[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 992  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396310.002024-12-157126Actual
152566.082023-06-1571211Actual
377060.002022-08-157165Budget
1035854.002023-02-137164Actual
3366595.002024-12-157163Actual
464540.002022-09-157173Budget
195012.892023-10-1571212Actual
1865218.002023-10-157173Actual
614718.002022-10-157126Actual
1626311.402023-07-1671311Actual
3684639.062025-02-1371112Actual
3472381.962024-12-1571613Actual
324641.992022-07-167128Actual
357288.002022-08-157114Actual
905750.002023-01-137163Budget
2233322.042024-01-1371111Actual
656890.002022-10-157118Budget
3587592.482025-01-1371613Actual
853340.002022-12-167156Budget
255721.822024-04-1471212Actual
23132104.002024-02-137167Actual
1788813.002023-09-157126Actual
17556124.002023-09-157113Actual
1268770.002023-04-157115Actual
1983447.002023-11-157165Actual
3738742.002025-03-157116Actual
2331135.872024-02-1371111Actual
34901163.002025-01-137114Actual
3637627.002025-02-137166Actual
1254685.002023-04-157114Actual
3861827.002025-04-157146Actual
17676110.002023-09-157114Actual
36468101.002025-02-137167Actual
18560145.002023-10-157113Actual
3741422.002025-03-157126Actual
106349.572022-05-157168Actual
34166128.002024-12-157167Actual
569150.002022-10-157163Budget
2768239.062024-06-1471611Actual
4693110.002022-09-157114Budget
1889218.002023-10-157126Actual
1906185.002023-10-157117Actual
3058915.002024-09-147126Actual
288019.272024-07-1571511Actual
33101220.782024-11-147118Actual
3372344.002024-12-157173Actual
3339528.422024-11-1471112Actual
245723.952024-03-1471612Actual
144262.892023-05-1571212Actual
22214141.992024-01-137118Actual
256036.082024-04-1471612Actual
33631205.002024-12-157113Actual
3502890.002025-01-137165Actual
21210195.022023-12-167118Actual
2943639.002024-08-147116Actual
297750.002022-07-167166Budget
3634424.002025-02-137156Actual
2525369.262024-04-147128Actual
694277.002022-11-157114Actual
23191107.142024-02-137118Actual
20090100.002023-11-157117Actual
978790.002023-01-137117Budget
120228.002022-06-157163Actual
11419128.002023-03-157114Actual
27327132.002024-06-147117Actual
1428125.232023-05-1571311Actual
2828275.002024-07-157116Actual
2540017.782024-04-1471311Actual
11559100.002023-03-157115Budget
1096493.002023-02-137167Actual
1217090.002023-03-157118Budget
2872015.652024-07-1571211Actual
544390.002022-09-157118Budget
40349.002022-05-157165Actual
2133022.042023-12-1671111Actual
1217179.872023-03-157118Actual
450760.002022-09-157113Budget
37115146.002025-03-157163Actual
34781150.002025-01-137113Actual
3223865.652024-10-1471611Actual
2610817.002024-05-147156Actual
1227850.002023-03-157168Budget
13159100.002023-04-157117Budget
1892039.002023-10-157136Actual
3176932.002024-10-147146Actual
36527248.062025-02-137118Actual
1629014.592023-07-1671411Actual
34344109.272024-12-1571111Actual
319990.002022-07-167118Budget
2097846.002023-12-167136Actual
12829.002022-06-157173Actual
3171518.002024-10-147126Actual
867290.002022-12-167117Budget
1826935.872023-09-1571111Actual
7550.002022-05-157163Budget
1558431.002023-07-167173Actual
2238825.232024-01-1371311Actual
205302.892023-11-1571212Actual
2321970.782024-02-137128Actual
3200582.902024-10-147128Actual
14104107.142023-05-157118Actual
2673757.392024-05-1471213Actual
2578327.002024-05-147173Actual
2676981.962024-05-1471613Actual
162366.082023-07-1671211Actual
2528669.262024-04-147168Actual
13533100.002023-05-157163Actual
555043.512022-09-157168Actual
2390660.002024-03-147116Actual
2268831.002024-02-137173Actual
10440104.002023-02-137115Actual
29726205.632024-08-147118Actual
232750.002022-07-167163Budget
35757111.402025-01-1371612Actual
1992015.002023-11-157126Actual
624340.002022-10-157146Budget
2756826.292024-06-1471211Actual
1147890.002023-03-157164Budget
2041113.532023-11-1571511Actual
2065293.002023-12-167163Actual
3153685.002024-10-147164Actual
185029.272023-09-1571612Actual
1552691.002023-07-167163Actual
3351541.602024-11-1471113Actual
1918295.022023-10-157128Actual
1989329.002023-11-157116Actual
2445529.482024-03-1471611Actual
1799933.002023-09-157166Actual
881280.002022-12-167118Budget
225061.822024-01-1371112Actual
3229734.802024-10-1471112Actual
2605641.002024-05-147136Actual
144566.082023-05-1571612Actual
2401322.002024-03-147156Actual
960526.002023-01-137146Actual
272960.002022-07-167116Budget
793550.002022-12-167163Budget
1082460.002023-02-137166Budget
1147993.002023-03-157164Actual
1017232.002023-02-137163Actual
87670.002022-05-157167Budget
2584566.002024-05-147164Actual
21117104.002023-12-167117Actual
245455.002022-07-167114Actual
2996165.652024-08-1471611Actual
3061737.002024-09-147136Actual
1516979.872023-06-157168Actual
38827179.872025-04-157118Actual
1599578.002023-07-167117Actual
2141225.232023-12-1671411Actual
27039131.002024-06-147115Actual
1593726.002023-07-167166Actual
918480.002023-01-137114Budget
3399143.002024-12-157136Actual
2203113.002024-01-137156Actual
27768.002022-07-167126Actual
19589195.002023-11-157113Actual
186020.002022-06-157166Actual
3324944.382024-11-1471211Actual
554950.002022-09-157168Budget
20183158.662023-11-157118Actual
873256.002022-12-167167Actual
577116.002022-10-157173Actual
2842149.002024-07-157166Actual
2655824.162024-05-1471611Actual
722170.002022-11-157116Budget
3617877.002025-02-137165Actual
675639.002022-11-157113Actual
1331110.002022-06-157114Budget
1189212.002023-03-157156Actual
182976.082023-09-1571211Actual
2644411.402024-05-1471211Actual
1573944.002023-07-167165Actual
475360.002022-09-157164Budget
1472575.002023-06-157115Actual
843980.002022-12-167136Budget
2951735.002024-08-147146Actual
1685716.002023-08-157126Actual
3914848.632025-04-1571112Actual
215633.952023-12-1671612Actual
226970.002022-07-167113Budget
1235880.002023-04-157113Budget
3407433.002024-12-157166Actual
253736.082024-04-1471211Actual
960440.002023-01-137146Budget
1997419.002023-11-157146Actual
174411.822023-08-1571112Actual
28572148.052024-07-157118Actual
2275046.002024-02-137164Actual
2780156.082024-06-1471612Actual
992782.902023-01-137118Actual
1030071.002023-02-137114Actual
164093.952023-07-1671112Actual
1994836.002023-11-157136Actual
2472218.002024-04-147173Actual
1897211.002023-10-157156Actual
234207.142024-02-1371511Actual
1322045.002023-04-157167Actual
218731.382022-06-157168Actual
595772.002022-10-157115Actual
3805789.062025-03-1571612Actual
28011122.002024-07-157163Actual
992680.002023-01-137118Budget
1585330.002023-07-167136Actual
3787832.672025-03-1571411Actual
2127149.572023-12-167168Actual
2869268.852024-07-1571111Actual
2833780.002024-07-157136Actual
2298216.002024-02-137146Actual
1487360.002023-06-157136Actual
3626414.002025-02-137126Actual
1282854.002023-04-157116Actual
7432.002022-05-157163Actual
10906100.002023-02-137117Budget
1174930.002023-03-157126Actual
28633138.962024-07-157168Actual
1791652.002023-09-157136Actual
1209080.002023-03-157167Budget
746950.002022-11-157166Budget
3793776.292025-03-1571611Actual
873180.002022-12-167167Budget
48631.002022-05-157116Actual
456428.002022-09-157163Actual
958110.172022-05-157118Actual
29284114.002024-08-147164Actual
1738229.482023-08-1571611Actual
984680.002023-01-137167Budget
779640.002022-11-157168Budget
63039.002022-05-157146Actual
19708101.002023-11-157114Actual
3519418.002025-01-137156Actual
25940105.002024-05-147165Actual
2892110.332024-07-1571212Actual
73436.002022-05-157166Actual
5819110.002022-10-157114Budget
2227448.052024-01-137168Actual
184703.952023-09-1571112Actual
2197954.002024-01-137136Actual
35966114.002025-02-137163Actual
1614982.902023-07-167168Actual
3702392.482025-02-1371613Actual
1025214.002023-02-137173Actual
26861117.002024-06-147163Actual
3129346.872024-09-1471213Actual
2224288.962024-01-137128Actual
27919110.032024-06-1471613Actual
3238934.592024-10-1471113Actual
1003338.962023-01-137168Actual
2038414.592023-11-1571411Actual
2516693.002024-04-147167Actual
3333660.332024-11-1471611Actual
681440.002022-11-157163Actual
2754087.992024-06-1471111Actual
1620834.802023-07-1671111Actual
25225108.662024-04-147118Actual
634760.002022-10-157166Budget
569032.002022-10-157163Actual
577040.002022-10-157173Budget
330343.512022-07-167168Actual
1115250.002023-02-137168Budget
1835122.042023-09-1571411Actual
3672944.382025-02-1371411Actual
26355123.812024-05-147168Actual
165930.002022-06-157126Budget
442650.002022-08-157168Budget
2012462.002023-11-157167Actual
924272.002023-01-137164Actual
1434014.592023-05-1571611Actual
997450.002023-01-137128Budget
881364.722022-12-167118Actual
2077251.002023-12-167164Actual
3442649.702024-12-1571411Actual
2100435.002023-12-167146Actual
25132109.002024-04-147117Actual
161160.002022-06-157116Budget
1460515.002023-06-157173Actual
344550.002022-08-157163Budget
2284288.002024-02-137165Actual
34225128.362024-12-157118Actual

Generated 2025-06-14 15:55:20.658 UTC