[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 512  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138970.002022-06-077164Budget
404113.002022-08-077156Actual
536270.002022-09-077167Budget
700056.002022-11-077164Actual
2957552.002024-08-067166Actual
212849.572022-06-077128Actual
143995.012023-05-0771112Actual
26234140.002024-05-067167Actual
1062440.002023-02-057126Budget
2504218.002024-04-067156Actual
29164109.002024-08-067163Actual
522241.002022-09-077166Actual
36052247.002025-02-057114Actual
36527248.062025-02-057118Actual
3637627.002025-02-057166Actual
2041113.532023-11-0771511Actual
11559100.002023-03-077115Budget
2038414.592023-11-0771411Actual
3004811.402024-08-0671212Actual
1759085.002023-09-077163Actual
175550.002022-06-077146Budget
3333660.332024-11-0671611Actual
726913.002022-11-077126Actual
741112.002022-11-077156Actual
2372076.002024-03-067114Actual
58470.002022-05-077136Budget
1906185.002023-10-077117Actual
873180.002022-12-087167Budget
363360.002022-08-077164Budget
37235156.002025-03-077164Actual
39295103.012025-04-0771213Actual
18560145.002023-10-077113Actual
793424.002022-12-087163Actual
3339528.422024-11-0671112Actual
634760.002022-10-077166Budget
3372344.002024-12-077173Actual
2806929.002024-07-077173Actual
905750.002023-01-057163Budget
1109348.052023-02-057128Actual
3634424.002025-02-057156Actual
3908952.892025-04-0771611Actual
1868059.002023-10-077114Actual
2726954.002024-06-067166Actual
1057780.002023-02-057116Budget
37704141.992025-03-077128Actual
3741422.002025-03-077126Actual
1573944.002023-07-087165Actual
932480.002023-01-057115Budget
120228.002022-06-077163Actual
1941529.482023-10-0771611Actual
1235880.002023-04-077113Budget
1217179.872023-03-077118Actual
3079393.002024-09-067167Actual
442650.002022-08-077168Budget
2838924.002024-07-077156Actual
63150.002022-05-077146Budget
984680.002023-01-057167Budget
2092344.002023-12-087116Actual
1307960.002023-04-077166Budget
2174083.002024-01-057114Actual
464540.002022-09-077173Budget
208085.932022-06-077118Actual
3393653.002024-12-077116Actual
3120799.702024-09-0671612Actual
11418110.002023-03-077114Budget
138848.002022-06-077164Actual
787660.002022-12-087113Budget
1983447.002023-11-077165Actual
338430.002022-08-077113Actual
3428582.902024-12-077168Actual
10439100.002023-02-057115Budget
1654.002022-05-077113Actual
244226.082024-03-0671511Actual
1871360.002023-10-077164Actual
180240.002022-06-077156Budget
3244864.412024-10-0671613Actual
15492187.002023-07-087113Actual
31629122.002024-10-067165Actual
3466564.412024-12-0771113Actual
2671027.572024-05-0671113Actual
28189122.002024-07-077115Actual
1788813.002023-09-077126Actual
3540596.542025-01-057128Actual
3396310.002024-12-077126Actual
624340.002022-10-077146Budget
33042152.002024-11-067167Actual
291923.002022-07-087156Actual
624223.002022-10-077146Actual
272960.002022-07-087116Budget
12829.002022-06-077173Actual
23600166.002024-03-067113Actual
2655824.162024-05-0671611Actual
2869268.852024-07-0771111Actual
2197954.002024-01-057136Actual
1249913.002023-04-077173Actual
1413279.872023-05-077128Actual
37737158.662025-03-077168Actual
2472218.002024-04-067173Actual
305890.002022-07-087117Budget
3445315.652024-12-0771511Actual
2375451.002024-03-067164Actual
36085152.002025-02-057164Actual
2545410.332024-04-0671511Actual
232635.002022-07-087163Actual
144566.082023-05-0771612Actual
2177360.002024-01-057164Actual
33221109.272024-11-0671111Actual
205302.892023-11-0771212Actual
240730.002022-07-087173Budget
1109250.002023-02-057128Budget
2872015.652024-07-0771211Actual
195012.892023-10-0771212Actual
1322045.002023-04-077167Actual
1147993.002023-03-077164Actual
14514109.002023-06-077113Actual
3914848.632025-04-0771112Actual
516513.002022-09-077156Actual
37584124.002025-03-077117Actual
2937776.002024-08-067165Actual
3684639.062025-02-0571112Actual
32038110.172024-10-067168Actual
389940.002022-08-077126Budget
2602811.002024-05-067126Actual
28479176.002024-07-077117Actual
587642.002022-10-077164Actual
2605641.002024-05-067136Actual
1062525.002023-02-057126Actual
264870.002022-07-087165Budget
25225108.662024-04-067118Actual
1587922.002023-07-087146Actual
33785156.002024-12-077164Actual
3472381.962024-12-0771613Actual
1534322.042023-06-0771611Actual
793550.002022-12-087163Budget
3864424.002025-04-077156Actual
3002048.632024-08-0671112Actual
1460515.002023-06-077173Actual
58335.002022-05-077136Actual
2000015.002023-11-077156Actual
694380.002022-11-077114Budget
675760.002022-11-077113Budget
595890.002022-10-077115Budget
2600124.002024-05-067116Actual
2475088.002024-04-067114Actual
754950.002022-11-077117Actual
1799933.002023-09-077166Actual
27977107.002024-07-077113Actual
27361101.002024-06-067167Actual
29250210.002024-08-067114Actual
34344109.272024-12-0771111Actual
12547110.002023-04-077114Budget
164093.952023-07-0871112Actual
2195115.002024-01-057126Actual
35757111.402025-01-0571612Actual
27768.002022-07-087126Actual
26263.002022-05-077164Actual
1162052.002023-03-077165Actual
563044.002022-10-077113Actual
700180.002022-11-077164Budget
3832320.002025-04-077173Actual
33751140.002024-12-077114Actual
3602431.002025-02-057173Actual
418172.002022-08-077117Actual
3241657.392024-10-0671213Actual
67840.002022-05-077156Budget
937949.002023-01-057165Actual
3502890.002025-01-057165Actual
1531023.102023-06-0771411Actual
3587592.482025-01-0571613Actual
34253126.842024-12-077128Actual
965240.002023-01-057156Budget
577116.002022-10-077173Actual
2614029.002024-05-067166Actual
3861827.002025-04-077146Actual
81763.002022-05-077117Actual
1017360.002023-02-057163Budget
36468101.002025-02-057167Actual
1287740.002023-04-077126Budget
1673796.002023-08-077115Actual
3717329.002025-03-077173Actual
3401740.002024-12-077146Actual
2206349.002024-01-057166Actual
28633138.962024-07-077168Actual
63039.002022-05-077146Actual
1334950.002023-04-077128Budget
569150.002022-10-077163Budget
19154173.812023-10-077118Actual
404230.002022-08-077156Budget
475360.002022-09-077164Budget
1776861.002023-09-077115Actual
1297235.002023-04-077146Actual
2644411.402024-05-0671211Actual
722035.002022-11-077116Actual
36144158.002025-02-057115Actual
3626414.002025-02-057126Actual
3799644.382025-03-0771112Actual
3316279.872024-11-067168Actual
736540.002022-11-077146Budget
1025330.002023-02-057173Budget
1049691.002023-02-057165Actual
806280.002022-12-087114Budget
1057654.002023-02-057116Actual
1889218.002023-10-077126Actual
3209769.912024-10-0671111Actual
32506205.002024-11-067113Actual
489349.002022-09-077165Actual
29343106.002024-08-067115Actual
17556124.002023-09-077113Actual
277730.002022-07-087126Budget
905628.002023-01-057163Actual
595772.002022-10-077115Actual
3670253.952025-02-0571311Actual
330450.002022-07-087168Budget
21151104.002023-12-087167Actual
2632382.902024-05-067128Actual
3746830.002025-03-077146Actual
12688100.002023-04-077115Budget
554950.002022-09-077168Budget
418290.002022-08-077117Budget
1227850.002023-03-077168Budget
675639.002022-11-077113Actual
1049580.002023-02-057165Budget
12030100.002023-03-077117Budget
1564676.002023-07-087164Actual
100637.452022-05-077128Actual
53530.002022-05-077126Budget
549050.002022-09-077128Budget
1780268.002023-09-077165Actual
3867652.002025-04-077166Actual
667650.002022-10-077168Budget
2883465.652024-07-0771611Actual
319990.002022-07-087118Budget
1035990.002023-02-057164Budget
3926855.642025-04-0771113Actual
2992832.672024-08-0671411Actual
1552691.002023-07-087163Actual
3885582.902025-04-077128Actual
2300826.002024-02-057156Actual
2889358.212024-07-0771112Actual
497423.002022-09-077116Actual
507229.002022-09-077136Actual
174682.892023-08-0771212Actual
288019.272024-07-0771511Actual
106450.002022-05-077168Budget
3016773.182024-08-0671213Actual
1260783.002023-04-077164Actual
1123280.002023-03-077113Budget
3229734.802024-10-0671112Actual
1274754.002023-04-077165Actual
1292580.002023-04-077136Budget
34901163.002025-01-057114Actual
371363.002022-08-077115Actual
1796820.002023-09-077156Actual
37676166.242025-03-077118Actual
2290134.002024-02-057116Actual
2236122.042024-01-0571211Actual
1362188.002023-05-077114Actual
450644.002022-09-077113Actual
3066918.002024-09-067156Actual
1693722.002023-08-077156Actual
1235972.002023-04-077113Actual
259290.002022-07-087115Budget
1817870.782023-09-077128Actual
587760.002022-10-077164Budget
1826935.872023-09-0771111Actual
1635025.232023-07-0871611Actual
38827179.872025-04-077118Actual
502214.002022-09-077126Actual
2836350.002024-07-077146Actual
3699273.182025-02-0571213Actual
1611699.572023-07-087128Actual
3345677.362024-11-0671612Actual
144262.892023-05-0771212Actual
820180.002022-12-087115Budget
33877137.002024-12-077165Actual
1877270.002023-10-077115Actual
195316.082023-10-0771612Actual
1841119.912023-09-0771611Actual
3702392.482025-02-0571613Actual
226839.002022-07-087113Actual
255721.822024-04-0671212Actual
2171220.002024-01-057173Actual
563160.002022-10-077113Budget
839040.002022-12-087126Budget
212950.002022-06-077128Budget
746835.002022-11-077166Actual
1528313.532023-06-0771311Actual
20618175.002023-12-087113Actual
2507443.002024-04-067166Actual
1359336.002023-05-077173Actual
2436813.532024-03-0671311Actual
154023.952023-06-0771112Actual
3894797.572025-04-0771111Actual
229288.002024-02-057126Actual
2147223.102023-12-0871611Actual
2499030.002024-04-067136Actual
38265127.002025-04-077163Actual
3283920.002024-11-067126Actual
153070.002022-06-077165Budget
1184560.002023-03-077146Budget
215633.952023-12-0871612Actual
67718.002022-05-077156Actual
3543879.872025-01-057168Actual
970623.002023-01-057166Actual
891723.812022-12-087168Actual
3064332.002024-09-067146Actual
34132221.002024-12-077117Actual
16029104.002023-07-087167Actual
3212522.042024-10-0671211Actual
11045141.992023-02-057118Actual
3572525.232025-01-0571212Actual
899960.002023-01-057113Budget
549138.962022-09-077128Actual

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-06-06 03:07:51.659 UTC