[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 992  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106349.572022-05-157168Actual
2073883.002023-12-167114Actual
2475088.002024-04-147114Actual
3291924.002024-11-147156Actual
20499.002022-05-157114Actual
174682.892023-08-1571212Actual
924380.002023-01-137164Budget
26947234.002024-06-147114Actual
970750.002023-01-137166Budget
450760.002022-09-157113Budget
2203113.002024-01-137156Actual
773623.812022-11-157128Actual
779640.002022-11-157168Budget
175550.002022-06-157146Budget
2754087.992024-06-1471111Actual
37704141.992025-03-157128Actual
2390660.002024-03-147116Actual
1886525.002023-10-157116Actual
37294176.002025-03-157115Actual
34815137.002025-01-137163Actual
212849.572022-06-157128Actual
3182739.002024-10-147166Actual
39295103.012025-04-1571213Actual
2071023.002023-12-167173Actual
834270.002022-12-167116Budget
28513100.002024-07-157167Actual
170870.002022-06-157136Budget
3327622.042024-11-1471311Actual
1918295.022023-10-157128Actual
984530.002023-01-137167Actual
1221850.002023-03-157128Budget
2206349.002024-01-137166Actual
1880698.002023-10-157165Actual
38231107.002025-04-157113Actual
1821082.902023-09-157168Actual
891840.002022-12-167168Budget
3460666.722024-12-1571612Actual
1017360.002023-02-137163Budget
648770.002022-10-157167Budget
22214141.992024-01-137118Actual
128330.002022-06-157173Budget
2842149.002024-07-157166Actual
1667846.002023-08-157164Actual
1815088.962023-09-157118Actual
522360.002022-09-157166Budget
29787123.812024-08-147168Actual
1983447.002023-11-157165Actual
2957552.002024-08-147166Actual
3034839.002024-09-147173Actual
1906185.002023-10-157117Actual
344424.002022-08-157163Actual
3437213.532024-12-1571211Actual
3702392.482025-02-1371613Actual
1805785.002023-09-157117Actual
746950.002022-11-157166Budget
225389.272024-01-1371612Actual
344550.002022-08-157163Budget
30503103.002024-09-147165Actual
1422622.042023-05-1571111Actual
689430.002022-11-157173Budget
2889358.212024-07-1571112Actual
1413279.872023-05-157128Actual
37235156.002025-03-157164Actual
1897211.002023-10-157156Actual
2439517.782024-03-1471411Actual
1685716.002023-08-157126Actual
25811128.002024-05-147114Actual
2954321.002024-08-147156Actual
146990.002022-06-157115Actual
475264.002022-09-157164Actual
549050.002022-09-157128Budget
2762253.952024-06-1471411Actual
287350.002022-07-167146Budget
1249830.002023-04-157173Budget
2369223.002024-03-147173Actual
33877137.002024-12-157165Actual
3198122.302022-07-167118Actual
955839.002023-01-137136Actual
394870.002022-08-157136Budget
34225128.362024-12-157118Actual
555043.512022-09-157168Actual
1161980.002023-03-157165Budget
3070144.002024-09-147166Actual
1587922.002023-07-167146Actual
311735.002022-07-167167Actual
3129346.872024-09-1471213Actual
19622114.002023-11-157163Actual
1513655.632023-06-157128Actual
35318101.002025-01-137167Actual
1579833.002023-07-167116Actual
1194853.002023-03-157166Actual
1889218.002023-10-157126Actual
2780156.082024-06-1471612Actual
1495730.002023-06-157166Actual
3717329.002025-03-157173Actual
1147993.002023-03-157164Actual
3853770.002025-04-157116Actual
35284104.002025-01-137117Actual
25225108.662024-04-147118Actual
3179528.002024-10-147156Actual
3814392.482025-03-1571213Actual
3514275.002025-01-137136Actual
3746830.002025-03-157146Actual
3902965.652025-04-1571411Actual
2174083.002024-01-137114Actual
563044.002022-10-157113Actual
1260690.002023-04-157164Budget
36052247.002025-02-137114Actual
20090100.002023-11-157117Actual
694277.002022-11-157114Actual
2786046.872024-06-1471113Actual
2097846.002023-12-167136Actual
3859256.002025-04-157136Actual
1786154.002023-09-157116Actual
1137010.002023-03-157173Actual
266186.082024-05-1471112Actual
3295146.002024-11-147166Actual
3844491.002025-04-157115Actual
27919110.032024-06-1471613Actual
1123376.002023-03-157113Actual
2901355.642024-07-1571113Actual
899839.002023-01-137113Actual
2298216.002024-02-137146Actual
1340750.002023-04-157168Budget
1776861.002023-09-157115Actual
2445529.482024-03-1471611Actual
3487329.002025-01-137173Actual
2632382.902024-05-147128Actual
37115146.002025-03-157163Actual
3229734.802024-10-1471112Actual
2718575.002024-06-147136Actual
2434111.402024-03-1471211Actual
1287740.002023-04-157126Budget
544390.002022-09-157118Budget
2065293.002023-12-167163Actual
2922229.002024-08-147173Actual
661750.002022-10-157128Budget
960526.002023-01-137146Actual
1992015.002023-11-157126Actual
2691949.002024-06-147173Actual
23634105.002024-03-147163Actual
1067480.002023-02-137136Budget
2100435.002023-12-167146Actual
21117104.002023-12-167117Actual
3779660.332025-03-1571111Actual
34901163.002025-01-137114Actual
15108108.662023-06-157118Actual
165930.002022-06-157126Budget
3817369.672025-03-1571613Actual
1484522.002023-06-157126Actual
950818.002023-01-137126Actual
950940.002023-01-137126Budget
37328106.002025-03-157165Actual
19095104.002023-10-157167Actual
681550.002022-11-157163Budget
2105925.002023-12-167166Actual
2030239.062023-11-1571111Actual
793550.002022-12-167163Budget
2610817.002024-05-147156Actual
793424.002022-12-167163Actual
609860.002022-10-157116Budget
3141668.002024-10-147163Actual
1614982.902023-07-167168Actual
20618175.002023-12-167113Actual
3333660.332024-11-1471611Actual
20211107.142023-11-157128Actual
2682798.002024-06-147113Actual
32753152.002024-11-147165Actual
1865218.002023-10-157173Actual
1362188.002023-05-157114Actual
195012.892023-10-1571212Actual
234207.142024-02-1371511Actual
2590686.002024-05-147115Actual
1011457.002023-02-137113Actual
251036.002022-07-167164Actual
489460.002022-09-157165Budget
965240.002023-01-137156Budget
305890.002022-07-167117Budget
28633138.962024-07-157168Actual
3339528.422024-11-1471112Actual
1129036.002023-03-157163Actual
23600166.002024-03-147113Actual
2384753.002024-03-147165Actual
1104490.002023-02-137118Budget
63039.002022-05-157146Actual
2655824.162024-05-1471611Actual
164093.952023-07-1671112Actual
16088160.182023-07-167118Actual
232750.002022-07-167163Budget
502214.002022-09-157126Actual
12547110.002023-04-157114Budget
2990139.062024-08-1471311Actual
17676110.002023-09-157114Actual
13533100.002023-05-157163Actual
214396.082023-12-1671511Actual
768980.002022-11-157118Budget
24630175.002024-04-147113Actual
311870.002022-07-167167Budget
3917622.042025-04-1571212Actual
100637.452022-05-157128Actual
2499030.002024-04-147136Actual
2141225.232023-12-1671411Actual
787744.002022-12-167113Actual
1217090.002023-03-157118Budget
1025330.002023-02-137173Budget
232635.002022-07-167163Actual
938080.002023-01-137165Budget
3802414.592025-03-1571212Actual
120228.002022-06-157163Actual
1664463.002023-08-157114Actual
1796820.002023-09-157156Actual
36085152.002025-02-137164Actual
30913141.992024-09-147168Actual
3914848.632025-04-1571112Actual
2215578.002024-01-137167Actual
1241960.002023-04-157163Budget
26355123.812024-05-147168Actual
3029068.002024-09-147163Actual
29130176.002024-08-147113Actual
1871360.002023-10-157164Actual
2290134.002024-02-137116Actual
2233322.042024-01-1371111Actual
1129160.002023-03-157163Budget
1892039.002023-10-157136Actual
1189140.002023-03-157156Budget
2147223.102023-12-1671611Actual
13300107.142023-04-157118Actual
1481834.002023-06-157116Actual
3396310.002024-12-157126Actual
1841119.912023-09-1571611Actual
886061.692022-12-167128Actual
3105444.382024-09-1471411Actual
1900329.002023-10-157166Actual
2907246.872024-07-1571613Actual
3014046.872024-08-1471113Actual
1321980.002023-04-157167Budget
2413570.002024-03-147167Actual
195316.082023-10-1571612Actual
58470.002022-05-157136Budget
3100017.782024-09-1471211Actual
205032.892023-11-1571112Actual
1365476.002023-05-157164Actual
142548.212023-05-1571211Actual
3114649.702024-09-1471112Actual
1208945.002023-03-157167Actual
2280964.002024-02-137115Actual
3393653.002024-12-157116Actual
225061.822024-01-1371112Actual
634760.002022-10-157166Budget
19800107.002023-11-157115Actual
3811662.662025-03-1571113Actual
36588123.812025-02-137168Actual
1492527.002023-06-157156Actual
67840.002022-05-157156Budget
1738229.482023-08-1571611Actual
31918124.002024-10-147167Actual
3448669.912024-12-1571611Actual
180240.002022-06-157156Budget
3108752.892024-09-1471611Actual
2410293.002024-03-147117Actual
549138.962022-09-157128Actual
1179880.002023-03-157136Budget
2268831.002024-02-137173Actual
12829.002022-06-157173Actual
58335.002022-05-157136Actual
1504978.002023-06-157167Actual
356069.272025-01-1371511Actual
1383713.002023-05-157126Actual
2092344.002023-12-167116Actual
1202952.002023-03-157117Actual
1791652.002023-09-157136Actual
164663.952023-07-1671612Actual
1585330.002023-07-167136Actual
826263.002022-12-167165Actual
28600110.172024-07-157128Actual
36468101.002025-02-137167Actual
619565.002022-10-157136Actual
3126627.572024-09-1471113Actual
3351541.602024-11-1471113Actual
1994836.002023-11-157136Actual
33631205.002024-12-157113Actual
2744895.022024-06-147128Actual
1726814.592023-08-1571211Actual
587760.002022-10-157164Budget
3120799.702024-09-1471612Actual
1189212.002023-03-157156Actual

Generated 2025-06-14 20:26:12.852 UTC