[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 768  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082460.002023-02-127166Budget
7688107.142022-11-147118Actual
3019892.482024-08-1371613Actual
3029068.002024-09-137163Actual
958110.172022-05-147118Actual
2872015.652024-07-1471211Actual
203308.212023-11-1471211Actual
33101220.782024-11-137118Actual
255455.012024-04-1371112Actual
2425470.782024-03-137168Actual
3563837.992025-01-1271611Actual
1809162.002023-09-147167Actual
3502890.002025-01-127165Actual
35249.002022-08-147173Actual
3522648.002025-01-127166Actual
95990.002022-05-147118Budget
873256.002022-12-157167Actual
28633138.962024-07-147168Actual
3511422.002025-01-127126Actual
970623.002023-01-127166Actual
357288.002022-08-147114Actual
32038110.172024-10-137168Actual
232750.002022-07-157163Budget
3699273.182025-02-1271213Actual
2177360.002024-01-127164Actual
16029104.002023-07-157167Actual
1683054.002023-08-147116Actual
2012462.002023-11-147167Actual
3670253.952025-02-1271311Actual
1620834.802023-07-1571111Actual
1677178.002023-08-147165Actual
3696546.872025-02-1271113Actual
28223106.002024-07-147165Actual
73550.002022-05-147166Budget
1129160.002023-03-147163Budget
2842149.002024-07-147166Actual
2774166.722024-06-1371112Actual
760772.002022-11-147167Actual
516630.002022-09-147156Budget
456550.002022-09-147163Budget
3519418.002025-01-127156Actual
700056.002022-11-147164Actual
33009154.002024-11-137117Actual
28572148.052024-07-147118Actual
801530.002022-12-157173Budget
2584566.002024-05-137164Actual
2836350.002024-07-147146Actual
992680.002023-01-127118Budget
2071023.002023-12-157173Actual
175432.002022-06-147146Actual
544296.542022-09-147118Actual
1685716.002023-08-147126Actual
779528.352022-11-147168Actual
1287618.002023-04-147126Actual
3738742.002025-03-147116Actual
1096493.002023-02-127167Actual
2572389.002024-05-137163Actual
859136.002022-12-157166Actual
30852296.542024-09-137118Actual
29284114.002024-08-137164Actual
1301925.002023-04-147156Actual
3543879.872025-01-127168Actual
40349.002022-05-147165Actual
311870.002022-07-157167Budget
170759.002022-06-147136Actual
946170.002023-01-127116Budget
153070.002022-06-147165Budget
324750.002022-07-157128Budget
3454569.912024-12-1471112Actual
1297235.002023-04-147146Actual
2300826.002024-02-127156Actual
3569742.252025-01-1271112Actual
746835.002022-11-147166Actual
881364.722022-12-157118Actual
1109250.002023-02-127128Budget
3626414.002025-02-127126Actual
3108752.892024-09-1371611Actual
3664797.572025-02-1271111Actual
1585330.002023-07-157136Actual
3339528.422024-11-1371112Actual
240615.002022-07-157173Actual
20090100.002023-11-147117Actual
19589195.002023-11-147113Actual
2233322.042024-01-1271111Actual
1003338.962023-01-127168Actual
245146.082024-03-1371112Actual
28513100.002024-07-147167Actual
186020.002022-06-147166Actual
164663.952023-07-1571612Actual
1992015.002023-11-147126Actual
1738229.482023-08-1471611Actual
2957552.002024-08-137166Actual
251170.002022-07-157164Budget
3905611.402025-04-1471511Actual
1123376.002023-03-147113Actual
853340.002022-12-157156Budget
377060.002022-08-147165Budget
1593726.002023-07-157166Actual
899839.002023-01-127113Actual
31502197.002024-10-137114Actual
581860.002022-10-147114Actual
1821082.902023-09-147168Actual
1614982.902023-07-157168Actual
371490.002022-08-147115Budget
26947234.002024-06-137114Actual
1049580.002023-02-127165Budget
29040138.102024-07-1471213Actual
726840.002022-11-147126Budget
950940.002023-01-127126Budget
2410293.002024-03-137117Actual
232635.002022-07-157163Actual
2436813.532024-03-1371311Actual
595890.002022-10-147115Budget
2644411.402024-05-1371211Actual
3902965.652025-04-1471411Actual
2333915.652024-02-1271211Actual
48631.002022-05-147116Actual
11559100.002023-03-147115Budget
3617877.002025-02-127165Actual
240730.002022-07-157173Budget
144566.082023-05-1471612Actual
20211107.142023-11-147128Actual
905750.002023-01-127163Budget
13499195.002023-05-147113Actual
146990.002022-06-147115Actual
464414.002022-09-147173Actual
1655891.002023-08-147163Actual
410160.002022-08-147166Budget
2238825.232024-01-1271311Actual
29726205.632024-08-137118Actual
1932914.592023-10-1471311Actual
21210195.022023-12-157118Actual
1561255.002023-07-157114Actual
389940.002022-08-147126Budget
497423.002022-09-147116Actual
29787123.812024-08-137168Actual
255721.822024-04-1371212Actual
36588123.812025-02-127168Actual
1791652.002023-09-147136Actual
3897534.802025-04-1471211Actual
2614029.002024-05-137166Actual
3885582.902025-04-147128Actual
1487360.002023-06-147136Actual
1115140.482023-02-127168Actual
3675615.652025-02-1271511Actual
1759085.002023-09-147163Actual
2095011.002023-12-157126Actual
68958.002022-11-147173Actual
779640.002022-11-147168Budget
1017360.002023-02-127163Budget
3678765.652025-02-1271611Actual
13159100.002023-04-147117Budget
1217179.872023-03-147118Actual
3552534.802025-01-1271211Actual
3448669.912024-12-1471611Actual
399431.002022-08-147146Actual
997450.002023-01-127128Budget
30759136.002024-09-137117Actual
1714855.632023-08-147128Actual
215316.082023-12-1571112Actual
3330322.042024-11-1371411Actual
489460.002022-09-147165Budget
3787832.672025-03-1471411Actual
1057780.002023-02-127116Budget
81763.002022-05-147117Actual
2838924.002024-07-147156Actual
21151104.002023-12-157167Actual
555043.512022-09-147168Actual
2484253.002024-04-137115Actual
3407433.002024-12-147166Actual
245723.952024-03-1371612Actual
30469114.002024-09-137115Actual
773623.812022-11-147128Actual
288019.272024-07-1471511Actual
1340750.002023-04-147168Budget
516513.002022-09-147156Actual
319990.002022-07-157118Budget
3637627.002025-02-127166Actual
394870.002022-08-147136Budget
3259829.002024-11-137173Actual
924272.002023-01-127164Actual
1661636.002023-08-147173Actual
1422622.042023-05-1471111Actual
1877270.002023-10-147115Actual
886061.692022-12-157128Actual
138970.002022-06-147164Budget
700180.002022-11-147164Budget
1249913.002023-04-147173Actual
31918124.002024-10-137167Actual
3008158.212024-08-1371612Actual
3888895.022025-04-147168Actual
1626311.402023-07-1571311Actual
1371586.002023-05-147115Actual
2780156.082024-06-1371612Actual
12030100.002023-03-147117Budget
2105925.002023-12-157166Actual
37294176.002025-03-147115Actual
379059.272025-03-1471511Actual
205110.002022-05-147114Budget
1528313.532023-06-1471311Actual
2578327.002024-05-137173Actual
15492187.002023-07-157113Actual
3327622.042024-11-1371311Actual
3153685.002024-10-137164Actual
3286748.002024-11-137136Actual
1894629.002023-10-147146Actual
1495730.002023-06-147166Actual
2086488.002023-12-157165Actual
1156072.002023-03-147115Actual
3244864.412024-10-1371613Actual
1302040.002023-04-147156Budget
3174340.002024-10-137136Actual
2682798.002024-06-137113Actual
133099.002022-06-147114Actual
2331135.872024-02-1271111Actual
2455110.002022-07-157114Budget
27919110.032024-06-1371613Actual
25811128.002024-05-137114Actual
58470.002022-05-147136Budget
2439517.782024-03-1371411Actual
18560145.002023-10-147113Actual
19095104.002023-10-147167Actual
1208945.002023-03-147167Actual
2943639.002024-08-137116Actual
33221109.272024-11-1371111Actual
423956.002022-08-147167Actual
305760.002022-07-157117Actual
2000015.002023-11-147156Actual
35933205.002025-02-127113Actual
1534322.042023-06-1471611Actual
2499030.002024-04-137136Actual
3914848.632025-04-1471112Actual
1693722.002023-08-147156Actual
37584124.002025-03-147117Actual
642790.002022-10-147117Budget
1522825.232023-06-1471111Actual
2715715.002024-06-137126Actual
3129346.872024-09-1371213Actual
2922229.002024-08-137173Actual
10906100.002023-02-127117Budget
3702392.482025-02-1271613Actual
577040.002022-10-147173Budget
3223865.652024-10-1371611Actual
25132109.002024-04-137117Actual
1174840.002023-03-147126Budget
418290.002022-08-147117Budget
1712099.572023-08-147118Actual
24630175.002024-04-137113Actual
26234140.002024-05-137167Actual
212950.002022-06-147128Budget
1590533.002023-07-157156Actual
91379.002023-01-127173Actual
1209080.002023-03-147167Budget
3233066.722024-10-1371612Actual
32719131.002024-11-137115Actual
1321980.002023-04-147167Budget
522241.002022-09-147166Actual
1391722.002023-05-147156Actual
1137010.002023-03-147173Actual
1365476.002023-05-147164Actual
1815088.962023-09-147118Actual
1090578.002023-02-127117Actual
812142.002022-12-157164Actual
2375451.002024-03-137164Actual
282670.002022-07-157136Budget
2186547.002024-01-127165Actual
1886525.002023-10-147116Actual
1241960.002023-04-147163Budget
913630.002023-01-127173Budget
2384753.002024-03-137165Actual
174682.892023-08-1471212Actual
282539.002022-07-157136Actual
418172.002022-08-147117Actual
13300107.142023-04-147118Actual
3761793.002025-03-147167Actual
120228.002022-06-147163Actual
26861117.002024-06-137163Actual
530390.002022-09-147117Budget
1416588.962023-05-147168Actual
918480.002023-01-127114Budget
2174083.002024-01-127114Actual
1732217.782023-08-1471411Actual
932480.002023-01-127115Budget
287350.002022-07-157146Budget
2487661.002024-04-137165Actual
3034839.002024-09-137173Actual
27420220.782024-06-137118Actual
31382193.002024-10-137113Actual
793424.002022-12-157163Actual
2946318.002024-08-137126Actual
30913141.992024-09-137168Actual
577116.002022-10-147173Actual
450644.002022-09-147113Actual
3437213.532024-12-1471211Actual
3793776.292025-03-1471611Actual
2545410.332024-04-1371511Actual
2127149.572023-12-157168Actual
867290.002022-12-157117Budget
1664463.002023-08-147114Actual
3102745.442024-09-1371311Actual
1484522.002023-06-147126Actual
20499.002022-05-147114Actual
3926855.642025-04-1471113Actual
2100435.002023-12-157146Actual
3634424.002025-02-127156Actual
1184560.002023-03-147146Budget
2241523.102024-01-1271411Actual
2673757.392024-05-1371213Actual
194742.892023-10-1471112Actual
965240.002023-01-127156Budget
1724022.042023-08-1471111Actual
1941529.482023-10-1471611Actual
826180.002022-12-157165Budget
15108108.662023-06-147118Actual
3393653.002024-12-147116Actual
2501616.002024-04-137146Actual
3602431.002025-02-127173Actual
404230.002022-08-147156Budget
36085152.002025-02-127164Actual
1579833.002023-07-157116Actual

Generated 2025-06-13 09:38:31.209 UTC