[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 512  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071023.002023-12-207173Actual
27977107.002024-07-197113Actual
3316279.872024-11-187168Actual
20618175.002023-12-207113Actual
291923.002022-07-207156Actual
200070.002022-06-197167Budget
502214.002022-09-197126Actual
1330190.002023-04-197118Budget
569150.002022-10-197163Budget
1677178.002023-08-197165Actual
3454569.912024-12-1971112Actual
793550.002022-12-207163Budget
1123376.002023-03-197113Actual
199956.002022-06-197167Actual
2842149.002024-07-197166Actual
955839.002023-01-177136Actual
1109250.002023-02-177128Budget
3864424.002025-04-197156Actual
1522825.232023-06-1971111Actual
282670.002022-07-207136Budget
859136.002022-12-207166Actual
26980114.002024-06-187164Actual
106349.572022-05-197168Actual
1729522.042023-08-1971311Actual
161047.002022-06-197116Actual
3573110.002022-08-197114Budget
19589195.002023-11-197113Actual
264870.002022-07-207165Budget
873256.002022-12-207167Actual
7432.002022-05-197163Actual
2275046.002024-02-177164Actual
16524136.002023-08-197113Actual
1654.002022-05-197113Actual
2431331.612024-03-1871111Actual
95990.002022-05-197118Budget
577116.002022-10-197173Actual
193023.952023-10-1971211Actual
1894629.002023-10-197146Actual
114770.002022-06-197113Budget
32753152.002024-11-187165Actual
287350.002022-07-207146Budget
1282980.002023-04-197116Budget
1062525.002023-02-177126Actual
1569.002022-05-197173Actual
2759551.822024-06-1871311Actual
1673796.002023-08-197115Actual
1667846.002023-08-197164Actual
2439517.782024-03-1871411Actual
255721.822024-04-1871212Actual
2224288.962024-01-177128Actual
3675615.652025-02-1771511Actual
3908952.892025-04-1971611Actual
2284288.002024-02-177165Actual
1174930.002023-03-197126Actual
3581632.832025-01-1771113Actual
1868059.002023-10-197114Actual
330450.002022-07-207168Budget
194190.002022-06-197117Actual
240615.002022-07-207173Actual
418290.002022-08-197117Budget
81763.002022-05-197117Actual
1359336.002023-05-197173Actual
3442649.702024-12-1971411Actual
1815088.962023-09-197118Actual
20090100.002023-11-197117Actual
1025214.002023-02-177173Actual
58470.002022-05-197136Budget
251036.002022-07-207164Actual
634627.002022-10-197166Actual
371490.002022-08-197115Budget
1897211.002023-10-197156Actual
87549.002022-05-197167Actual
73550.002022-05-197166Budget
240730.002022-07-207173Budget
1268770.002023-04-197115Actual
511940.002022-09-197146Budget
253736.082024-04-1871211Actual
161160.002022-06-197116Budget
3229734.802024-10-1871112Actual
30759136.002024-09-187117Actual
2381370.002024-03-187115Actual
1712099.572023-08-197118Actual
114650.002022-06-197113Actual
34781150.002025-01-177113Actual
2768239.062024-06-1871611Actual
873180.002022-12-207167Budget
2372076.002024-03-187114Actual
741240.002022-11-197156Budget
23098117.002024-02-177117Actual
3584392.482025-01-1771213Actual
1174840.002023-03-197126Budget
1170068.002023-03-197116Actual
1463366.002023-06-197114Actual
33785156.002024-12-197164Actual
3894797.572025-04-1971111Actual
2206349.002024-01-177166Actual
3333660.332024-11-1871611Actual
1579833.002023-07-207116Actual
2813093.002024-07-197164Actual
36468101.002025-02-177167Actual
2298216.002024-02-177146Actual
38734104.002025-04-197117Actual
3215227.362024-10-1871311Actual
1340860.172023-04-197168Actual
1573944.002023-07-207165Actual
20211107.142023-11-197128Actual
2077251.002023-12-207164Actual
38385114.002025-04-197164Actual
1718169.262023-08-197168Actual
35377205.632025-01-177118Actual
2436813.532024-03-1871311Actual
36052247.002025-02-177114Actual
34564.002022-05-197115Actual
2545410.332024-04-1871511Actual
436950.002022-08-197128Budget
37328106.002025-03-197165Actual
2572389.002024-05-187163Actual
3847876.002025-04-197165Actual
839040.002022-12-207126Budget
1531023.102023-06-1971411Actual
1938310.332023-10-1971511Actual
27420220.782024-06-187118Actual
464540.002022-09-197173Budget
31918124.002024-10-187167Actual
1492527.002023-06-197156Actual
2774166.722024-06-1871112Actual
1821082.902023-09-197168Actual
661637.452022-10-197128Actual
38231107.002025-04-197113Actual
356069.272025-01-1771511Actual
13159100.002023-04-197117Budget
3699273.182025-02-1771213Actual
2788795.992024-06-1871213Actual
26370.002022-05-197164Budget
970623.002023-01-177166Actual
1082460.002023-02-177166Budget
165814.002022-06-197126Actual
741112.002022-11-197156Actual
33042152.002024-11-187167Actual
3814392.482025-03-1971213Actual
3354281.962024-11-1871213Actual
1072029.002023-02-177146Actual
2233322.042024-01-1771111Actual
10301110.002023-02-177114Budget
20499.002022-05-197114Actual
6569137.452022-10-197118Actual
3472381.962024-12-1971613Actual
1413279.872023-05-197128Actual
3004811.402024-08-1871212Actual
143995.012023-05-1971112Actual
937949.002023-01-177165Actual
587642.002022-10-197164Actual
1282854.002023-04-197116Actual
3926855.642025-04-1971113Actual
170759.002022-06-197136Actual
272832.002022-07-207116Actual
3752646.002025-03-197166Actual
2838924.002024-07-197156Actual
277730.002022-07-207126Budget
1115250.002023-02-177168Budget
1968052.002023-11-197173Actual
1799933.002023-09-197166Actual
3670253.952025-02-1771311Actual
1025330.002023-02-177173Budget
812080.002022-12-207164Budget
1724022.042023-08-1971111Actual
2263091.002024-02-177163Actual
2203113.002024-01-177156Actual
34935135.002025-01-177164Actual
2806929.002024-07-197173Actual
22214141.992024-01-177118Actual
1626311.402023-07-2071311Actual
2943639.002024-08-187116Actual
389940.002022-08-197126Budget
173493.952023-08-1971511Actual
2271699.002024-02-177114Actual
3399143.002024-12-197136Actual
36144158.002025-02-177115Actual
37081215.002025-03-197113Actual
3312982.902024-11-187128Actual
363235.002022-08-197164Actual
2874753.952024-07-1971311Actual
609860.002022-10-197116Budget
1184560.002023-03-197146Budget
2499030.002024-04-187136Actual
1011457.002023-02-177113Actual
1706183.002023-08-197167Actual
3629268.002025-02-177136Actual
3339528.422024-11-1871112Actual
214396.082023-12-2071511Actual
31977220.782024-10-187118Actual
32719131.002024-11-187115Actual
1017232.002023-02-177163Actual
3749428.002025-03-197156Actual
1460515.002023-06-197173Actual
30469114.002024-09-187115Actual
3448669.912024-12-1971611Actual
2384753.002024-03-187165Actual
2892110.332024-07-1971212Actual
1076717.002023-02-177156Actual
3289345.002024-11-187146Actual
34690.002022-05-197115Budget
624223.002022-10-197146Actual
13160104.002023-04-197117Actual
1871360.002023-10-197164Actual
2401322.002024-03-187156Actual
549138.962022-09-197128Actual
232750.002022-07-207163Budget
2872015.652024-07-1971211Actual
2135819.912023-12-2071211Actual
1585330.002023-07-207136Actual
3555244.382025-01-1771311Actual
3626414.002025-02-177126Actual
235426.082024-02-1771612Actual
33101220.782024-11-187118Actual
24630175.002024-04-187113Actual
1104490.002023-02-177118Budget
960440.002023-01-177146Budget
2901355.642024-07-1971113Actual
1287618.002023-04-197126Actual
1688566.002023-08-197136Actual
965110.002023-01-177156Actual
1564676.002023-07-207164Actual
34225128.362024-12-197118Actual
3132492.482024-09-1871613Actual
489460.002022-09-197165Budget
1057654.002023-02-177116Actual
3019892.482024-08-1871613Actual
30913141.992024-09-187168Actual
27327132.002024-06-187117Actual
1764823.002023-09-197173Actual
13300107.142023-04-197118Actual
1292651.002023-04-197136Actual
26263.002022-05-197164Actual
3702392.482025-02-1771613Actual
3557944.382025-01-1771411Actual
812142.002022-12-207164Actual
174987.142023-08-1971612Actual
436854.112022-08-197128Actual
3549768.852025-01-1771111Actual
722170.002022-11-197116Budget
2174083.002024-01-177114Actual
1274880.002023-04-197165Budget
25689137.002024-05-187113Actual
3238934.592024-10-1871113Actual
1835122.042023-09-1971411Actual
3437213.532024-12-1971211Actual
511820.002022-09-197146Actual
2655824.162024-05-1871611Actual
3079393.002024-09-187167Actual
153070.002022-06-197165Budget
352540.002022-08-197173Budget
834353.002022-12-207116Actual
2484253.002024-04-187115Actual
1489916.002023-06-197146Actual
21151104.002023-12-207167Actual
2123879.872023-12-207128Actual
23634105.002024-03-187163Actual
15015156.002023-06-197117Actual
1383713.002023-05-197126Actual
3281253.002024-11-187116Actual
2534525.232024-04-1871111Actual
226839.002022-07-207113Actual
29164109.002024-08-187163Actual
2141225.232023-12-2071411Actual
16088160.182023-07-207118Actual
3212522.042024-10-1871211Actual
26947234.002024-06-187114Actual
726913.002022-11-197126Actual
11045141.992023-02-177118Actual
1076840.002023-02-177156Budget
7550.002022-05-197163Budget
30503103.002024-09-187165Actual
624340.002022-10-197146Budget
256036.082024-04-1871612Actual
28572148.052024-07-197118Actual
27039131.002024-06-187115Actual
700056.002022-11-197164Actual
442650.002022-08-197168Budget
3502890.002025-01-177165Actual
601742.002022-10-197165Actual
544296.542022-09-197118Actual
768980.002022-11-197118Budget
14547114.002023-06-197163Actual
950818.002023-01-177126Actual
26355123.812024-05-187168Actual
2375451.002024-03-187164Actual
2691949.002024-06-187173Actual
722035.002022-11-197116Actual
1067376.002023-02-177136Actual
19708101.002023-11-197114Actual
619670.002022-10-197136Budget
2780156.082024-06-1871612Actual
28097172.002024-07-197114Actual
1386533.002023-05-197136Actual
3917622.042025-04-1971212Actual
195012.892023-10-1971212Actual
1558431.002023-07-207173Actual
1770.002022-05-197113Budget
3569742.252025-01-1771112Actual
20183158.662023-11-197118Actual
28513100.002024-07-197167Actual
958110.172022-05-197118Actual
924272.002023-01-177164Actual
120228.002022-06-197163Actual
736423.002022-11-197146Actual
1115140.482023-02-177168Actual
2044423.102023-11-1971611Actual
530464.002022-09-197117Actual
12547110.002023-04-197114Budget
614718.002022-10-197126Actual
311735.002022-07-207167Actual
3384482.002024-12-197115Actual
1297360.002023-04-197146Budget

Generated 2025-06-18 07:52:47.564 UTC