[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 512  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215316.082023-12-0971112Actual
34815137.002025-01-067163Actual
29343106.002024-08-077115Actual
3396310.002024-12-087126Actual
899960.002023-01-067113Budget
1552691.002023-07-097163Actual
1302040.002023-04-087156Budget
1082535.002023-02-067166Actual
3905611.402025-04-0871511Actual
3029068.002024-09-077163Actual
694277.002022-11-087114Actual
35933205.002025-02-067113Actual
2762253.952024-06-0771411Actual
29787123.812024-08-077168Actual
1137010.002023-03-087173Actual
2501616.002024-04-077146Actual
1667846.002023-08-087164Actual
675760.002022-11-087113Budget
203308.212023-11-0871211Actual
2133022.042023-12-0971111Actual
33221109.272024-11-0771111Actual
1301925.002023-04-087156Actual
251170.002022-07-097164Budget
3664797.572025-02-0671111Actual
881280.002022-12-097118Budget
30913141.992024-09-077168Actual
253736.082024-04-0771211Actual
3428582.902024-12-087168Actual
22121100.002024-01-067117Actual
700180.002022-11-087164Budget
3019892.482024-08-0771613Actual
3442649.702024-12-0871411Actual
1422622.042023-05-0871111Actual
1179776.002023-03-087136Actual
779528.352022-11-087168Actual
614640.002022-10-087126Budget
17676110.002023-09-087114Actual
2238825.232024-01-0671311Actual
235426.082024-02-0671612Actual
266186.082024-05-0771112Actual
37294176.002025-03-087115Actual
3339528.422024-11-0771112Actual
2381370.002024-03-077115Actual
30376123.002024-09-077114Actual
2748160.172024-06-077168Actual
555043.512022-09-087168Actual
1655891.002023-08-087163Actual
1892039.002023-10-087136Actual
305890.002022-07-097117Budget
1268770.002023-04-087115Actual
3864424.002025-04-087156Actual
1170068.002023-03-087116Actual
563044.002022-10-087113Actual
1359336.002023-05-087173Actual
1217179.872023-03-087118Actual
38231107.002025-04-087113Actual
266516.082024-05-0771612Actual
1260783.002023-04-087164Actual
3670253.952025-02-0671311Actual
2990139.062024-08-0771311Actual
215633.952023-12-0971612Actual
554950.002022-09-087168Budget
330450.002022-07-097168Budget
28223106.002024-07-087165Actual
624223.002022-10-087146Actual
2141225.232023-12-0971411Actual
3466564.412024-12-0871113Actual
186020.002022-06-087166Actual
1115250.002023-02-067168Budget
2718575.002024-06-077136Actual
1221954.112023-03-087128Actual
30256150.002024-09-077113Actual
37676166.242025-03-087118Actual
2404443.002024-03-077166Actual
3817369.672025-03-0871613Actual
3233066.722024-10-0771612Actual
3182739.002024-10-077166Actual
2984668.852024-08-0771111Actual
154346.082023-06-0871612Actual
806360.002022-12-097114Actual
21117104.002023-12-097117Actual
152566.082023-06-0871211Actual
1282854.002023-04-087116Actual
502340.002022-09-087126Budget
960526.002023-01-067146Actual
205032.892023-11-0871112Actual
806280.002022-12-097114Budget
338430.002022-08-087113Actual
3014046.872024-08-0771113Actual
297750.002022-07-097166Budget
389940.002022-08-087126Budget
3097259.272024-09-0771111Actual
2872015.652024-07-0871211Actual
1017360.002023-02-067163Budget
530464.002022-09-087117Actual
2723721.002024-06-077156Actual
33631205.002024-12-087113Actual
2504218.002024-04-077156Actual
26263.002022-05-087164Actual
3004811.402024-08-0771212Actual
642790.002022-10-087117Budget
1416588.962023-05-087168Actual
563160.002022-10-087113Budget
2780156.082024-06-0771612Actual
29164109.002024-08-077163Actual
3330322.042024-11-0771411Actual
26355123.812024-05-077168Actual
2540017.782024-04-0771311Actual
536270.002022-09-087167Budget
1809162.002023-09-087167Actual
87549.002022-05-087167Actual
20090100.002023-11-087117Actual
1330190.002023-04-087118Budget
601860.002022-10-087165Budget
3168870.002024-10-077116Actual
33101220.782024-11-077118Actual
1049691.002023-02-067165Actual
746950.002022-11-087166Budget
33042152.002024-11-077167Actual
2744895.022024-06-077128Actual
288019.272024-07-0871511Actual
23191107.142024-02-067118Actual
2398722.002024-03-077146Actual
1677178.002023-08-087165Actual
291923.002022-07-097156Actual
2475088.002024-04-077114Actual
37328106.002025-03-087165Actual
180114.002022-06-087156Actual
1362188.002023-05-087114Actual
3631855.002025-02-067146Actual
1693722.002023-08-087156Actual
28097172.002024-07-087114Actual
1307960.002023-04-087166Budget
779640.002022-11-087168Budget
3445315.652024-12-0871511Actual
1072160.002023-02-067146Budget
950818.002023-01-067126Actual
143995.012023-05-0871112Actual
530390.002022-09-087117Budget
516513.002022-09-087156Actual
53530.002022-05-087126Budget
31382193.002024-10-077113Actual
2127149.572023-12-097168Actual
2484253.002024-04-077115Actual
1241960.002023-04-087163Budget
1292651.002023-04-087136Actual
106450.002022-05-087168Budget
3738742.002025-03-087116Actual
1174930.002023-03-087126Actual
146990.002022-06-087115Actual
2369223.002024-03-077173Actual
3399143.002024-12-087136Actual
793424.002022-12-097163Actual
2726954.002024-06-077166Actual
2721133.002024-06-077146Actual
1189212.002023-03-087156Actual
2236122.042024-01-0671211Actual
232750.002022-07-097163Budget
1889218.002023-10-087126Actual
3179528.002024-10-077156Actual
1475947.002023-06-087165Actual
1217090.002023-03-087118Budget
36527248.062025-02-067118Actual
5819110.002022-10-087114Budget
1003440.002023-01-067168Budget
1791652.002023-09-087136Actual
826180.002022-12-097165Budget
40349.002022-05-087165Actual
2996165.652024-08-0771611Actual
3859256.002025-04-087136Actual
26200195.002024-05-077117Actual
1391722.002023-05-087156Actual
1886525.002023-10-087116Actual
1683054.002023-08-087116Actual
218731.382022-06-087168Actual
80149.002022-12-097173Actual
2499030.002024-04-077136Actual
3147429.002024-10-077173Actual
1927425.232023-10-0871111Actual
30852296.542024-09-077118Actual
1365476.002023-05-087164Actual
905750.002023-01-067163Budget
3238934.592024-10-0771113Actual
787660.002022-12-097113Budget
2842149.002024-07-087166Actual
1076840.002023-02-067156Budget
2542715.652024-04-0771411Actual
37235156.002025-03-087164Actual
1394929.002023-05-087166Actual
938080.002023-01-067165Budget
844065.002022-12-097136Actual
3153685.002024-10-077164Actual
3623760.002025-02-067116Actual
1057654.002023-02-067116Actual
1702793.002023-08-087117Actual
158256.002023-07-097126Actual
1635025.232023-07-0971611Actual
67840.002022-05-087156Budget
812142.002022-12-097164Actual
174987.142023-08-0871612Actual
26947234.002024-06-077114Actual
3573110.002022-08-087114Budget
37584124.002025-03-087117Actual
905628.002023-01-067163Actual
2987417.782024-08-0771211Actual
2077251.002023-12-097164Actual
2135819.912023-12-0971211Actual
1413279.872023-05-087128Actual
3844491.002025-04-087115Actual
3672944.382025-02-0671411Actual
1030071.002023-02-067114Actual
3787832.672025-03-0871411Actual
37115146.002025-03-087163Actual
853429.002022-12-097156Actual
522360.002022-09-087166Budget
3209769.912024-10-0771111Actual
867290.002022-12-097117Budget
2439517.782024-03-0771411Actual
272960.002022-07-097116Budget
1235880.002023-04-087113Budget
1109250.002023-02-067128Budget
3401740.002024-12-087146Actual
277697.142024-06-0771212Actual
161160.002022-06-087116Budget
1287618.002023-04-087126Actual
245455.002022-07-097114Actual
1202952.002023-03-087117Actual
184703.952023-09-0871112Actual
3894797.572025-04-0871111Actual
3372344.002024-12-087173Actual
714070.002022-11-087165Actual
1906185.002023-10-087117Actual
1274880.002023-04-087165Budget
1688566.002023-08-087136Actual
3291924.002024-11-077156Actual
3914848.632025-04-0871112Actual
2086488.002023-12-097165Actual
2041113.532023-11-0871511Actual
36468101.002025-02-067167Actual
3519418.002025-01-067156Actual
1796820.002023-09-087156Actual
820180.002022-12-097115Budget
11418110.002023-03-087114Budget
826263.002022-12-097165Actual
297642.002022-07-097166Actual
3805789.062025-03-0871612Actual
195316.082023-10-0871612Actual
34901163.002025-01-067114Actual
20618175.002023-12-097113Actual
259148.002022-07-097115Actual
2966778.002024-08-077167Actual
4693110.002022-09-087114Budget
978790.002023-01-067117Budget
19800107.002023-11-087115Actual
619565.002022-10-087136Actual
3502890.002025-01-067165Actual
245411.822024-03-0771212Actual
2241523.102024-01-0671411Actual
1430819.912023-05-0871411Actual
34564.002022-05-087115Actual
1017232.002023-02-067163Actual
2030239.062023-11-0871111Actual
2275046.002024-02-067164Actual
138848.002022-06-087164Actual
2578327.002024-05-077173Actual
2869268.852024-07-0871111Actual
2065293.002023-12-097163Actual
2632382.902024-05-077128Actual
2147223.102023-12-0971611Actual
1104490.002023-02-067118Budget
2244725.232024-01-0671611Actual
1726814.592023-08-0871211Actual
31595176.002024-10-077115Actual
208085.932022-06-087118Actual
357288.002022-08-087114Actual
689430.002022-11-087173Budget
200070.002022-06-087167Budget
7688107.142022-11-087118Actual
371363.002022-08-087115Actual
114650.002022-06-087113Actual
2224288.962024-01-067128Actual
175550.002022-06-087146Budget
2268831.002024-02-067173Actual
186150.002022-06-087166Budget
1918295.022023-10-087128Actual
218850.002022-06-087168Budget
31977220.782024-10-077118Actual
1835122.042023-09-0871411Actual
2614029.002024-05-077166Actual
848640.002022-12-097146Budget
2183286.002024-01-067115Actual
2600124.002024-05-077116Actual
3572525.232025-01-0671212Actual
305760.002022-07-097117Actual
456428.002022-09-087163Actual
754950.002022-11-087117Actual
3746830.002025-03-087146Actual
1900329.002023-10-087166Actual

Generated 2025-06-07 21:52:04.814 UTC