[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 480  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595772.002022-10-117115Actual
186150.002022-06-117166Budget
48631.002022-05-117116Actual
26370.002022-05-117164Budget
363235.002022-08-117164Actual
114770.002022-06-117113Budget
30256150.002024-09-107113Actual
245411.822024-03-1071212Actual
970623.002023-01-097166Actual
264870.002022-07-127165Budget
1156072.002023-03-117115Actual
601860.002022-10-117165Budget
3016773.182024-08-1071213Actual
2578327.002024-05-107173Actual
1712099.572023-08-117118Actual
2275046.002024-02-097164Actual
1017232.002023-02-097163Actual
2290134.002024-02-097116Actual
2748160.172024-06-107168Actual
3717329.002025-03-117173Actual
2300826.002024-02-097156Actual
1599578.002023-07-127117Actual
891840.002022-12-127168Budget
305890.002022-07-127117Budget
3141668.002024-10-107163Actual
225061.822024-01-0971112Actual
2413570.002024-03-107167Actual
3687412.462025-02-0971212Actual
1817870.782023-09-117128Actual
2842149.002024-07-117166Actual
23098117.002024-02-097117Actual
2345229.482024-02-0971611Actual
170870.002022-06-117136Budget
3147429.002024-10-107173Actual
37676166.242025-03-117118Actual
2872015.652024-07-1171211Actual
2165478.002024-01-097163Actual
1805785.002023-09-117117Actual
502214.002022-09-117126Actual
2398722.002024-03-107146Actual
1484522.002023-06-117126Actual
3690683.742025-02-0971612Actual
779640.002022-11-117168Budget
2271699.002024-02-097114Actual
2100435.002023-12-127146Actual
497560.002022-09-117116Budget
36434198.002025-02-097117Actual
806360.002022-12-127114Actual
2957552.002024-08-107166Actual
3629268.002025-02-097136Actual
38827179.872025-04-117118Actual
2499030.002024-04-107136Actual
29284114.002024-08-107164Actual
338430.002022-08-117113Actual
3859256.002025-04-117136Actual
656890.002022-10-117118Budget
297642.002022-07-127166Actual
3324944.382024-11-1071211Actual
33631205.002024-12-117113Actual
1202952.002023-03-117117Actual
1025330.002023-02-097173Budget
1082535.002023-02-097166Actual
483364.002022-09-117115Actual
81763.002022-05-117117Actual
37294176.002025-03-117115Actual
1992015.002023-11-117126Actual
3283920.002024-11-107126Actual
1688566.002023-08-117136Actual
1030071.002023-02-097114Actual
153070.002022-06-117165Budget
1062440.002023-02-097126Budget
2095011.002023-12-127126Actual
33009154.002024-11-107117Actual
165930.002022-06-117126Budget
245146.082024-03-1071112Actual
950818.002023-01-097126Actual
3220617.782024-10-1071511Actual
2528669.262024-04-107168Actual
239338.002024-03-107126Actual
1974154.002023-11-117164Actual
3442649.702024-12-1171411Actual
3779660.332025-03-1171111Actual
1179776.002023-03-117136Actual
1274880.002023-04-117165Budget
19708101.002023-11-117114Actual
324641.992022-07-127128Actual
1035854.002023-02-097164Actual
2083188.002023-12-127115Actual
67718.002022-05-117156Actual
507229.002022-09-117136Actual
3439932.672024-12-1171311Actual
3867652.002025-04-117166Actual
1614982.902023-07-127168Actual
3572525.232025-01-0971212Actual
2608229.002024-05-107146Actual
834270.002022-12-127116Budget
1227850.002023-03-117168Budget
853429.002022-12-127156Actual
2548628.422024-04-1071611Actual
1340750.002023-04-117168Budget
18594105.002023-10-117163Actual
30759136.002024-09-107117Actual
2445529.482024-03-1071611Actual
2996165.652024-08-1071611Actual
3897534.802025-04-1171211Actual
1764823.002023-09-117173Actual
3108752.892024-09-1071611Actual
741240.002022-11-117156Budget
577040.002022-10-117173Budget
2295666.002024-02-097136Actual
2422299.572024-03-107128Actual
1241960.002023-04-117163Budget
436950.002022-08-117128Budget
15108108.662023-06-117118Actual
38385114.002025-04-117164Actual
20211107.142023-11-117128Actual
234207.142024-02-0971511Actual
3241657.392024-10-1071213Actual
1184560.002023-03-117146Budget
1770968.002023-09-117164Actual
3744280.002025-03-117136Actual
1003338.962023-01-097168Actual
1174930.002023-03-117126Actual
2195115.002024-01-097126Actual
1422622.042023-05-1171111Actual
549138.962022-09-117128Actual
225389.272024-01-0971612Actual
3019892.482024-08-1071613Actual
3847876.002025-04-117165Actual
843980.002022-12-127136Budget
36052247.002025-02-097114Actual
152960.002022-06-117165Actual
826263.002022-12-127165Actual
21117104.002023-12-127117Actual
516513.002022-09-117156Actual
1714855.632023-08-117128Actual
1865218.002023-10-117173Actual
442538.962022-08-117168Actual
265255.012024-05-1071511Actual
4692120.002022-09-117114Actual
1292580.002023-04-117136Budget
16524136.002023-08-117113Actual
3802414.592025-03-1171212Actual
14104107.142023-05-117118Actual
1935615.652023-10-1171411Actual
1877270.002023-10-117115Actual
950940.002023-01-097126Budget
106450.002022-05-117168Budget
73436.002022-05-117166Actual
2135819.912023-12-1271211Actual
1147890.002023-03-117164Budget
2644411.402024-05-1071211Actual
205302.892023-11-1171212Actual
80149.002022-12-127173Actual
245723.952024-03-1071612Actual
266186.082024-05-1071112Actual
1921549.572023-10-117168Actual
161047.002022-06-117116Actual
29250210.002024-08-107114Actual
634627.002022-10-117166Actual
120350.002022-06-117163Budget
2813093.002024-07-117164Actual
1561255.002023-07-127114Actual
1235880.002023-04-117113Budget
3926855.642025-04-1171113Actual
3345677.362024-11-1071612Actual
2171220.002024-01-097173Actual
3153685.002024-10-107164Actual
3129346.872024-09-1071213Actual
3670253.952025-02-0971311Actual
2780156.082024-06-1071612Actual
2123879.872023-12-127128Actual
363360.002022-08-117164Budget
3761793.002025-03-117167Actual
3902965.652025-04-1171411Actual
2372076.002024-03-107114Actual
334238.212024-11-1071212Actual
3460666.722024-12-1171612Actual
1938310.332023-10-1171511Actual
3182739.002024-10-107166Actual
193023.952023-10-1171211Actual
970750.002023-01-097166Budget
681550.002022-11-117163Budget
38351123.002025-04-117114Actual
29726205.632024-08-107118Actual
1590533.002023-07-127156Actual
932356.002023-01-097115Actual
1968052.002023-11-117173Actual
577116.002022-10-117173Actual
1475947.002023-06-117165Actual
2038414.592023-11-1171411Actual
291923.002022-07-127156Actual
10439100.002023-02-097115Budget
2501616.002024-04-107146Actual
2966778.002024-08-107167Actual
1162052.002023-03-117165Actual
2954321.002024-08-107156Actual
180240.002022-06-117156Budget
1161980.002023-03-117165Budget
3407433.002024-12-117166Actual
1123280.002023-03-117113Budget
3472381.962024-12-1171613Actual
37081215.002025-03-117113Actual
232635.002022-07-127163Actual
259148.002022-07-127115Actual
144566.082023-05-1171612Actual
3064332.002024-09-107146Actual
708170.002022-11-117115Actual
1076717.002023-02-097156Actual
932480.002023-01-097115Budget
2504218.002024-04-107156Actual
3675615.652025-02-0971511Actual
839126.002022-12-127126Actual
1997419.002023-11-117146Actual
826180.002022-12-127165Budget
2676981.962024-05-1071613Actual
779528.352022-11-117168Actual
754950.002022-11-117117Actual
3244864.412024-10-1071613Actual
3384482.002024-12-117115Actual
3678765.652025-02-0971611Actual
29164109.002024-08-107163Actual
648856.002022-10-117167Actual
33785156.002024-12-117164Actual
2649822.042024-05-1071411Actual
2895467.782024-07-1171612Actual
3549768.852025-01-0971111Actual
1249830.002023-04-117173Budget
2333915.652024-02-0971211Actual
17556124.002023-09-117113Actual
3457328.422024-12-1171212Actual
2990139.062024-08-1071311Actual
2540017.782024-04-1071311Actual
2401322.002024-03-107156Actual
423956.002022-08-117167Actual
2263091.002024-02-097163Actual
820180.002022-12-127115Budget
3330322.042024-11-1071411Actual
31502197.002024-10-107114Actual
1531023.102023-06-1171411Actual
37737158.662025-03-117168Actual
128330.002022-06-117173Budget
330450.002022-07-127168Budget
2177360.002024-01-097164Actual
1104490.002023-02-097118Budget
2244725.232024-01-0971611Actual
1770.002022-05-117113Budget
2280964.002024-02-097115Actual
2284288.002024-02-097165Actual
2436813.532024-03-1071311Actual
3569742.252025-01-0971112Actual
3401740.002024-12-117146Actual
2610817.002024-05-107156Actual
1667846.002023-08-117164Actual
965110.002023-01-097156Actual
859136.002022-12-127166Actual
3672944.382025-02-0971411Actual
25940105.002024-05-107165Actual
144262.892023-05-1171212Actual
3516832.002025-01-097146Actual
1718169.262023-08-117168Actual
19154173.812023-10-117118Actual
3223865.652024-10-1071611Actual
667549.572022-10-117168Actual
21151104.002023-12-127167Actual
1821082.902023-09-117168Actual
1011580.002023-02-097113Budget
32660109.002024-11-107164Actual
195316.082023-10-1171612Actual
2647122.042024-05-1071311Actual
2127149.572023-12-127168Actual
1611699.572023-07-127128Actual
3508732.002025-01-097116Actual
958110.172022-05-117118Actual
20090100.002023-11-117117Actual
2992832.672024-08-1071411Actual
1389130.002023-05-117146Actual
34690.002022-05-117115Budget
277697.142024-06-1071212Actual
3354281.962024-11-1071213Actual
1334950.002023-04-117128Budget
26980114.002024-06-107164Actual
2369223.002024-03-107173Actual
2877432.672024-07-1171411Actual
1365476.002023-05-117164Actual
2390660.002024-03-107116Actual
1221850.002023-03-117128Budget
1635025.232023-07-1271611Actual
436854.112022-08-117128Actual
33101220.782024-11-107118Actual
34935135.002025-01-097164Actual
22214141.992024-01-097118Actual
1129160.002023-03-117163Budget
2584566.002024-05-107164Actual
34132221.002024-12-117117Actual
18560145.002023-10-117113Actual
25225108.662024-04-107118Actual
1282854.002023-04-117116Actual
2396130.002024-03-107136Actual

Generated 2025-06-10 12:51:55.097 UTC