.182024-03-137118Actual
33221109.272024-11-1371111Actual
1287618.002023-04-147126Actual
31502197.002024-10-137114Actual
1184560.002023-03-147146Budget
1322045.002023-04-147167Actual
73550.002022-05-147166Budget
3749428.002025-03-147156Actual
1025330.002023-02-127173Budget
2540017.782024-04-1371311Actual
1227748.052023-03-147168Actual
324641.992022-07-157128Actual
161047.002022-06-147116Actual
924380.002023-01-127164Budget
30852296.542024-09-137118Actual
1104490.002023-02-127118Budget
2610817.002024-05-137156Actual
29250210.002024-08-137114Actual
27420220.782024-06-137118Actual
173493.952023-08-1471511Actual
266186.082024-05-1371112Actual
2345229.482024-02-1271611Actual
34564.002022-05-147115Actual
21117104.002023-12-157117Actual
614718.002022-10-147126Actual
970623.002023-01-127166Actual
2295666.002024-02-127136Actual
722170.002022-11-147116Budget
10906100.002023-02-127117Budget
20211107.142023-11-147128Actual
1137130.002023-03-147173Budget
741240.002022-11-147156Budget
1918295.022023-10-147128Actual
722035.002022-11-147116Actual
3229734.802024-10-1371112Actual
1794222.002023-09-147146Actual
1076717.002023-02-127156Actual
806280.002022-12-157114Budget
36085152.002025-02-127164Actual
1202952.002023-03-147117Actual
3502890.002025-01-127165Actual
2478354.002024-04-137164Actual
36144158.002025-02-127115Actual
3404332.002024-12-147156Actual
13499195.002023-05-147113Actual
2493534.002024-04-137116Actual
37235156.002025-03-147164Actual
1359336.002023-05-147173Actual
282670.002022-07-157136Budget
1115140.482023-02-127168Actual
2381370.002024-03-137115Actual
867290.002022-12-157117Budget
642790.002022-10-147117Budget
33009154.002024-11-137117Actual
2195115.002024-01-127126Actual
144262.892023-05-1471212Actual
32506205.002024-11-137113Actual
497423.002022-09-147116Actual
1994836.002023-11-147136Actual
147090.002022-06-147115Budget
170870.002022-06-147136Budget
2889358.212024-07-1471112Actual
311870.002022-07-157167Budget
569150.002022-10-147163Budget
2721133.002024-06-137146Actual
891840.002022-12-157168Budget
1082460.002023-02-127166Budget
142548.212023-05-1471211Actual
1049580.002023-02-127165Budget
3569742.252025-01-1271112Actual
853340.002022-12-157156Budget
2369223.002024-03-137173Actual
194190.002022-06-147117Actual
199956.002022-06-147167Actual
29040138.102024-07-1471213Actual
2030239.062023-11-1471111Actual
3029068.002024-09-137163Actual
200070.002022-06-147167Budget
17556124.002023-09-147113Actual
3696546.872025-02-1271113Actual
881364.722022-12-157118Actual
2572389.002024-05-137163Actual
3448669.912024-12-1471611Actual
3034839.002024-09-137173Actual
14043117.002023-05-147167Actual
2499030.002024-04-137136Actual
114770.002022-06-147113Budget
2922229.002024-08-137173Actual
1799933.002023-09-147166Actual
3672944.382025-02-1271411Actual
2516693.002024-04-137167Actual
1729522.042023-08-1471311Actual
305890.002022-07-157117Budget
3108752.892024-09-1371611Actual
511820.002022-09-147146Actual
1489916.002023-06-147146Actual
2676981.962024-05-1371613Actual
978790.002023-01-127117Budget
38827179.872025-04-147118Actual
555043.512022-09-147168Actual
1072029.002023-02-127146Actual
26861117.002024-06-137163Actual
255721.822024-04-1371212Actual
28600110.172024-07-147128Actual
464540.002022-09-147173Budget
3061737.002024-09-137136Actual
3637627.002025-02-127166Actual
1886525.002023-10-147116Actual
507229.002022-09-147136Actual
1109250.002023-02-127128Budget
754950.002022-11-147117Actual
624340.002022-10-147146Budget
1096380.002023-02-127167Budget
1880698.002023-10-147165Actual
20183158.662023-11-147118Actual
3853770.002025-04-147116Actual
3805789.062025-03-1471612Actual
232750.002022-07-157163Budget
1941529.482023-10-1471611Actual
2966778.002024-08-137167Actual
1531023.102023-06-1471411Actual
33785156.002024-12-147164Actual
1685716.002023-08-147126Actual
2759551.822024-06-1371311Actual
12030100.002023-03-147117Budget
1025214.002023-02-127173Actual
3802414.592025-03-1471212Actual
1587922.002023-07-157146Actual
1162052.002023-03-147165Actual
38351123.002025-04-147114Actual
1249913.002023-04-147173Actual
106450.002022-05-147168Budget
2525369.262024-04-137128Actual
17676110.002023-09-147114Actual
2647122.042024-05-1371311Actual
3664797.572025-02-1271111Actual
1788813.002023-09-147126Actual
614640.002022-10-147126Budget
232635.002022-07-157163Actual
1413279.872023-05-147128Actual
516630.002022-09-147156Budget
2548628.422024-04-1371611Actual
2472218.002024-04-137173Actual
946170.002023-01-127116Budget
3746830.002025-03-147146Actual
205032.892023-11-1471112Actual
3584392.482025-01-1271213Actual
530464.002022-09-147117Actual
2236122.042024-01-1271211Actual
820256.002022-12-157115Actual
2410293.002024-03-137117Actual
13159100.002023-04-147117Budget
1260690.002023-04-147164Budget
36527248.062025-02-127118Actual
2268831.002024-02-127173Actual
681440.002022-11-147163Actual
450644.002022-09-147113Actual
1611699.572023-07-157128Actual
195012.892023-10-1471212Actual
144566.082023-05-1471612Actual
338430.002022-08-147113Actual
58470.002022-05-147136Budget
905628.002023-01-127163Actual
377060.002022-08-147165Budget
3629268.002025-02-127136Actual
773623.812022-11-147128Actual
3351541.602024-11-1371113Actual
1017232.002023-02-127163Actual
563044.002022-10-147113Actual
746950.002022-11-147166Budget
30376123.002024-09-137114Actual
2203113.002024-01-127156Actual
255455.012024-04-1371112Actual
208190.002022-06-147118Budget
2333915.652024-02-1271211Actual
2331135.872024-02-1271111Actual
2105925.002023-12-157166Actual
489349.002022-09-147165Actual
436854.112022-08-147128Actual
2092344.002023-12-157116Actual
1635025.232023-07-1571611Actual
843980.002022-12-157136Budget
1654.002022-05-147113Actual
3396310.002024-12-147126Actual
694380.002022-11-147114Budget
2655824.162024-05-1371611Actual
1516979.872023-06-147168Actual
2431331.612024-03-1371111Actual
1011457.002023-02-127113Actual
2608229.002024-05-137146Actual
2304034.002024-02-127166Actual
235426.082024-02-1271612Actual
5819110.002022-10-147114Budget
1805785.002023-09-147117Actual
3312982.902024-11-137128Actual
28189122.002024-07-147115Actual
3761793.002025-03-147167Actual
37294176.002025-03-147115Actual
3572525.232025-01-1271212Actual
164363.952023-07-1571212Actual
3129346.872024-09-1371213Actual
146990.002022-06-147115Actual
3097259.272024-09-1371111Actual
619565.002022-10-147136Actual

Generated 2025-06-13 17:23:15.073 UTC