[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 512  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1282854.002023-04-167116Actual
29343106.002024-08-157115Actual
3587592.482025-01-1471613Actual
3832320.002025-04-167173Actual
958110.172022-05-167118Actual
1927425.232023-10-1671111Actual
773750.002022-11-167128Budget
3176932.002024-10-157146Actual
23600166.002024-03-157113Actual
410160.002022-08-167166Budget
793550.002022-12-177163Budget
3168870.002024-10-157116Actual
1992015.002023-11-167126Actual
700180.002022-11-167164Budget
12829.002022-06-167173Actual
511820.002022-09-167146Actual
549138.962022-09-167128Actual
1655891.002023-08-167163Actual
67718.002022-05-167156Actual
3920989.062025-04-1671612Actual
2828275.002024-07-167116Actual
456550.002022-09-167163Budget
2197954.002024-01-147136Actual
2475088.002024-04-157114Actual
1189212.002023-03-167156Actual
266186.082024-05-1571112Actual
212849.572022-06-167128Actual
34935135.002025-01-147164Actual
3324944.382024-11-1571211Actual
13499195.002023-05-167113Actual
31629122.002024-10-157165Actual
2691949.002024-06-157173Actual
2572389.002024-05-157163Actual
3717329.002025-03-167173Actual
3859256.002025-04-167136Actual
164093.952023-07-1771112Actual
229288.002024-02-147126Actual
1115140.482023-02-147168Actual
1049580.002023-02-147165Budget
29040138.102024-07-1671213Actual
3631855.002025-02-147146Actual
2647122.042024-05-1571311Actual
3897534.802025-04-1671211Actual
432075.322022-08-167118Actual
18594105.002023-10-167163Actual
399431.002022-08-167146Actual
2605641.002024-05-157136Actual
218731.382022-06-167168Actual
2375451.002024-03-157164Actual
2713039.002024-06-157116Actual
937949.002023-01-147165Actual
3617877.002025-02-147165Actual
3233066.722024-10-1571612Actual
1422622.042023-05-1671111Actual
3153685.002024-10-157164Actual
3856424.002025-04-167126Actual
225389.272024-01-1471612Actual
1174930.002023-03-167126Actual
2584566.002024-05-157164Actual
25811128.002024-05-157114Actual
174987.142023-08-1671612Actual
20499.002022-05-167114Actual
642880.002022-10-167117Actual
1235880.002023-04-167113Budget
3404332.002024-12-167156Actual
23634105.002024-03-157163Actual
722170.002022-11-167116Budget
2907246.872024-07-1671613Actual
3787832.672025-03-1671411Actual
1522825.232023-06-1671111Actual
1495730.002023-06-167166Actual
1287618.002023-04-167126Actual
779640.002022-11-167168Budget
338560.002022-08-167113Budget
3114649.702024-09-1571112Actual
483364.002022-09-167115Actual
1673796.002023-08-167115Actual
1129036.002023-03-167163Actual
35757111.402025-01-1471612Actual
2445529.482024-03-1571611Actual
205302.892023-11-1671212Actual
853429.002022-12-177156Actual
694277.002022-11-167114Actual
1799933.002023-09-167166Actual
726840.002022-11-167126Budget
158256.002023-07-177126Actual
245455.002022-07-177114Actual
29633221.002024-08-157117Actual
3932769.672025-04-1671613Actual
27361101.002024-06-157167Actual
3384482.002024-12-167115Actual
3238934.592024-10-1571113Actual
2676981.962024-05-1571613Actual
63039.002022-05-167146Actual
3345677.362024-11-1571612Actual
7432.002022-05-167163Actual
37201117.002025-03-167114Actual
2092344.002023-12-177116Actual
34901163.002025-01-147114Actual
180114.002022-06-167156Actual
186150.002022-06-167166Budget
1729522.042023-08-1671311Actual
839126.002022-12-177126Actual
32626148.002024-11-157114Actual
344424.002022-08-167163Actual
18560145.002023-10-167113Actual
34781150.002025-01-147113Actual
2030239.062023-11-1671111Actual
2439517.782024-03-1571411Actual
3147429.002024-10-157173Actual
886061.692022-12-177128Actual
2003235.002023-11-167166Actual
34166128.002024-12-167167Actual
208190.002022-06-167118Budget
1696929.002023-08-167166Actual
2065293.002023-12-177163Actual
28479176.002024-07-167117Actual
3330322.042024-11-1571411Actual
26980114.002024-06-157164Actual
1260783.002023-04-167164Actual
601742.002022-10-167165Actual
3312982.902024-11-157128Actual
3847876.002025-04-167165Actual
563160.002022-10-167113Budget
3629268.002025-02-147136Actual
2975482.902024-08-157128Actual
305760.002022-07-177117Actual
245146.082024-03-1571112Actual
629030.002022-10-167156Budget
63150.002022-05-167146Budget
436854.112022-08-167128Actual
28513100.002024-07-167167Actual
1249830.002023-04-167173Budget
2331135.872024-02-1471111Actual
2996165.652024-08-1571611Actual
1282980.002023-04-167116Budget
3699273.182025-02-1471213Actual
1664463.002023-08-167114Actual
1558431.002023-07-177173Actual
2325288.962024-02-147168Actual
1147890.002023-03-167164Budget
16029104.002023-07-177167Actual
2707164.002024-06-157165Actual
26355123.812024-05-157168Actual
1759085.002023-09-167163Actual
1796820.002023-09-167156Actual
19708101.002023-11-167114Actual
33877137.002024-12-167165Actual
3690683.742025-02-1471612Actual
2244725.232024-01-1471611Actual
2396130.002024-03-157136Actual
81763.002022-05-167117Actual
3241657.392024-10-1571213Actual
450760.002022-09-167113Budget
259148.002022-07-177115Actual
3212522.042024-10-1571211Actual
1260690.002023-04-167164Budget
1082535.002023-02-147166Actual
6569137.452022-10-167118Actual
1877270.002023-10-167115Actual
208085.932022-06-167118Actual
946170.002023-01-147116Budget
240615.002022-07-177173Actual
23132104.002024-02-147167Actual
1635025.232023-07-1771611Actual
1726814.592023-08-1671211Actual
138970.002022-06-167164Budget
950818.002023-01-147126Actual
3696546.872025-02-1471113Actual
100750.002022-05-167128Budget
1025330.002023-02-147173Budget
497423.002022-09-167116Actual
1714855.632023-08-167128Actual
960440.002023-01-147146Budget
36527248.062025-02-147118Actual
27919110.032024-06-1571613Actual
1809162.002023-09-167167Actual
773623.812022-11-167128Actual
2183286.002024-01-147115Actual
1330190.002023-04-167118Budget
634760.002022-10-167166Budget
297750.002022-07-177166Budget
2507443.002024-04-157166Actual
133099.002022-06-167114Actual
28011122.002024-07-167163Actual
1340750.002023-04-167168Budget
1334950.002023-04-167128Budget
3557944.382025-01-1471411Actual
536270.002022-09-167167Budget
3108752.892024-09-1571611Actual
1202952.002023-03-167117Actual
376940.002022-08-167165Actual
20090100.002023-11-167117Actual
3198122.302022-07-177118Actual
15015156.002023-06-167117Actual
938080.002023-01-147165Budget
2422299.572024-03-157128Actual
34344109.272024-12-1671111Actual
2578327.002024-05-157173Actual
245723.952024-03-1571612Actual
28633138.962024-07-167168Actual
29250210.002024-08-157114Actual
648770.002022-10-167167Budget
2133022.042023-12-1771111Actual
2425470.782024-03-157168Actual
530390.002022-09-167117Budget
205110.002022-05-167114Budget
708280.002022-11-167115Budget
1381043.002023-05-167116Actual
2203113.002024-01-147156Actual
714070.002022-11-167165Actual
2339323.102024-02-1471411Actual
3209769.912024-10-1571111Actual
182976.082023-09-1671211Actual
628921.002022-10-167156Actual
992782.902023-01-147118Actual
1718169.262023-08-167168Actual
2954321.002024-08-157156Actual
165814.002022-06-167126Actual
2892110.332024-07-1671212Actual
3254076.002024-11-157163Actual
812142.002022-12-177164Actual
1254685.002023-04-167114Actual
3070144.002024-09-157166Actual
3129346.872024-09-1571213Actual
2889358.212024-07-1671112Actual
2780156.082024-06-1571612Actual
2874753.952024-07-1671311Actual
2233322.042024-01-1471111Actual
1894629.002023-10-167146Actual
3908952.892025-04-1671611Actual
1611699.572023-07-177128Actual
2540017.782024-04-1571311Actual
58470.002022-05-167136Budget
234207.142024-02-1471511Actual
1738229.482023-08-1671611Actual
3316279.872024-11-157168Actual
235426.082024-02-1471612Actual
87549.002022-05-167167Actual
2100435.002023-12-177146Actual
29164109.002024-08-157163Actual
3519418.002025-01-147156Actual
577040.002022-10-167173Budget
30410152.002024-09-157164Actual
1241960.002023-04-167163Budget
899960.002023-01-147113Budget
251170.002022-07-177164Budget
379059.272025-03-1671511Actual
272832.002022-07-177116Actual
15492187.002023-07-177113Actual
3508732.002025-01-147116Actual
13533100.002023-05-167163Actual
950940.002023-01-147126Budget
2390660.002024-03-157116Actual
2035713.532023-11-1671311Actual
1552691.002023-07-177163Actual
826180.002022-12-177165Budget
555043.512022-09-167168Actual
965240.002023-01-147156Budget
399540.002022-08-167146Budget
3522648.002025-01-147166Actual
3454569.912024-12-1671112Actual
324641.992022-07-177128Actual
502340.002022-09-167126Budget
1732217.782023-08-1671411Actual
37584124.002025-03-167117Actual
3573110.002022-08-167114Budget
595890.002022-10-167115Budget
1156072.002023-03-167115Actual
3802414.592025-03-1671212Actual
338430.002022-08-167113Actual
1383713.002023-05-167126Actual
1599578.002023-07-177117Actual
1170180.002023-03-167116Budget
755090.002022-11-167117Budget
2215578.002024-01-147167Actual
128330.002022-06-167173Budget
1983447.002023-11-167165Actual
3229734.802024-10-1571112Actual
32753152.002024-11-157165Actual
2135819.912023-12-1771211Actual
215633.952023-12-1771612Actual
152960.002022-06-167165Actual
960526.002023-01-147146Actual
36588123.812025-02-147168Actual
287223.002022-07-177146Actual
1307960.002023-04-167166Budget
7550.002022-05-167163Budget
1003338.962023-01-147168Actual
11418110.002023-03-167114Budget
4692120.002022-09-167114Actual
997450.002023-01-147128Budget
19154173.812023-10-167118Actual
1430819.912023-05-1671411Actual
34815137.002025-01-147163Actual
1906185.002023-10-167117Actual
932480.002023-01-147115Budget

Generated 2025-06-15 22:33:50.908 UTC