[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 512  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872015.652024-07-0871211Actual
311735.002022-07-097167Actual
1170180.002023-03-087116Budget
3259829.002024-11-077173Actual
2165478.002024-01-067163Actual
2786046.872024-06-0771113Actual
95990.002022-05-087118Budget
14043117.002023-05-087167Actual
563044.002022-10-087113Actual
483490.002022-09-087115Budget
28097172.002024-07-087114Actual
2655824.162024-05-0771611Actual
194290.002022-06-087117Budget
35933205.002025-02-067113Actual
2673757.392024-05-0771213Actual
924272.002023-01-067164Actual
1786154.002023-09-087116Actual
1115140.482023-02-067168Actual
12688100.002023-04-087115Budget
2065293.002023-12-097163Actual
205302.892023-11-0871212Actual
768980.002022-11-087118Budget
1487360.002023-06-087136Actual
3339528.422024-11-0771112Actual
899839.002023-01-067113Actual
330450.002022-07-097168Budget
3814392.482025-03-0871213Actual
175550.002022-06-087146Budget
34935135.002025-01-067164Actual
1504978.002023-06-087167Actual
522360.002022-09-087166Budget
287350.002022-07-097146Budget
3888895.022025-04-087168Actual
2649822.042024-05-0771411Actual
33221109.272024-11-0771111Actual
2676981.962024-05-0771613Actual
3372344.002024-12-087173Actual
24630175.002024-04-077113Actual
1921549.572023-10-087168Actual
722170.002022-11-087116Budget
205110.002022-05-087114Budget
3008158.212024-08-0771612Actual
12547110.002023-04-087114Budget
3404332.002024-12-087156Actual
3295146.002024-11-077166Actual
997450.002023-01-067128Budget
255455.012024-04-0771112Actual
2097846.002023-12-097136Actual
29164109.002024-08-077163Actual
195012.892023-10-0871212Actual
194190.002022-06-087117Actual
3799644.382025-03-0871112Actual
1759085.002023-09-087163Actual
12030100.002023-03-087117Budget
33009154.002024-11-077117Actual
918480.002023-01-067114Budget
418172.002022-08-087117Actual
251170.002022-07-097164Budget
2186547.002024-01-067165Actual
656890.002022-10-087118Budget
245723.952024-03-0771612Actual
3056246.002024-09-077116Actual
13533100.002023-05-087163Actual
1889218.002023-10-087126Actual
147090.002022-06-087115Budget
10906100.002023-02-067117Budget
1129036.002023-03-087163Actual
2375451.002024-03-077164Actual
937949.002023-01-067165Actual
272832.002022-07-097116Actual
21151104.002023-12-097167Actual
2103020.002023-12-097156Actual
67840.002022-05-087156Budget
212950.002022-06-087128Budget
114770.002022-06-087113Budget
1475947.002023-06-087165Actual
154023.952023-06-0871112Actual
726840.002022-11-087126Budget
1287740.002023-04-087126Budget
1579833.002023-07-097116Actual
3502890.002025-01-067165Actual
456550.002022-09-087163Budget
389940.002022-08-087126Budget
31595176.002024-10-077115Actual
2768239.062024-06-0771611Actual
3002048.632024-08-0771112Actual
3016773.182024-08-0771213Actual
2413570.002024-03-077167Actual
820256.002022-12-097115Actual
2086488.002023-12-097165Actual
2748160.172024-06-077168Actual
629030.002022-10-087156Budget
1927425.232023-10-0871111Actual
456428.002022-09-087163Actual
3932769.672025-04-0871613Actual
34344109.272024-12-0871111Actual
174411.822023-08-0871112Actual
1062525.002023-02-067126Actual
29284114.002024-08-077164Actual
1227850.002023-03-087168Budget
569032.002022-10-087163Actual
20499.002022-05-087114Actual
450760.002022-09-087113Budget
423956.002022-08-087167Actual
3741422.002025-03-087126Actual
3749428.002025-03-087156Actual
32038110.172024-10-077168Actual
30913141.992024-09-077168Actual
185029.272023-09-0871612Actual
2038414.592023-11-0871411Actual
3014046.872024-08-0771113Actual
1791652.002023-09-087136Actual
2304034.002024-02-067166Actual
14514109.002023-06-087113Actual
3667544.382025-02-0671211Actual
1292580.002023-04-087136Budget
2892110.332024-07-0871212Actual
186150.002022-06-087166Budget
19589195.002023-11-087113Actual
2813093.002024-07-087164Actual
2105925.002023-12-097166Actual
26947234.002024-06-077114Actual
1330190.002023-04-087118Budget
530390.002022-09-087117Budget
3637627.002025-02-067166Actual
1815088.962023-09-087118Actual
634627.002022-10-087166Actual
2542715.652024-04-0771411Actual
23132104.002024-02-067167Actual
35966114.002025-02-067163Actual
2041113.532023-11-0871511Actual
32660109.002024-11-077164Actual
1274754.002023-04-087165Actual
240730.002022-07-097173Budget
1635025.232023-07-0971611Actual
1416588.962023-05-087168Actual
648856.002022-10-087167Actual
2244725.232024-01-0671611Actual
497423.002022-09-087116Actual
28572148.052024-07-087118Actual
873256.002022-12-097167Actual
180114.002022-06-087156Actual
1137130.002023-03-087173Budget
37328106.002025-03-087165Actual
226839.002022-07-097113Actual
2331135.872024-02-0671111Actual
1025214.002023-02-067173Actual
3457328.422024-12-0871212Actual
731759.002022-11-087136Actual
970750.002023-01-067166Budget
3345677.362024-11-0771612Actual
1693722.002023-08-087156Actual
746835.002022-11-087166Actual
1035990.002023-02-067164Budget
601860.002022-10-087165Budget
144262.892023-05-0871212Actual
11418110.002023-03-087114Budget
1696929.002023-08-087166Actual
1764823.002023-09-087173Actual
905750.002023-01-067163Budget
1826935.872023-09-0871111Actual
6569137.452022-10-087118Actual
2572389.002024-05-077163Actual
2321970.782024-02-067128Actual
18594105.002023-10-087163Actual
760880.002022-11-087167Budget
1886525.002023-10-087116Actual
1072029.002023-02-067146Actual
2390660.002024-03-077116Actual
773623.812022-11-087128Actual
1570579.002023-07-097115Actual
1906185.002023-10-087117Actual
2206349.002024-01-067166Actual
37115146.002025-03-087163Actual
114650.002022-06-087113Actual
2762253.952024-06-0771411Actual
1460515.002023-06-087173Actual
106450.002022-05-087168Budget
2764917.782024-06-0771511Actual
3555244.382025-01-0671311Actual
1983447.002023-11-087165Actual
249626.002024-04-077126Actual
3832320.002025-04-087173Actual
1714855.632023-08-087128Actual
2300826.002024-02-067156Actual
1466653.002023-06-087164Actual
16088160.182023-07-097118Actual
17556124.002023-09-087113Actual
475360.002022-09-087164Budget
3029068.002024-09-077163Actual
37081215.002025-03-087113Actual
3782411.402025-03-0871211Actual
30469114.002024-09-077115Actual
87549.002022-05-087167Actual
2095011.002023-12-097126Actual
667650.002022-10-087168Budget
37201117.002025-03-087114Actual
410047.002022-08-087166Actual
2290134.002024-02-067116Actual
1585330.002023-07-097136Actual
2192439.002024-01-067116Actual
208085.932022-06-087118Actual
214396.082023-12-0971511Actual
3070144.002024-09-077166Actual
3779660.332025-03-0871111Actual
2466478.002024-04-077163Actual
1918295.022023-10-087128Actual
970623.002023-01-067166Actual
1738229.482023-08-0871611Actual
3699273.182025-02-0671213Actual
2901355.642024-07-0871113Actual
32753152.002024-11-077165Actual
787744.002022-12-097113Actual
35377205.632025-01-067118Actual
1561255.002023-07-097114Actual
138848.002022-06-087164Actual
3844491.002025-04-087115Actual
3738742.002025-03-087116Actual
404230.002022-08-087156Budget
2951735.002024-08-077146Actual
1340750.002023-04-087168Budget
410160.002022-08-087166Budget
619565.002022-10-087136Actual
218731.382022-06-087168Actual
1706183.002023-08-087167Actual
324641.992022-07-097128Actual
516630.002022-09-087156Budget
3514275.002025-01-067136Actual
681440.002022-11-087163Actual
63150.002022-05-087146Budget
27361101.002024-06-077167Actual
1712099.572023-08-087118Actual
3581632.832025-01-0671113Actual
3120799.702024-09-0771612Actual
2410293.002024-03-077117Actual
2707164.002024-06-077165Actual
3019892.482024-08-0771613Actual
554950.002022-09-087168Budget
30503103.002024-09-077165Actual
2478354.002024-04-077164Actual
11419128.002023-03-087114Actual
1287618.002023-04-087126Actual
1371586.002023-05-087115Actual
2584566.002024-05-077164Actual
806280.002022-12-097114Budget
881280.002022-12-097118Budget
1892039.002023-10-087136Actual
1147890.002023-03-087164Budget
26200195.002024-05-077117Actual
661750.002022-10-087128Budget
2996165.652024-08-0771611Actual
3215227.362024-10-0771311Actual
11559100.002023-03-087115Budget
33751140.002024-12-087114Actual
1217090.002023-03-087118Budget
886150.002022-12-097128Budget
91379.002023-01-067173Actual
3058915.002024-09-077126Actual
3602431.002025-02-067173Actual
20090100.002023-11-087117Actual
1481834.002023-06-087116Actual
2756826.292024-06-0771211Actual
577040.002022-10-087173Budget
3752646.002025-03-087166Actual
2889358.212024-07-0871112Actual
1832417.782023-09-0871311Actual
2828275.002024-07-087116Actual
1941529.482023-10-0871611Actual
161160.002022-06-087116Budget
516513.002022-09-087156Actual
2284288.002024-02-067165Actual
1217179.872023-03-087118Actual
174682.892023-08-0871212Actual
3179528.002024-10-077156Actual
2325288.962024-02-067168Actual
3147429.002024-10-077173Actual
36555107.142025-02-067128Actual
614640.002022-10-087126Budget
3241657.392024-10-0771213Actual
1391722.002023-05-087156Actual
40470.002022-05-087165Budget
33631205.002024-12-087113Actual
577116.002022-10-087173Actual
992782.902023-01-067118Actual
2754087.992024-06-0771111Actual
511940.002022-09-087146Budget
3333660.332024-11-0771611Actual
714070.002022-11-087165Actual
3105444.382024-09-0771411Actual
483364.002022-09-087115Actual
1552691.002023-07-097163Actual

Generated 2025-06-07 16:33:14.122 UTC