[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 512  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1322045.002023-04-017167Actual
2177360.002023-12-307164Actual
937949.002022-12-307165Actual
36434198.002025-01-307117Actual
19154173.812023-10-017118Actual
3295146.002024-10-317166Actual
1504978.002023-06-017167Actual
2012462.002023-11-017167Actual
385059.002022-08-017116Actual
2263091.002024-01-307163Actual
2990139.062024-07-3171311Actual
404113.002022-08-017156Actual
31918124.002024-09-307167Actual
266516.082024-04-3071612Actual
2723721.002024-05-317156Actual
2290134.002024-01-307116Actual
32719131.002024-10-317115Actual
3581632.832024-12-3071113Actual
23132104.002024-01-307167Actual
37294176.002025-03-017115Actual
3437213.532024-12-0171211Actual
232750.002022-07-027163Budget
3061737.002024-08-317136Actual
259148.002022-07-027115Actual
2806929.002024-07-017173Actual
2381370.002024-02-297115Actual
2183286.002023-12-307115Actual
1877270.002023-10-017115Actual
3333660.332024-10-3171611Actual
3885582.902025-04-017128Actual
1738229.482023-08-0171611Actual
2141225.232023-12-0271411Actual
424070.002022-08-017167Budget
133099.002022-06-017114Actual
34994122.002024-12-307115Actual
3291924.002024-10-317156Actual
3339528.422024-10-3171112Actual
873256.002022-12-027167Actual
1791652.002023-09-017136Actual
1558431.002023-07-027173Actual
3345677.362024-10-3171612Actual
1011457.002023-01-307113Actual
806280.002022-12-027114Budget
489460.002022-09-017165Budget
2764917.782024-05-3171511Actual
186020.002022-06-017166Actual
3514275.002024-12-307136Actual
946170.002022-12-307116Budget
489349.002022-09-017165Actual
1030071.002023-01-307114Actual
253736.082024-03-3171211Actual
3182739.002024-09-307166Actual
1374970.002023-05-017165Actual
3738742.002025-03-017116Actual
3602431.002025-01-307173Actual
946053.002022-12-307116Actual
2528669.262024-03-317168Actual
1389130.002023-05-017146Actual
1673796.002023-08-017115Actual
497423.002022-09-017116Actual
3469246.872024-12-0171213Actual
91379.002022-12-307173Actual
214396.082023-12-0271511Actual
3631855.002025-01-307146Actual
3864424.002025-04-017156Actual
30469114.002024-08-317115Actual
1889218.002023-10-017126Actual
1391722.002023-05-017156Actual
530464.002022-09-017117Actual
1321980.002023-04-017167Budget
3029068.002024-08-317163Actual
3811662.662025-03-0171113Actual
3573110.002022-08-017114Budget
5819110.002022-10-017114Budget
736423.002022-11-017146Actual
629030.002022-10-017156Budget
2138517.782023-12-0271311Actual
24630175.002024-03-317113Actual
3198122.302022-07-027118Actual
282539.002022-07-027136Actual
1386533.002023-05-017136Actual
2516693.002024-03-317167Actual
3233066.722024-09-3071612Actual
2455110.002022-07-027114Budget
1371586.002023-05-017115Actual
978880.002022-12-307117Actual
614718.002022-10-017126Actual
245455.002022-07-027114Actual
3805789.062025-03-0171612Actual
165930.002022-06-017126Budget
806360.002022-12-027114Actual
2644411.402024-04-3071211Actual
708170.002022-11-017115Actual
208190.002022-06-017118Budget
13159100.002023-04-017117Budget
2540017.782024-03-3171311Actual
1661636.002023-08-017173Actual
1528313.532023-06-0171311Actual
1330190.002023-04-017118Budget
3664797.572025-01-3071111Actual
311870.002022-07-027167Budget
1096493.002023-01-307167Actual
634760.002022-10-017166Budget
1826935.872023-09-0171111Actual
225061.822023-12-3071112Actual
282670.002022-07-027136Budget
1786154.002023-09-017116Actual
3670253.952025-01-3071311Actual
25225108.662024-03-317118Actual
2984668.852024-07-3171111Actual
754950.002022-11-017117Actual
507170.002022-09-017136Budget
1794222.002023-09-017146Actual
3200582.902024-09-307128Actual
67718.002022-05-017156Actual
212950.002022-06-017128Budget
154023.952023-06-0171112Actual
3557944.382024-12-3071411Actual
522360.002022-09-017166Budget
106450.002022-05-017168Budget
2083188.002023-12-027115Actual
624340.002022-10-017146Budget
35933205.002025-01-307113Actual
19095104.002023-10-017167Actual
244226.082024-02-2971511Actual
3014046.872024-07-3171113Actual
1184440.002023-03-017146Actual
848640.002022-12-027146Budget
1202952.002023-03-017117Actual
3100017.782024-08-3171211Actual
714070.002022-11-017165Actual
2949156.002024-07-317136Actual
1249830.002023-04-017173Budget
357288.002022-08-017114Actual
1759085.002023-09-017163Actual
731880.002022-11-017136Budget
20090100.002023-11-017117Actual
1770968.002023-09-017164Actual
932480.002022-12-307115Budget
2038414.592023-11-0171411Actual
182976.082023-09-0171211Actual
2475088.002024-03-317114Actual
1235972.002023-04-017113Actual
700180.002022-11-017164Budget
2200539.002023-12-307146Actual
1683054.002023-08-017116Actual
456428.002022-09-017163Actual
73550.002022-05-017166Budget
3900239.062025-04-0171311Actual
694380.002022-11-017114Budget
26980114.002024-05-317164Actual
1724022.042023-08-0171111Actual
38351123.002025-04-017114Actual
352540.002022-08-017173Budget
741112.002022-11-017156Actual
29250210.002024-07-317114Actual
3761793.002025-03-017167Actual
3888895.022025-04-017168Actual
3667544.382025-01-3071211Actual
203308.212023-11-0171211Actual
1194960.002023-03-017166Budget
2086488.002023-12-027165Actual
2786046.872024-05-3171113Actual
10440104.002023-01-307115Actual
881364.722022-12-027118Actual
3097259.272024-08-3171111Actual
3894797.572025-04-0171111Actual
3678765.652025-01-3071611Actual
37115146.002025-03-017163Actual
1334855.632023-04-017128Actual
2422299.572024-02-297128Actual
1593726.002023-07-027166Actual
2632382.902024-04-307128Actual
3393653.002024-12-017116Actual
1927425.232023-10-0171111Actual
3787832.672025-03-0171411Actual
175432.002022-06-017146Actual
2830916.002024-07-017126Actual
256036.082024-03-3171612Actual
2413570.002024-02-297167Actual
143995.012023-05-0171112Actual
2946318.002024-07-317126Actual
1770.002022-05-017113Budget
1137010.002023-03-017173Actual
965110.002022-12-307156Actual
1301925.002023-04-017156Actual
21117104.002023-12-027117Actual
2957552.002024-07-317166Actual
3281253.002024-10-317116Actual
1057654.002023-01-307116Actual
161160.002022-06-017116Budget
399540.002022-08-017146Budget
675639.002022-11-017113Actual
2073883.002023-12-027114Actual
2030239.062023-11-0171111Actual
31502197.002024-09-307114Actual
554950.002022-09-017168Budget
1691130.002023-08-017146Actual
1221850.002023-03-017128Budget
305760.002022-07-027117Actual
3684639.062025-01-3071112Actual
22596156.002024-01-307113Actual
3372344.002024-12-017173Actual
1137130.002023-03-017173Budget
984530.002022-12-307167Actual
291923.002022-07-027156Actual
2339323.102024-01-3071411Actual
26263.002022-05-017164Actual
205608.212023-11-0171612Actual
232635.002022-07-027163Actual
23600166.002024-02-297113Actual
624223.002022-10-017146Actual
3351541.602024-10-3171113Actual
1025214.002023-01-307173Actual
194190.002022-06-017117Actual
240615.002022-07-027173Actual
820180.002022-12-027115Budget
344550.002022-08-017163Budget
938080.002022-12-307165Budget
31977220.782024-09-307118Actual
30256150.002024-08-317113Actual
32506205.002024-10-317113Actual
2744895.022024-05-317128Actual
1082535.002023-01-307166Actual
2590686.002024-04-307115Actual
3217927.362024-09-3071411Actual
272960.002022-07-027116Budget
726840.002022-11-017126Budget
569150.002022-10-017163Budget
200070.002022-06-017167Budget
32626148.002024-10-317114Actual
193023.952023-10-0171211Actual
2439517.782024-02-2971411Actual
1886525.002023-10-017116Actual
984680.002022-12-307167Budget
2499030.002024-03-317136Actual
3861827.002025-04-017146Actual
2707164.002024-05-317165Actual
1282854.002023-04-017116Actual
675760.002022-11-017113Budget
2268831.002024-01-307173Actual
180240.002022-06-017156Budget
35249.002022-08-017173Actual
2135819.912023-12-0271211Actual
32753152.002024-10-317165Actual
2336619.912024-01-3071311Actual
19800107.002023-11-017115Actual
389823.002022-08-017126Actual
1123376.002023-03-017113Actual
12030100.002023-03-017117Budget
2003235.002023-11-017166Actual
2105925.002023-12-027166Actual
33221109.272024-10-3171111Actual
68958.002022-11-017173Actual
1880698.002023-10-017165Actual
29164109.002024-07-317163Actual
2608229.002024-04-307146Actual
3876871.002025-04-017167Actual
1968052.002023-11-017173Actual
2298216.002024-01-307146Actual
21621109.002023-12-307113Actual
186150.002022-06-017166Budget
950818.002022-12-307126Actual
2295666.002024-01-307136Actual
516630.002022-09-017156Budget
1776861.002023-09-017115Actual
2768239.062024-05-3171611Actual
255455.012024-03-3171112Actual
13499195.002023-05-017113Actual
3174340.002024-09-307136Actual
53530.002022-05-017126Budget
3004811.402024-07-3171212Actual
10439100.002023-01-307115Budget
507229.002022-09-017136Actual
37704141.992025-03-017128Actual
20499.002022-05-017114Actual
1072160.002023-01-307146Budget
2197954.002023-12-307136Actual
3399143.002024-12-017136Actual
37737158.662025-03-017168Actual
3932769.672025-04-0171613Actual
162366.082023-07-0271211Actual
1115250.002023-01-307168Budget
1208945.002023-03-017167Actual
2713039.002024-05-317116Actual
1732217.782023-08-0171411Actual

Generated 2025-05-31 04:11:20.447 UTC