[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 992  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502214.002022-09-107126Actual
2035713.532023-11-1071311Actual
937949.002023-01-087165Actual
73436.002022-05-107166Actual
174411.822023-08-1071112Actual
240730.002022-07-117173Budget
174987.142023-08-1071612Actual
1292580.002023-04-107136Budget
881364.722022-12-117118Actual
1416588.962023-05-107168Actual
483364.002022-09-107115Actual
2641632.672024-05-0971111Actual
2200539.002024-01-087146Actual
3514275.002025-01-087136Actual
511820.002022-09-107146Actual
839040.002022-12-117126Budget
1422622.042023-05-1071111Actual
3917622.042025-04-1071212Actual
2147223.102023-12-1171611Actual
1359336.002023-05-107173Actual
20499.002022-05-107114Actual
2215578.002024-01-087167Actual
2275046.002024-02-087164Actual
37584124.002025-03-107117Actual
1635025.232023-07-1171611Actual
100750.002022-05-107128Budget
26861117.002024-06-097163Actual
146990.002022-06-107115Actual
34901163.002025-01-087114Actual
905628.002023-01-087163Actual
3008158.212024-08-0971612Actual
2455110.002022-07-117114Budget
225061.822024-01-0871112Actual
214396.082023-12-1171511Actual
3631855.002025-02-087146Actual
1082535.002023-02-087166Actual
2922229.002024-08-097173Actual
35318101.002025-01-087167Actual
199956.002022-06-107167Actual
826263.002022-12-117165Actual
3345677.362024-11-0971612Actual
2943639.002024-08-097116Actual
456550.002022-09-107163Budget
87549.002022-05-107167Actual
978790.002023-01-087117Budget
2244725.232024-01-0871611Actual
195316.082023-10-1071612Actual
587760.002022-10-107164Budget
3401740.002024-12-107146Actual
2141225.232023-12-1171411Actual
30503103.002024-09-097165Actual
67718.002022-05-107156Actual
1989329.002023-11-107116Actual
3508732.002025-01-087116Actual
19154173.812023-10-107118Actual
175432.002022-06-107146Actual
205302.892023-11-1071212Actual
30759136.002024-09-097117Actual
208085.932022-06-107118Actual
399540.002022-08-107146Budget
848640.002022-12-117146Budget
305760.002022-07-117117Actual
2177360.002024-01-087164Actual
3254076.002024-11-097163Actual
713980.002022-11-107165Budget
1691130.002023-08-107146Actual
25132109.002024-04-097117Actual
152566.082023-06-1071211Actual
1732217.782023-08-1071411Actual
746835.002022-11-107166Actual
23132104.002024-02-087167Actual
554950.002022-09-107168Budget
2836350.002024-07-107146Actual
324641.992022-07-117128Actual
37235156.002025-03-107164Actual
2227448.052024-01-087168Actual
1821082.902023-09-107168Actual
1374970.002023-05-107165Actual
2065293.002023-12-117163Actual
143995.012023-05-1071112Actual
614640.002022-10-107126Budget
3844491.002025-04-107115Actual
820180.002022-12-117115Budget
899960.002023-01-087113Budget
1109250.002023-02-087128Budget
3670253.952025-02-0871311Actual
779528.352022-11-107168Actual
2990139.062024-08-0971311Actual
2434111.402024-03-0971211Actual
186150.002022-06-107166Budget
489460.002022-09-107165Budget
722035.002022-11-107116Actual
886150.002022-12-117128Budget
3259829.002024-11-097173Actual
522360.002022-09-107166Budget
53530.002022-05-107126Budget
1495730.002023-06-107166Actual
2095011.002023-12-117126Actual
2268831.002024-02-087173Actual
394747.002022-08-107136Actual
3805789.062025-03-1071612Actual
2123879.872023-12-117128Actual
3717329.002025-03-107173Actual
661750.002022-10-107128Budget
1334855.632023-04-107128Actual
1531023.102023-06-1071411Actual
1386533.002023-05-107136Actual
3241657.392024-10-0971213Actual
3581632.832025-01-0871113Actual
25689137.002024-05-097113Actual
714070.002022-11-107165Actual
1516979.872023-06-107168Actual
27977107.002024-07-107113Actual
2233322.042024-01-0871111Actual
371490.002022-08-107115Budget
255721.822024-04-0971212Actual
456428.002022-09-107163Actual
3905611.402025-04-1071511Actual
3289345.002024-11-097146Actual
2895467.782024-07-1071612Actual
3129346.872024-09-0971213Actual
277730.002022-07-117126Budget
35249.002022-08-107173Actual
13533100.002023-05-107163Actual
3678765.652025-02-0871611Actual
2425470.782024-03-097168Actual
746950.002022-11-107166Budget
442538.962022-08-107168Actual
681440.002022-11-107163Actual
2381370.002024-03-097115Actual
1799933.002023-09-107166Actual
36527248.062025-02-087118Actual
36052247.002025-02-087114Actual
3782411.402025-03-1071211Actual
2838924.002024-07-107156Actual
2768239.062024-06-0971611Actual
1492527.002023-06-107156Actual
12688100.002023-04-107115Budget
229288.002024-02-087126Actual
3244864.412024-10-0971613Actual
1868059.002023-10-107114Actual
26370.002022-05-107164Budget
2756826.292024-06-0971211Actual
3171518.002024-10-097126Actual
26234140.002024-05-097167Actual
53416.002022-05-107126Actual
3867652.002025-04-107166Actual
3684639.062025-02-0871112Actual
3787832.672025-03-1071411Actual
2647122.042024-05-0971311Actual
1932914.592023-10-1071311Actual
3200582.902024-10-097128Actual
3016773.182024-08-0971213Actual
773623.812022-11-107128Actual
2545410.332024-04-0971511Actual
3602431.002025-02-087173Actual
1170068.002023-03-107116Actual
2171220.002024-01-087173Actual
634627.002022-10-107166Actual
563044.002022-10-107113Actual
965240.002023-01-087156Budget
1726814.592023-08-1071211Actual
1109348.052023-02-087128Actual
3629268.002025-02-087136Actual
2445529.482024-03-0971611Actual
1235880.002023-04-107113Budget
773750.002022-11-107128Budget
1522825.232023-06-1071111Actual
648770.002022-10-107167Budget
410047.002022-08-107166Actual
918555.002023-01-087114Actual
1322045.002023-04-107167Actual
22214141.992024-01-087118Actual
859136.002022-12-117166Actual
34132221.002024-12-107117Actual
138848.002022-06-107164Actual
3914848.632025-04-1071112Actual
218850.002022-06-107168Budget
2578327.002024-05-097173Actual
100637.452022-05-107128Actual
667549.572022-10-107168Actual
2203113.002024-01-087156Actual
185029.272023-09-1071612Actual
2713039.002024-06-097116Actual
3354281.962024-11-0971213Actual
3066918.002024-09-097156Actual
29250210.002024-08-097114Actual
1035990.002023-02-087164Budget
843980.002022-12-117136Budget
614718.002022-10-107126Actual
29726205.632024-08-097118Actual
164663.952023-07-1171612Actual
522241.002022-09-107166Actual
2384753.002024-03-097165Actual
32660109.002024-11-097164Actual
245455.002022-07-117114Actual
2092344.002023-12-117116Actual
3439932.672024-12-1071311Actual
2605641.002024-05-097136Actual
1558431.002023-07-117173Actual
2236122.042024-01-0871211Actual
19095104.002023-10-107167Actual
3212522.042024-10-0971211Actual
1302040.002023-04-107156Budget
3281253.002024-11-097116Actual
1997419.002023-11-107146Actual
3487329.002025-01-087173Actual
3540596.542025-01-087128Actual
3034839.002024-09-097173Actual
1287618.002023-04-107126Actual
1076840.002023-02-087156Budget
661637.452022-10-107128Actual
3637627.002025-02-087166Actual
497423.002022-09-107116Actual
913630.002023-01-087173Budget
2833780.002024-07-107136Actual
3019892.482024-08-0971613Actual
806280.002022-12-117114Budget
245411.822024-03-0971212Actual
1249830.002023-04-107173Budget
73550.002022-05-107166Budget
356069.272025-01-0871511Actual
37294176.002025-03-107115Actual
544390.002022-09-107118Budget
1030071.002023-02-087114Actual
2086488.002023-12-117165Actual
1147993.002023-03-107164Actual
14009130.002023-05-107117Actual
34225128.362024-12-107118Actual
28513100.002024-07-107167Actual
3372344.002024-12-107173Actual
834270.002022-12-117116Budget
1696929.002023-08-107166Actual
442650.002022-08-107168Budget
3351541.602024-11-0971113Actual
6569137.452022-10-107118Actual
1147890.002023-03-107164Budget
4692120.002022-09-107114Actual
722170.002022-11-107116Budget
162366.082023-07-1171211Actual
311870.002022-07-117167Budget
2946318.002024-08-097126Actual
3687412.462025-02-0871212Actual
1307960.002023-04-107166Budget
34994122.002025-01-087115Actual
3741422.002025-03-107126Actual
2984668.852024-08-0971111Actual
2404443.002024-03-097166Actual
3333660.332024-11-0971611Actual
960526.002023-01-087146Actual
2475088.002024-04-097114Actual
2721133.002024-06-097146Actual
3100017.782024-09-0971211Actual
736423.002022-11-107146Actual
3174340.002024-10-097136Actual
158256.002023-07-117126Actual
1974154.002023-11-107164Actual
1712099.572023-08-107118Actual
3312982.902024-11-097128Actual
203308.212023-11-1071211Actual
1693722.002023-08-107156Actual
2501616.002024-04-097146Actual
144566.082023-05-1071612Actual
2339323.102024-02-0871411Actual
741240.002022-11-107156Budget
2655824.162024-05-0971611Actual
170759.002022-06-107136Actual
2726954.002024-06-097166Actual
28479176.002024-07-107117Actual
48760.002022-05-107116Budget
1809162.002023-09-107167Actual
667650.002022-10-107168Budget
1770968.002023-09-107164Actual
2937776.002024-08-097165Actual
37676166.242025-03-107118Actual
255455.012024-04-0971112Actual
1076717.002023-02-087156Actual
1614982.902023-07-117168Actual
34781150.002025-01-087113Actual
859050.002022-12-117166Budget
128330.002022-06-107173Budget
1877270.002023-10-107115Actual
33009154.002024-11-097117Actual
68958.002022-11-107173Actual
1383713.002023-05-107126Actual
3876871.002025-04-107167Actual
1394929.002023-05-107166Actual
3153685.002024-10-097164Actual

Generated 2025-06-09 06:42:36.779 UTC