[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 496  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
581860.002022-10-107114Actual
385160.002022-08-107116Budget
165814.002022-06-107126Actual
35933205.002025-02-087113Actual
1025330.002023-02-087173Budget
2304034.002024-02-087166Actual
226839.002022-07-117113Actual
2183286.002024-01-087115Actual
2610817.002024-05-097156Actual
175550.002022-06-107146Budget
184703.952023-09-1071112Actual
997554.112023-01-087128Actual
3179528.002024-10-097156Actual
3799644.382025-03-1071112Actual
170870.002022-06-107136Budget
2578327.002024-05-097173Actual
3141668.002024-10-097163Actual
1217090.002023-03-107118Budget
282670.002022-07-117136Budget
2375451.002024-03-097164Actual
3696546.872025-02-0871113Actual
138848.002022-06-107164Actual
3487329.002025-01-087173Actual
3876871.002025-04-107167Actual
2133022.042023-12-1171111Actual
186020.002022-06-107166Actual
2044423.102023-11-1071611Actual
442538.962022-08-107168Actual
34166128.002024-12-107167Actual
675639.002022-11-107113Actual
1729522.042023-08-1071311Actual
3631855.002025-02-087146Actual
1531023.102023-06-1071411Actual
205302.892023-11-1071212Actual
15492187.002023-07-117113Actual
3100017.782024-09-0971211Actual
2192439.002024-01-087116Actual
536142.002022-09-107167Actual
2097846.002023-12-117136Actual
2507443.002024-04-097166Actual
37584124.002025-03-107117Actual
2984668.852024-08-0971111Actual
15730.002022-05-107173Budget
2954321.002024-08-097156Actual
19708101.002023-11-107114Actual
3932769.672025-04-1071613Actual
2504218.002024-04-097156Actual
3454569.912024-12-1071112Actual
1968052.002023-11-107173Actual
3286748.002024-11-097136Actual
3787832.672025-03-1071411Actual
450760.002022-09-107113Budget
1780268.002023-09-107165Actual
376940.002022-08-107165Actual
1706183.002023-08-107167Actual
1208945.002023-03-107167Actual
292040.002022-07-117156Budget
16029104.002023-07-117167Actual
194190.002022-06-107117Actual
30759136.002024-09-097117Actual
23098117.002024-02-087117Actual
848720.002022-12-117146Actual
394747.002022-08-107136Actual
1897211.002023-10-107156Actual
1770968.002023-09-107164Actual
624223.002022-10-107146Actual
175432.002022-06-107146Actual
3254076.002024-11-097163Actual
787660.002022-12-117113Budget
867164.002022-12-117117Actual
1428125.232023-05-1071311Actual
12688100.002023-04-107115Budget
3802414.592025-03-1071212Actual
2528669.262024-04-097168Actual
3844491.002025-04-107115Actual
3917622.042025-04-1071212Actual
2548628.422024-04-0971611Actual
3785151.822025-03-1071311Actual
2038414.592023-11-1071411Actual
30469114.002024-09-097115Actual
530390.002022-09-107117Budget
288019.272024-07-1071511Actual
2943639.002024-08-097116Actual
2092344.002023-12-117116Actual
700180.002022-11-107164Budget
1817870.782023-09-107128Actual
1724022.042023-08-1071111Actual
970623.002023-01-087166Actual
881280.002022-12-117118Budget
1302040.002023-04-107156Budget
970750.002023-01-087166Budget
3811662.662025-03-1071113Actual
2608229.002024-05-097146Actual
36434198.002025-02-087117Actual
1301925.002023-04-107156Actual
37235156.002025-03-107164Actual
3357381.962024-11-0971613Actual
37115146.002025-03-107163Actual
3782411.402025-03-1071211Actual
946170.002023-01-087116Budget
1194960.002023-03-107166Budget
277730.002022-07-117126Budget
26295166.242024-05-097118Actual
25940105.002024-05-097165Actual
91379.002023-01-087173Actual
1391722.002023-05-107156Actual
2542715.652024-04-0971411Actual
3894797.572025-04-1071111Actual
3117428.422024-09-0971212Actual
760772.002022-11-107167Actual
3330322.042024-11-0971411Actual
1871360.002023-10-107164Actual
282539.002022-07-117136Actual
2892110.332024-07-1071212Actual
3289345.002024-11-097146Actual
1189212.002023-03-107156Actual
2877432.672024-07-1071411Actual
1011457.002023-02-087113Actual
1941529.482023-10-1071611Actual
2165478.002024-01-087163Actual
937949.002023-01-087165Actual
577040.002022-10-107173Budget
1297235.002023-04-107146Actual
2946318.002024-08-097126Actual
272832.002022-07-117116Actual
3428582.902024-12-107168Actual
147090.002022-06-107115Budget
2987417.782024-08-0971211Actual
3407433.002024-12-107166Actual
634627.002022-10-107166Actual
2381370.002024-03-097115Actual
569032.002022-10-107163Actual
530464.002022-09-107117Actual
899960.002023-01-087113Budget
1137130.002023-03-107173Budget
773750.002022-11-107128Budget
661750.002022-10-107128Budget
544390.002022-09-107118Budget
736540.002022-11-107146Budget
205032.892023-11-1071112Actual
34564.002022-05-107115Actual
35966114.002025-02-087163Actual
918480.002023-01-087114Budget
3900239.062025-04-1071311Actual
36052247.002025-02-087114Actual
180114.002022-06-107156Actual
20243119.272023-11-107168Actual
1932914.592023-10-1071311Actual
3079393.002024-09-097167Actual
24630175.002024-04-097113Actual
1611699.572023-07-117128Actual
1137010.002023-03-107173Actual
436950.002022-08-107128Budget
3508732.002025-01-087116Actual
17556124.002023-09-107113Actual
2475088.002024-04-097114Actual
195316.082023-10-1071612Actual
3316279.872024-11-097168Actual
2975482.902024-08-097128Actual
1227748.052023-03-107168Actual
205110.002022-05-107114Budget
965240.002023-01-087156Budget
1062525.002023-02-087126Actual
891840.002022-12-117168Budget
19589195.002023-11-107113Actual
2127149.572023-12-117168Actual
34690.002022-05-107115Budget
489460.002022-09-107165Budget
1880698.002023-10-107165Actual
483364.002022-09-107115Actual
1587922.002023-07-117146Actual
1082535.002023-02-087166Actual
225061.822024-01-0871112Actual
1460515.002023-06-107173Actual
497560.002022-09-107116Budget
4693110.002022-09-107114Budget
142548.212023-05-1071211Actual
2431331.612024-03-0971111Actual
2874753.952024-07-1071311Actual
28600110.172024-07-107128Actual
40470.002022-05-107165Budget
3741422.002025-03-107126Actual
3399143.002024-12-107136Actual
489349.002022-09-107165Actual
2682798.002024-06-097113Actual
277697.142024-06-0971212Actual
53530.002022-05-107126Budget
806360.002022-12-117114Actual
235426.082024-02-0871612Actual
483490.002022-09-107115Budget
265255.012024-05-0971511Actual
404113.002022-08-107156Actual
2290134.002024-02-087116Actual
1057654.002023-02-087116Actual
614640.002022-10-107126Budget
456428.002022-09-107163Actual
240730.002022-07-117173Budget
2691949.002024-06-097173Actual
1365476.002023-05-107164Actual
3327622.042024-11-0971311Actual
1629014.592023-07-1171411Actual
165930.002022-06-107126Budget
218850.002022-06-107168Budget
266516.082024-05-0971612Actual
2673757.392024-05-0971213Actual
28513100.002024-07-107167Actual
601860.002022-10-107165Budget
311870.002022-07-117167Budget
3291924.002024-11-097156Actual
33101220.782024-11-097118Actual
133099.002022-06-107114Actual
1900329.002023-10-107166Actual
1664463.002023-08-107114Actual
23191107.142024-02-087118Actual
3174340.002024-10-097136Actual
2073883.002023-12-117114Actual
1217179.872023-03-107118Actual
297642.002022-07-117166Actual
1997419.002023-11-107146Actual
2227448.052024-01-087168Actual
194290.002022-06-107117Budget
2723721.002024-06-097156Actual
848640.002022-12-117146Budget
918555.002023-01-087114Actual
1115250.002023-02-087168Budget
1661636.002023-08-107173Actual
377060.002022-08-107165Budget
3670253.952025-02-0871311Actual
2275046.002024-02-087164Actual
144566.082023-05-1071612Actual
215633.952023-12-1171612Actual
205608.212023-11-1071612Actual
1096493.002023-02-087167Actual
2238825.232024-01-0871311Actual
20090100.002023-11-107117Actual
1003338.962023-01-087168Actual
2901355.642024-07-1071113Actual
13300107.142023-04-107118Actual
1667846.002023-08-107164Actual
984530.002023-01-087167Actual
1809162.002023-09-107167Actual
689430.002022-11-107173Budget
2425470.782024-03-097168Actual
2455110.002022-07-117114Budget
812142.002022-12-117164Actual
1268770.002023-04-107115Actual
886150.002022-12-117128Budget
418172.002022-08-107117Actual
27039131.002024-06-097115Actual
3064332.002024-09-097146Actual
648856.002022-10-107167Actual
549050.002022-09-107128Budget
174682.892023-08-1071212Actual
2233322.042024-01-0871111Actual
1877270.002023-10-107115Actual
2649822.042024-05-0971411Actual
232635.002022-07-117163Actual
161160.002022-06-107116Budget
694277.002022-11-107114Actual
1260690.002023-04-107164Budget
3888895.022025-04-107168Actual
905628.002023-01-087163Actual
31977220.782024-10-097118Actual
11419128.002023-03-107114Actual
834270.002022-12-117116Budget
3004811.402024-08-0971212Actual
3281253.002024-11-097116Actual
3626414.002025-02-087126Actual
595890.002022-10-107115Budget
3126627.572024-09-0971113Actual
2842149.002024-07-107166Actual
536270.002022-09-107167Budget
39295103.012025-04-1071213Actual
81763.002022-05-107117Actual
853340.002022-12-117156Budget
12829.002022-06-107173Actual
1292580.002023-04-107136Budget
1673796.002023-08-107115Actual
18560145.002023-10-107113Actual
958110.172022-05-107118Actual
881364.722022-12-117118Actual
3295146.002024-11-097166Actual
667549.572022-10-107168Actual
291923.002022-07-117156Actual
1759085.002023-09-107163Actual
3457328.422024-12-1071212Actual
1096380.002023-02-087167Budget

Generated 2025-06-09 18:29:19.818 UTC