[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 960  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528313.532023-06-1171311Actual
33042152.002024-11-107167Actual
3295146.002024-11-107166Actual
1221850.002023-03-117128Budget
2764917.782024-06-1071511Actual
1611699.572023-07-127128Actual
713980.002022-11-117165Budget
32660109.002024-11-107164Actual
12547110.002023-04-117114Budget
14009130.002023-05-117117Actual
35249.002022-08-117173Actual
218850.002022-06-117168Budget
33221109.272024-11-1071111Actual
442538.962022-08-117168Actual
1841119.912023-09-1171611Actual
2946318.002024-08-107126Actual
26861117.002024-06-107163Actual
1017232.002023-02-097163Actual
27361101.002024-06-107167Actual
1780268.002023-09-117165Actual
1691130.002023-08-117146Actual
1667846.002023-08-117164Actual
193023.952023-10-1171211Actual
3448669.912024-12-1171611Actual
287223.002022-07-127146Actual
1718169.262023-08-117168Actual
245455.002022-07-127114Actual
2284288.002024-02-097165Actual
2268831.002024-02-097173Actual
848640.002022-12-127146Budget
3327622.042024-11-1071311Actual
19708101.002023-11-117114Actual
3223865.652024-10-1071611Actual
1799933.002023-09-117166Actual
700180.002022-11-117164Budget
2715715.002024-06-107126Actual
3782411.402025-03-1171211Actual
1661636.002023-08-117173Actual
226970.002022-07-127113Budget
16524136.002023-08-117113Actual
3102745.442024-09-1071311Actual
549138.962022-09-117128Actual
905628.002023-01-097163Actual
1906185.002023-10-117117Actual
399540.002022-08-117146Budget
14043117.002023-05-117167Actual
394747.002022-08-117136Actual
3058915.002024-09-107126Actual
1274754.002023-04-117165Actual
363360.002022-08-117164Budget
245146.082024-03-1071112Actual
516630.002022-09-117156Budget
3511422.002025-01-097126Actual
661750.002022-10-117128Budget
1428125.232023-05-1171311Actual
3540596.542025-01-097128Actual
978880.002023-01-097117Actual
2937776.002024-08-107165Actual
2833780.002024-07-117136Actual
34935135.002025-01-097164Actual
773623.812022-11-117128Actual
549050.002022-09-117128Budget
1714855.632023-08-117128Actual
3678765.652025-02-0971611Actual
344424.002022-08-117163Actual
1202952.002023-03-117117Actual
450760.002022-09-117113Budget
2632382.902024-05-107128Actual
2641632.672024-05-1071111Actual
1129160.002023-03-117163Budget
2174083.002024-01-097114Actual
3366595.002024-12-117163Actual
3667544.382025-02-0971211Actual
464414.002022-09-117173Actual
1017360.002023-02-097163Budget
760880.002022-11-117167Budget
2401322.002024-03-107156Actual
1391722.002023-05-117156Actual
569032.002022-10-117163Actual
3684639.062025-02-0971112Actual
1593726.002023-07-127166Actual
675760.002022-11-117113Budget
29040138.102024-07-1171213Actual
37704141.992025-03-117128Actual
2872015.652024-07-1171211Actual
1221954.112023-03-117128Actual
214396.082023-12-1271511Actual
853429.002022-12-127156Actual
2673757.392024-05-1071213Actual
899839.002023-01-097113Actual
754950.002022-11-117117Actual
161160.002022-06-117116Budget
37201117.002025-03-117114Actual
3832320.002025-04-117173Actual
2892110.332024-07-1171212Actual
1003338.962023-01-097168Actual
984530.002023-01-097167Actual
363235.002022-08-117164Actual
502340.002022-09-117126Budget
3908952.892025-04-1171611Actual
3861827.002025-04-117146Actual
195316.082023-10-1171612Actual
212950.002022-06-117128Budget
106450.002022-05-117168Budget
992782.902023-01-097118Actual
208190.002022-06-117118Budget
2504218.002024-04-107156Actual
356069.272025-01-0971511Actual
601860.002022-10-117165Budget
35377205.632025-01-097118Actual
2584566.002024-05-107164Actual
1297235.002023-04-117146Actual
736540.002022-11-117146Budget
1035854.002023-02-097164Actual
291923.002022-07-127156Actual
2381370.002024-03-107115Actual
20618175.002023-12-127113Actual
1564676.002023-07-127164Actual
2754087.992024-06-1071111Actual
2718575.002024-06-107136Actual
1062525.002023-02-097126Actual
1921549.572023-10-117168Actual
3034839.002024-09-107173Actual
2425470.782024-03-107168Actual
28223106.002024-07-117165Actual
185029.272023-09-1171612Actual
251170.002022-07-127164Budget
2813093.002024-07-117164Actual
1570579.002023-07-127115Actual
2095011.002023-12-127126Actual
3333660.332024-11-1071611Actual
984680.002023-01-097167Budget
2295666.002024-02-097136Actual
297750.002022-07-127166Budget
324641.992022-07-127128Actual
3008158.212024-08-1071612Actual
3281253.002024-11-107116Actual
164093.952023-07-1271112Actual
27420220.782024-06-107118Actual
2203113.002024-01-097156Actual
587760.002022-10-117164Budget
25811128.002024-05-107114Actual
834270.002022-12-127116Budget
950940.002023-01-097126Budget
2275046.002024-02-097164Actual
58335.002022-05-117136Actual
970750.002023-01-097166Budget
2233322.042024-01-0971111Actual
3179528.002024-10-107156Actual
1460515.002023-06-117173Actual
3637627.002025-02-097166Actual
522241.002022-09-117166Actual
456550.002022-09-117163Budget
371490.002022-08-117115Budget
255455.012024-04-1071112Actual
2030239.062023-11-1171111Actual
1340860.172023-04-117168Actual
38351123.002025-04-117114Actual
2951735.002024-08-107146Actual
3859256.002025-04-117136Actual
1865218.002023-10-117173Actual
1123280.002023-03-117113Budget
3917622.042025-04-1171212Actual
3428582.902024-12-117168Actual
3100017.782024-09-1071211Actual
2691949.002024-06-107173Actual
376940.002022-08-117165Actual
259290.002022-07-127115Budget
17676110.002023-09-117114Actual
2499030.002024-04-107136Actual
642790.002022-10-117117Budget
152566.082023-06-1171211Actual
2100435.002023-12-127146Actual
205032.892023-11-1171112Actual
2077251.002023-12-127164Actual
29633221.002024-08-107117Actual
569150.002022-10-117163Budget
2097846.002023-12-127136Actual
311735.002022-07-127167Actual
2493534.002024-04-107116Actual
731880.002022-11-117136Budget
1374970.002023-05-117165Actual
28097172.002024-07-117114Actual
2384753.002024-03-107165Actual
2838924.002024-07-117156Actual
2238825.232024-01-0971311Actual
3631855.002025-02-097146Actual
225389.272024-01-0971612Actual
1090578.002023-02-097117Actual
26263.002022-05-117164Actual
3259829.002024-11-107173Actual
330450.002022-07-127168Budget
3741422.002025-03-117126Actual
1877270.002023-10-117115Actual
3746830.002025-03-117146Actual
334238.212024-11-1071212Actual
450644.002022-09-117113Actual
338560.002022-08-117113Budget
1732217.782023-08-1171411Actual
3738742.002025-03-117116Actual
1321980.002023-04-117167Budget
1654.002022-05-117113Actual
708280.002022-11-117115Budget
891723.812022-12-127168Actual
3894797.572025-04-1171111Actual
3519418.002025-01-097156Actual
475264.002022-09-117164Actual
3209769.912024-10-1071111Actual
164363.952023-07-1271212Actual
2475088.002024-04-107114Actual
3212522.042024-10-1071211Actual
2649822.042024-05-1071411Actual
2610817.002024-05-107156Actual
2707164.002024-06-107165Actual
205110.002022-05-117114Budget
3064332.002024-09-107146Actual
2614029.002024-05-107166Actual
15730.002022-05-117173Budget
423956.002022-08-117167Actual
793550.002022-12-127163Budget
2590686.002024-05-107115Actual
1492527.002023-06-117156Actual
27039131.002024-06-107115Actual
614718.002022-10-117126Actual
1292651.002023-04-117136Actual
3291924.002024-11-107156Actual
3876871.002025-04-117167Actual
3117428.422024-09-1071212Actual
10301110.002023-02-097114Budget
1487360.002023-06-117136Actual
3105444.382024-09-1071411Actual
164663.952023-07-1271612Actual
1179776.002023-03-117136Actual
1011580.002023-02-097113Budget
3508732.002025-01-097116Actual
194190.002022-06-117117Actual
3460666.722024-12-1171612Actual
3617877.002025-02-097165Actual
272960.002022-07-127116Budget
2436813.532024-03-1071311Actual
3066918.002024-09-107156Actual
18594105.002023-10-117163Actual
516513.002022-09-117156Actual
2780156.082024-06-1071612Actual
932356.002023-01-097115Actual
1569.002022-05-117173Actual
36527248.062025-02-097118Actual
2215578.002024-01-097167Actual
12688100.002023-04-117115Budget
30852296.542024-09-107118Actual
34994122.002025-01-097115Actual
806360.002022-12-127114Actual
1381043.002023-05-117116Actual
259148.002022-07-127115Actual
1174930.002023-03-117126Actual
266186.082024-05-1071112Actual
205608.212023-11-1171612Actual
33101220.782024-11-107118Actual
946170.002023-01-097116Budget
1466653.002023-06-117164Actual
3744280.002025-03-117136Actual
305760.002022-07-127117Actual
2171220.002024-01-097173Actual
1927425.232023-10-1171111Actual
255721.822024-04-1071212Actual
3793776.292025-03-1171611Actual
3761793.002025-03-117167Actual
1241846.002023-04-117163Actual
120350.002022-06-117163Budget
1260690.002023-04-117164Budget
2227448.052024-01-097168Actual
475360.002022-09-117164Budget
3811662.662025-03-1171113Actual
2992832.672024-08-1071411Actual
11559100.002023-03-117115Budget
106349.572022-05-117168Actual
1109348.052023-02-097128Actual
1805785.002023-09-117117Actual
3569742.252025-01-0971112Actual
319990.002022-07-127118Budget
3900239.062025-04-1171311Actual
3702392.482025-02-0971613Actual
29787123.812024-08-107168Actual
36144158.002025-02-097115Actual
22214141.992024-01-097118Actual
2304034.002024-02-097166Actual
23098117.002024-02-097117Actual
563160.002022-10-117113Budget
726913.002022-11-117126Actual
2177360.002024-01-097164Actual
1655891.002023-08-117163Actual

Generated 2025-06-10 10:57:50.745 UTC