[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 512  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460515.002023-05-247173Actual
2676981.962024-04-2271613Actual
2439517.782024-02-2171411Actual
1786154.002023-08-247116Actual
3004811.402024-07-2371212Actual
3932769.672025-03-2471613Actual
978880.002022-12-227117Actual
1227850.002023-02-217168Budget
1673796.002023-07-247115Actual
848640.002022-11-247146Budget
886150.002022-11-247128Budget
1109250.002023-01-227128Budget
2331135.872024-01-2271111Actual
2600124.002024-04-227116Actual
21621109.002023-12-227113Actual
1865218.002023-09-237173Actual
3108752.892024-08-2371611Actual
2833780.002024-06-237136Actual
2655824.162024-04-2271611Actual
839126.002022-11-247126Actual
3439932.672024-11-2371311Actual
18594105.002023-09-237163Actual
2275046.002024-01-227164Actual
389823.002022-07-247126Actual
226970.002022-06-247113Budget
3761793.002025-02-217167Actual
1282980.002023-03-247116Budget
2874753.952024-06-2371311Actual
3445315.652024-11-2371511Actual
3466564.412024-11-2371113Actual
722170.002022-10-247116Budget
681440.002022-10-247163Actual
549050.002022-08-247128Budget
28223106.002024-06-237165Actual
3623760.002025-01-227116Actual
2065293.002023-11-247163Actual
992680.002022-12-227118Budget
726913.002022-10-247126Actual
1821082.902023-08-247168Actual
23132104.002024-01-227167Actual
80149.002022-11-247173Actual
516513.002022-08-247156Actual
2493534.002024-03-237116Actual
3626414.002025-01-227126Actual
656890.002022-09-237118Budget
614718.002022-09-237126Actual
1003338.962022-12-227168Actual
3917622.042025-03-2471212Actual
1886525.002023-09-237116Actual
16029104.002023-06-247167Actual
205032.892023-10-2471112Actual
3281253.002024-10-237116Actual
3584392.482024-12-2271213Actual
731759.002022-10-247136Actual
3793776.292025-02-2171611Actual
259290.002022-06-247115Budget
106349.572022-04-237168Actual
1287740.002023-03-247126Budget
3667544.382025-01-2271211Actual
287350.002022-06-247146Budget
277730.002022-06-247126Budget
3587592.482024-12-2271613Actual
1738229.482023-07-2471611Actual
642880.002022-09-237117Actual
2813093.002024-06-237164Actual
3717329.002025-02-217173Actual
516630.002022-08-247156Budget
1791652.002023-08-247136Actual
2528669.262024-03-237168Actual
853429.002022-11-247156Actual
960440.002022-12-227146Budget
2147223.102023-11-2471611Actual
34815137.002024-12-227163Actual
410047.002022-07-247166Actual
3442649.702024-11-2371411Actual
450760.002022-08-247113Budget
1359336.002023-04-237173Actual
793550.002022-11-247163Budget
700180.002022-10-247164Budget
1161980.002023-02-217165Budget
3147429.002024-09-227173Actual
12030100.002023-02-217117Budget
212849.572022-05-247128Actual
1593726.002023-06-247166Actual
1307960.002023-03-247166Budget
820256.002022-11-247115Actual
120350.002022-05-247163Budget
2472218.002024-03-237173Actual
741112.002022-10-247156Actual
714070.002022-10-247165Actual
3637627.002025-01-227166Actual
2578327.002024-04-227173Actual
14104107.142023-04-237118Actual
3333660.332024-10-2371611Actual
1057654.002023-01-227116Actual
20499.002022-04-237114Actual
3428582.902024-11-237168Actual
324641.992022-06-247128Actual
3664797.572025-01-2271111Actual
1057780.002023-01-227116Budget
2966778.002024-07-237167Actual
410160.002022-07-247166Budget
334238.212024-10-2371212Actual
436950.002022-07-247128Budget
144566.082023-04-2371612Actual
2691949.002024-05-237173Actual
1994836.002023-10-247136Actual
2673757.392024-04-2271213Actual
1611699.572023-06-247128Actual
100750.002022-04-237128Budget
853340.002022-11-247156Budget
114650.002022-05-247113Actual
305760.002022-06-247117Actual
3511422.002024-12-227126Actual
212950.002022-05-247128Budget
27039131.002024-05-237115Actual
2806929.002024-06-237173Actual
81890.002022-04-237117Budget
330450.002022-06-247168Budget
3908952.892025-03-2471611Actual
1714855.632023-07-247128Actual
867164.002022-11-247117Actual
53530.002022-04-237126Budget
2236122.042023-12-2271211Actual
3460666.722024-11-2371612Actual
338430.002022-07-247113Actual
32626148.002024-10-237114Actual
371363.002022-07-247115Actual
1241960.002023-03-247163Budget
3114649.702024-08-2371112Actual
10906100.002023-01-227117Budget
1025330.002023-01-227173Budget
489460.002022-08-247165Budget
1599578.002023-06-247117Actual
235113.952024-01-2271112Actual
1770.002022-04-237113Budget
1974154.002023-10-247164Actual
174411.822023-07-2471112Actual
253736.082024-03-2371211Actual
675760.002022-10-247113Budget
1587922.002023-06-247146Actual
1516979.872023-05-247168Actual
950940.002022-12-227126Budget
965240.002022-12-227156Budget
2174083.002023-12-227114Actual
899960.002022-12-227113Budget
1383713.002023-04-237126Actual
14043117.002023-04-237167Actual
2877432.672024-06-2371411Actual
918480.002022-12-227114Budget
2224288.962023-12-227128Actual
905628.002022-12-227163Actual
1871360.002023-09-237164Actual
2957552.002024-07-237166Actual
3672944.382025-01-2271411Actual
424070.002022-07-247167Budget
67840.002022-04-237156Budget
2644411.402024-04-2271211Actual
40349.002022-04-237165Actual
27361101.002024-05-237167Actual
16088160.182023-06-247118Actual
881364.722022-11-247118Actual
200070.002022-05-247167Budget
3814392.482025-02-2171213Actual
1082535.002023-01-227166Actual
170870.002022-05-247136Budget
7432.002022-04-237163Actual
3141668.002024-09-227163Actual
13300107.142023-03-247118Actual
2487661.002024-03-237165Actual
2390660.002024-02-217116Actual
1832417.782023-08-2471311Actual
628921.002022-09-237156Actual
133099.002022-05-247114Actual
536270.002022-08-247167Budget
3888895.022025-03-247168Actual
31977220.782024-09-227118Actual
2718575.002024-05-237136Actual
1531023.102023-05-2471411Actual
2333915.652024-01-2271211Actual
2484253.002024-03-237115Actual
324750.002022-06-247128Budget
3631855.002025-01-227146Actual
2830916.002024-06-237126Actual
20243119.272023-10-247168Actual
1989329.002023-10-247116Actual
3126627.572024-08-2371113Actual
31629122.002024-09-227165Actual
3437213.532024-11-2371211Actual
997450.002022-12-227128Budget
2723721.002024-05-237156Actual
1968052.002023-10-247173Actual
27420220.782024-05-237118Actual
37584124.002025-02-217117Actual
23098117.002024-01-227117Actual
2614029.002024-04-227166Actual
3198122.302022-06-247118Actual
2200539.002023-12-227146Actual
2041113.532023-10-2471511Actual
2641632.672024-04-2271111Actual
2339323.102024-01-2271411Actual
19095104.002023-09-237167Actual
3522648.002024-12-227166Actual
2590686.002024-04-227115Actual
3351541.602024-10-2371113Actual
2445529.482024-02-2171611Actual
1487360.002023-05-247136Actual
2197954.002023-12-227136Actual
2177360.002023-12-227164Actual
530464.002022-08-247117Actual
1297360.002023-03-247146Budget
33751140.002024-11-237114Actual
2946318.002024-07-237126Actual
1794222.002023-08-247146Actual
3581632.832024-12-2271113Actual
760772.002022-10-247167Actual
886061.692022-11-247128Actual
1162052.002023-02-217165Actual
10301110.002023-01-227114Budget
158256.002023-06-247126Actual
30256150.002024-08-237113Actual
1868059.002023-09-237114Actual
2381370.002024-02-217115Actual
873180.002022-11-247167Budget
1062440.002023-01-227126Budget
58470.002022-04-237136Budget
1179880.002023-02-217136Budget
28600110.172024-06-237128Actual
26370.002022-04-237164Budget
32038110.172024-09-227168Actual
272832.002022-06-247116Actual
10440104.002023-01-227115Actual
20090100.002023-10-247117Actual
3864424.002025-03-247156Actual
806360.002022-11-247114Actual
1274880.002023-03-247165Budget
3817369.672025-02-2171613Actual
266516.082024-04-2271612Actual
694277.002022-10-247114Actual
700056.002022-10-247164Actual
1386533.002023-04-237136Actual
37201117.002025-02-217114Actual
3058915.002024-08-237126Actual
1897211.002023-09-237156Actual
859136.002022-11-247166Actual
1817870.782023-08-247128Actual
1729522.042023-07-2471311Actual
35249.002022-07-247173Actual
2842149.002024-06-237166Actual
15730.002022-04-237173Budget
2838924.002024-06-237156Actual
1770968.002023-08-247164Actual
37704141.992025-02-217128Actual
1504978.002023-05-247167Actual
205608.212023-10-2471612Actual
2263091.002024-01-227163Actual
722035.002022-10-247116Actual
13160104.002023-03-247117Actual
2192439.002023-12-227116Actual
3885582.902025-03-247128Actual
48631.002022-04-237116Actual
363235.002022-07-247164Actual
15015156.002023-05-247117Actual
203308.212023-10-2471211Actual
2501616.002024-03-237146Actual
475360.002022-08-247164Budget
292040.002022-06-247156Budget
2138517.782023-11-2471311Actual
2768239.062024-05-2371611Actual
297642.002022-06-247166Actual
736540.002022-10-247146Budget
3174340.002024-09-227136Actual
1011580.002023-01-227113Budget

Generated 2025-05-23 14:49:57.196 UTC