[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 768  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2707164.002024-06-047165Actual
881280.002022-12-067118Budget
2100435.002023-12-067146Actual
26370.002022-05-057164Budget
12829.002022-06-057173Actual
3209769.912024-10-0471111Actual
114650.002022-06-057113Actual
1702793.002023-08-057117Actual
2030239.062023-11-0571111Actual
1017232.002023-02-037163Actual
25940105.002024-05-047165Actual
272960.002022-07-067116Budget
839126.002022-12-067126Actual
1260690.002023-04-057164Budget
1886525.002023-10-057116Actual
1691130.002023-08-057146Actual
1805785.002023-09-057117Actual
1209080.002023-03-057167Budget
1221954.112023-03-057128Actual
3799644.382025-03-0571112Actual
1430819.912023-05-0571411Actual
330450.002022-07-067168Budget
569032.002022-10-057163Actual
3233066.722024-10-0471612Actual
32038110.172024-10-047168Actual
2774166.722024-06-0471112Actual
1082535.002023-02-037166Actual
530390.002022-09-057117Budget
95990.002022-05-057118Budget
867290.002022-12-067117Budget
29787123.812024-08-047168Actual
2298216.002024-02-037146Actual
30376123.002024-09-047114Actual
768980.002022-11-057118Budget
1932914.592023-10-0571311Actual
905628.002023-01-037163Actual
175550.002022-06-057146Budget
2431331.612024-03-0471111Actual
3626414.002025-02-037126Actual
30256150.002024-09-047113Actual
853340.002022-12-067156Budget
266516.082024-05-0471612Actual
2718575.002024-06-047136Actual
1067480.002023-02-037136Budget
153070.002022-06-057165Budget
1334950.002023-04-057128Budget
2507443.002024-04-047166Actual
932356.002023-01-037115Actual
899839.002023-01-037113Actual
194290.002022-06-057117Budget
34781150.002025-01-037113Actual
3372344.002024-12-057173Actual
2610817.002024-05-047156Actual
3316279.872024-11-047168Actual
2345229.482024-02-0371611Actual
2764917.782024-06-0471511Actual
1579833.002023-07-067116Actual
164363.952023-07-0671212Actual
2236122.042024-01-0371211Actual
3330322.042024-11-0471411Actual
38827179.872025-04-057118Actual
3407433.002024-12-057166Actual
37115146.002025-03-057163Actual
1062525.002023-02-037126Actual
2966778.002024-08-047167Actual
2813093.002024-07-057164Actual
33221109.272024-11-0471111Actual
1531023.102023-06-0571411Actual
436950.002022-08-057128Budget
184703.952023-09-0571112Actual
2545410.332024-04-0471511Actual
867164.002022-12-067117Actual
3779660.332025-03-0571111Actual
1780268.002023-09-057165Actual
3859256.002025-04-057136Actual
3885582.902025-04-057128Actual
675639.002022-11-057113Actual
1685716.002023-08-057126Actual
507229.002022-09-057136Actual
356069.272025-01-0371511Actual
3678765.652025-02-0371611Actual
324641.992022-07-067128Actual
144566.082023-05-0571612Actual
1383713.002023-05-057126Actual
2012462.002023-11-057167Actual
2671027.572024-05-0471113Actual
1096493.002023-02-037167Actual
955839.002023-01-037136Actual
2647122.042024-05-0471311Actual
3563837.992025-01-0371611Actual
1076840.002023-02-037156Budget
3401740.002024-12-057146Actual
984530.002023-01-037167Actual
2528669.262024-04-047168Actual
3469246.872024-12-0571213Actual
2434111.402024-03-0471211Actual
1463366.002023-06-057114Actual
3572525.232025-01-0371212Actual
3117428.422024-09-0471212Actual
932480.002023-01-037115Budget
282670.002022-07-067136Budget
1391722.002023-05-057156Actual
58470.002022-05-057136Budget
812080.002022-12-067164Budget
37704141.992025-03-057128Actual
26861117.002024-06-047163Actual
26980114.002024-06-047164Actual
193023.952023-10-0571211Actual
624340.002022-10-057146Budget
205032.892023-11-0571112Actual
20499.002022-05-057114Actual
960440.002023-01-037146Budget
27327132.002024-06-047117Actual
3617877.002025-02-037165Actual
87549.002022-05-057167Actual
292040.002022-07-067156Budget
180114.002022-06-057156Actual
363360.002022-08-057164Budget
2304034.002024-02-037166Actual
2413570.002024-03-047167Actual
344550.002022-08-057163Budget
549138.962022-09-057128Actual
3672944.382025-02-0371411Actual
399540.002022-08-057146Budget
3259829.002024-11-047173Actual
10301110.002023-02-037114Budget
3847876.002025-04-057165Actual
27919110.032024-06-0471613Actual
3014046.872024-08-0471113Actual
1776861.002023-09-057115Actual
1654.002022-05-057113Actual
3105444.382024-09-0471411Actual
2605641.002024-05-047136Actual
1194853.002023-03-057166Actual
11045141.992023-02-037118Actual
251036.002022-07-067164Actual
450644.002022-09-057113Actual
1011580.002023-02-037113Budget
3631855.002025-02-037146Actual
3472381.962024-12-0571613Actual
3752646.002025-03-057166Actual
1170180.002023-03-057116Budget
1504978.002023-06-057167Actual
2138517.782023-12-0671311Actual
2044423.102023-11-0571611Actual
2398722.002024-03-047146Actual
2133022.042023-12-0671111Actual
1292580.002023-04-057136Budget
2321970.782024-02-037128Actual
3634424.002025-02-037156Actual
3179528.002024-10-047156Actual
14514109.002023-06-057113Actual
1003440.002023-01-037168Budget
3888895.022025-04-057168Actual
2103020.002023-12-067156Actual
2721133.002024-06-047146Actual
3339528.422024-11-0471112Actual
2410293.002024-03-047117Actual
35377205.632025-01-037118Actual
311870.002022-07-067167Budget
297750.002022-07-067166Budget
2682798.002024-06-047113Actual
516630.002022-09-057156Budget
891723.812022-12-067168Actual
142548.212023-05-0571211Actual
29284114.002024-08-047164Actual
3176932.002024-10-047146Actual
2339323.102024-02-0371411Actual
28011122.002024-07-057163Actual
3454569.912024-12-0571112Actual
3741422.002025-03-057126Actual
1534322.042023-06-0571611Actual
3584392.482025-01-0371213Actual
793550.002022-12-067163Budget
32719131.002024-11-047115Actual
2951735.002024-08-047146Actual
1365476.002023-05-057164Actual
3749428.002025-03-057156Actual
226970.002022-07-067113Budget
1374970.002023-05-057165Actual
33101220.782024-11-047118Actual
208190.002022-06-057118Budget
731759.002022-11-057136Actual
1573944.002023-07-067165Actual
38385114.002025-04-057164Actual
2723721.002024-06-047156Actual
291923.002022-07-067156Actual
3555244.382025-01-0371311Actual
502214.002022-09-057126Actual
2572389.002024-05-047163Actual
1017360.002023-02-037163Budget
3861827.002025-04-057146Actual
1729522.042023-08-0571311Actual
1104490.002023-02-037118Budget
3212522.042024-10-0471211Actual
1389130.002023-05-057146Actual
1614982.902023-07-067168Actual
311735.002022-07-067167Actual
2171220.002024-01-037173Actual
36144158.002025-02-037115Actual
35249.002022-08-057173Actual
35318101.002025-01-037167Actual
37081215.002025-03-057113Actual
1072160.002023-02-037146Budget
2455110.002022-07-067114Budget
6569137.452022-10-057118Actual
3442649.702024-12-0571411Actual
1137010.002023-03-057173Actual
3345677.362024-11-0471612Actual
1492527.002023-06-057156Actual
36555107.142025-02-037128Actual
1593726.002023-07-067166Actual
3223865.652024-10-0471611Actual
708280.002022-11-057115Budget
36527248.062025-02-037118Actual
642790.002022-10-057117Budget
614640.002022-10-057126Budget
3126627.572024-09-0471113Actual
3088070.782024-09-047128Actual
1287618.002023-04-057126Actual
843980.002022-12-067136Budget
31595176.002024-10-047115Actual
736540.002022-11-057146Budget
26263.002022-05-057164Actual
1394929.002023-05-057166Actual
15730.002022-05-057173Budget
3832320.002025-04-057173Actual
2602811.002024-05-047126Actual
3016773.182024-08-0471213Actual
36085152.002025-02-037164Actual
297642.002022-07-067166Actual
3283920.002024-11-047126Actual
587642.002022-10-057164Actual
741112.002022-11-057156Actual
175432.002022-06-057146Actual
839040.002022-12-067126Budget
3404332.002024-12-057156Actual
1832417.782023-09-0571311Actual
225389.272024-01-0371612Actual
3460666.722024-12-0571612Actual
22121100.002024-01-037117Actual
2086488.002023-12-067165Actual
587760.002022-10-057164Budget
634760.002022-10-057166Budget
338560.002022-08-057113Budget
2889358.212024-07-0571112Actual
1918295.022023-10-057128Actual
26355123.812024-05-047168Actual
418172.002022-08-057117Actual
3182739.002024-10-047166Actual
31629122.002024-10-047165Actual
2186547.002024-01-037165Actual
35757111.402025-01-0371612Actual
2475088.002024-04-047114Actual
516513.002022-09-057156Actual
779528.352022-11-057168Actual
30410152.002024-09-047164Actual
708170.002022-11-057115Actual
158256.002023-07-067126Actual
34225128.362024-12-057118Actual
3061737.002024-09-047136Actual
2466478.002024-04-047163Actual
2197954.002024-01-037136Actual
722035.002022-11-057116Actual
1287740.002023-04-057126Budget
3514275.002025-01-037136Actual
522241.002022-09-057166Actual
806280.002022-12-067114Budget
12547110.002023-04-057114Budget
1871360.002023-10-057164Actual
379059.272025-03-0571511Actual
3019892.482024-08-0471613Actual
114770.002022-06-057113Budget
194190.002022-06-057117Actual
2092344.002023-12-067116Actual
371490.002022-08-057115Budget
873180.002022-12-067167Budget
28513100.002024-07-057167Actual
120228.002022-06-057163Actual
2806929.002024-07-057173Actual
28189122.002024-07-057115Actual
2975482.902024-08-047128Actual
1334855.632023-04-057128Actual

Generated 2025-06-04 16:28:40.704 UTC