[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 992  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292040.002022-07-167156Budget
2578327.002024-05-147173Actual
3522648.002025-01-137166Actual
239338.002024-03-147126Actual
905750.002023-01-137163Budget
1179880.002023-03-157136Budget
282539.002022-07-167136Actual
3782411.402025-03-1571211Actual
3064332.002024-09-147146Actual
1249830.002023-04-157173Budget
1921549.572023-10-157168Actual
456428.002022-09-157163Actual
1334950.002023-04-157128Budget
1184560.002023-03-157146Budget
1770968.002023-09-157164Actual
1513655.632023-06-157128Actual
218850.002022-06-157168Budget
30913141.992024-09-147168Actual
1147993.002023-03-157164Actual
667549.572022-10-157168Actual
17676110.002023-09-157114Actual
3472381.962024-12-1571613Actual
37115146.002025-03-157163Actual
3217927.362024-10-1471411Actual
2525369.262024-04-147128Actual
1017232.002023-02-137163Actual
48760.002022-05-157116Budget
2339323.102024-02-1371411Actual
708280.002022-11-157115Budget
1287740.002023-04-157126Budget
2384753.002024-03-147165Actual
3295146.002024-11-147166Actual
244226.082024-03-1471511Actual
899960.002023-01-137113Budget
195316.082023-10-1571612Actual
144262.892023-05-1571212Actual
2138517.782023-12-1671311Actual
25940105.002024-05-147165Actual
58335.002022-05-157136Actual
3407433.002024-12-157166Actual
741112.002022-11-157156Actual
1821082.902023-09-157168Actual
1673796.002023-08-157115Actual
1938310.332023-10-1571511Actual
859136.002022-12-167166Actual
3354281.962024-11-1471213Actual
2227448.052024-01-137168Actual
1918295.022023-10-157128Actual
3034839.002024-09-147173Actual
978790.002023-01-137117Budget
950940.002023-01-137126Budget
16088160.182023-07-167118Actual
29787123.812024-08-147168Actual
6569137.452022-10-157118Actual
34253126.842024-12-157128Actual
1394929.002023-05-157166Actual
1629014.592023-07-1671411Actual
3171518.002024-10-147126Actual
820256.002022-12-167115Actual
793424.002022-12-167163Actual
25689137.002024-05-147113Actual
1826935.872023-09-1571111Actual
2097846.002023-12-167136Actual
10439100.002023-02-137115Budget
1696929.002023-08-157166Actual
3366595.002024-12-157163Actual
834353.002022-12-167116Actual
14514109.002023-06-157113Actual
29130176.002024-08-147113Actual
175432.002022-06-157146Actual
2813093.002024-07-157164Actual
3573110.002022-08-157114Budget
357288.002022-08-157114Actual
1561255.002023-07-167114Actual
3126627.572024-09-1471113Actual
27361101.002024-06-147167Actual
768980.002022-11-157118Budget
2092344.002023-12-167116Actual
1011580.002023-02-137113Budget
291923.002022-07-167156Actual
1832417.782023-09-1571311Actual
2127149.572023-12-167168Actual
34901163.002025-01-137114Actual
3738742.002025-03-157116Actual
3215227.362024-10-1471311Actual
379059.272025-03-1571511Actual
873256.002022-12-167167Actual
1254685.002023-04-157114Actual
249626.002024-04-147126Actual
229288.002024-02-137126Actual
1667846.002023-08-157164Actual
497423.002022-09-157116Actual
29284114.002024-08-147164Actual
1992015.002023-11-157126Actual
1900329.002023-10-157166Actual
87549.002022-05-157167Actual
91379.002023-01-137173Actual
3330322.042024-11-1471411Actual
2390660.002024-03-147116Actual
2501616.002024-04-147146Actual
245723.952024-03-1471612Actual
1194960.002023-03-157166Budget
1383713.002023-05-157126Actual
1076840.002023-02-137156Budget
3439932.672024-12-1571311Actual
184703.952023-09-1571112Actual
1805785.002023-09-157117Actual
950818.002023-01-137126Actual
516630.002022-09-157156Budget
185029.272023-09-1571612Actual
2381370.002024-03-147115Actual
80149.002022-12-167173Actual
344550.002022-08-157163Budget
958110.172022-05-157118Actual
2780156.082024-06-1471612Actual
1770.002022-05-157113Budget
1147890.002023-03-157164Budget
3454569.912024-12-1571112Actual
3557944.382025-01-1371411Actual
511940.002022-09-157146Budget
3900239.062025-04-1571311Actual
2572389.002024-05-147163Actual
2507443.002024-04-147166Actual
1104490.002023-02-137118Budget
483364.002022-09-157115Actual
31629122.002024-10-147165Actual
634627.002022-10-157166Actual
3289345.002024-11-147146Actual
3905611.402025-04-1571511Actual
609932.002022-10-157116Actual
34132221.002024-12-157117Actual
3102745.442024-09-1471311Actual
2992832.672024-08-1471411Actual
288019.272024-07-1571511Actual
81763.002022-05-157117Actual
174987.142023-08-1571612Actual
1759085.002023-09-157163Actual
694277.002022-11-157114Actual
20090100.002023-11-157117Actual
1202952.002023-03-157117Actual
20211107.142023-11-157128Actual
624223.002022-10-157146Actual
1274880.002023-04-157165Budget
35757111.402025-01-1371612Actual
3466564.412024-12-1571113Actual
264870.002022-07-167165Budget
376940.002022-08-157165Actual
1115140.482023-02-137168Actual
1307960.002023-04-157166Budget
2877432.672024-07-1571411Actual
14043117.002023-05-157167Actual
555043.512022-09-157168Actual
955839.002023-01-137136Actual
2133022.042023-12-1671111Actual
3019892.482024-08-1471613Actual
2528669.262024-04-147168Actual
3291924.002024-11-147156Actual
3787832.672025-03-1571411Actual
1780268.002023-09-157165Actual
1260690.002023-04-157164Budget
489460.002022-09-157165Budget
2608229.002024-05-147146Actual
272960.002022-07-167116Budget
36434198.002025-02-137117Actual
212849.572022-06-157128Actual
1189140.002023-03-157156Budget
432190.002022-08-157118Budget
1989329.002023-11-157116Actual
946053.002023-01-137116Actual
1688566.002023-08-157136Actual
32719131.002024-11-147115Actual
1776861.002023-09-157115Actual
1796820.002023-09-157156Actual
694380.002022-11-157114Budget
35249.002022-08-157173Actual
3514275.002025-01-137136Actual
27977107.002024-07-157113Actual
30469114.002024-09-147115Actual
2682798.002024-06-147113Actual
63039.002022-05-157146Actual
2786046.872024-06-1471113Actual
194290.002022-06-157117Budget
15730.002022-05-157173Budget
3401740.002024-12-157146Actual
3859256.002025-04-157136Actual
1889218.002023-10-157126Actual
1381043.002023-05-157116Actual
569150.002022-10-157163Budget
133099.002022-06-157114Actual
152566.082023-06-1571211Actual
1208945.002023-03-157167Actual
1374970.002023-05-157165Actual
2183286.002024-01-137115Actual
3552534.802025-01-1371211Actual
3404332.002024-12-157156Actual
779528.352022-11-157168Actual
1661636.002023-08-157173Actual
63150.002022-05-157146Budget
218731.382022-06-157168Actual
3917622.042025-04-1571212Actual
642790.002022-10-157117Budget
3448669.912024-12-1571611Actual
330343.512022-07-167168Actual
418172.002022-08-157117Actual
3333660.332024-11-1471611Actual
20618175.002023-12-167113Actual
2244725.232024-01-1371611Actual
3428582.902024-12-157168Actual
29164109.002024-08-147163Actual
33877137.002024-12-157165Actual
844065.002022-12-167136Actual
826263.002022-12-167165Actual
3174340.002024-10-147136Actual
502214.002022-09-157126Actual
1249913.002023-04-157173Actual
2123879.872023-12-167128Actual
30503103.002024-09-147165Actual
2071023.002023-12-167173Actual
3844491.002025-04-157115Actual
3746830.002025-03-157146Actual
675760.002022-11-157113Budget
1528313.532023-06-1571311Actual
522360.002022-09-157166Budget
226839.002022-07-167113Actual
1718169.262023-08-157168Actual
34564.002022-05-157115Actual
38265127.002025-04-157163Actual
3457328.422024-12-1571212Actual
708170.002022-11-157115Actual
3572525.232025-01-1371212Actual
1590533.002023-07-167156Actual
338430.002022-08-157113Actual
681440.002022-11-157163Actual
170759.002022-06-157136Actual
2135819.912023-12-1671211Actual
3629268.002025-02-137136Actual
3066918.002024-09-147156Actual
147090.002022-06-157115Budget
3894797.572025-04-1571111Actual
1137130.002023-03-157173Budget
29343106.002024-08-147115Actual
2768239.062024-06-1471611Actual
3283920.002024-11-147126Actual
1587922.002023-07-167146Actual
25132109.002024-04-147117Actual
3667544.382025-02-1371211Actual
32506205.002024-11-147113Actual
507170.002022-09-157136Budget
3238934.592024-10-1471113Actual
932356.002023-01-137115Actual
2171220.002024-01-137173Actual
2548628.422024-04-1471611Actual
2748160.172024-06-147168Actual
2035713.532023-11-1571311Actual
225389.272024-01-1371612Actual
2147223.102023-12-1671611Actual
3637627.002025-02-137166Actual
48631.002022-05-157116Actual
33631205.002024-12-157113Actual
1460515.002023-06-157173Actual
2336619.912024-02-1371311Actual
106450.002022-05-157168Budget
114770.002022-06-157113Budget
2691949.002024-06-147173Actual
2892110.332024-07-1571212Actual
2949156.002024-08-147136Actual
1235972.002023-04-157113Actual
3487329.002025-01-137173Actual
3259829.002024-11-147173Actual
3281253.002024-11-147116Actual
1683054.002023-08-157116Actual
2065293.002023-12-167163Actual
10440104.002023-02-137115Actual
726840.002022-11-157126Budget
24630175.002024-04-147113Actual
1706183.002023-08-157167Actual
1011457.002023-02-137113Actual
215633.952023-12-1671612Actual
867290.002022-12-167117Budget
1599578.002023-07-167117Actual

Generated 2025-06-14 03:36:41.788 UTC