[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 448  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
555043.512022-09-157168Actual
324750.002022-07-167128Budget
37704141.992025-03-157128Actual
2951735.002024-08-147146Actual
1104490.002023-02-137118Budget
305890.002022-07-167117Budget
1287740.002023-04-157126Budget
549050.002022-09-157128Budget
1673796.002023-08-157115Actual
1900329.002023-10-157166Actual
7550.002022-05-157163Budget
311870.002022-07-167167Budget
1661636.002023-08-157173Actual
3064332.002024-09-147146Actual
30469114.002024-09-147115Actual
1460515.002023-06-157173Actual
3805789.062025-03-1571612Actual
330343.512022-07-167168Actual
34815137.002025-01-137163Actual
30913141.992024-09-147168Actual
1821082.902023-09-157168Actual
2236122.042024-01-1371211Actual
272832.002022-07-167116Actual
17556124.002023-09-157113Actual
1062440.002023-02-137126Budget
1558431.002023-07-167173Actual
746950.002022-11-157166Budget
779528.352022-11-157168Actual
2206349.002024-01-137166Actual
3670253.952025-02-1371311Actual
628921.002022-10-157156Actual
1492527.002023-06-157156Actual
3004811.402024-08-1471212Actual
143995.012023-05-1571112Actual
2325288.962024-02-137168Actual
1011580.002023-02-137113Budget
184703.952023-09-1571112Actual
3511422.002025-01-137126Actual
30852296.542024-09-147118Actual
3014046.872024-08-1471113Actual
1897211.002023-10-157156Actual
100750.002022-05-157128Budget
27361101.002024-06-147167Actual
1030071.002023-02-137114Actual
1241846.002023-04-157163Actual
19589195.002023-11-157113Actual
965240.002023-01-137156Budget
20618175.002023-12-167113Actual
2472218.002024-04-147173Actual
3664797.572025-02-1371111Actual
950818.002023-01-137126Actual
1906185.002023-10-157117Actual
2105925.002023-12-167166Actual
153070.002022-06-157165Budget
218850.002022-06-157168Budget
37235156.002025-03-157164Actual
255721.822024-04-1471212Actual
208085.932022-06-157118Actual
1174930.002023-03-157126Actual
232750.002022-07-167163Budget
3885582.902025-04-157128Actual
2542715.652024-04-1471411Actual
2097846.002023-12-167136Actual
844065.002022-12-167136Actual
2605641.002024-05-147136Actual
3372344.002024-12-157173Actual
1082535.002023-02-137166Actual
1718169.262023-08-157168Actual
33751140.002024-12-157114Actual
142548.212023-05-1571211Actual
1208945.002023-03-157167Actual
450644.002022-09-157113Actual
25225108.662024-04-147118Actual
3333660.332024-11-1471611Actual
31885198.002024-10-147117Actual
251170.002022-07-167164Budget
2331135.872024-02-1371111Actual
36085152.002025-02-137164Actual
81890.002022-05-157117Budget
3366595.002024-12-157163Actual
1475947.002023-06-157165Actual
2295666.002024-02-137136Actual
226839.002022-07-167113Actual
2545410.332024-04-1471511Actual
266516.082024-05-1471612Actual
15108108.662023-06-157118Actual
3894797.572025-04-1571111Actual
305760.002022-07-167117Actual
681550.002022-11-157163Budget
404230.002022-08-157156Budget
1123376.002023-03-157113Actual
363235.002022-08-157164Actual
3552534.802025-01-1371211Actual
1585330.002023-07-167136Actual
29250210.002024-08-147114Actual
768980.002022-11-157118Budget
3900239.062025-04-1571311Actual
26980114.002024-06-147164Actual
1593726.002023-07-167166Actual
1189140.002023-03-157156Budget
3117428.422024-09-1471212Actual
34225128.362024-12-157118Actual
404113.002022-08-157156Actual
287350.002022-07-167146Budget
1561255.002023-07-167114Actual
1227850.002023-03-157168Budget
14043117.002023-05-157167Actual
37294176.002025-03-157115Actual
3070144.002024-09-147166Actual
3357381.962024-11-1471613Actual
2954321.002024-08-147156Actual
2975482.902024-08-147128Actual
1374970.002023-05-157165Actual
3058915.002024-09-147126Actual
2996165.652024-08-1471611Actual
2874753.952024-07-1571311Actual
2174083.002024-01-137114Actual
3902965.652025-04-1571411Actual
793424.002022-12-167163Actual
3019892.482024-08-1471613Actual
2422299.572024-03-147128Actual
87670.002022-05-157167Budget
2748160.172024-06-147168Actual
950940.002023-01-137126Budget
812080.002022-12-167164Budget
37115146.002025-03-157163Actual
2922229.002024-08-147173Actual
1194960.002023-03-157166Budget
2238825.232024-01-1371311Actual
2375451.002024-03-147164Actual
379059.272025-03-1571511Actual
2321970.782024-02-137128Actual
2284288.002024-02-137165Actual
1340750.002023-04-157168Budget
23600166.002024-03-147113Actual
881364.722022-12-167118Actual
2197954.002024-01-137136Actual
2336619.912024-02-1371311Actual
3407433.002024-12-157166Actual
3229734.802024-10-1471112Actual
244226.082024-03-1471511Actual
2203113.002024-01-137156Actual
251036.002022-07-167164Actual
2233322.042024-01-1371111Actual
432190.002022-08-157118Budget
3667544.382025-02-1371211Actual
12547110.002023-04-157114Budget
20090100.002023-11-157117Actual
2398722.002024-03-147146Actual
1260690.002023-04-157164Budget
2065293.002023-12-167163Actual
30410152.002024-09-147164Actual
667650.002022-10-157168Budget
2275046.002024-02-137164Actual
399540.002022-08-157146Budget
619565.002022-10-157136Actual
3129346.872024-09-1471213Actual
2768239.062024-06-1471611Actual
311735.002022-07-167167Actual
2516693.002024-04-147167Actual
28513100.002024-07-157167Actual
19800107.002023-11-157115Actual
1614982.902023-07-167168Actual
67718.002022-05-157156Actual
195316.082023-10-1571612Actual
3629268.002025-02-137136Actual
826180.002022-12-167165Budget
26370.002022-05-157164Budget
2507443.002024-04-147166Actual
1394929.002023-05-157166Actual
3888895.022025-04-157168Actual
7688107.142022-11-157118Actual
992680.002023-01-137118Budget
53416.002022-05-157126Actual
68958.002022-11-157173Actual
58470.002022-05-157136Budget
2280964.002024-02-137115Actual
195012.892023-10-1571212Actual
3008158.212024-08-1471612Actual
1664463.002023-08-157114Actual
997554.112023-01-137128Actual
3182739.002024-10-147166Actual
2241523.102024-01-1371411Actual
28479176.002024-07-157117Actual
1422622.042023-05-1571111Actual
1082460.002023-02-137166Budget
2244725.232024-01-1371611Actual
154023.952023-06-1571112Actual
1938310.332023-10-1571511Actual
1434014.592023-05-1571611Actual
450760.002022-09-157113Budget
1620834.802023-07-1671111Actual
3351541.602024-11-1471113Actual
3061737.002024-09-147136Actual
33009154.002024-11-147117Actual
363360.002022-08-157164Budget
3908952.892025-04-1571611Actual
442650.002022-08-157168Budget
507170.002022-09-157136Budget
1504978.002023-06-157167Actual
1067376.002023-02-137136Actual
984680.002023-01-137167Budget
2726954.002024-06-147166Actual
801530.002022-12-167173Budget
1076717.002023-02-137156Actual
3817369.672025-03-1571613Actual
2889358.212024-07-1571112Actual
2141225.232023-12-1671411Actual
37081215.002025-03-157113Actual
544296.542022-09-157118Actual
1992015.002023-11-157126Actual
3171518.002024-10-147126Actual
2268831.002024-02-137173Actual
787660.002022-12-167113Budget
264870.002022-07-167165Budget
3442649.702024-12-1571411Actual
530390.002022-09-157117Budget
867290.002022-12-167117Budget
497560.002022-09-157116Budget
1129036.002023-03-157163Actual
2384753.002024-03-147165Actual
35757111.402025-01-1371612Actual
13300107.142023-04-157118Actual
2946318.002024-08-147126Actual
1386533.002023-05-157136Actual
30256150.002024-09-147113Actual
2525369.262024-04-147128Actual
731880.002022-11-157136Budget
522241.002022-09-157166Actual
13160104.002023-04-157117Actual
106450.002022-05-157168Budget
2304034.002024-02-137166Actual
502214.002022-09-157126Actual
648770.002022-10-157167Budget
225389.272024-01-1371612Actual
2572389.002024-05-147163Actual
389940.002022-08-157126Budget
924272.002023-01-137164Actual
2590686.002024-05-147115Actual
28097172.002024-07-157114Actual
3295146.002024-11-147166Actual
16088160.182023-07-167118Actual
203308.212023-11-1571211Actual
249626.002024-04-147126Actual
3286748.002024-11-147136Actual
3699273.182025-02-1371213Actual
2381370.002024-03-147115Actual
2949156.002024-08-147136Actual
1635025.232023-07-1671611Actual
1383713.002023-05-157126Actual
35933205.002025-02-137113Actual
26263.002022-05-157164Actual
609932.002022-10-157116Actual
3844491.002025-04-157115Actual
194290.002022-06-157117Budget
1487360.002023-06-157136Actual
418290.002022-08-157117Budget
1724022.042023-08-1571111Actual
324641.992022-07-167128Actual
4692120.002022-09-157114Actual
1726814.592023-08-1571211Actual
3741422.002025-03-157126Actual
667549.572022-10-157168Actual
245723.952024-03-1471612Actual
736423.002022-11-157146Actual
15730.002022-05-157173Budget
2183286.002024-01-137115Actual
661750.002022-10-157128Budget
3626414.002025-02-137126Actual
642790.002022-10-157117Budget
2907246.872024-07-1571613Actual
410160.002022-08-157166Budget
3549768.852025-01-1371111Actual
25132109.002024-04-147117Actual
282539.002022-07-167136Actual
175432.002022-06-157146Actual
891723.812022-12-167168Actual
37328106.002025-03-157165Actual
2649822.042024-05-1471411Actual
2300826.002024-02-137156Actual

Generated 2025-06-14 04:04:58.707 UTC