[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 512  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3428582.902024-12-087168Actual
36085152.002025-02-067164Actual
376940.002022-08-087165Actual
28189122.002024-07-087115Actual
2321970.782024-02-067128Actual
138848.002022-06-087164Actual
1030071.002023-02-067114Actual
2764917.782024-06-0771511Actual
2907246.872024-07-0871613Actual
1900329.002023-10-087166Actual
245455.002022-07-097114Actual
609860.002022-10-087116Budget
694380.002022-11-087114Budget
38385114.002025-04-087164Actual
806280.002022-12-097114Budget
3672944.382025-02-0671411Actual
3147429.002024-10-077173Actual
3573110.002022-08-087114Budget
106450.002022-05-087168Budget
1334855.632023-04-087128Actual
2236122.042024-01-0671211Actual
205032.892023-11-0871112Actual
1331110.002022-06-087114Budget
1082535.002023-02-067166Actual
3070144.002024-09-077166Actual
946053.002023-01-067116Actual
3814392.482025-03-0871213Actual
1297235.002023-04-087146Actual
1362188.002023-05-087114Actual
3749428.002025-03-087156Actual
3174340.002024-10-077136Actual
634627.002022-10-087166Actual
2756826.292024-06-0771211Actual
174411.822023-08-0871112Actual
2525369.262024-04-077128Actual
1629014.592023-07-0971411Actual
642880.002022-10-087117Actual
2135819.912023-12-0971211Actual
2713039.002024-06-077116Actual
3117428.422024-09-0771212Actual
3572525.232025-01-0671212Actual
1282980.002023-04-087116Budget
14547114.002023-06-087163Actual
1835122.042023-09-0871411Actual
3885582.902025-04-087128Actual
2605641.002024-05-077136Actual
2086488.002023-12-097165Actual
30256150.002024-09-077113Actual
3442649.702024-12-0871411Actual
73436.002022-05-087166Actual
820256.002022-12-097115Actual
881364.722022-12-097118Actual
3696546.872025-02-0671113Actual
1788813.002023-09-087126Actual
950940.002023-01-067126Budget
3637627.002025-02-067166Actual
195316.082023-10-0871612Actual
12030100.002023-03-087117Budget
2331135.872024-02-0671111Actual
7688107.142022-11-087118Actual
1918295.022023-10-087128Actual
1115250.002023-02-067168Budget
3917622.042025-04-0871212Actual
38827179.872025-04-087118Actual
614718.002022-10-087126Actual
29130176.002024-08-077113Actual
297750.002022-07-097166Budget
3212522.042024-10-0771211Actual
2786046.872024-06-0771113Actual
330343.512022-07-097168Actual
2174083.002024-01-067114Actual
2192439.002024-01-067116Actual
2127149.572023-12-097168Actual
581860.002022-10-087114Actual
1992015.002023-11-087126Actual
905628.002023-01-067163Actual
2676981.962024-05-0771613Actual
2241523.102024-01-0671411Actual
2723721.002024-06-077156Actual
1076717.002023-02-067156Actual
3105444.382024-09-0771411Actual
34690.002022-05-087115Budget
287223.002022-07-097146Actual
25811128.002024-05-077114Actual
282539.002022-07-097136Actual
2123879.872023-12-097128Actual
609932.002022-10-087116Actual
36052247.002025-02-067114Actual
1162052.002023-03-087165Actual
1738229.482023-08-0871611Actual
240615.002022-07-097173Actual
21210195.022023-12-097118Actual
87549.002022-05-087167Actual
984530.002023-01-067167Actual
1307960.002023-04-087166Budget
2238825.232024-01-0671311Actual
530464.002022-09-087117Actual
867290.002022-12-097117Budget
2147223.102023-12-0971611Actual
522360.002022-09-087166Budget
264870.002022-07-097165Budget
235426.082024-02-0671612Actual
1292651.002023-04-087136Actual
164093.952023-07-0971112Actual
32660109.002024-11-077164Actual
511940.002022-09-087146Budget
34225128.362024-12-087118Actual
3281253.002024-11-077116Actual
1552691.002023-07-097163Actual
1386533.002023-05-087136Actual
3217927.362024-10-0771411Actual
3014046.872024-08-0771113Actual
2869268.852024-07-0871111Actual
2954321.002024-08-077156Actual
497560.002022-09-087116Budget
3396310.002024-12-087126Actual
932480.002023-01-067115Budget
35377205.632025-01-067118Actual
3316279.872024-11-077168Actual
17676110.002023-09-087114Actual
2268831.002024-02-067173Actual
1776861.002023-09-087115Actual
2806929.002024-07-087173Actual
33221109.272024-11-0771111Actual
601860.002022-10-087165Budget
955839.002023-01-067136Actual
199956.002022-06-087167Actual
3312982.902024-11-077128Actual
1587922.002023-07-097146Actual
34564.002022-05-087115Actual
2434111.402024-03-0771211Actual
26234140.002024-05-077167Actual
1208945.002023-03-087167Actual
1590533.002023-07-097156Actual
24630175.002024-04-077113Actual
1430819.912023-05-0871411Actual
2830916.002024-07-087126Actual
2280964.002024-02-067115Actual
3741422.002025-03-087126Actual
569150.002022-10-087163Budget
2671027.572024-05-0771113Actual
694277.002022-11-087114Actual
27039131.002024-06-077115Actual
3034839.002024-09-077173Actual
22596156.002024-02-067113Actual
15015156.002023-06-087117Actual
2165478.002024-01-067163Actual
1434014.592023-05-0871611Actual
2300826.002024-02-067156Actual
20211107.142023-11-087128Actual
2097846.002023-12-097136Actual
311870.002022-07-097167Budget
997450.002023-01-067128Budget
2946318.002024-08-077126Actual
21151104.002023-12-097167Actual
3623760.002025-02-067116Actual
3555244.382025-01-0671311Actual
1841119.912023-09-0871611Actual
1340860.172023-04-087168Actual
3469246.872024-12-0871213Actual
30913141.992024-09-077168Actual
3291924.002024-11-077156Actual
225389.272024-01-0671612Actual
2077251.002023-12-097164Actual
536270.002022-09-087167Budget
265255.012024-05-0771511Actual
67718.002022-05-087156Actual
946170.002023-01-067116Budget
208190.002022-06-087118Budget
277730.002022-07-097126Budget
2572389.002024-05-077163Actual
1096493.002023-02-067167Actual
1826935.872023-09-0871111Actual
1428125.232023-05-0871311Actual
2295666.002024-02-067136Actual
3327622.042024-11-0771311Actual
1011457.002023-02-067113Actual
30503103.002024-09-077165Actual
3445315.652024-12-0871511Actual
120228.002022-06-087163Actual
456428.002022-09-087163Actual
2275046.002024-02-067164Actual
3259829.002024-11-077173Actual
291923.002022-07-097156Actual
165930.002022-06-087126Budget
3168870.002024-10-077116Actual
48631.002022-05-087116Actual
1693722.002023-08-087156Actual
793550.002022-12-097163Budget
2644411.402024-05-0771211Actual
1534322.042023-06-0871611Actual
3244864.412024-10-0771613Actual
1017360.002023-02-067163Budget
3602431.002025-02-067173Actual
2390660.002024-03-077116Actual
1371586.002023-05-087115Actual
3372344.002024-12-087173Actual
31885198.002024-10-077117Actual
1076840.002023-02-067156Budget
450644.002022-09-087113Actual
2381370.002024-03-077115Actual
1889218.002023-10-087126Actual
297642.002022-07-097166Actual
1025214.002023-02-067173Actual
601742.002022-10-087165Actual
1809162.002023-09-087167Actual
30759136.002024-09-077117Actual
1691130.002023-08-087146Actual
1334950.002023-04-087128Budget
2838924.002024-07-087156Actual
619565.002022-10-087136Actual
143995.012023-05-0871112Actual
853429.002022-12-097156Actual
1570579.002023-07-097115Actual
91379.002023-01-067173Actual
38265127.002025-04-087163Actual
587760.002022-10-087164Budget
3540596.542025-01-067128Actual
1661636.002023-08-087173Actual
1109250.002023-02-067128Budget
1817870.782023-09-087128Actual
755090.002022-11-087117Budget
731759.002022-11-087136Actual
497423.002022-09-087116Actual
3905611.402025-04-0871511Actual
203308.212023-11-0871211Actual
924380.002023-01-067164Budget
2610817.002024-05-077156Actual
1729522.042023-08-0871311Actual
1221954.112023-03-087128Actual
516513.002022-09-087156Actual
1724022.042023-08-0871111Actual
965110.002023-01-067156Actual
120350.002022-06-087163Budget
34166128.002024-12-087167Actual
1865218.002023-10-087173Actual
1072029.002023-02-067146Actual
194190.002022-06-087117Actual
2949156.002024-08-077136Actual
891840.002022-12-097168Budget
1921549.572023-10-087168Actual
1268770.002023-04-087115Actual
25940105.002024-05-077165Actual
3744280.002025-03-087136Actual
760880.002022-11-087167Budget
2073883.002023-12-097114Actual
713980.002022-11-087165Budget
3129346.872024-09-0771213Actual
3061737.002024-09-077136Actual
1129160.002023-03-087163Budget
3856424.002025-04-087126Actual
1897211.002023-10-087156Actual
32038110.172024-10-077168Actual
32506205.002024-11-077113Actual
1968052.002023-11-087173Actual
1983447.002023-11-087165Actual
182976.082023-09-0871211Actual
2889358.212024-07-0871112Actual
128330.002022-06-087173Budget
334238.212024-11-0771212Actual
2171220.002024-01-067173Actual
2304034.002024-02-067166Actual
2484253.002024-04-077115Actual
1249913.002023-04-087173Actual
1322045.002023-04-087167Actual
3581632.832025-01-0671113Actual
3738742.002025-03-087116Actual
30410152.002024-09-077164Actual
867164.002022-12-097117Actual
35284104.002025-01-067117Actual
173493.952023-08-0871511Actual
3785151.822025-03-0871311Actual
1184440.002023-03-087146Actual
1082460.002023-02-067166Budget
344424.002022-08-087163Actual
35966114.002025-02-067163Actual
2655824.162024-05-0771611Actual
3114649.702024-09-0771112Actual
3894797.572025-04-0871111Actual
3514275.002025-01-067136Actual
24194160.182024-03-077118Actual
133099.002022-06-087114Actual
614640.002022-10-087126Budget
20499.002022-05-087114Actual
1484522.002023-06-087126Actual
1611699.572023-07-097128Actual
1381043.002023-05-087116Actual
2578327.002024-05-077173Actual
3019892.482024-08-0771613Actual
2030239.062023-11-0871111Actual
1123280.002023-03-087113Budget
595890.002022-10-087115Budget
245146.082024-03-0771112Actual
2200539.002024-01-067146Actual
1504978.002023-06-087167Actual
33042152.002024-11-077167Actual

Generated 2025-06-07 14:38:36.206 UTC