[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 496  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456428.002022-09-157163Actual
848640.002022-12-167146Budget
288019.272024-07-1571511Actual
853340.002022-12-167156Budget
432075.322022-08-157118Actual
1096380.002023-02-137167Budget
1764823.002023-09-157173Actual
1759085.002023-09-157163Actual
3295146.002024-11-147166Actual
2300826.002024-02-137156Actual
2614029.002024-05-147166Actual
255721.822024-04-1471212Actual
2369223.002024-03-147173Actual
1260690.002023-04-157164Budget
100637.452022-05-157128Actual
3393653.002024-12-157116Actual
3439932.672024-12-1571311Actual
1274754.002023-04-157165Actual
330450.002022-07-167168Budget
32660109.002024-11-147164Actual
154346.082023-06-1571612Actual
1484522.002023-06-157126Actual
53416.002022-05-157126Actual
34225128.362024-12-157118Actual
27977107.002024-07-157113Actual
22121100.002024-01-137117Actual
3034839.002024-09-147173Actual
932356.002023-01-137115Actual
2838924.002024-07-157156Actual
497560.002022-09-157116Budget
18594105.002023-10-157163Actual
11419128.002023-03-157114Actual
19154173.812023-10-157118Actual
215633.952023-12-1671612Actual
2806929.002024-07-157173Actual
1593726.002023-07-167166Actual
2487661.002024-04-147165Actual
3508732.002025-01-137116Actual
2147223.102023-12-1671611Actual
2030239.062023-11-1571111Actual
511820.002022-09-157146Actual
164363.952023-07-1671212Actual
28600110.172024-07-157128Actual
1147890.002023-03-157164Budget
1599578.002023-07-167117Actual
1894629.002023-10-157146Actual
2268831.002024-02-137173Actual
1389130.002023-05-157146Actual
3200582.902024-10-147128Actual
2295666.002024-02-137136Actual
2336619.912024-02-1371311Actual
2516693.002024-04-147167Actual
1780268.002023-09-157165Actual
3345677.362024-11-1471612Actual
235113.952024-02-1371112Actual
311735.002022-07-167167Actual
1123376.002023-03-157113Actual
305760.002022-07-167117Actual
133099.002022-06-157114Actual
1035990.002023-02-137164Budget
13159100.002023-04-157117Budget
27919110.032024-06-1471613Actual
5819110.002022-10-157114Budget
2396130.002024-03-147136Actual
87549.002022-05-157167Actual
147090.002022-06-157115Budget
3581632.832025-01-1371113Actual
3917622.042025-04-1571212Actual
970623.002023-01-137166Actual
2003235.002023-11-157166Actual
1156072.002023-03-157115Actual
36468101.002025-02-137167Actual
162366.082023-07-1671211Actual
29787123.812024-08-147168Actual
37115146.002025-03-157163Actual
2872015.652024-07-1571211Actual
29343106.002024-08-147115Actual
1534322.042023-06-1571611Actual
2105925.002023-12-167166Actual
3664797.572025-02-1371111Actual
1331110.002022-06-157114Budget
2966778.002024-08-147167Actual
212849.572022-06-157128Actual
886150.002022-12-167128Budget
726840.002022-11-157126Budget
1683054.002023-08-157116Actual
1585330.002023-07-167136Actual
741240.002022-11-157156Budget
1889218.002023-10-157126Actual
3132492.482024-09-1471613Actual
34344109.272024-12-1571111Actual
225389.272024-01-1371612Actual
1321980.002023-04-157167Budget
563044.002022-10-157113Actual
905628.002023-01-137163Actual
806360.002022-12-167114Actual
700180.002022-11-157164Budget
3563837.992025-01-1371611Actual
2540017.782024-04-1471311Actual
1123280.002023-03-157113Budget
26200195.002024-05-147117Actual
292040.002022-07-167156Budget
432190.002022-08-157118Budget
114650.002022-06-157113Actual
3179528.002024-10-147156Actual
3316279.872024-11-147168Actual
14104107.142023-05-157118Actual
3100017.782024-09-1471211Actual
3782411.402025-03-1571211Actual
404230.002022-08-157156Budget
2602811.002024-05-147126Actual
277730.002022-07-167126Budget
1974154.002023-11-157164Actual
1712099.572023-08-157118Actual
28572148.052024-07-157118Actual
634627.002022-10-157166Actual
1696929.002023-08-157166Actual
1868059.002023-10-157114Actual
1035854.002023-02-137164Actual
1799933.002023-09-157166Actual
245723.952024-03-1471612Actual
330343.512022-07-167168Actual
2548628.422024-04-1471611Actual
1729522.042023-08-1571311Actual
634760.002022-10-157166Budget
2673757.392024-05-1471213Actual
291923.002022-07-167156Actual
1011457.002023-02-137113Actual
379059.272025-03-1571511Actual
464540.002022-09-157173Budget
1927425.232023-10-1571111Actual
3637627.002025-02-137166Actual
675760.002022-11-157113Budget
175550.002022-06-157146Budget
2984668.852024-08-1471111Actual
601742.002022-10-157165Actual
256036.082024-04-1471612Actual
3289345.002024-11-147146Actual
1788813.002023-09-157126Actual
186020.002022-06-157166Actual
3785151.822025-03-1571311Actual
1208945.002023-03-157167Actual
35249.002022-08-157173Actual
694277.002022-11-157114Actual
489460.002022-09-157165Budget
2073883.002023-12-167114Actual
2206349.002024-01-137166Actual
1693722.002023-08-157156Actual
1391722.002023-05-157156Actual
31977220.782024-10-147118Actual
38351123.002025-04-157114Actual
442538.962022-08-157168Actual
174411.822023-08-1571112Actual
180114.002022-06-157156Actual
1067376.002023-02-137136Actual
1865218.002023-10-157173Actual
779528.352022-11-157168Actual
33877137.002024-12-157165Actual
14043117.002023-05-157167Actual
37081215.002025-03-157113Actual
1489916.002023-06-157146Actual
760772.002022-11-157167Actual
497423.002022-09-157116Actual
3002048.632024-08-1471112Actual
516630.002022-09-157156Budget
26295166.242024-05-147118Actual
2869268.852024-07-1571111Actual
3291924.002024-11-147156Actual
3327622.042024-11-1471311Actual
1076717.002023-02-137156Actual
2545410.332024-04-1471511Actual
17556124.002023-09-157113Actual
16524136.002023-08-157113Actual
15730.002022-05-157173Budget
2525369.262024-04-147128Actual
1726814.592023-08-1571211Actual
1249913.002023-04-157173Actual
232750.002022-07-167163Budget
3675615.652025-02-1371511Actual
2133022.042023-12-1671111Actual
7550.002022-05-157163Budget
937949.002023-01-137165Actual
955839.002023-01-137136Actual
1174840.002023-03-157126Budget
32038110.172024-10-147168Actual
25940105.002024-05-147165Actual
63150.002022-05-157146Budget
965240.002023-01-137156Budget
806280.002022-12-167114Budget
549050.002022-09-157128Budget
143995.012023-05-1571112Actual
165930.002022-06-157126Budget
2671027.572024-05-1471113Actual
1685716.002023-08-157126Actual
30469114.002024-09-147115Actual
2401322.002024-03-147156Actual
15108108.662023-06-157118Actual
3105444.382024-09-1471411Actual
229288.002024-02-137126Actual
180240.002022-06-157156Budget
787660.002022-12-167113Budget
1184440.002023-03-157146Actual
21621109.002024-01-137113Actual
20499.002022-05-157114Actual
2141225.232023-12-1671411Actual
2375451.002024-03-147164Actual
2177360.002024-01-137164Actual
153070.002022-06-157165Budget
1791652.002023-09-157136Actual
29726205.632024-08-147118Actual
950818.002023-01-137126Actual
31629122.002024-10-147165Actual
3198122.302022-07-167118Actual
522241.002022-09-157166Actual
595890.002022-10-157115Budget
1217179.872023-03-157118Actual
1688566.002023-08-157136Actual
245411.822024-03-1471212Actual
37584124.002025-03-157117Actual
1422622.042023-05-1571111Actual
13300107.142023-04-157118Actual
38827179.872025-04-157118Actual
2038414.592023-11-1571411Actual
2275046.002024-02-137164Actual
997554.112023-01-137128Actual
2721133.002024-06-147146Actual
1886525.002023-10-157116Actual
33751140.002024-12-157114Actual
1611699.572023-07-167128Actual
184703.952023-09-1571112Actual
363235.002022-08-157164Actual
708170.002022-11-157115Actual
689430.002022-11-157173Budget
1871360.002023-10-157164Actual
2836350.002024-07-157146Actual
793550.002022-12-167163Budget
1330190.002023-04-157118Budget
2197954.002024-01-137136Actual
2957552.002024-08-147166Actual
240730.002022-07-167173Budget
3259829.002024-11-147173Actual
2224288.962024-01-137128Actual
3752646.002025-03-157166Actual
3442649.702024-12-1571411Actual
29164109.002024-08-147163Actual
1394929.002023-05-157166Actual
29130176.002024-08-147113Actual
2298216.002024-02-137146Actual
2676981.962024-05-1471613Actual
21210195.022023-12-167118Actual
681440.002022-11-157163Actual
2951735.002024-08-147146Actual
932480.002023-01-137115Budget
619670.002022-10-157136Budget
1495730.002023-06-157166Actual
73550.002022-05-157166Budget
3634424.002025-02-137156Actual
1194853.002023-03-157166Actual
2768239.062024-06-1471611Actual
319990.002022-07-167118Budget
27768.002022-07-167126Actual
170870.002022-06-157136Budget
1667846.002023-08-157164Actual
2990139.062024-08-1471311Actual
714070.002022-11-157165Actual
245146.082024-03-1471112Actual
174987.142023-08-1571612Actual
614718.002022-10-157126Actual
120350.002022-06-157163Budget
3466564.412024-12-1571113Actual
2192439.002024-01-137116Actual
464414.002022-09-157173Actual
2339323.102024-02-1371411Actual
2713039.002024-06-147116Actual
23191107.142024-02-137118Actual
1221954.112023-03-157128Actual
722035.002022-11-157116Actual
357288.002022-08-157114Actual
185029.272023-09-1571612Actual
3244864.412024-10-1471613Actual
2874753.952024-07-1571311Actual
1371586.002023-05-157115Actual
2605641.002024-05-147136Actual
36085152.002025-02-137164Actual
3396310.002024-12-157126Actual
2996165.652024-08-1471611Actual

Generated 2025-06-14 05:35:20.005 UTC