[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 512  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3241657.392025-04-1871213Actual
31382193.002025-04-187113Actual
87670.002022-11-177167Budget
1997419.002024-05-197146Actual
1422622.042023-11-1771111Actual
251170.002023-01-187164Budget
2501616.002024-10-177146Actual
37081215.002025-09-177113Actual
19708101.002024-05-197114Actual
2077251.002024-06-197164Actual
1691130.002024-02-177146Actual
848720.002023-06-207146Actual
2192439.002024-07-177116Actual
184703.952024-03-1971112Actual
726913.002023-05-207126Actual
28513100.002025-01-177167Actual
34935135.002025-07-187164Actual
3229734.802025-04-1871112Actual
997450.002023-07-187128Budget
609860.002023-04-197116Budget
2401322.002024-09-167156Actual
3472381.962025-06-1971613Actual
2605641.002024-11-167136Actual
577040.002023-04-197173Budget
1330190.002023-10-187118Budget
859136.002023-06-207166Actual
2410293.002024-09-167117Actual
1292580.002023-10-187136Budget
1552691.002024-01-187163Actual
1035854.002023-08-187164Actual
418172.002023-02-177117Actual
239338.002024-09-167126Actual
965240.002023-07-187156Budget
259148.002023-01-187115Actual
3469246.872025-06-1971213Actual
3393653.002025-06-197116Actual
2147223.102024-06-1971611Actual
1365476.002023-11-177164Actual
183786.082024-03-1971511Actual
834270.002023-06-207116Budget
11045141.992023-08-187118Actual
1558431.002024-01-187173Actual
106349.572022-11-177168Actual
450644.002023-03-207113Actual
2759551.822024-12-1771311Actual
27977107.002025-01-177113Actual
16029104.002024-01-187167Actual
3088070.782025-03-197128Actual
1109250.002023-08-187128Budget
1786154.002024-03-197116Actual
14104107.142023-11-177118Actual
3238934.592025-04-1871113Actual
1170068.002023-09-177116Actual
2431331.612024-09-1671111Actual
2754087.992024-12-1771111Actual
1090578.002023-08-187117Actual
3699273.182025-08-1871213Actual
3920989.062025-10-1871612Actual
3058915.002025-03-197126Actual
2949156.002025-02-167136Actual
3779660.332025-09-1771111Actual
1260783.002023-10-187164Actual
3396310.002025-06-197126Actual
3223865.652025-04-1871611Actual
34994122.002025-07-187115Actual
1564676.002024-01-187164Actual
185029.272024-03-1971612Actual
344550.002023-02-177163Budget
853340.002023-06-207156Budget
2990139.062025-02-1671311Actual
997554.112023-07-187128Actual
595890.002023-04-197115Budget
2241523.102024-07-1771411Actual
2723721.002024-12-177156Actual
20499.002022-11-177114Actual
432075.322023-02-177118Actual
844065.002023-06-207136Actual
11559100.002023-09-177115Budget
173493.952024-02-1771511Actual
14043117.002023-11-177167Actual
3153685.002025-04-187164Actual
624340.002023-04-197146Budget
2275046.002024-08-177164Actual
26263.002022-11-177164Actual
2439517.782024-09-1671411Actual
18560145.002024-04-187113Actual
282670.002023-01-187136Budget
389940.002023-02-177126Budget
1718169.262024-02-177168Actual
2892110.332025-01-1771212Actual
30913141.992025-03-197168Actual
193023.952024-04-1871211Actual
27039131.002024-12-177115Actual
648770.002023-04-197167Budget
2171220.002024-07-177173Actual
1994836.002024-05-197136Actual
2756826.292024-12-1771211Actual
12547110.002023-10-187114Budget
1235972.002023-10-187113Actual
946170.002023-07-187116Budget
746950.002023-05-207166Budget
3793776.292025-09-1771611Actual
245723.952024-09-1671612Actual
10440104.002023-08-187115Actual
3460666.722025-06-1971612Actual
234207.142024-08-1771511Actual
563160.002023-04-197113Budget
2487661.002024-10-177165Actual
2236122.042024-07-1771211Actual
577116.002023-04-197173Actual
667650.002023-04-197168Budget
3354281.962025-05-1971213Actual
226839.002023-01-187113Actual
2764917.782024-12-1771511Actual
34901163.002025-07-187114Actual
266516.082024-11-1671612Actual
2507443.002024-10-177166Actual
3286748.002025-05-197136Actual
826180.002023-06-207165Budget
1906185.002024-04-187117Actual
3330322.042025-05-1971411Actual
37584124.002025-09-177117Actual
287350.002023-01-187146Budget
35284104.002025-07-187117Actual
1386533.002023-11-177136Actual
2713039.002024-12-177116Actual
215316.082024-06-1971112Actual
3502890.002025-07-187165Actual
1170180.002023-09-177116Budget
918480.002023-07-187114Budget
1724022.042024-02-1771111Actual
2516693.002024-10-177167Actual
1817870.782024-03-197128Actual
2372076.002024-09-167114Actual
180240.002022-12-187156Budget
3926855.642025-10-1871113Actual
2271699.002024-08-177114Actual
344424.002023-02-177163Actual
1683054.002024-02-177116Actual
363360.002023-02-177164Budget
3602431.002025-08-187173Actual
675760.002023-05-207113Budget
1217179.872023-09-177118Actual
2300826.002024-08-177156Actual
1428125.232023-11-1771311Actual
1809162.002024-03-197167Actual
1241846.002023-10-187163Actual
609932.002023-04-197116Actual
164093.952024-01-1871112Actual
2647122.042024-11-1671311Actual
334238.212025-05-1971212Actual
2632382.902024-11-167128Actual
29633221.002025-02-167117Actual
15492187.002024-01-187113Actual
3782411.402025-09-1771211Actual
1573944.002024-01-187165Actual
146990.002022-12-187115Actual
7688107.142023-05-207118Actual
3100017.782025-03-1971211Actual
1274754.002023-10-187165Actual
253736.082024-10-1771211Actual
1466653.002023-12-187164Actual
394870.002023-02-177136Budget
3324944.382025-05-1971211Actual
2901355.642025-01-1771113Actual
29284114.002025-02-167164Actual
2788795.992024-12-1771213Actual
3876871.002025-10-187167Actual
886061.692023-06-207128Actual
36555107.142025-08-187128Actual
240730.002023-01-187173Budget
2105925.002024-06-197166Actual
3514275.002025-07-187136Actual
170870.002022-12-187136Budget
2381370.002024-09-167115Actual
1035990.002023-08-187164Budget
30376123.002025-03-197114Actual
3019892.482025-02-1671613Actual
34690.002022-11-177115Budget
30759136.002025-03-197117Actual
1516979.872023-12-187168Actual
311870.002023-01-187167Budget
992782.902023-07-187118Actual
24194160.182024-09-167118Actual
2830916.002025-01-177126Actual
614640.002023-04-197126Budget
225389.272024-07-1771612Actual
31502197.002025-04-187114Actual
2455110.002023-01-187114Budget
3401740.002025-06-197146Actual
73436.002022-11-177166Actual
1292651.002023-10-187136Actual
212849.572022-12-187128Actual
158256.002024-01-187126Actual
3215227.362025-04-1871311Actual
208190.002022-12-187118Budget
3626414.002025-08-187126Actual
21151104.002024-06-197167Actual
2284288.002024-08-177165Actual
29787123.812025-02-167168Actual
324641.992023-01-187128Actual
1504978.002023-12-187167Actual
984680.002023-07-187167Budget
475360.002023-03-207164Budget
399431.002023-02-177146Actual
2475088.002024-10-177114Actual
2644411.402024-11-1671211Actual
2123879.872024-06-197128Actual
3316279.872025-05-197168Actual
2384753.002024-09-167165Actual
35933205.002025-08-187113Actual
13499195.002023-11-177113Actual
3573110.002023-02-177114Budget
2895467.782025-01-1771612Actual
1688566.002024-02-177136Actual
37704141.992025-09-177128Actual
661637.452023-04-197128Actual
3702392.482025-08-1871613Actual
2673757.392024-11-1671213Actual
1017360.002023-08-187163Budget
3105444.382025-03-1971411Actual
2404443.002024-09-167166Actual
22214141.992024-07-177118Actual
16088160.182024-01-187118Actual
1841119.912024-03-1971611Actual
29164109.002025-02-167163Actual
2718575.002024-12-177136Actual
36588123.812025-08-187168Actual
1322045.002023-10-187167Actual
7432.002022-11-177163Actual
245146.082024-09-1671112Actual
1590533.002024-01-187156Actual
3900239.062025-10-1871311Actual
1599578.002024-01-187117Actual
143995.012023-11-1771112Actual
226970.002023-01-187113Budget
385059.002023-02-177116Actual
978790.002023-07-187117Budget
20243119.272024-05-197168Actual
235426.082024-08-1771612Actual
1104490.002023-08-187118Budget
1989329.002024-05-197116Actual
1788813.002024-03-197126Actual
38231107.002025-10-187113Actual
2545410.332024-10-1771511Actual
1661636.002024-02-177173Actual
3543879.872025-07-187168Actual
1416588.962023-11-177168Actual
36052247.002025-08-187114Actual
81890.002022-11-177117Budget
530390.002023-03-207117Budget
31595176.002025-04-187115Actual
1221954.112023-09-177128Actual
2540017.782024-10-1771311Actual
15730.002022-11-177173Budget
385160.002023-02-177116Budget
23191107.142024-08-177118Actual
1217090.002023-09-177118Budget
32719131.002025-05-197115Actual
675639.002023-05-207113Actual
3327622.042025-05-1971311Actual
624223.002023-04-197146Actual
1620834.802024-01-1871111Actual
114770.002022-12-187113Budget
1534322.042023-12-1871611Actual
161160.002022-12-187116Budget
152566.082023-12-1871211Actual
667549.572023-04-197168Actual
768980.002023-05-207118Budget
3283920.002025-05-197126Actual
2224288.962024-07-177128Actual
3738742.002025-09-177116Actual
4692120.002023-03-207114Actual
33221109.272025-05-1971111Actual
899839.002023-07-187113Actual
3787832.672025-09-1771411Actual
1629014.592024-01-1871411Actual
205110.002022-11-177114Budget
3690683.742025-08-1871612Actual
681440.002023-05-207163Actual
165814.002022-12-187126Actual
661750.002023-04-197128Budget
73550.002022-11-177166Budget
212950.002022-12-187128Budget
10439100.002023-08-187115Budget
33009154.002025-05-197117Actual
3623760.002025-08-187116Actual
3289345.002025-05-197146Actual
3366595.002025-06-197163Actual
21117104.002024-06-197117Actual
3814392.482025-09-1771213Actual
255455.012024-10-1771112Actual
2984668.852025-02-1671111Actual
741240.002023-05-207156Budget
2434111.402024-09-1671211Actual

Generated 2025-12-18 03:50:04.808 UTC