[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 768  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3215227.362024-10-1471311Actual
3339528.422024-11-1471112Actual
3147429.002024-10-147173Actual
1331110.002022-06-157114Budget
68958.002022-11-157173Actual
970623.002023-01-137166Actual
1067480.002023-02-137136Budget
2030239.062023-11-1571111Actual
399540.002022-08-157146Budget
2786046.872024-06-1471113Actual
2333915.652024-02-1371211Actual
3401740.002024-12-157146Actual
601860.002022-10-157165Budget
138970.002022-06-157164Budget
30852296.542024-09-147118Actual
1569.002022-05-157173Actual
1974154.002023-11-157164Actual
3667544.382025-02-1371211Actual
648856.002022-10-157167Actual
1287740.002023-04-157126Budget
3102745.442024-09-1471311Actual
2992832.672024-08-1471411Actual
245455.002022-07-167114Actual
489349.002022-09-157165Actual
3894797.572025-04-1571111Actual
1729522.042023-08-1571311Actual
10440104.002023-02-137115Actual
587760.002022-10-157164Budget
2238825.232024-01-1371311Actual
938080.002023-01-137165Budget
3864424.002025-04-157156Actual
2300826.002024-02-137156Actual
1170180.002023-03-157116Budget
475264.002022-09-157164Actual
2174083.002024-01-137114Actual
853340.002022-12-167156Budget
1057780.002023-02-137116Budget
511820.002022-09-157146Actual
371363.002022-08-157115Actual
867290.002022-12-167117Budget
1892039.002023-10-157136Actual
37201117.002025-03-157114Actual
34935135.002025-01-137164Actual
1365476.002023-05-157164Actual
30376123.002024-09-147114Actual
87549.002022-05-157167Actual
2404443.002024-03-147166Actual
536270.002022-09-157167Budget
30913141.992024-09-147168Actual
330343.512022-07-167168Actual
1877270.002023-10-157115Actual
31595176.002024-10-147115Actual
2806929.002024-07-157173Actual
1702793.002023-08-157117Actual
264740.002022-07-167165Actual
918555.002023-01-137114Actual
2584566.002024-05-147164Actual
2445529.482024-03-1471611Actual
946053.002023-01-137116Actual
175550.002022-06-157146Budget
1227748.052023-03-157168Actual
2501616.002024-04-147146Actual
3744280.002025-03-157136Actual
834270.002022-12-167116Budget
38265127.002025-04-157163Actual
17676110.002023-09-157114Actual
1673796.002023-08-157115Actual
292040.002022-07-167156Budget
3016773.182024-08-1471213Actual
394747.002022-08-157136Actual
2200539.002024-01-137146Actual
249626.002024-04-147126Actual
3029068.002024-09-147163Actual
95990.002022-05-157118Budget
1528313.532023-06-1571311Actual
193023.952023-10-1571211Actual
1274754.002023-04-157165Actual
13300107.142023-04-157118Actual
3805789.062025-03-1571612Actual
33751140.002024-12-157114Actual
1334950.002023-04-157128Budget
2345229.482024-02-1371611Actual
1938310.332023-10-1571511Actual
3105444.382024-09-1471411Actual
555043.512022-09-157168Actual
1780268.002023-09-157165Actual
1194960.002023-03-157166Budget
1516979.872023-06-157168Actual
218850.002022-06-157168Budget
1809162.002023-09-157167Actual
1788813.002023-09-157126Actual
1614982.902023-07-167168Actual
1475947.002023-06-157165Actual
6569137.452022-10-157118Actual
27919110.032024-06-1471613Actual
984680.002023-01-137167Budget
1109250.002023-02-137128Budget
2375451.002024-03-147164Actual
3626414.002025-02-137126Actual
1466653.002023-06-157164Actual
634627.002022-10-157166Actual
114650.002022-06-157113Actual
3552534.802025-01-1371211Actual
26861117.002024-06-147163Actual
15730.002022-05-157173Budget
2325288.962024-02-137168Actual
1667846.002023-08-157164Actual
143995.012023-05-1571112Actual
38231107.002025-04-157113Actual
2707164.002024-06-147165Actual
26234140.002024-05-147167Actual
245146.082024-03-1471112Actual
2206349.002024-01-137166Actual
1109348.052023-02-137128Actual
1799933.002023-09-157166Actual
569150.002022-10-157163Budget
3856424.002025-04-157126Actual
259290.002022-07-167115Budget
240730.002022-07-167173Budget
239338.002024-03-147126Actual
1035854.002023-02-137164Actual
1249830.002023-04-157173Budget
87670.002022-05-157167Budget
1422622.042023-05-1571111Actual
1989329.002023-11-157116Actual
3061737.002024-09-147136Actual
3832320.002025-04-157173Actual
3460666.722024-12-1571612Actual
577040.002022-10-157173Budget
619565.002022-10-157136Actual
31629122.002024-10-147165Actual
1386533.002023-05-157136Actual
133099.002022-06-157114Actual
1174840.002023-03-157126Budget
2041113.532023-11-1571511Actual
848720.002022-12-167146Actual
1805785.002023-09-157117Actual
184703.952023-09-1571112Actual
2141225.232023-12-1671411Actual
3502890.002025-01-137165Actual
2780156.082024-06-1471612Actual
3749428.002025-03-157156Actual
158256.002023-07-167126Actual
899960.002023-01-137113Budget
1918295.022023-10-157128Actual
21210195.022023-12-167118Actual
689430.002022-11-157173Budget
18594105.002023-10-157163Actual
28479176.002024-07-157117Actual
164093.952023-07-1671112Actual
16524136.002023-08-157113Actual
1241846.002023-04-157163Actual
19095104.002023-10-157167Actual
1460515.002023-06-157173Actual
29343106.002024-08-147115Actual
28600110.172024-07-157128Actual
839126.002022-12-167126Actual
277730.002022-07-167126Budget
1340750.002023-04-157168Budget
20243119.272023-11-157168Actual
1585330.002023-07-167136Actual
324750.002022-07-167128Budget
2937776.002024-08-147165Actual
26263.002022-05-157164Actual
1712099.572023-08-157118Actual
1301925.002023-04-157156Actual
2100435.002023-12-167146Actual
3004811.402024-08-1471212Actual
144566.082023-05-1571612Actual
3179528.002024-10-147156Actual
23191107.142024-02-137118Actual
174987.142023-08-1571612Actual
19708101.002023-11-157114Actual
2756826.292024-06-1471211Actual
19154173.812023-10-157118Actual
48631.002022-05-157116Actual
1593726.002023-07-167166Actual
282670.002022-07-167136Budget
34166128.002024-12-157167Actual
35377205.632025-01-137118Actual
106349.572022-05-157168Actual
924272.002023-01-137164Actual
3811662.662025-03-1571113Actual
1062525.002023-02-137126Actual
694380.002022-11-157114Budget
3629268.002025-02-137136Actual
3699273.182025-02-1371213Actual
3799644.382025-03-1571112Actual
1718169.262023-08-157168Actual
839040.002022-12-167126Budget
2641632.672024-05-1471111Actual
2422299.572024-03-147128Actual
3019892.482024-08-1471613Actual
1235880.002023-04-157113Budget
3540596.542025-01-137128Actual
2590686.002024-05-147115Actual
35284104.002025-01-137117Actual
569032.002022-10-157163Actual
736423.002022-11-157146Actual
32753152.002024-11-147165Actual
2135819.912023-12-1671211Actual
1726814.592023-08-1571211Actual
226970.002022-07-167113Budget
1260783.002023-04-157164Actual
287223.002022-07-167146Actual
581860.002022-10-157114Actual
3108752.892024-09-1471611Actual
1096380.002023-02-137167Budget
28633138.962024-07-157168Actual
3519418.002025-01-137156Actual
324641.992022-07-167128Actual
3316279.872024-11-147168Actual
997554.112023-01-137128Actual
2655824.162024-05-1471611Actual
3286748.002024-11-147136Actual
2608229.002024-05-147146Actual
3543879.872025-01-137168Actual
344424.002022-08-157163Actual
34901163.002025-01-137114Actual
344550.002022-08-157163Budget
726913.002022-11-157126Actual
2721133.002024-06-147146Actual
768980.002022-11-157118Budget
114770.002022-06-157113Budget
970750.002023-01-137166Budget
2874753.952024-07-1571311Actual
2649822.042024-05-1471411Actual
128330.002022-06-157173Budget
2516693.002024-04-147167Actual
80149.002022-12-167173Actual
10301110.002023-02-137114Budget
1796820.002023-09-157156Actual
2268831.002024-02-137173Actual
708170.002022-11-157115Actual
165930.002022-06-157126Budget
1570579.002023-07-167115Actual
200070.002022-06-157167Budget
32506205.002024-11-147113Actual
63039.002022-05-157146Actual
708280.002022-11-157115Budget
3120799.702024-09-1471612Actual
2431331.612024-03-1471111Actual
2682798.002024-06-147113Actual
58470.002022-05-157136Budget
29164109.002024-08-147163Actual
20499.002022-05-157114Actual
755090.002022-11-157117Budget
2774166.722024-06-1471112Actual
232750.002022-07-167163Budget
787660.002022-12-167113Budget
2275046.002024-02-137164Actual
1826935.872023-09-1571111Actual
3056246.002024-09-147116Actual
950818.002023-01-137126Actual
12829.002022-06-157173Actual
3738742.002025-03-157116Actual
31885198.002024-10-147117Actual
161160.002022-06-157116Budget
3932769.672025-04-1571613Actual
29250210.002024-08-147114Actual
3779660.332025-03-1571111Actual
2012462.002023-11-157167Actual
3569742.252025-01-1371112Actual
937949.002023-01-137165Actual
27039131.002024-06-147115Actual
2632382.902024-05-147128Actual
232635.002022-07-167163Actual
1599578.002023-07-167117Actual
2092344.002023-12-167116Actual
736540.002022-11-157146Budget
377060.002022-08-157165Budget
656890.002022-10-157118Budget
32626148.002024-11-147114Actual
282539.002022-07-167136Actual
1552691.002023-07-167163Actual
873256.002022-12-167167Actual
37294176.002025-03-157115Actual
3141668.002024-10-147163Actual
2548628.422024-04-1471611Actual
3926855.642025-04-1571113Actual
410160.002022-08-157166Budget
25689137.002024-05-147113Actual
522241.002022-09-157166Actual
1217179.872023-03-157118Actual
1174930.002023-03-157126Actual
1184560.002023-03-157146Budget
1654.002022-05-157113Actual
1691130.002023-08-157146Actual
3229734.802024-10-1471112Actual

Generated 2025-06-14 05:12:29.495 UTC