[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 496  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960440.002023-01-127146Budget
311735.002022-07-157167Actual
1170180.002023-03-147116Budget
1254685.002023-04-147114Actual
3675615.652025-02-1271511Actual
924380.002023-01-127164Budget
27977107.002024-07-147113Actual
4692120.002022-09-147114Actual
21117104.002023-12-157117Actual
20090100.002023-11-147117Actual
2030239.062023-11-1471111Actual
913630.002023-01-127173Budget
3602431.002025-02-127173Actual
595890.002022-10-147115Budget
161047.002022-06-147116Actual
39295103.012025-04-1471213Actual
746950.002022-11-147166Budget
2507443.002024-04-137166Actual
978790.002023-01-127117Budget
37294176.002025-03-147115Actual
2975482.902024-08-137128Actual
26861117.002024-06-137163Actual
843980.002022-12-157136Budget
2756826.292024-06-1371211Actual
1487360.002023-06-147136Actual
714070.002022-11-147165Actual
1992015.002023-11-147126Actual
1770.002022-05-147113Budget
22214141.992024-01-127118Actual
3785151.822025-03-1471311Actual
185029.272023-09-1471612Actual
3920989.062025-04-1471612Actual
352540.002022-08-147173Budget
1389130.002023-05-147146Actual
2369223.002024-03-137173Actual
1655891.002023-08-147163Actual
1590533.002023-07-157156Actual
1791652.002023-09-147136Actual
516630.002022-09-147156Budget
1573944.002023-07-157165Actual
1241846.002023-04-147163Actual
731759.002022-11-147136Actual
859136.002022-12-157166Actual
1938310.332023-10-1471511Actual
2195115.002024-01-127126Actual
3064332.002024-09-137146Actual
1241960.002023-04-147163Budget
255721.822024-04-1371212Actual
614718.002022-10-147126Actual
1611699.572023-07-157128Actual
58335.002022-05-147136Actual
218731.382022-06-147168Actual
87670.002022-05-147167Budget
3584392.482025-01-1271213Actual
371490.002022-08-147115Budget
2673757.392024-05-1371213Actual
35249.002022-08-147173Actual
3147429.002024-10-137173Actual
3900239.062025-04-1471311Actual
1892039.002023-10-147136Actual
175432.002022-06-147146Actual
839126.002022-12-157126Actual
288019.272024-07-1471511Actual
2472218.002024-04-137173Actual
1788813.002023-09-147126Actual
3212522.042024-10-1371211Actual
3286748.002024-11-137136Actual
3779660.332025-03-1471111Actual
20211107.142023-11-147128Actual
23634105.002024-03-137163Actual
13300107.142023-04-147118Actual
1174930.002023-03-147126Actual
992782.902023-01-127118Actual
2333915.652024-02-1271211Actual
1475947.002023-06-147165Actual
3428582.902024-12-147168Actual
147090.002022-06-147115Budget
569150.002022-10-147163Budget
418290.002022-08-147117Budget
404230.002022-08-147156Budget
955839.002023-01-127136Actual
28097172.002024-07-147114Actual
3281253.002024-11-137116Actual
997554.112023-01-127128Actual
793424.002022-12-157163Actual
205608.212023-11-1471612Actual
3894797.572025-04-1471111Actual
37081215.002025-03-147113Actual
34344109.272024-12-1471111Actual
1076717.002023-02-127156Actual
33221109.272024-11-1371111Actual
12829.002022-06-147173Actual
812080.002022-12-157164Budget
760772.002022-11-147167Actual
27420220.782024-06-137118Actual
138970.002022-06-147164Budget
100750.002022-05-147128Budget
37201117.002025-03-147114Actual
24630175.002024-04-137113Actual
173493.952023-08-1471511Actual
195316.082023-10-1471612Actual
502340.002022-09-147126Budget
212849.572022-06-147128Actual
3508732.002025-01-127116Actual
165814.002022-06-147126Actual
1057780.002023-02-127116Budget
3070144.002024-09-137166Actual
48760.002022-05-147116Budget
2171220.002024-01-127173Actual
3631855.002025-02-127146Actual
507229.002022-09-147136Actual
2830916.002024-07-147126Actual
266186.082024-05-1371112Actual
1287740.002023-04-147126Budget
656890.002022-10-147118Budget
1282854.002023-04-147116Actual
28479176.002024-07-147117Actual
1472575.002023-06-147115Actual
1481834.002023-06-147116Actual
40470.002022-05-147165Budget
180240.002022-06-147156Budget
29787123.812024-08-137168Actual
2300826.002024-02-127156Actual
16524136.002023-08-147113Actual
932356.002023-01-127115Actual
793550.002022-12-157163Budget
554950.002022-09-147168Budget
5819110.002022-10-147114Budget
208085.932022-06-147118Actual
801530.002022-12-157173Budget
1194853.002023-03-147166Actual
456550.002022-09-147163Budget
970750.002023-01-127166Budget
3291924.002024-11-137156Actual
489460.002022-09-147165Budget
3832320.002025-04-147173Actual
205302.892023-11-1471212Actual
3573110.002022-08-147114Budget
700056.002022-11-147164Actual
225061.822024-01-1271112Actual
3014046.872024-08-1371113Actual
2092344.002023-12-157116Actual
2290134.002024-02-127116Actual
27039131.002024-06-137115Actual
642880.002022-10-147117Actual
1321980.002023-04-147167Budget
25811128.002024-05-137114Actual
648770.002022-10-147167Budget
26980114.002024-06-137164Actual
3752646.002025-03-147166Actual
1096380.002023-02-127167Budget
1268770.002023-04-147115Actual
3215227.362024-10-1371311Actual
489349.002022-09-147165Actual
385059.002022-08-147116Actual
3004811.402024-08-1371212Actual
194742.892023-10-1471112Actual
73436.002022-05-147166Actual
609932.002022-10-147116Actual
3088070.782024-09-137128Actual
3209769.912024-10-1371111Actual
1516979.872023-06-147168Actual
174987.142023-08-1471612Actual
3460666.722024-12-1471612Actual
731880.002022-11-147136Budget
624340.002022-10-147146Budget
1561255.002023-07-157114Actual
1035854.002023-02-127164Actual
2874753.952024-07-1471311Actual
432075.322022-08-147118Actual
1217090.002023-03-147118Budget
3351541.602024-11-1371113Actual
3738742.002025-03-147116Actual
1137010.002023-03-147173Actual
20618175.002023-12-157113Actual
1227748.052023-03-147168Actual
2647122.042024-05-1371311Actual
905750.002023-01-127163Budget
2754087.992024-06-1371111Actual
2422299.572024-03-137128Actual
23098117.002024-02-127117Actual
3126627.572024-09-1371113Actual
1374970.002023-05-147165Actual
2723721.002024-06-137156Actual
2605641.002024-05-137136Actual
937949.002023-01-127165Actual
1921549.572023-10-147168Actual
1208945.002023-03-147167Actual
1685716.002023-08-147126Actual
1770968.002023-09-147164Actual
1714855.632023-08-147128Actual
848640.002022-12-157146Budget
1832417.782023-09-1471311Actual
19622114.002023-11-147163Actual
1062525.002023-02-127126Actual
442538.962022-08-147168Actual
2691949.002024-06-137173Actual
1011580.002023-02-127113Budget
2401322.002024-03-137156Actual
614640.002022-10-147126Budget
27327132.002024-06-137117Actual
186150.002022-06-147166Budget
26370.002022-05-147164Budget
1593726.002023-07-157166Actual
3254076.002024-11-137163Actual
114650.002022-06-147113Actual
760880.002022-11-147167Budget
29284114.002024-08-137164Actual
1194960.002023-03-147166Budget
255455.012024-04-1371112Actual
1620834.802023-07-1571111Actual
1495730.002023-06-147166Actual
1365476.002023-05-147164Actual
549050.002022-09-147128Budget
33751140.002024-12-147114Actual
1391722.002023-05-147156Actual
1569.002022-05-147173Actual
1057654.002023-02-127116Actual
394747.002022-08-147136Actual
1386533.002023-05-147136Actual
1067480.002023-02-127136Budget
38734104.002025-04-147117Actual
1805785.002023-09-147117Actual
3117428.422024-09-1371212Actual
1466653.002023-06-147164Actual
2764917.782024-06-1371511Actual
511820.002022-09-147146Actual
497560.002022-09-147116Budget
36052247.002025-02-127114Actual
1764823.002023-09-147173Actual
292040.002022-07-157156Budget
165930.002022-06-147126Budget
2425470.782024-03-137168Actual
33631205.002024-12-147113Actual
28600110.172024-07-147128Actual
1115250.002023-02-127168Budget
1724022.042023-08-1471111Actual
1871360.002023-10-147164Actual
1221954.112023-03-147128Actual
2632382.902024-05-137128Actual
3472381.962024-12-1471613Actual
992680.002023-01-127118Budget
3902965.652025-04-1471411Actual
2984668.852024-08-1371111Actual
1726814.592023-08-1471211Actual
3811662.662025-03-1471113Actual
2372076.002024-03-137114Actual
7688107.142022-11-147118Actual
1292651.002023-04-147136Actual
32038110.172024-10-137168Actual
418172.002022-08-147117Actual
2041113.532023-11-1471511Actual
10301110.002023-02-127114Budget
33785156.002024-12-147164Actual
3238934.592024-10-1371113Actual
53530.002022-05-147126Budget
2012462.002023-11-147167Actual
2478354.002024-04-137164Actual
867164.002022-12-157117Actual
601860.002022-10-147165Budget
31595176.002024-10-137115Actual
245723.952024-03-1371612Actual
1799933.002023-09-147166Actual
27361101.002024-06-137167Actual
1274754.002023-04-147165Actual
694380.002022-11-147114Budget
2608229.002024-05-137146Actual
35377205.632025-01-127118Actual
1249830.002023-04-147173Budget
180114.002022-06-147156Actual
1147993.002023-03-147164Actual
205110.002022-05-147114Budget
1504978.002023-06-147167Actual
253736.082024-04-1371211Actual
918480.002023-01-127114Budget
68958.002022-11-147173Actual
32626148.002024-11-137114Actual
32660109.002024-11-137164Actual
1123280.002023-03-147113Budget
19154173.812023-10-147118Actual

Generated 2025-06-13 08:49:39.968 UTC