[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 512  >   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255721.822024-05-0471212Actual
736540.002022-12-057146Budget
714070.002022-12-057165Actual
1268770.002023-05-057115Actual
1764823.002023-10-057173Actual
2284288.002024-03-047165Actual
2578327.002024-06-037173Actual
555043.512022-10-057168Actual
2410293.002024-04-037117Actual
442650.002022-09-047168Budget
432075.322022-09-047118Actual
1974154.002023-12-057164Actual
848720.002023-01-057146Actual
1871360.002023-11-047164Actual
3785151.822025-04-0471311Actual
3690683.742025-03-0571612Actual
1115140.482023-03-057168Actual
1921549.572023-11-047168Actual
1381043.002023-06-047116Actual
203308.212023-12-0571211Actual
2540017.782024-05-0471311Actual
265255.012024-06-0371511Actual
146990.002022-07-057115Actual
881364.722023-01-057118Actual
3445315.652025-01-0471511Actual
2425470.782024-04-037168Actual
997450.002023-02-027128Budget
3902965.652025-05-0571411Actual
3291924.002024-12-047156Actual
787660.002023-01-057113Budget
1179880.002023-04-047136Budget
1868059.002023-11-047114Actual
251036.002022-08-057164Actual
1241846.002023-05-057163Actual
978880.002023-02-027117Actual
19800107.002023-12-057115Actual
3805789.062025-04-0471612Actual
28479176.002024-08-047117Actual
667650.002022-11-047168Budget
29726205.632024-09-037118Actual
731759.002022-12-057136Actual
48631.002022-06-047116Actual
7432.002022-06-047163Actual
2723721.002024-07-047156Actual
2092344.002024-01-057116Actual
1877270.002023-11-047115Actual
2756826.292024-07-0471211Actual
450760.002022-10-057113Budget
36588123.812025-03-057168Actual
30410152.002024-10-047164Actual
2275046.002024-03-047164Actual
3670253.952025-03-0571311Actual
3678765.652025-03-0571611Actual
152566.082023-07-0571211Actual
2086488.002024-01-057165Actual
311870.002022-08-057167Budget
1254685.002023-05-057114Actual
3888895.022025-05-057168Actual
2097846.002024-01-057136Actual
1788813.002023-10-057126Actual
2215578.002024-02-027167Actual
755090.002022-12-057117Budget
174987.142023-09-0471612Actual
475264.002022-10-057164Actual
1035990.002023-03-057164Budget
667549.572022-11-047168Actual
1460515.002023-07-057173Actual
11419128.002023-04-047114Actual
410047.002022-09-047166Actual
1189140.002023-04-047156Budget
16524136.002023-09-047113Actual
1629014.592023-08-0571411Actual
760880.002022-12-057167Budget
3217927.362024-11-0371411Actual
37201117.002025-04-047114Actual
1389130.002023-06-047146Actual
806280.002023-01-057114Budget
3056246.002024-10-047116Actual
1322045.002023-05-057167Actual
1522825.232023-07-0571111Actual
3105444.382024-10-0471411Actual
965240.002023-02-027156Budget
1702793.002023-09-047117Actual
234207.142024-03-0471511Actual
1067480.002023-03-057136Budget
27977107.002024-08-047113Actual
1620834.802023-08-0571111Actual
2336619.912024-03-0471311Actual
120228.002022-07-057163Actual
3401740.002025-01-047146Actual
7550.002022-06-047163Budget
4692120.002022-10-057114Actual
3058915.002024-10-047126Actual
330450.002022-08-057168Budget
2901355.642024-08-0471113Actual
3626414.002025-03-057126Actual
1889218.002023-11-047126Actual
27039131.002024-07-047115Actual
456428.002022-10-057163Actual
3897534.802025-05-0571211Actual
31595176.002024-11-037115Actual
34690.002022-06-047115Budget
1791652.002023-10-057136Actual
319990.002022-08-057118Budget
1693722.002023-09-047156Actual
2943639.002024-09-037116Actual
601742.002022-11-047165Actual
2035713.532023-12-0571311Actual
338560.002022-09-047113Budget
291923.002022-08-057156Actual
932480.002023-02-027115Budget
2044423.102023-12-0571611Actual
186150.002022-07-057166Budget
1805785.002023-10-057117Actual
3802414.592025-04-0471212Actual
516513.002022-10-057156Actual
3667544.382025-03-0571211Actual
1531023.102023-07-0571411Actual
2877432.672024-08-0471411Actual
27420220.782024-07-047118Actual
40349.002022-06-047165Actual
1072029.002023-03-057146Actual
522241.002022-10-057166Actual
2203113.002024-02-027156Actual
173493.952023-09-0471511Actual
410160.002022-09-047166Budget
1184560.002023-04-047146Budget
3472381.962025-01-0471613Actual
2892110.332024-08-0471212Actual
3168870.002024-11-037116Actual
1655891.002023-09-047163Actual
33042152.002024-12-047167Actual
3339528.422024-12-0471112Actual
1815088.962023-10-057118Actual
2764917.782024-07-0471511Actual
3914848.632025-05-0571112Actual
812080.002023-01-057164Budget
661637.452022-11-047128Actual
2528669.262024-05-047168Actual
2065293.002024-01-057163Actual
3179528.002024-11-037156Actual
1516979.872023-07-057168Actual
1841119.912023-10-0571611Actual
32753152.002024-12-047165Actual
165814.002022-07-057126Actual
133099.002022-07-057114Actual
1927425.232023-11-0471111Actual
1430819.912023-06-0471411Actual
2127149.572024-01-057168Actual
352540.002022-09-047173Budget
162366.082023-08-0571211Actual
549050.002022-10-057128Budget
2133022.042024-01-0571111Actual
28572148.052024-08-047118Actual
3457328.422025-01-0471212Actual
36468101.002025-03-057167Actual
1794222.002023-10-057146Actual
3174340.002024-11-037136Actual
20211107.142023-12-057128Actual
1892039.002023-11-047136Actual
418290.002022-09-047117Budget
3312982.902024-12-047128Actual
357288.002022-09-047114Actual
3702392.482025-03-0571613Actual
1235972.002023-05-057113Actual
2872015.652024-08-0471211Actual
1217179.872023-04-047118Actual
2439517.782024-04-0371411Actual
3396310.002025-01-047126Actual
2038414.592023-12-0571411Actual
2869268.852024-08-0471111Actual
244226.082024-04-0371511Actual
1770.002022-06-047113Budget
3717329.002025-04-047173Actual
2707164.002024-07-047165Actual
22121100.002024-02-027117Actual
3393653.002025-01-047116Actual
3289345.002024-12-047146Actual
165930.002022-07-057126Budget
2339323.102024-03-0471411Actual
297642.002022-08-057166Actual
29130176.002024-09-037113Actual
793550.002023-01-057163Budget
3522648.002025-02-027166Actual
1260690.002023-05-057164Budget
1786154.002023-10-057116Actual
2171220.002024-02-027173Actual
1292651.002023-05-057136Actual
174682.892023-09-0471212Actual
14547114.002023-07-057163Actual
26200195.002024-06-037117Actual
1422622.042023-06-0471111Actual
475360.002022-10-057164Budget
27768.002022-08-057126Actual
3631855.002025-03-057146Actual
53416.002022-06-047126Actual
1394929.002023-06-047166Actual
502340.002022-10-057126Budget
3861827.002025-05-057146Actual
2610817.002024-06-037156Actual
834353.002023-01-057116Actual
1677178.002023-09-047165Actual
2499030.002024-05-047136Actual
2647122.042024-06-0371311Actual
37676166.242025-04-047118Actual
12829.002022-07-057173Actual
2966778.002024-09-037167Actual
144262.892023-06-0471212Actual
2895467.782024-08-0471612Actual
259148.002022-08-057115Actual
3061737.002024-10-047136Actual
3399143.002025-01-047136Actual
338430.002022-09-047113Actual
2682798.002024-07-047113Actual
26947234.002024-07-047114Actual
232750.002022-08-057163Budget
648770.002022-11-047167Budget
25132109.002024-05-047117Actual
722170.002022-12-057116Budget
2572389.002024-06-037163Actual
3844491.002025-05-057115Actual
2263091.002024-03-047163Actual
26355123.812024-06-037168Actual
7688107.142022-12-057118Actual
175432.002022-07-057146Actual
34901163.002025-02-027114Actual
746950.002022-12-057166Budget
1585330.002023-08-057136Actual
19589195.002023-12-057113Actual
924272.002023-02-027164Actual
1017360.002023-03-057163Budget
834270.002023-01-057116Budget
3097259.272024-10-0471111Actual
334238.212024-12-0471212Actual
28600110.172024-08-047128Actual
779528.352022-12-057168Actual
3209769.912024-11-0371111Actual
1821082.902023-10-057168Actual
3540596.542025-02-027128Actual
25940105.002024-06-037165Actual
10440104.002023-03-057115Actual
14043117.002023-06-047167Actual
619670.002022-11-047136Budget
1587922.002023-08-057146Actual
3171518.002024-11-037126Actual
3079393.002024-10-047167Actual
259290.002022-08-057115Budget
1932914.592023-11-0471311Actual
143995.012023-06-0471112Actual
2304034.002024-03-047166Actual
37081215.002025-04-047113Actual
3617877.002025-03-057165Actual
436950.002022-09-047128Budget
3437213.532025-01-0471211Actual
960440.002023-02-027146Budget
2718575.002024-07-047136Actual
34253126.842025-01-047128Actual
2381370.002024-04-037115Actual
2992832.672024-09-0371411Actual
960526.002023-02-027146Actual
363235.002022-09-047164Actual
3448669.912025-01-0471611Actual
1579833.002023-08-057116Actual
2404443.002024-04-037166Actual
2534525.232024-05-0471111Actual
970750.002023-02-027166Budget
1475947.002023-07-057165Actual
2321970.782024-03-047128Actual
21210195.022024-01-057118Actual
1365476.002023-06-047164Actual
3684639.062025-03-0571112Actual
3233066.722024-11-0371612Actual
675639.002022-12-057113Actual
3102745.442024-10-0471311Actual
628921.002022-11-047156Actual
1835122.042023-10-0571411Actual
1274880.002023-05-057165Budget
3439932.672025-01-0471311Actual
27361101.002024-07-047167Actual
36085152.002025-03-057164Actual
3696546.872025-03-0571113Actual
404230.002022-09-047156Budget
2206349.002024-02-027166Actual
73550.002022-06-047166Budget
581860.002022-11-047114Actual
3281253.002024-12-047116Actual
36052247.002025-03-057114Actual
106349.572022-06-047168Actual
932356.002023-02-027115Actual
1194853.002023-04-047166Actual
3572525.232025-02-0271212Actual
1123280.002023-04-047113Budget
2398722.002024-04-037146Actual
1776861.002023-10-057115Actual
194742.892023-11-0471112Actual
2996165.652024-09-0371611Actual
544296.542022-10-057118Actual
859136.002023-01-057166Actual
955839.002023-02-027136Actual
229288.002024-03-047126Actual
3200582.902024-11-037128Actual
344550.002022-09-047163Budget
3587592.482025-02-0271613Actual
1227850.002023-04-047168Budget
661750.002022-11-047128Budget
2937776.002024-09-037165Actual
1147890.002023-04-047164Budget
282539.002022-08-057136Actual
2655824.162024-06-0371611Actual
1463366.002023-07-057114Actual
2384753.002024-04-037165Actual
1569.002022-06-047173Actual
768980.002022-12-057118Budget
35284104.002025-02-027117Actual
27919110.032024-07-0471613Actual

Generated 2025-07-04 09:09:24.640 UTC