[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 480  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3120799.702024-09-0771612Actual
2877432.672024-07-0871411Actual
27768.002022-07-097126Actual
1495730.002023-06-087166Actual
3897534.802025-04-0871211Actual
1067376.002023-02-067136Actual
1826935.872023-09-0871111Actual
3457328.422024-12-0871212Actual
3749428.002025-03-087156Actual
36468101.002025-02-067167Actual
37081215.002025-03-087113Actual
205032.892023-11-0871112Actual
214396.082023-12-0971511Actual
1673796.002023-08-087115Actual
2764917.782024-06-0771511Actual
34564.002022-05-087115Actual
251170.002022-07-097164Budget
1217090.002023-03-087118Budget
1330190.002023-04-087118Budget
2038414.592023-11-0871411Actual
28223106.002024-07-087165Actual
1696929.002023-08-087166Actual
522360.002022-09-087166Budget
21210195.022023-12-097118Actual
3291924.002024-11-077156Actual
138970.002022-06-087164Budget
1570579.002023-07-097115Actual
161047.002022-06-087116Actual
555043.512022-09-087168Actual
1292651.002023-04-087136Actual
1282854.002023-04-087116Actual
2990139.062024-08-0771311Actual
873180.002022-12-097167Budget
2813093.002024-07-087164Actual
38385114.002025-04-087164Actual
2381370.002024-03-077115Actual
1025330.002023-02-067173Budget
793550.002022-12-097163Budget
2874753.952024-07-0871311Actual
1156072.002023-03-087115Actual
174987.142023-08-0871612Actual
208085.932022-06-087118Actual
3147429.002024-10-077173Actual
153070.002022-06-087165Budget
2083188.002023-12-097115Actual
1416588.962023-05-087168Actual
2092344.002023-12-097116Actual
29040138.102024-07-0871213Actual
3511422.002025-01-067126Actual
3738742.002025-03-087116Actual
2304034.002024-02-067166Actual
629030.002022-10-087156Budget
311735.002022-07-097167Actual
2290134.002024-02-067116Actual
642790.002022-10-087117Budget
3345677.362024-11-0771612Actual
3153685.002024-10-077164Actual
3856424.002025-04-087126Actual
114770.002022-06-087113Budget
30503103.002024-09-077165Actual
292040.002022-07-097156Budget
19095104.002023-10-087167Actual
1161980.002023-03-087165Budget
95990.002022-05-087118Budget
3088070.782024-09-077128Actual
3563837.992025-01-0671611Actual
2369223.002024-03-077173Actual
215316.082023-12-0971112Actual
34344109.272024-12-0871111Actual
1799933.002023-09-087166Actual
182976.082023-09-0871211Actual
1115250.002023-02-067168Budget
37294176.002025-03-087115Actual
755090.002022-11-087117Budget
2183286.002024-01-067115Actual
4693110.002022-09-087114Budget
3629268.002025-02-067136Actual
2171220.002024-01-067173Actual
1992015.002023-11-087126Actual
205608.212023-11-0871612Actual
3448669.912024-12-0871611Actual
3002048.632024-08-0771112Actual
13499195.002023-05-087113Actual
955780.002023-01-067136Budget
21151104.002023-12-097167Actual
164363.952023-07-0971212Actual
1534322.042023-06-0871611Actual
1724022.042023-08-0871111Actual
154023.952023-06-0871112Actual
26234140.002024-05-077167Actual
3396310.002024-12-087126Actual
3129346.872024-09-0771213Actual
1274880.002023-04-087165Budget
826263.002022-12-097165Actual
1968052.002023-11-087173Actual
3672944.382025-02-0671411Actual
7688107.142022-11-087118Actual
1025214.002023-02-067173Actual
2996165.652024-08-0771611Actual
2901355.642024-07-0871113Actual
1880698.002023-10-087165Actual
87670.002022-05-087167Budget
984530.002023-01-067167Actual
3357381.962024-11-0771613Actual
2390660.002024-03-077116Actual
3572525.232025-01-0671212Actual
2501616.002024-04-077146Actual
3670253.952025-02-0671311Actual
31502197.002024-10-077114Actual
3126627.572024-09-0771113Actual
1297360.002023-04-087146Budget
297642.002022-07-097166Actual
330343.512022-07-097168Actual
36555107.142025-02-067128Actual
1463366.002023-06-087114Actual
2937776.002024-08-077165Actual
3623760.002025-02-067116Actual
100750.002022-05-087128Budget
661750.002022-10-087128Budget
2754087.992024-06-0771111Actual
1287740.002023-04-087126Budget
601860.002022-10-087165Budget
424070.002022-08-087167Budget
950818.002023-01-067126Actual
2954321.002024-08-077156Actual
180240.002022-06-087156Budget
2466478.002024-04-077163Actual
225061.822024-01-0671112Actual
1096380.002023-02-067167Budget
164093.952023-07-0971112Actual
2872015.652024-07-0871211Actual
2336619.912024-02-0671311Actual
423956.002022-08-087167Actual
3283920.002024-11-077126Actual
3741422.002025-03-087126Actual
1487360.002023-06-087136Actual
946170.002023-01-067116Budget
67718.002022-05-087156Actual
3056246.002024-09-077116Actual
193023.952023-10-0871211Actual
3330322.042024-11-0771411Actual
1035854.002023-02-067164Actual
1241846.002023-04-087163Actual
609932.002022-10-087116Actual
1227850.002023-03-087168Budget
3117428.422024-09-0771212Actual
1249830.002023-04-087173Budget
1835122.042023-09-0871411Actual
30410152.002024-09-077164Actual
779640.002022-11-087168Budget
195012.892023-10-0871212Actual
26200195.002024-05-077117Actual
163177.142023-07-0971511Actual
3114649.702024-09-0771112Actual
3217927.362024-10-0771411Actual
3366595.002024-12-087163Actual
13533100.002023-05-087163Actual
2744895.022024-06-077128Actual
2436813.532024-03-0771311Actual
634760.002022-10-087166Budget
801530.002022-12-097173Budget
436854.112022-08-087128Actual
507170.002022-09-087136Budget
768980.002022-11-087118Budget
2540017.782024-04-0771311Actual
11419128.002023-03-087114Actual
23191107.142024-02-067118Actual
946053.002023-01-067116Actual
36434198.002025-02-067117Actual
1174930.002023-03-087126Actual
2655824.162024-05-0771611Actual
1729522.042023-08-0871311Actual
2768239.062024-06-0771611Actual
1235972.002023-04-087113Actual
1129160.002023-03-087163Budget
1941529.482023-10-0871611Actual
3399143.002024-12-087136Actual
114650.002022-06-087113Actual
142548.212023-05-0871211Actual
1702793.002023-08-087117Actual
35933205.002025-02-067113Actual
35966114.002025-02-067163Actual
595772.002022-10-087115Actual
489460.002022-09-087165Budget
31977220.782024-10-077118Actual
28513100.002024-07-087167Actual
2786046.872024-06-0771113Actual
614640.002022-10-087126Budget
1693722.002023-08-087156Actual
16088160.182023-07-097118Actual
259290.002022-07-097115Budget
143995.012023-05-0871112Actual
958110.172022-05-087118Actual
779528.352022-11-087168Actual
2333915.652024-02-0671211Actual
3472381.962024-12-0871613Actual
32660109.002024-11-077164Actual
106349.572022-05-087168Actual
389940.002022-08-087126Budget
3631855.002025-02-067146Actual
30256150.002024-09-077113Actual
1082535.002023-02-067166Actual
385059.002022-08-087116Actual
2263091.002024-02-067163Actual
138848.002022-06-087164Actual
516513.002022-09-087156Actual
3487329.002025-01-067173Actual
23600166.002024-03-077113Actual
324750.002022-07-097128Budget
2957552.002024-08-077166Actual
1706183.002023-08-087167Actual
2035713.532023-11-0871311Actual
1189212.002023-03-087156Actual
205302.892023-11-0871212Actual
3587592.482025-01-0671613Actual
2455110.002022-07-097114Budget
1932914.592023-10-0871311Actual
1677178.002023-08-087165Actual
1170180.002023-03-087116Budget
184703.952023-09-0871112Actual
28011122.002024-07-087163Actual
881364.722022-12-097118Actual
1394929.002023-05-087166Actual
144566.082023-05-0871612Actual
2528669.262024-04-077168Actual
35318101.002025-01-067167Actual
450644.002022-09-087113Actual
1072029.002023-02-067146Actual
1516979.872023-06-087168Actual
330450.002022-07-097168Budget
3687412.462025-02-0671212Actual
3108752.892024-09-0771611Actual
199956.002022-06-087167Actual
3678765.652025-02-0671611Actual
399540.002022-08-087146Budget
249626.002024-04-077126Actual
1241960.002023-04-087163Budget
29250210.002024-08-077114Actual
1889218.002023-10-087126Actual
170870.002022-06-087136Budget
1732217.782023-08-0871411Actual
1123280.002023-03-087113Budget
587760.002022-10-087164Budget
2384753.002024-03-077165Actual
442650.002022-08-087168Budget
36144158.002025-02-067115Actual
1726814.592023-08-0871211Actual
714070.002022-11-087165Actual
2644411.402024-05-0771211Actual
3802414.592025-03-0871212Actual
2842149.002024-07-087166Actual
3058915.002024-09-077126Actual
377060.002022-08-087165Budget
2949156.002024-08-077136Actual
12547110.002023-04-087114Budget
3064332.002024-09-077146Actual
1504978.002023-06-087167Actual
22214141.992024-01-067118Actual
1558431.002023-07-097173Actual
20090100.002023-11-087117Actual
266516.082024-05-0771612Actual
25225108.662024-04-077118Actual
1104490.002023-02-067118Budget
3014046.872024-08-0771113Actual
1096493.002023-02-067167Actual
20618175.002023-12-097113Actual
1334855.632023-04-087128Actual
3061737.002024-09-077136Actual
2534525.232024-04-0771111Actual
1900329.002023-10-087166Actual
37235156.002025-03-087164Actual
442538.962022-08-087168Actual
27420220.782024-06-077118Actual
2584566.002024-05-077164Actual
2673757.392024-05-0771213Actual
10440104.002023-02-067115Actual
3215227.362024-10-0771311Actual
40349.002022-05-087165Actual
2200539.002024-01-067146Actual
601742.002022-10-087165Actual
34781150.002025-01-067113Actual
2147223.102023-12-0971611Actual
13160104.002023-04-087117Actual
28097172.002024-07-087114Actual
1147993.002023-03-087164Actual

Generated 2025-06-07 16:22:51.285 UTC