[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 496  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120228.002022-06-137163Actual
1096380.002023-02-117167Budget
1189140.002023-03-137156Budget
3469246.872024-12-1371213Actual
53416.002022-05-137126Actual
3932769.672025-04-1371613Actual
2244725.232024-01-1171611Actual
2141225.232023-12-1471411Actual
305760.002022-07-147117Actual
624340.002022-10-137146Budget
442538.962022-08-137168Actual
1974154.002023-11-137164Actual
152960.002022-06-137165Actual
23132104.002024-02-117167Actual
35318101.002025-01-117167Actual
385160.002022-08-137116Budget
26980114.002024-06-127164Actual
609932.002022-10-137116Actual
2186547.002024-01-117165Actual
1706183.002023-08-137167Actual
984680.002023-01-117167Budget
68958.002022-11-137173Actual
37584124.002025-03-137117Actual
173493.952023-08-1371511Actual
755090.002022-11-137117Budget
3176932.002024-10-127146Actual
272960.002022-07-147116Budget
11559100.002023-03-137115Budget
26947234.002024-06-127114Actual
1992015.002023-11-137126Actual
581860.002022-10-137114Actual
34253126.842024-12-137128Actual
35249.002022-08-137173Actual
2431331.612024-03-1271111Actual
642790.002022-10-137117Budget
3514275.002025-01-117136Actual
886061.692022-12-147128Actual
180114.002022-06-137156Actual
28097172.002024-07-137114Actual
3384482.002024-12-137115Actual
377060.002022-08-137165Budget
23634105.002024-03-127163Actual
1794222.002023-09-137146Actual
100750.002022-05-137128Budget
507170.002022-09-137136Budget
1994836.002023-11-137136Actual
34564.002022-05-137115Actual
970750.002023-01-117166Budget
63039.002022-05-137146Actual
1495730.002023-06-137166Actual
3466564.412024-12-1371113Actual
2723721.002024-06-127156Actual
37704141.992025-03-137128Actual
205608.212023-11-1371612Actual
2901355.642024-07-1371113Actual
779528.352022-11-137168Actual
544296.542022-09-137118Actual
1394929.002023-05-137166Actual
357288.002022-08-137114Actual
3312982.902024-11-127128Actual
1892039.002023-10-137136Actual
251170.002022-07-147164Budget
38827179.872025-04-137118Actual
193023.952023-10-1371211Actual
1109250.002023-02-117128Budget
2381370.002024-03-127115Actual
1194960.002023-03-137166Budget
834353.002022-12-147116Actual
1430819.912023-05-1371411Actual
1516979.872023-06-137168Actual
33785156.002024-12-137164Actual
554950.002022-09-137168Budget
2499030.002024-04-127136Actual
3508732.002025-01-117116Actual
2949156.002024-08-127136Actual
1115140.482023-02-117168Actual
2943639.002024-08-127116Actual
37201117.002025-03-137114Actual
33877137.002024-12-137165Actual
215316.082023-12-1471112Actual
1570579.002023-07-147115Actual
389823.002022-08-137126Actual
67840.002022-05-137156Budget
1685716.002023-08-137126Actual
3552534.802025-01-1171211Actual
3631855.002025-02-117146Actual
3182739.002024-10-127166Actual
3672944.382025-02-1171411Actual
363360.002022-08-137164Budget
1170180.002023-03-137116Budget
812080.002022-12-147164Budget
240730.002022-07-147173Budget
741112.002022-11-137156Actual
1611699.572023-07-147128Actual
1868059.002023-10-137114Actual
3126627.572024-09-1271113Actual
1428125.232023-05-1371311Actual
67718.002022-05-137156Actual
282670.002022-07-147136Budget
629030.002022-10-137156Budget
259290.002022-07-147115Budget
13300107.142023-04-137118Actual
3070144.002024-09-127166Actual
609860.002022-10-137116Budget
229288.002024-02-117126Actual
3212522.042024-10-1271211Actual
708170.002022-11-137115Actual
1590533.002023-07-147156Actual
1788813.002023-09-137126Actual
1129160.002023-03-137163Budget
297750.002022-07-147166Budget
3569742.252025-01-1171112Actual
3749428.002025-03-137156Actual
3014046.872024-08-1271113Actual
2764917.782024-06-1271511Actual
1025214.002023-02-117173Actual
563044.002022-10-137113Actual
1835122.042023-09-1371411Actual
3917622.042025-04-1371212Actual
2238825.232024-01-1171311Actual
2100435.002023-12-147146Actual
1880698.002023-10-137165Actual
1683054.002023-08-137116Actual
1472575.002023-06-137115Actual
1062525.002023-02-117126Actual
648856.002022-10-137167Actual
1057780.002023-02-117116Budget
1569.002022-05-137173Actual
1331110.002022-06-137114Budget
33631205.002024-12-137113Actual
801530.002022-12-147173Budget
15108108.662023-06-137118Actual
873180.002022-12-147167Budget
3034839.002024-09-127173Actual
2413570.002024-03-127167Actual
1481834.002023-06-137116Actual
1260783.002023-04-137164Actual
1865218.002023-10-137173Actual
29250210.002024-08-127114Actual
18594105.002023-10-137163Actual
3626414.002025-02-117126Actual
1302040.002023-04-137156Budget
2525369.262024-04-127128Actual
2000015.002023-11-137156Actual
249626.002024-04-127126Actual
1997419.002023-11-137146Actual
1174930.002023-03-137126Actual
3396310.002024-12-137126Actual
214396.082023-12-1471511Actual
1886525.002023-10-137116Actual
859050.002022-12-147166Budget
773750.002022-11-137128Budget
3174340.002024-10-127136Actual
244226.082024-03-1271511Actual
1184440.002023-03-137146Actual
2333915.652024-02-1171211Actual
913630.002023-01-117173Budget
1841119.912023-09-1371611Actual
2528669.262024-04-127168Actual
713980.002022-11-137165Budget
34344109.272024-12-1371111Actual
152566.082023-06-1371211Actual
3061737.002024-09-127136Actual
1770968.002023-09-137164Actual
1235880.002023-04-137113Budget
483490.002022-09-137115Budget
619670.002022-10-137136Budget
39295103.012025-04-1371213Actual
19708101.002023-11-137114Actual
853340.002022-12-147156Budget
36468101.002025-02-117167Actual
741240.002022-11-137156Budget
2466478.002024-04-127163Actual
12030100.002023-03-137117Budget
1383713.002023-05-137126Actual
3324944.382024-11-1271211Actual
20183158.662023-11-137118Actual
164663.952023-07-1471612Actual
3664797.572025-02-1171111Actual
13159100.002023-04-137117Budget
394747.002022-08-137136Actual
305890.002022-07-147117Budget
3699273.182025-02-1171213Actual
13499195.002023-05-137113Actual
376940.002022-08-137165Actual
1983447.002023-11-137165Actual
667650.002022-10-137168Budget
1534322.042023-06-1371611Actual
3223865.652024-10-1271611Actual
35757111.402025-01-1171612Actual
2263091.002024-02-117163Actual
3472381.962024-12-1371613Actual
1115250.002023-02-117168Budget
577040.002022-10-137173Budget
3102745.442024-09-1271311Actual
1416588.962023-05-137168Actual
3105444.382024-09-1271411Actual
1718169.262023-08-137168Actual
174682.892023-08-1371212Actual
245146.082024-03-1271112Actual
1900329.002023-10-137166Actual
215633.952023-12-1471612Actual
3540596.542025-01-117128Actual
3844491.002025-04-137115Actual
3856424.002025-04-137126Actual
288019.272024-07-1371511Actual
3100017.782024-09-1271211Actual
1484522.002023-06-137126Actual
997554.112023-01-117128Actual
726840.002022-11-137126Budget
265255.012024-05-1271511Actual
272832.002022-07-147116Actual
4693110.002022-09-137114Budget
475360.002022-09-137164Budget
2614029.002024-05-127166Actual
3153685.002024-10-127164Actual
595890.002022-10-137115Budget
424070.002022-08-137167Budget
2504218.002024-04-127156Actual
11045141.992023-02-117118Actual
3404332.002024-12-137156Actual
3864424.002025-04-137156Actual
352540.002022-08-137173Budget
1011457.002023-02-117113Actual
946053.002023-01-117116Actual
544390.002022-09-137118Budget
601742.002022-10-137165Actual
1137130.002023-03-137173Budget
2673757.392024-05-1271213Actual
820180.002022-12-147115Budget
170759.002022-06-137136Actual
3741422.002025-03-137126Actual
2236122.042024-01-1171211Actual
161160.002022-06-137116Budget
2754087.992024-06-1271111Actual
418290.002022-08-137117Budget
291923.002022-07-147156Actual
3522648.002025-01-117166Actual
3738742.002025-03-137116Actual
1035854.002023-02-117164Actual
174987.142023-08-1371612Actual
1531023.102023-06-1371411Actual
2445529.482024-03-1271611Actual
1017360.002023-02-117163Budget
2954321.002024-08-127156Actual
1096493.002023-02-117167Actual
226839.002022-07-147113Actual
1558431.002023-07-147173Actual
731759.002022-11-137136Actual
1726814.592023-08-1371211Actual
2869268.852024-07-1371111Actual
2542715.652024-04-1271411Actual
106349.572022-05-137168Actual
1522825.232023-06-1371111Actual
2065293.002023-12-147163Actual
311870.002022-07-147167Budget
3637627.002025-02-117166Actual
7688107.142022-11-137118Actual
3254076.002024-11-127163Actual
3120799.702024-09-1271612Actual
2992832.672024-08-1271411Actual
3581632.832025-01-1171113Actual
3141668.002024-10-127163Actual
2092344.002023-12-147116Actual
905750.002023-01-117163Budget
3372344.002024-12-137173Actual
787660.002022-12-147113Budget
955839.002023-01-117136Actual
27919110.032024-06-1271613Actual
661637.452022-10-137128Actual
338560.002022-08-137113Budget
1189212.002023-03-137156Actual
2718575.002024-06-127136Actual
128330.002022-06-137173Budget
489460.002022-09-137165Budget
1714855.632023-08-137128Actual
3399143.002024-12-137136Actual
2836350.002024-07-137146Actual
3799644.382025-03-1371112Actual
464540.002022-09-137173Budget
259148.002022-07-147115Actual
80149.002022-12-147173Actual
371363.002022-08-137115Actual
563160.002022-10-137113Budget
19095104.002023-10-137167Actual
736540.002022-11-137146Budget
1057654.002023-02-117116Actual
20090100.002023-11-137117Actual
853429.002022-12-147156Actual
2127149.572023-12-147168Actual
2396130.002024-03-127136Actual
218850.002022-06-137168Budget
1365476.002023-05-137164Actual
642880.002022-10-137117Actual

Generated 2025-06-12 03:27:26.272 UTC