[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 480  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
984530.002023-01-117167Actual
1416588.962023-05-137168Actual
35377205.632025-01-117118Actual
1693722.002023-08-137156Actual
867290.002022-12-147117Budget
253736.082024-04-1271211Actual
1495730.002023-06-137166Actual
760772.002022-11-137167Actual
11045141.992023-02-117118Actual
1430819.912023-05-1371411Actual
899839.002023-01-117113Actual
11559100.002023-03-137115Budget
379059.272025-03-1371511Actual
736423.002022-11-137146Actual
28223106.002024-07-137165Actual
530464.002022-09-137117Actual
601860.002022-10-137165Budget
3853770.002025-04-137116Actual
23132104.002024-02-117167Actual
162366.082023-07-1471211Actual
2838924.002024-07-137156Actual
569150.002022-10-137163Budget
13499195.002023-05-137113Actual
3782411.402025-03-1371211Actual
867164.002022-12-147117Actual
394870.002022-08-137136Budget
595890.002022-10-137115Budget
215316.082023-12-1471112Actual
240730.002022-07-147173Budget
25225108.662024-04-127118Actual
1260783.002023-04-137164Actual
3401740.002024-12-137146Actual
389823.002022-08-137126Actual
839040.002022-12-147126Budget
2345229.482024-02-1171611Actual
1579833.002023-07-147116Actual
1386533.002023-05-137136Actual
624340.002022-10-137146Budget
26295166.242024-05-127118Actual
277730.002022-07-147126Budget
29164109.002024-08-127163Actual
19154173.812023-10-137118Actual
240615.002022-07-147173Actual
2384753.002024-03-127165Actual
464414.002022-09-137173Actual
1292580.002023-04-137136Budget
891840.002022-12-147168Budget
63150.002022-05-137146Budget
3511422.002025-01-117126Actual
32753152.002024-11-127165Actual
726913.002022-11-137126Actual
21151104.002023-12-147167Actual
1394929.002023-05-137166Actual
1815088.962023-09-137118Actual
3281253.002024-11-127116Actual
2951735.002024-08-127146Actual
1025214.002023-02-117173Actual
144566.082023-05-1371612Actual
2937776.002024-08-127165Actual
1049691.002023-02-117165Actual
2086488.002023-12-147165Actual
33785156.002024-12-137164Actual
3393653.002024-12-137116Actual
3793776.292025-03-1371611Actual
245455.002022-07-147114Actual
708280.002022-11-137115Budget
226839.002022-07-147113Actual
1057654.002023-02-117116Actual
3117428.422024-09-1271212Actual
1297360.002023-04-137146Budget
282670.002022-07-147136Budget
26200195.002024-05-127117Actual
1115140.482023-02-117168Actual
3061737.002024-09-127136Actual
3699273.182025-02-1171213Actual
899960.002023-01-117113Budget
175550.002022-06-137146Budget
3212522.042024-10-1271211Actual
1217090.002023-03-137118Budget
489460.002022-09-137165Budget
2726954.002024-06-127166Actual
31977220.782024-10-127118Actual
2608229.002024-05-127146Actual
2718575.002024-06-127136Actual
28572148.052024-07-137118Actual
1003440.002023-01-117168Budget
1389130.002023-05-137146Actual
95990.002022-05-137118Budget
35284104.002025-01-117117Actual
174411.822023-08-1371112Actual
33009154.002024-11-127117Actual
36434198.002025-02-117117Actual
2883465.652024-07-1371611Actual
1481834.002023-06-137116Actual
886061.692022-12-147128Actual
932356.002023-01-117115Actual
2605641.002024-05-127136Actual
1770.002022-05-137113Budget
3572525.232025-01-1171212Actual
881280.002022-12-147118Budget
754950.002022-11-137117Actual
3120799.702024-09-1271612Actual
87670.002022-05-137167Budget
138970.002022-06-137164Budget
992680.002023-01-117118Budget
1334855.632023-04-137128Actual
436854.112022-08-137128Actual
1221954.112023-03-137128Actual
266186.082024-05-1271112Actual
2336619.912024-02-1171311Actual
3817369.672025-03-1371613Actual
3384482.002024-12-137115Actual
1780268.002023-09-137165Actual
138848.002022-06-137164Actual
3799644.382025-03-1371112Actual
1413279.872023-05-137128Actual
1011457.002023-02-117113Actual
1918295.022023-10-137128Actual
2748160.172024-06-127168Actual
31595176.002024-10-127115Actual
1274754.002023-04-137165Actual
2992832.672024-08-1271411Actual
114770.002022-06-137113Budget
2578327.002024-05-127173Actual
2828275.002024-07-137116Actual
80149.002022-12-147173Actual
1235972.002023-04-137113Actual
475360.002022-09-137164Budget
2325288.962024-02-117168Actual
3220617.782024-10-1271511Actual
2123879.872023-12-147128Actual
174682.892023-08-1371212Actual
3746830.002025-03-137146Actual
1184440.002023-03-137146Actual
38827179.872025-04-137118Actual
1894629.002023-10-137146Actual
694380.002022-11-137114Budget
946053.002023-01-117116Actual
2197954.002024-01-117136Actual
29787123.812024-08-127168Actual
3316279.872024-11-127168Actual
530390.002022-09-137117Budget
3744280.002025-03-137136Actual
3920989.062025-04-1371612Actual
873180.002022-12-147167Budget
1886525.002023-10-137116Actual
1528313.532023-06-1371311Actual
31382193.002024-10-127113Actual
2478354.002024-04-127164Actual
793550.002022-12-147163Budget
2434111.402024-03-1271211Actual
1611699.572023-07-147128Actual
33631205.002024-12-137113Actual
3516832.002025-01-117146Actual
194290.002022-06-137117Budget
37235156.002025-03-137164Actual
577116.002022-10-137173Actual
2504218.002024-04-127156Actual
960526.002023-01-117146Actual
2764917.782024-06-1271511Actual
385160.002022-08-137116Budget
225061.822024-01-1171112Actual
1696929.002023-08-137166Actual
37737158.662025-03-137168Actual
2472218.002024-04-127173Actual
1292651.002023-04-137136Actual
165814.002022-06-137126Actual
2413570.002024-03-127167Actual
3437213.532024-12-1371211Actual
2786046.872024-06-1271113Actual
34344109.272024-12-1371111Actual
32626148.002024-11-127114Actual
997554.112023-01-117128Actual
10439100.002023-02-117115Budget
25689137.002024-05-127113Actual
3631855.002025-02-117146Actual
19095104.002023-10-137167Actual
1968052.002023-11-137173Actual
812142.002022-12-147164Actual
634627.002022-10-137166Actual
2889358.212024-07-1371112Actual
3787832.672025-03-1371411Actual
13300107.142023-04-137118Actual
3847876.002025-04-137165Actual
161160.002022-06-137116Budget
2268831.002024-02-117173Actual
30852296.542024-09-127118Actual
773750.002022-11-137128Budget
1297235.002023-04-137146Actual
843980.002022-12-147136Budget
1115250.002023-02-117168Budget
609932.002022-10-137116Actual
648770.002022-10-137167Budget
1484522.002023-06-137126Actual
264740.002022-07-147165Actual
3286748.002024-11-127136Actual
1030071.002023-02-117114Actual
3626414.002025-02-117126Actual
272960.002022-07-147116Budget
34815137.002025-01-117163Actual
1137010.002023-03-137173Actual
1428125.232023-05-1371311Actual
3014046.872024-08-1271113Actual
1017232.002023-02-117163Actual
20618175.002023-12-147113Actual
410047.002022-08-137166Actual
3914848.632025-04-1371112Actual
2339323.102024-02-1171411Actual
10440104.002023-02-117115Actual
1202952.002023-03-137117Actual
68958.002022-11-137173Actual
736540.002022-11-137146Budget
1683054.002023-08-137116Actual
450644.002022-09-137113Actual
2321970.782024-02-117128Actual
22596156.002024-02-117113Actual
3295146.002024-11-127166Actual
73550.002022-05-137166Budget
2466478.002024-04-127163Actual
2869268.852024-07-1371111Actual
2691949.002024-06-127173Actual
722035.002022-11-137116Actual
1661636.002023-08-137173Actual
2907246.872024-07-1371613Actual
1381043.002023-05-137116Actual
1531023.102023-06-1371411Actual
741112.002022-11-137156Actual
3617877.002025-02-117165Actual
194190.002022-06-137117Actual
3330322.042024-11-1271411Actual
404113.002022-08-137156Actual
3312982.902024-11-127128Actual
195012.892023-10-1371212Actual
2922229.002024-08-127173Actual
3885582.902025-04-137128Actual
3861827.002025-04-137146Actual
2614029.002024-05-127166Actual
2943639.002024-08-127116Actual
2263091.002024-02-117163Actual
1072160.002023-02-117146Budget
1174840.002023-03-137126Budget
1593726.002023-07-147166Actual
2390660.002024-03-127116Actual
256036.082024-04-1271612Actual
3064332.002024-09-127146Actual
205608.212023-11-1371612Actual
1301925.002023-04-137156Actual
418172.002022-08-137117Actual
1706183.002023-08-137167Actual
689430.002022-11-137173Budget
3428582.902024-12-137168Actual
3445315.652024-12-1371511Actual
1359336.002023-05-137173Actual
38385114.002025-04-137164Actual
595772.002022-10-137115Actual
970623.002023-01-117166Actual
3932769.672025-04-1371613Actual
2410293.002024-03-127117Actual
1129036.002023-03-137163Actual
2487661.002024-04-127165Actual
2300826.002024-02-117156Actual
760880.002022-11-137167Budget
1194960.002023-03-137166Budget
7550.002022-05-137163Budget
3324944.382024-11-1271211Actual
891723.812022-12-147168Actual
2165478.002024-01-117163Actual
3002048.632024-08-1271112Actual
3176932.002024-10-127146Actual
1614982.902023-07-147168Actual
2949156.002024-08-127136Actual
3717329.002025-03-137173Actual
2990139.062024-08-1271311Actual
955839.002023-01-117136Actual
16524136.002023-08-137113Actual
2987417.782024-08-1271211Actual
2806929.002024-07-137173Actual
924272.002023-01-117164Actual
3469246.872024-12-1371213Actual
120228.002022-06-137163Actual
629030.002022-10-137156Budget
34132221.002024-12-137117Actual

Generated 2025-06-12 15:27:06.345 UTC