[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 512  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277697.142024-12-1771212Actual
2682798.002024-12-177113Actual
722170.002023-05-207116Budget
3908952.892025-10-1871611Actual
30503103.002025-03-197165Actual
1516979.872023-12-187168Actual
1865218.002024-04-187173Actual
287223.002023-01-187146Actual
3238934.592025-04-1871113Actual
436950.002023-02-177128Budget
1394929.002023-11-177166Actual
3905611.402025-10-1871511Actual
35249.002023-02-177173Actual
722035.002023-05-207116Actual
32753152.002025-05-197165Actual
2396130.002024-09-167136Actual
1732217.782024-02-1771411Actual
2889358.212025-01-1771112Actual
1434014.592023-11-1771611Actual
34815137.002025-07-187163Actual
2723721.002024-12-177156Actual
1096493.002023-08-187167Actual
1025214.002023-08-187173Actual
25132109.002024-10-177117Actual
19095104.002024-04-187167Actual
569150.002023-04-197163Budget
1194853.002023-09-177166Actual
932356.002023-07-187115Actual
16029104.002024-01-187167Actual
27977107.002025-01-177113Actual
3629268.002025-08-187136Actual
33042152.002025-05-197167Actual
424070.002023-02-177167Budget
10440104.002023-08-187115Actual
1129036.002023-09-177163Actual
30852296.542025-03-197118Actual
544296.542023-03-207118Actual
3058915.002025-03-197126Actual
1209080.002023-09-177167Budget
3399143.002025-06-197136Actual
1688566.002024-02-177136Actual
214396.082024-06-1971511Actual
960526.002023-07-187146Actual
3811662.662025-09-1771113Actual
34225128.362025-06-197118Actual
1365476.002023-11-177164Actual
173493.952024-02-1771511Actual
2425470.782024-09-167168Actual
63039.002022-11-177146Actual
661750.002023-04-197128Budget
1522825.232023-12-1871111Actual
3097259.272025-03-1971111Actual
3472381.962025-06-1971613Actual
31629122.002025-04-187165Actual
389940.002023-02-177126Budget
3920989.062025-10-1871612Actual
834270.002023-06-207116Budget
3396310.002025-06-197126Actual
1489916.002023-12-187146Actual
2186547.002024-07-177165Actual
158256.002024-01-187126Actual
2641632.672024-11-1671111Actual
2957552.002025-02-167166Actual
3445315.652025-06-1971511Actual
2647122.042024-11-1671311Actual
3220617.782025-04-1871511Actual
619565.002023-04-197136Actual
31885198.002025-04-187117Actual
23600166.002024-09-167113Actual
3291924.002025-05-197156Actual
22214141.992024-07-177118Actual
2171220.002024-07-177173Actual
2833780.002025-01-177136Actual
3563837.992025-07-1871611Actual
708280.002023-05-207115Budget
2721133.002024-12-177146Actual
1249830.002023-10-187173Budget
1235972.002023-10-187113Actual
675639.002023-05-207113Actual
7432.002022-11-177163Actual
2133022.042024-06-1971111Actual
1974154.002024-05-197164Actual
2331135.872024-08-1771111Actual
1587922.002024-01-187146Actual
3229734.802025-04-1871112Actual
2602811.002024-11-167126Actual
32506205.002025-05-197113Actual
530464.002023-03-207117Actual
522241.002023-03-207166Actual
1513655.632023-12-187128Actual
2083188.002024-06-197115Actual
1835122.042024-03-1971411Actual
2381370.002024-09-167115Actual
3200582.902025-04-187128Actual
450760.002023-03-207113Budget
2922229.002025-02-167173Actual
1137010.002023-09-177173Actual
3782411.402025-09-1771211Actual
675760.002023-05-207113Budget
3555244.382025-07-1871311Actual
288019.272025-01-1771511Actual
3487329.002025-07-187173Actual
1249913.002023-10-187173Actual
37328106.002025-09-177165Actual
3002048.632025-02-1671112Actual
1322045.002023-10-187167Actual
1297235.002023-10-187146Actual
277730.002023-01-187126Budget
1374970.002023-11-177165Actual
229288.002024-08-177126Actual
965110.002023-07-187156Actual
629030.002023-04-197156Budget
3384482.002025-06-197115Actual
1897211.002024-04-187156Actual
984680.002023-07-187167Budget
667549.572023-04-197168Actual
1025330.002023-08-187173Budget
205110.002022-11-177114Budget
1184560.002023-09-177146Budget
1268770.002023-10-187115Actual
3008158.212025-02-1671612Actual
2759551.822024-12-1771311Actual
1770.002022-11-177113Budget
516513.002023-03-207156Actual
708170.002023-05-207115Actual
3602431.002025-08-187173Actual
1292580.002023-10-187136Budget
234207.142024-08-1771511Actual
661637.452023-04-197128Actual
18594105.002024-04-187163Actual
2197954.002024-07-177136Actual
787744.002023-06-207113Actual
2987417.782025-02-1671211Actual
1726814.592024-02-1771211Actual
2092344.002024-06-197116Actual
1174930.002023-09-177126Actual
225389.272024-07-1771612Actual
530390.002023-03-207117Budget
377060.002023-02-177165Budget
1590533.002024-01-187156Actual
848640.002023-06-207146Budget
2123879.872024-06-197128Actual
36434198.002025-08-187117Actual
1292651.002023-10-187136Actual
208085.932022-12-187118Actual
1430819.912023-11-1771411Actual
2384753.002024-09-167165Actual
955839.002023-07-187136Actual
100637.452022-11-177128Actual
3295146.002025-05-197166Actual
7550.002022-11-177163Budget
1184440.002023-09-177146Actual
32660109.002025-05-197164Actual
2472218.002024-10-177173Actual
2610817.002024-11-167156Actual
226839.002023-01-187113Actual
2238825.232024-07-1771311Actual
918555.002023-07-187114Actual
3079393.002025-03-197167Actual
67840.002022-11-177156Budget
58335.002022-11-177136Actual
3117428.422025-03-1971212Actual
36588123.812025-08-187168Actual
33101220.782025-05-197118Actual
3457328.422025-06-1971212Actual
2713039.002024-12-177116Actual
21151104.002024-06-197167Actual
2540017.782024-10-1771311Actual
2946318.002025-02-167126Actual
30759136.002025-03-197117Actual
305890.002023-01-187117Budget
68958.002023-05-207173Actual
311735.002023-01-187167Actual
2445529.482024-09-1671611Actual
205302.892024-05-1971212Actual
324641.992023-01-187128Actual
3407433.002025-06-197166Actual
1371586.002023-11-177115Actual
38385114.002025-10-187164Actual
266186.082024-11-1671112Actual
1221954.112023-09-177128Actual
2206349.002024-07-177166Actual
3573110.002023-02-177114Budget
3448669.912025-06-1971611Actual
259148.002023-01-187115Actual
379059.272025-09-1771511Actual
3670253.952025-08-1871311Actual
1227850.002023-09-177168Budget
2984668.852025-02-1671111Actual
34166128.002025-06-197167Actual
1321980.002023-10-187167Budget
25811128.002024-11-167114Actual
624340.002023-04-197146Budget
918480.002023-07-187114Budget
619670.002023-04-197136Budget
18560145.002024-04-187113Actual
793550.002023-06-207163Budget
628921.002023-04-197156Actual
385059.002023-02-177116Actual
3587592.482025-07-1871613Actual
1693722.002024-02-177156Actual
3749428.002025-09-177156Actual
1614982.902024-01-187168Actual
1677178.002024-02-177165Actual
2038414.592024-05-1971411Actual
175550.002022-12-187146Budget
2241523.102024-07-1771411Actual
232750.002023-01-187163Budget
33009154.002025-05-197117Actual
418172.002023-02-177117Actual
2718575.002024-12-177136Actual
2333915.652024-08-1771211Actual
2504218.002024-10-177156Actual
1712099.572024-02-177118Actual
2268831.002024-08-177173Actual
634760.002023-04-197166Budget
203308.212024-05-1971211Actual
120228.002022-12-187163Actual
251170.002023-01-187164Budget
3894797.572025-10-1871111Actual
955780.002023-07-187136Budget
3888895.022025-10-187168Actual
3339528.422025-05-1971112Actual
193023.952024-04-1871211Actual
997450.002023-07-187128Budget
2691949.002024-12-177173Actual
1334855.632023-10-187128Actual
1935615.652024-04-1871411Actual
26295166.242024-11-167118Actual
255721.822024-10-1771212Actual
960440.002023-07-187146Budget
1661636.002024-02-177173Actual
3779660.332025-09-1771111Actual
24194160.182024-09-167118Actual
1620834.802024-01-1871111Actual
3056246.002025-03-197116Actual
1287618.002023-10-187126Actual
1260783.002023-10-187164Actual
820180.002023-06-207115Budget
2786046.872024-12-1771113Actual
2290134.002024-08-177116Actual
17556124.002024-03-197113Actual
14547114.002023-12-187163Actual
1702793.002024-02-177117Actual
163177.142024-01-1871511Actual
2813093.002025-01-177164Actual
2937776.002025-02-167165Actual
2275046.002024-08-177164Actual
2644411.402024-11-1671211Actual
1794222.002024-03-197146Actual
3502890.002025-07-187165Actual
1989329.002024-05-197116Actual
394747.002023-02-177136Actual
26200195.002024-11-167117Actual
26263.002022-11-177164Actual
1011580.002023-08-187113Budget
436854.112023-02-177128Actual
1900329.002024-04-187166Actual
356069.272025-07-1871511Actual
577040.002023-04-197173Budget
3717329.002025-09-177173Actual
7688107.142023-05-207118Actual
1115140.482023-08-187168Actual
34901163.002025-07-187114Actual
1017360.002023-08-187163Budget
2590686.002024-11-167115Actual
37737158.662025-09-177168Actual
1724022.042024-02-1771111Actual
29284114.002025-02-167164Actual
245411.822024-09-1671212Actual
13533100.002023-11-177163Actual
2707164.002024-12-177165Actual
843980.002023-06-207136Budget
3785151.822025-09-1771311Actual
1194960.002023-09-177166Budget
2545410.332024-10-1771511Actual

Generated 2025-12-17 05:57:57.841 UTC