[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 512  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245411.822024-03-2271212Actual
1968052.002023-11-237173Actual
3699273.182025-02-2171213Actual
1260690.002023-04-237164Budget
2200539.002024-01-217146Actual
1593726.002023-07-247166Actual
2000015.002023-11-237156Actual
100750.002022-05-237128Budget
1685716.002023-08-237126Actual
436950.002022-08-237128Budget
3917622.042025-04-2371212Actual
2542715.652024-04-2271411Actual
330343.512022-07-247168Actual
793550.002022-12-247163Budget
2590686.002024-05-227115Actual
1147993.002023-03-237164Actual
997450.002023-01-217128Budget
2614029.002024-05-227166Actual
2806929.002024-07-237173Actual
3516832.002025-01-217146Actual
754950.002022-11-237117Actual
389823.002022-08-237126Actual
1599578.002023-07-247117Actual
2780156.082024-06-2271612Actual
164663.952023-07-2471612Actual
1815088.962023-09-237118Actual
13300107.142023-04-237118Actual
32719131.002024-11-227115Actual
3752646.002025-03-237166Actual
2135819.912023-12-2471211Actual
3070144.002024-09-227166Actual
1184440.002023-03-237146Actual
1481834.002023-06-237116Actual
483364.002022-09-237115Actual
3864424.002025-04-237156Actual
3587592.482025-01-2171613Actual
755090.002022-11-237117Budget
1137010.002023-03-237173Actual
768980.002022-11-237118Budget
2345229.482024-02-2171611Actual
146990.002022-06-237115Actual
14043117.002023-05-237167Actual
3914848.632025-04-2371112Actual
1614982.902023-07-247168Actual
2455110.002022-07-247114Budget
255721.822024-04-2271212Actual
1428125.232023-05-2371311Actual
3019892.482024-08-2271613Actual
3856424.002025-04-237126Actual
787744.002022-12-247113Actual
30852296.542024-09-227118Actual
170759.002022-06-237136Actual
1738229.482023-08-2371611Actual
38351123.002025-04-237114Actual
2548628.422024-04-2271611Actual
2762253.952024-06-2271411Actual
240615.002022-07-247173Actual
12030100.002023-03-237117Budget
1072029.002023-02-217146Actual
27919110.032024-06-2271613Actual
256036.082024-04-2271612Actual
214396.082023-12-2471511Actual
432190.002022-08-237118Budget
3404332.002024-12-237156Actual
2838924.002024-07-237156Actual
164363.952023-07-2471212Actual
1292651.002023-04-237136Actual
3058915.002024-09-227126Actual
1611699.572023-07-247128Actual
746835.002022-11-237166Actual
1718169.262023-08-237168Actual
629030.002022-10-237156Budget
1552691.002023-07-247163Actual
700056.002022-11-237164Actual
21210195.022023-12-247118Actual
3088070.782024-09-227128Actual
3555244.382025-01-2171311Actual
31595176.002024-10-227115Actual
675760.002022-11-237113Budget
164093.952023-07-2471112Actual
1706183.002023-08-237167Actual
334238.212024-11-2271212Actual
3811662.662025-03-2371113Actual
1835122.042023-09-2371411Actual
338430.002022-08-237113Actual
806360.002022-12-247114Actual
2723721.002024-06-227156Actual
2073883.002023-12-247114Actual
356069.272025-01-2171511Actual
3897534.802025-04-2371211Actual
2718575.002024-06-227136Actual
3312982.902024-11-227128Actual
569032.002022-10-237163Actual
1413279.872023-05-237128Actual
544390.002022-09-237118Budget
21621109.002024-01-217113Actual
11419128.002023-03-237114Actual
3629268.002025-02-217136Actual
2600124.002024-05-227116Actual
259148.002022-07-247115Actual
2244725.232024-01-2171611Actual
1620834.802023-07-2471111Actual
713980.002022-11-237165Budget
2035713.532023-11-2371311Actual
648856.002022-10-237167Actual
1994836.002023-11-237136Actual
3572525.232025-01-2171212Actual
67840.002022-05-237156Budget
18560145.002023-10-237113Actual
22596156.002024-02-217113Actual
1241846.002023-04-237163Actual
15730.002022-05-237173Budget
208085.932022-06-237118Actual
2295666.002024-02-217136Actual
3746830.002025-03-237146Actual
3004811.402024-08-2271212Actual
992680.002023-01-217118Budget
33221109.272024-11-2271111Actual
1287618.002023-04-237126Actual
436854.112022-08-237128Actual
27361101.002024-06-227167Actual
511820.002022-09-237146Actual
1282854.002023-04-237116Actual
642790.002022-10-237117Budget
14547114.002023-06-237163Actual
3198122.302022-07-247118Actual
144566.082023-05-2371612Actual
25225108.662024-04-227118Actual
277697.142024-06-2271212Actual
29130176.002024-08-227113Actual
2943639.002024-08-227116Actual
522241.002022-09-237166Actual
2892110.332024-07-2371212Actual
1791652.002023-09-237136Actual
3399143.002024-12-237136Actual
2174083.002024-01-217114Actual
2138517.782023-12-2471311Actual
984530.002023-01-217167Actual
3316279.872024-11-227168Actual
3351541.602024-11-2271113Actual
1217179.872023-03-237118Actual
34225128.362024-12-237118Actual
2946318.002024-08-227126Actual
2321970.782024-02-217128Actual
161160.002022-06-237116Budget
475264.002022-09-237164Actual
3675615.652025-02-2171511Actual
1974154.002023-11-237164Actual
2726954.002024-06-227166Actual
3569742.252025-01-2171112Actual
114770.002022-06-237113Budget
29343106.002024-08-227115Actual
324641.992022-07-247128Actual
3448669.912024-12-2371611Actual
905628.002023-01-217163Actual
2041113.532023-11-2371511Actual
2372076.002024-03-227114Actual
3894797.572025-04-2371111Actual
549138.962022-09-237128Actual
1513655.632023-06-237128Actual
1202952.002023-03-237117Actual
3457328.422024-12-2371212Actual
245455.002022-07-247114Actual
609860.002022-10-237116Budget
2171220.002024-01-217173Actual
1475947.002023-06-237165Actual
3372344.002024-12-237173Actual
3888895.022025-04-237168Actual
3634424.002025-02-217156Actual
31885198.002024-10-227117Actual
410047.002022-08-237166Actual
205032.892023-11-2371112Actual
516513.002022-09-237156Actual
1590533.002023-07-247156Actual
442538.962022-08-237168Actual
3511422.002025-01-217126Actual
2528669.262024-04-227168Actual
1877270.002023-10-237115Actual
2813093.002024-07-237164Actual
1003440.002023-01-217168Budget
581860.002022-10-237114Actual
1217090.002023-03-237118Budget
3366595.002024-12-237163Actual
960440.002023-01-217146Budget
1466653.002023-06-237164Actual
516630.002022-09-237156Budget
563160.002022-10-237113Budget
1821082.902023-09-237168Actual
946170.002023-01-217116Budget
1654.002022-05-237113Actual
20211107.142023-11-237128Actual
624340.002022-10-237146Budget
450760.002022-09-237113Budget
2398722.002024-03-227146Actual
35377205.632025-01-217118Actual
14514109.002023-06-237113Actual
2044423.102023-11-2371611Actual
1115250.002023-02-217168Budget
1340860.172023-04-237168Actual
186150.002022-06-237166Budget
918480.002023-01-217114Budget
873256.002022-12-247167Actual
26200195.002024-05-227117Actual
2874753.952024-07-2371311Actual
1049580.002023-02-217165Budget
1759085.002023-09-237163Actual
1696929.002023-08-237166Actual
18594105.002023-10-237163Actual
1531023.102023-06-2371411Actual
1137130.002023-03-237173Budget
978790.002023-01-217117Budget
779640.002022-11-237168Budget
891840.002022-12-247168Budget
175432.002022-06-237146Actual
2992832.672024-08-2271411Actual
25689137.002024-05-227113Actual
628921.002022-10-237156Actual
1189140.002023-03-237156Budget
3847876.002025-04-237165Actual
661750.002022-10-237128Budget
37328106.002025-03-237165Actual
1297360.002023-04-237146Budget
17556124.002023-09-237113Actual
19095104.002023-10-237167Actual
34564.002022-05-237115Actual
2422299.572024-03-227128Actual
1340750.002023-04-237168Budget
81890.002022-05-237117Budget
3339528.422024-11-2271112Actual
511940.002022-09-237146Budget
2756826.292024-06-2271211Actual
3174340.002024-10-227136Actual
16524136.002023-08-237113Actual
992782.902023-01-217118Actual
1997419.002023-11-237146Actual
37201117.002025-03-237114Actual
1921549.572023-10-237168Actual
215316.082023-12-2471112Actual
100637.452022-05-237128Actual
1227850.002023-03-237168Budget
2996165.652024-08-2271611Actual
324750.002022-07-247128Budget
35318101.002025-01-217167Actual
1076840.002023-02-217156Budget
3779660.332025-03-2371111Actual
33785156.002024-12-237164Actual
530390.002022-09-237117Budget
3132492.482024-09-2271613Actual
689430.002022-11-237173Budget
37294176.002025-03-237115Actual
1049691.002023-02-217165Actual
1386533.002023-05-237136Actual
165930.002022-06-237126Budget
1724022.042023-08-2371111Actual
899839.002023-01-217113Actual
3581632.832025-01-2171113Actual
3223865.652024-10-2271611Actual
34994122.002025-01-217115Actual
29787123.812024-08-227168Actual
3286748.002024-11-227136Actual
3396310.002024-12-237126Actual
1249830.002023-04-237173Budget
28189122.002024-07-237115Actual
11418110.002023-03-237114Budget
456550.002022-09-237163Budget
2434111.402024-03-2271211Actual
1786154.002023-09-237116Actual
418290.002022-08-237117Budget
53530.002022-05-237126Budget
23191107.142024-02-217118Actual
2754087.992024-06-2271111Actual
1147890.002023-03-237164Budget
812142.002022-12-247164Actual
1561255.002023-07-247114Actual
2499030.002024-04-227136Actual
244226.082024-03-2271511Actual
2123879.872023-12-247128Actual
577116.002022-10-237173Actual
569150.002022-10-237163Budget
960526.002023-01-217146Actual
3357381.962024-11-2271613Actual
404113.002022-08-237156Actual
2396130.002024-03-227136Actual
3602431.002025-02-217173Actual
1334950.002023-04-237128Budget
36555107.142025-02-217128Actual
726913.002022-11-237126Actual
1516979.872023-06-237168Actual
2003235.002023-11-237166Actual
10301110.002023-02-217114Budget
4692120.002022-09-237114Actual
1391722.002023-05-237156Actual
35249.002022-08-237173Actual
2788795.992024-06-2271213Actual
1129036.002023-03-237163Actual
867290.002022-12-247117Budget
32506205.002024-11-227113Actual
1889218.002023-10-237126Actual
27977107.002024-07-237113Actual
793424.002022-12-247163Actual
1179880.002023-03-237136Budget
21117104.002023-12-247117Actual
483490.002022-09-237115Budget
1463366.002023-06-237114Actual
31629122.002024-10-227165Actual
297750.002022-07-247166Budget
614640.002022-10-237126Budget
1688566.002023-08-237136Actual
120228.002022-06-237163Actual
497560.002022-09-237116Budget
1109250.002023-02-217128Budget
424070.002022-08-237167Budget

Generated 2025-06-22 14:12:07.605 UTC