[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 768  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2641632.672024-05-1371111Actual
2141225.232023-12-1571411Actual
3102745.442024-09-1371311Actual
2957552.002024-08-137166Actual
1156072.002023-03-147115Actual
1564676.002023-07-157164Actual
2762253.952024-06-1371411Actual
31595176.002024-10-137115Actual
30913141.992024-09-137168Actual
2398722.002024-03-137146Actual
34253126.842024-12-147128Actual
100750.002022-05-147128Budget
35377205.632025-01-127118Actual
1492527.002023-06-147156Actual
10301110.002023-02-127114Budget
826263.002022-12-157165Actual
389823.002022-08-147126Actual
960526.002023-01-127146Actual
867164.002022-12-157117Actual
3016773.182024-08-1371213Actual
1732217.782023-08-1471411Actual
3147429.002024-10-137173Actual
1062525.002023-02-127126Actual
34901163.002025-01-127114Actual
1585330.002023-07-157136Actual
1067376.002023-02-127136Actual
15108108.662023-06-147118Actual
245723.952024-03-1371612Actual
3702392.482025-02-1271613Actual
502340.002022-09-147126Budget
30410152.002024-09-137164Actual
1738229.482023-08-1471611Actual
37737158.662025-03-147168Actual
2077251.002023-12-157164Actual
16088160.182023-07-157118Actual
31977220.782024-10-137118Actual
726913.002022-11-147126Actual
2384753.002024-03-137165Actual
2263091.002024-02-127163Actual
1968052.002023-11-147173Actual
1297360.002023-04-147146Budget
3856424.002025-04-147126Actual
946053.002023-01-127116Actual
522241.002022-09-147166Actual
2100435.002023-12-157146Actual
2123879.872023-12-157128Actual
3357381.962024-11-1371613Actual
3354281.962024-11-1371213Actual
1129160.002023-03-147163Budget
1835122.042023-09-1471411Actual
3511422.002025-01-127126Actual
410160.002022-08-147166Budget
1161980.002023-03-147165Budget
2542715.652024-04-1371411Actual
3217927.362024-10-1371411Actual
924272.002023-01-127164Actual
642880.002022-10-147117Actual
5819110.002022-10-147114Budget
1994836.002023-11-147136Actual
793550.002022-12-157163Budget
741112.002022-11-147156Actual
2754087.992024-06-1371111Actual
35284104.002025-01-127117Actual
1573944.002023-07-157165Actual
23634105.002024-03-137163Actual
932356.002023-01-127115Actual
3516832.002025-01-127146Actual
1599578.002023-07-157117Actual
23600166.002024-03-137113Actual
1030071.002023-02-127114Actual
634627.002022-10-147166Actual
205302.892023-11-1471212Actual
106349.572022-05-147168Actual
3584392.482025-01-1271213Actual
1282854.002023-04-147116Actual
3802414.592025-03-1471212Actual
1194960.002023-03-147166Budget
1221850.002023-03-147128Budget
992782.902023-01-127118Actual
423956.002022-08-147167Actual
264740.002022-07-157165Actual
27919110.032024-06-1371613Actual
195316.082023-10-1471612Actual
2186547.002024-01-127165Actual
3312982.902024-11-137128Actual
29130176.002024-08-137113Actual
215316.082023-12-1571112Actual
1381043.002023-05-147116Actual
2345229.482024-02-1271611Actual
2095011.002023-12-157126Actual
806360.002022-12-157114Actual
2295666.002024-02-127136Actual
3454569.912024-12-1471112Actual
839040.002022-12-157126Budget
1428125.232023-05-1471311Actual
714070.002022-11-147165Actual
516513.002022-09-147156Actual
352540.002022-08-147173Budget
563044.002022-10-147113Actual
1685716.002023-08-147126Actual
3514275.002025-01-127136Actual
3508732.002025-01-127116Actual
2996165.652024-08-1371611Actual
2325288.962024-02-127168Actual
456428.002022-09-147163Actual
2874753.952024-07-1471311Actual
120350.002022-06-147163Budget
1484522.002023-06-147126Actual
30376123.002024-09-137114Actual
3876871.002025-04-147167Actual
11559100.002023-03-147115Budget
1921549.572023-10-147168Actual
23098117.002024-02-127117Actual
2472218.002024-04-137173Actual
3153685.002024-10-137164Actual
330343.512022-07-157168Actual
3064332.002024-09-137146Actual
2331135.872024-02-1271111Actual
3859256.002025-04-147136Actual
272832.002022-07-157116Actual
24630175.002024-04-137113Actual
1174840.002023-03-147126Budget
3572525.232025-01-1271212Actual
958110.172022-05-147118Actual
319990.002022-07-157118Budget
853340.002022-12-157156Budget
511940.002022-09-147146Budget
3581632.832025-01-1271113Actual
881364.722022-12-157118Actual
3254076.002024-11-137163Actual
2275046.002024-02-127164Actual
1123280.002023-03-147113Budget
741240.002022-11-147156Budget
33042152.002024-11-137167Actual
20243119.272023-11-147168Actual
18594105.002023-10-147163Actual
1322045.002023-04-147167Actual
1463366.002023-06-147114Actual
1362188.002023-05-147114Actual
905628.002023-01-127163Actual
180240.002022-06-147156Budget
34994122.002025-01-127115Actual
3283920.002024-11-137126Actual
1371586.002023-05-147115Actual
689430.002022-11-147173Budget
681550.002022-11-147163Budget
1569.002022-05-147173Actual
826180.002022-12-157165Budget
26947234.002024-06-137114Actual
881280.002022-12-157118Budget
2147223.102023-12-1571611Actual
1209080.002023-03-147167Budget
394747.002022-08-147136Actual
35757111.402025-01-1271612Actual
200070.002022-06-147167Budget
305760.002022-07-157117Actual
3008158.212024-08-1371612Actual
2197954.002024-01-127136Actual
19154173.812023-10-147118Actual
13159100.002023-04-147117Budget
3557944.382025-01-1271411Actual
2133022.042023-12-1571111Actual
3687412.462025-02-1271212Actual
277697.142024-06-1371212Actual
1274754.002023-04-147165Actual
997554.112023-01-127128Actual
282670.002022-07-157136Budget
1003440.002023-01-127168Budget
3717329.002025-03-147173Actual
681440.002022-11-147163Actual
1815088.962023-09-147118Actual
21621109.002024-01-127113Actual
1528313.532023-06-1471311Actual
1534322.042023-06-1471611Actual
2431331.612024-03-1371111Actual
25811128.002024-05-137114Actual
3200582.902024-10-137128Actual
3920989.062025-04-1471612Actual
34344109.272024-12-1471111Actual
26234140.002024-05-137167Actual
36588123.812025-02-127168Actual
165930.002022-06-147126Budget
3129346.872024-09-1371213Actual
2691949.002024-06-137173Actual
37584124.002025-03-147117Actual
170870.002022-06-147136Budget
3238934.592024-10-1371113Actual
3914848.632025-04-1471112Actual
1729522.042023-08-1471311Actual
81890.002022-05-147117Budget
1696929.002023-08-147166Actual
2600124.002024-05-137116Actual
208085.932022-06-147118Actual
2504218.002024-04-137156Actual
3555244.382025-01-1271311Actual
536270.002022-09-147167Budget
965240.002023-01-127156Budget
17676110.002023-09-147114Actual
1935615.652023-10-1471411Actual
2086488.002023-12-157165Actual
3141668.002024-10-137163Actual
363360.002022-08-147164Budget
38734104.002025-04-147117Actual
266186.082024-05-1371112Actual
3675615.652025-02-1271511Actual
3502890.002025-01-127165Actual
3114649.702024-09-1371112Actual
970623.002023-01-127166Actual
2304034.002024-02-127166Actual
255721.822024-04-1371212Actual
2614029.002024-05-137166Actual
2000015.002023-11-147156Actual
801530.002022-12-157173Budget
1147890.002023-03-147164Budget
1067480.002023-02-127136Budget
997450.002023-01-127128Budget
3623760.002025-02-127116Actual
924380.002023-01-127164Budget
1712099.572023-08-147118Actual
1889218.002023-10-147126Actual
1208945.002023-03-147167Actual
143995.012023-05-1471112Actual
614718.002022-10-147126Actual
3241657.392024-10-1371213Actual
3442649.702024-12-1471411Actual
35249.002022-08-147173Actual
1115250.002023-02-127168Budget
2422299.572024-03-137128Actual
67840.002022-05-147156Budget
3549768.852025-01-1271111Actual
27361101.002024-06-137167Actual
2602811.002024-05-137126Actual
2390660.002024-03-137116Actual
2127149.572023-12-157168Actual
1629014.592023-07-1571411Actual
3345677.362024-11-1371612Actual
1274880.002023-04-147165Budget
3289345.002024-11-137146Actual
2455110.002022-07-157114Budget
2764917.782024-06-1371511Actual
2475088.002024-04-137114Actual
3900239.062025-04-1471311Actual
549138.962022-09-147128Actual
1918295.022023-10-147128Actual
1655891.002023-08-147163Actual
3220617.782024-10-1371511Actual
2227448.052024-01-127168Actual
675760.002022-11-147113Budget
28011122.002024-07-147163Actual
834353.002022-12-157116Actual
161047.002022-06-147116Actual
946170.002023-01-127116Budget
1282980.002023-04-147116Budget
554950.002022-09-147168Budget
330450.002022-07-157168Budget
3460666.722024-12-1471612Actual
1702793.002023-08-147117Actual
1516979.872023-06-147168Actual
3699273.182025-02-1271213Actual
2195115.002024-01-127126Actual
33221109.272024-11-1371111Actual
932480.002023-01-127115Budget
235426.082024-02-1271612Actual
1997419.002023-11-147146Actual
87670.002022-05-147167Budget
3617877.002025-02-127165Actual
2723721.002024-06-137156Actual
1561255.002023-07-157114Actual
29633221.002024-08-137117Actual
2671027.572024-05-1371113Actual
3233066.722024-10-1371612Actual
1217179.872023-03-147118Actual
1841119.912023-09-1471611Actual
2946318.002024-08-137126Actual
164663.952023-07-1571612Actual
1096380.002023-02-127167Budget
2241523.102024-01-1271411Actual
2439517.782024-03-1371411Actual
937949.002023-01-127165Actual
624223.002022-10-147146Actual
3132492.482024-09-1371613Actual
694380.002022-11-147114Budget
2676981.962024-05-1371613Actual
569150.002022-10-147163Budget
2466478.002024-04-137163Actual
67718.002022-05-147156Actual

Generated 2025-06-13 18:55:45.867 UTC