[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 512  >   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1677178.002024-02-177165Actual
3215227.362025-04-1871311Actual
1729522.042024-02-1771311Actual
839126.002023-06-207126Actual
1475947.002023-12-187165Actual
1430819.912023-11-1771411Actual
2726954.002024-12-177166Actual
1292651.002023-10-187136Actual
3198122.302023-01-187118Actual
2123879.872024-06-197128Actual
3856424.002025-10-187126Actual
40349.002022-11-177165Actual
2990139.062025-02-1671311Actual
80149.002023-06-207173Actual
2197954.002024-07-177136Actual
2632382.902024-11-167128Actual
1174840.002023-09-177126Budget
1472575.002023-12-187115Actual
152960.002022-12-187165Actual
133099.002022-12-187114Actual
3738742.002025-09-177116Actual
661637.452023-04-197128Actual
36085152.002025-08-187164Actual
3014046.872025-02-1671113Actual
2610817.002024-11-167156Actual
1072029.002023-08-187146Actual
881364.722023-06-207118Actual
2718575.002024-12-177136Actual
203308.212024-05-1971211Actual
3861827.002025-10-187146Actual
3684639.062025-08-1871112Actual
3097259.272025-03-1971111Actual
205032.892024-05-1971112Actual
19589195.002024-05-197113Actual
2280964.002024-08-177115Actual
1365476.002023-11-177164Actual
624223.002023-04-197146Actual
1894629.002024-04-187146Actual
1569.002022-11-177173Actual
853429.002023-06-207156Actual
3631855.002025-08-187146Actual
1989329.002024-05-197116Actual
2100435.002024-06-197146Actual
595772.002023-04-197115Actual
3357381.962025-05-1971613Actual
1057654.002023-08-187116Actual
1599578.002024-01-187117Actual
1770.002022-11-177113Budget
35249.002023-02-177173Actual
138848.002022-12-187164Actual
1835122.042024-03-1971411Actual
3132492.482025-03-1971613Actual
272832.002023-01-187116Actual
28633138.962025-01-177168Actual
436950.002023-02-177128Budget
14104107.142023-11-177118Actual
886061.692023-06-207128Actual
1221954.112023-09-177128Actual
1062525.002023-08-187126Actual
1391722.002023-11-177156Actual
681440.002023-05-207163Actual
22214141.992024-07-177118Actual
3867652.002025-10-187166Actual
483490.002023-03-207115Budget
27919110.032024-12-1771613Actual
3749428.002025-09-177156Actual
946170.002023-07-187116Budget
344424.002023-02-177163Actual
984530.002023-07-187167Actual
21151104.002024-06-197167Actual
24194160.182024-09-167118Actual
1780268.002024-03-197165Actual
754950.002023-05-207117Actual
58335.002022-11-177136Actual
19622114.002024-05-197163Actual
3008158.212025-02-1671612Actual
1712099.572024-02-177118Actual
3244864.412025-04-1871613Actual
34690.002022-11-177115Budget
3540596.542025-07-187128Actual
2493534.002024-10-177116Actual
997450.002023-07-187128Budget
194190.002022-12-187117Actual
26370.002022-11-177164Budget
3171518.002025-04-187126Actual
194290.002022-12-187117Budget
1522825.232023-12-1871111Actual
1759085.002024-03-197163Actual
1661636.002024-02-177173Actual
26947234.002024-12-177114Actual
2542715.652024-10-1771411Actual
2534525.232024-10-1771111Actual
2984668.852025-02-1671111Actual
522360.002023-03-207166Budget
1871360.002024-04-187164Actual
694380.002023-05-207114Budget
352540.002023-02-177173Budget
1673796.002024-02-177115Actual
153070.002022-12-187165Budget
1137010.002023-09-177173Actual
1003440.002023-07-187168Budget
1877270.002024-04-187115Actual
3058915.002025-03-197126Actual
418290.002023-02-177117Budget
820256.002023-06-207115Actual
120228.002022-12-187163Actual
2345229.482024-08-1771611Actual
161160.002022-12-187116Budget
1428125.232023-11-1771311Actual
1791652.002024-03-197136Actual
3088070.782025-03-197128Actual
34225128.362025-06-197118Actual
282670.002023-01-187136Budget
3587592.482025-07-1871613Actual
389940.002023-02-177126Budget
3519418.002025-07-187156Actual
899839.002023-07-187113Actual
162366.082024-01-1871211Actual
319990.002023-01-187118Budget
251170.002023-01-187164Budget
3557944.382025-07-1871411Actual
3581632.832025-07-1871113Actual
1282854.002023-10-187116Actual
2673757.392024-11-1671213Actual
2540017.782024-10-1771311Actual
3384482.002025-06-197115Actual
1513655.632023-12-187128Actual
793424.002023-06-207163Actual
28097172.002025-01-177114Actual
1886525.002024-04-187116Actual
2614029.002024-11-167166Actual
3696546.872025-08-1871113Actual
700180.002023-05-207164Budget
3573110.002023-02-177114Budget
2987417.782025-02-1671211Actual
251036.002023-01-187164Actual
2528669.262024-10-177168Actual
1938310.332024-04-1871511Actual
1892039.002024-04-187136Actual
13160104.002023-10-187117Actual
48760.002022-11-177116Budget
3102745.442025-03-1971311Actual
1685716.002024-02-177126Actual
464540.002023-03-207173Budget
2165478.002024-07-177163Actual
614640.002023-04-197126Budget
924380.002023-07-187164Budget
154023.952023-12-1871112Actual
165814.002022-12-187126Actual
1067480.002023-08-187136Budget
1983447.002024-05-197165Actual
667549.572023-04-197168Actual
1726814.592024-02-1771211Actual
142548.212023-11-1771211Actual
11418110.002023-09-177114Budget
812080.002023-06-207164Budget
379059.272025-09-1771511Actual
1413279.872023-11-177128Actual
932480.002023-07-187115Budget
848640.002023-06-207146Budget
2744895.022024-12-177128Actual
7550.002022-11-177163Budget
801530.002023-06-207173Budget
36588123.812025-08-187168Actual
3702392.482025-08-1871613Actual
1011457.002023-08-187113Actual
609932.002023-04-197116Actual
2086488.002024-06-197165Actual
432190.002023-02-177118Budget
1241960.002023-10-187163Budget
456428.002023-03-207163Actual
2413570.002024-09-167167Actual
3312982.902025-05-197128Actual
544390.002023-03-207118Budget
1194853.002023-09-177166Actual
1049580.002023-08-187165Budget
2398722.002024-09-167146Actual
1057780.002023-08-187116Budget
138970.002022-12-187164Budget
2937776.002025-02-167165Actual
5819110.002023-04-197114Budget
334238.212025-05-1971212Actual
305760.002023-01-187117Actual
324750.002023-01-187128Budget
37704141.992025-09-177128Actual
2445529.482024-09-1671611Actual
820180.002023-06-207115Budget
905628.002023-07-187163Actual
2655824.162024-11-1671611Actual
3782411.402025-09-1771211Actual
2439517.782024-09-1671411Actual
3799644.382025-09-1771112Actual
218731.382022-12-187168Actual
154346.082023-12-1871612Actual
35933205.002025-08-187113Actual
3061737.002025-03-197136Actual
37676166.242025-09-177118Actual
3623760.002025-08-187116Actual
1786154.002024-03-197116Actual
27039131.002024-12-177115Actual
15730.002022-11-177173Budget
2786046.872024-12-1771113Actual
3920989.062025-10-1871612Actual
48631.002022-11-177116Actual
1422622.042023-11-1771111Actual
1174930.002023-09-177126Actual
1287740.002023-10-187126Budget
33785156.002025-06-197164Actual
2224288.962024-07-177128Actual
36144158.002025-08-187115Actual
2041113.532024-05-1971511Actual
371490.002023-02-177115Budget
16524136.002024-02-177113Actual
2127149.572024-06-197168Actual
26355123.812024-11-167168Actual
3070144.002025-03-197166Actual
1587922.002024-01-187146Actual
886150.002023-06-207128Budget
12688100.002023-10-187115Budget
3844491.002025-10-187115Actual
37584124.002025-09-177117Actual
536142.002023-03-207167Actual
634627.002023-04-197166Actual
1865218.002024-04-187173Actual
1371586.002023-11-177115Actual
2339323.102024-08-1771411Actual
2813093.002025-01-177164Actual
1900329.002024-04-187166Actual
3572525.232025-07-1871212Actual
1227850.002023-09-177168Budget
3372344.002025-06-197173Actual
22596156.002024-08-177113Actual
1049691.002023-08-187165Actual
2284288.002024-08-177165Actual
418172.002023-02-177117Actual
965240.002023-07-187156Budget
714070.002023-05-207165Actual
34901163.002025-07-187114Actual
1386533.002023-11-177136Actual
3283920.002025-05-197126Actual
363360.002023-02-177164Budget
3182739.002025-04-187166Actual
277730.002023-01-187126Budget
26234140.002024-11-167167Actual
2723721.002024-12-177156Actual
2295666.002024-08-177136Actual
32719131.002025-05-197115Actual
3034839.002025-03-197173Actual
29633221.002025-02-167117Actual
2077251.002024-06-197164Actual
394747.002023-02-177136Actual
30376123.002025-03-197114Actual
2762253.952024-12-1771411Actual
2384753.002024-09-167165Actual
2907246.872025-01-1771613Actual
3289345.002025-05-197146Actual
2300826.002024-08-177156Actual
2333915.652024-08-1771211Actual
793550.002023-06-207163Budget
2238825.232024-07-1771311Actual
256036.082024-10-1771612Actual
2954321.002025-02-167156Actual
675639.002023-05-207113Actual
1268770.002023-10-187115Actual
2756826.292024-12-1771211Actual
34935135.002025-07-187164Actual
1994836.002024-05-197136Actual
3120799.702025-03-1971612Actual
3802414.592025-09-1771212Actual
867164.002023-06-207117Actual
377060.002023-02-177165Budget
3316279.872025-05-197168Actual
1340750.002023-10-187168Budget
3690683.742025-08-1871612Actual
235113.952024-08-1771112Actual
2946318.002025-02-167126Actual
19800107.002024-05-197115Actual
1096493.002023-08-187167Actual
195316.082024-04-1871612Actual
31885198.002025-04-187117Actual
282539.002023-01-187136Actual
29164109.002025-02-167163Actual
399540.002023-02-177146Budget
81763.002022-11-177117Actual
1170180.002023-09-177116Budget
1434014.592023-11-1771611Actual
708280.002023-05-207115Budget
1794222.002024-03-197146Actual
2135819.912024-06-1971211Actual
1301925.002023-10-187156Actual
3002048.632025-02-1671112Actual
839040.002023-06-207126Budget
3056246.002025-03-197116Actual
2092344.002024-06-197116Actual
2707164.002024-12-177165Actual
29130176.002025-02-167113Actual
226839.002023-01-187113Actual
3168870.002025-04-187116Actual
25940105.002024-11-167165Actual
1667846.002024-02-177164Actual
1809162.002024-03-197167Actual

Generated 2025-12-17 18:07:26.858 UTC