[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 896  >   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154346.082023-06-1271612Actual
394747.002022-08-127136Actual
311870.002022-07-137167Budget
2946318.002024-08-117126Actual
2138517.782023-12-1371311Actual
891840.002022-12-137168Budget
218850.002022-06-127168Budget
215633.952023-12-1371612Actual
1249913.002023-04-127173Actual
27977107.002024-07-127113Actual
245146.082024-03-1171112Actual
3587592.482025-01-1071613Actual
1635025.232023-07-1371611Actual
170870.002022-06-127136Budget
2990139.062024-08-1171311Actual
26861117.002024-06-117163Actual
689430.002022-11-127173Budget
33785156.002024-12-127164Actual
3217927.362024-10-1171411Actual
2280964.002024-02-107115Actual
2572389.002024-05-117163Actual
29787123.812024-08-117168Actual
1254685.002023-04-127114Actual
1365476.002023-05-127164Actual
1738229.482023-08-1271611Actual
226839.002022-07-137113Actual
410160.002022-08-127166Budget
2241523.102024-01-1071411Actual
1463366.002023-06-127114Actual
1587922.002023-07-137146Actual
3914848.632025-04-1271112Actual
932480.002023-01-107115Budget
3785151.822025-03-1271311Actual
497423.002022-09-127116Actual
3672944.382025-02-1071411Actual
3345677.362024-11-1171612Actual
14514109.002023-06-127113Actual
399431.002022-08-127146Actual
10906100.002023-02-107117Budget
31918124.002024-10-117167Actual
410047.002022-08-127166Actual
1579833.002023-07-137116Actual
174682.892023-08-1271212Actual
1552691.002023-07-137163Actual
389823.002022-08-127126Actual
779528.352022-11-127168Actual
1249830.002023-04-127173Budget
595890.002022-10-127115Budget
629030.002022-10-127156Budget
516513.002022-09-127156Actual
3058915.002024-09-117126Actual
214396.082023-12-1371511Actual
899960.002023-01-107113Budget
3220617.782024-10-1171511Actual
36052247.002025-02-107114Actual
1841119.912023-09-1271611Actual
2103020.002023-12-137156Actual
423956.002022-08-127167Actual
15015156.002023-06-127117Actual
456550.002022-09-127163Budget
2339323.102024-02-1071411Actual
1706183.002023-08-127167Actual
3761793.002025-03-127167Actual
2756826.292024-06-1171211Actual
2227448.052024-01-107168Actual
2295666.002024-02-107136Actual
2206349.002024-01-107166Actual
2263091.002024-02-107163Actual
3902965.652025-04-1271411Actual
3316279.872024-11-117168Actual
2086488.002023-12-137165Actual
91379.002023-01-107173Actual
1067376.002023-02-107136Actual
208190.002022-06-127118Budget
218731.382022-06-127168Actual
63150.002022-05-127146Budget
255721.822024-04-1171212Actual
2077251.002023-12-137164Actual
2100435.002023-12-137146Actual
722170.002022-11-127116Budget
22121100.002024-01-107117Actual
1090578.002023-02-107117Actual
1260690.002023-04-127164Budget
2548628.422024-04-1171611Actual
266186.082024-05-1171112Actual
3469246.872024-12-1271213Actual
1096380.002023-02-107167Budget
194742.892023-10-1271112Actual
7550.002022-05-127163Budget
1340860.172023-04-127168Actual
3396310.002024-12-127126Actual
164093.952023-07-1371112Actual
483364.002022-09-127115Actual
886061.692022-12-137128Actual
32038110.172024-10-117168Actual
970623.002023-01-107166Actual
2525369.262024-04-117128Actual
1968052.002023-11-127173Actual
87670.002022-05-127167Budget
394870.002022-08-127136Budget
2744895.022024-06-117128Actual
708280.002022-11-127115Budget
1688566.002023-08-127136Actual
37235156.002025-03-127164Actual
3229734.802024-10-1171112Actual
175432.002022-06-127146Actual
1460515.002023-06-127173Actual
32660109.002024-11-117164Actual
37081215.002025-03-127113Actual
3399143.002024-12-127136Actual
3805789.062025-03-1271612Actual
324750.002022-07-137128Budget
609860.002022-10-127116Budget
489349.002022-09-127165Actual
1147993.002023-03-127164Actual
950940.002023-01-107126Budget
1921549.572023-10-127168Actual
2806929.002024-07-127173Actual
32753152.002024-11-117165Actual
881280.002022-12-137118Budget
1321980.002023-04-127167Budget
371363.002022-08-127115Actual
2493534.002024-04-117116Actual
28513100.002024-07-127167Actual
38385114.002025-04-127164Actual
1241846.002023-04-127163Actual
1685716.002023-08-127126Actual
38231107.002025-04-127113Actual
34815137.002025-01-107163Actual
555043.512022-09-127168Actual
3333660.332024-11-1171611Actual
2892110.332024-07-1271212Actual
11559100.002023-03-127115Budget
21117104.002023-12-137117Actual
37201117.002025-03-127114Actual
3717329.002025-03-127173Actual
1428125.232023-05-1271311Actual
232750.002022-07-137163Budget
3741422.002025-03-127126Actual
681440.002022-11-127163Actual
1292580.002023-04-127136Budget
31595176.002024-10-117115Actual
2759551.822024-06-1171311Actual
3330322.042024-11-1171411Actual
2203113.002024-01-107156Actual
114770.002022-06-127113Budget
1599578.002023-07-137117Actual
292040.002022-07-137156Budget
363235.002022-08-127164Actual
609932.002022-10-127116Actual
1137130.002023-03-127173Budget
3407433.002024-12-127166Actual
736540.002022-11-127146Budget
3802414.592025-03-1271212Actual
2901355.642024-07-1271113Actual
741240.002022-11-127156Budget
1082460.002023-02-107166Budget
2723721.002024-06-117156Actual
1620834.802023-07-1371111Actual
3141668.002024-10-117163Actual
1416588.962023-05-127168Actual
3176932.002024-10-117146Actual
1062440.002023-02-107126Budget
12688100.002023-04-127115Budget
806280.002022-12-137114Budget
1877270.002023-10-127115Actual
29250210.002024-08-117114Actual
1573944.002023-07-137165Actual
614640.002022-10-127126Budget
1137010.002023-03-127173Actual
229288.002024-02-107126Actual
1104490.002023-02-107118Budget
3867652.002025-04-127166Actual
1472575.002023-06-127115Actual
363360.002022-08-127164Budget
205608.212023-11-1271612Actual
2655824.162024-05-1171611Actual
1805785.002023-09-127117Actual
2682798.002024-06-117113Actual
3856424.002025-04-127126Actual
11419128.002023-03-127114Actual
35318101.002025-01-107167Actual
601742.002022-10-127165Actual
1202952.002023-03-127117Actual
1189140.002023-03-127156Budget
424070.002022-08-127167Budget
507229.002022-09-127136Actual
1776861.002023-09-127115Actual
839126.002022-12-137126Actual
801530.002022-12-137173Budget
36468101.002025-02-107167Actual
31382193.002024-10-117113Actual
1712099.572023-08-127118Actual
2478354.002024-04-117164Actual
3286748.002024-11-117136Actual
881364.722022-12-137118Actual
2715715.002024-06-117126Actual
1865218.002023-10-127173Actual
965110.002023-01-107156Actual
530390.002022-09-127117Budget
37328106.002025-03-127165Actual
2691949.002024-06-117173Actual
404113.002022-08-127156Actual
1683054.002023-08-127116Actual
511820.002022-09-127146Actual
161160.002022-06-127116Budget
3126627.572024-09-1171113Actual
2003235.002023-11-127166Actual
35284104.002025-01-107117Actual
2534525.232024-04-1171111Actual
235426.082024-02-1071612Actual
226970.002022-07-137113Budget
133099.002022-06-127114Actual
1030071.002023-02-107114Actual
25689137.002024-05-117113Actual
2754087.992024-06-1171111Actual
3569742.252025-01-1071112Actual
497560.002022-09-127116Budget
442538.962022-08-127168Actual
240615.002022-07-137173Actual
722035.002022-11-127116Actual
3254076.002024-11-117163Actual
601860.002022-10-127165Budget
1564676.002023-07-137164Actual
905628.002023-01-107163Actual
624223.002022-10-127146Actual
2542715.652024-04-1171411Actual
2833780.002024-07-127136Actual
1932914.592023-10-1271311Actual
27361101.002024-06-117167Actual
1484522.002023-06-127126Actual
37294176.002025-03-127115Actual
12547110.002023-04-127114Budget
1292651.002023-04-127136Actual
1487360.002023-06-127136Actual
1076717.002023-02-107156Actual
277697.142024-06-1171212Actual
2192439.002024-01-107116Actual
33631205.002024-12-127113Actual
1017232.002023-02-107163Actual
3437213.532024-12-1271211Actual
35757111.402025-01-1071612Actual
20090100.002023-11-127117Actual
1260783.002023-04-127164Actual
1732217.782023-08-1271411Actual
29040138.102024-07-1271213Actual
708170.002022-11-127115Actual
1057654.002023-02-107116Actual
2141225.232023-12-1371411Actual
667549.572022-10-127168Actual
170759.002022-06-127136Actual
26200195.002024-05-117117Actual
23634105.002024-03-117163Actual
2874753.952024-07-1271311Actual
3291924.002024-11-117156Actual
264740.002022-07-137165Actual
848640.002022-12-137146Budget
356069.272025-01-1071511Actual
3602431.002025-02-107173Actual
2883465.652024-07-1271611Actual
291923.002022-07-137156Actual
29726205.632024-08-117118Actual
34564.002022-05-127115Actual
2726954.002024-06-117166Actual
22214141.992024-01-107118Actual
2644411.402024-05-1171211Actual
2957552.002024-08-117166Actual
28011122.002024-07-127163Actual
3684639.062025-02-1071112Actual
773750.002022-11-127128Budget
731880.002022-11-127136Budget
3466564.412024-12-1271113Actual
2177360.002024-01-107164Actual
806360.002022-12-137114Actual
1179880.002023-03-127136Budget
624340.002022-10-127146Budget
3120799.702024-09-1171612Actual
1129036.002023-03-127163Actual
2487661.002024-04-117165Actual
13499195.002023-05-127113Actual
2035713.532023-11-1271311Actual
1082535.002023-02-107166Actual
2528669.262024-04-117168Actual
1194853.002023-03-127166Actual
1174930.002023-03-127126Actual
53530.002022-05-127126Budget
1413279.872023-05-127128Actual
30410152.002024-09-117164Actual
199956.002022-06-127167Actual
344550.002022-08-127163Budget
3749428.002025-03-127156Actual
2943639.002024-08-117116Actual
1227748.052023-03-127168Actual
11418110.002023-03-127114Budget
2171220.002024-01-107173Actual
28097172.002024-07-127114Actual
3487329.002025-01-107173Actual
39295103.012025-04-1271213Actual
251036.002022-07-137164Actual
377060.002022-08-127165Budget
163177.142023-07-1371511Actual

Generated 2025-06-11 15:44:09.050 UTC