[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 512  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531023.102023-12-1571411Actual
40349.002022-11-147165Actual
21117104.002024-06-167117Actual
152566.082023-12-1571211Actual
1123280.002023-09-147113Budget
2647122.042024-11-1371311Actual
1359336.002023-11-147173Actual
2275046.002024-08-147164Actual
249626.002024-10-147126Actual
87549.002022-11-147167Actual
549050.002023-03-177128Budget
731759.002023-05-177136Actual
2987417.782025-02-1371211Actual
3856424.002025-10-157126Actual
29040138.102025-01-1471213Actual
1724022.042024-02-1471111Actual
432190.002023-02-147118Budget
2584566.002024-11-137164Actual
2718575.002024-12-147136Actual
1791652.002024-03-167136Actual
3171518.002025-04-157126Actual
700180.002023-05-177164Budget
955839.002023-07-157136Actual
18594105.002024-04-157163Actual
2484253.002024-10-147115Actual
363360.002023-02-147164Budget
3212522.042025-04-1571211Actual
164663.952024-01-1571612Actual
363235.002023-02-147164Actual
3623760.002025-08-157116Actual
1184440.002023-09-147146Actual
2499030.002024-10-147136Actual
820180.002023-06-177115Budget
2992832.672025-02-1371411Actual
3761793.002025-09-147167Actual
755090.002023-05-177117Budget
3787832.672025-09-1471411Actual
2780156.082024-12-1471612Actual
1147993.002023-09-147164Actual
1889218.002024-04-157126Actual
891840.002023-06-177168Budget
859136.002023-06-177166Actual
215316.082024-06-1671112Actual
1463366.002023-12-157114Actual
53530.002022-11-147126Budget
3070144.002025-03-167166Actual
3581632.832025-07-1571113Actual
1330190.002023-10-157118Budget
3885582.902025-10-157128Actual
3629268.002025-08-157136Actual
1025330.002023-08-157173Budget
3466564.412025-06-1671113Actual
3684639.062025-08-1571112Actual
1383713.002023-11-147126Actual
1570579.002024-01-157115Actual
4692120.002023-03-177114Actual
2290134.002024-08-147116Actual
1202952.002023-09-147117Actual
1302040.002023-10-157156Budget
34690.002022-11-147115Budget
30410152.002025-03-167164Actual
67718.002022-11-147156Actual
2877432.672025-01-1471411Actual
1492527.002023-12-157156Actual
205608.212024-05-1671612Actual
2610817.002024-11-137156Actual
2177360.002024-07-147164Actual
3147429.002025-04-157173Actual
1049580.002023-08-157165Budget
2171220.002024-07-147173Actual
404230.002023-02-147156Budget
18560145.002024-04-157113Actual
536142.002023-03-177167Actual
2813093.002025-01-147164Actual
1614982.902024-01-157168Actual
39295103.012025-10-1571213Actual
3805789.062025-09-1471612Actual
1217179.872023-09-147118Actual
1472575.002023-12-157115Actual
215633.952024-06-1671612Actual
577040.002023-04-167173Budget
1941529.482024-04-1571611Actual
2195115.002024-07-147126Actual
932480.002023-07-157115Budget
642880.002023-04-167117Actual
984680.002023-07-157167Budget
251036.002023-01-157164Actual
13533100.002023-11-147163Actual
31382193.002025-04-157113Actual
2756826.292024-12-1471211Actual
356069.272025-07-1571511Actual
32038110.172025-04-157168Actual
1072029.002023-08-157146Actual
483490.002023-03-177115Budget
3932769.672025-10-1571613Actual
1090578.002023-08-157117Actual
1221954.112023-09-147128Actual
1764823.002024-03-167173Actual
1696929.002024-02-147166Actual
10301110.002023-08-157114Budget
1067480.002023-08-157136Budget
826263.002023-06-177165Actual
1935615.652024-04-1571411Actual
3404332.002025-06-167156Actual
3428582.902025-06-167168Actual
212849.572022-12-157128Actual
502214.002023-03-177126Actual
950940.002023-07-157126Budget
245723.952024-09-1371612Actual
3102745.442025-03-1671311Actual
1179880.002023-09-147136Budget
1841119.912024-03-1671611Actual
793550.002023-06-177163Budget
1729522.042024-02-1471311Actual
423956.002023-02-147167Actual
144262.892023-11-1471212Actual
1796820.002024-03-167156Actual
152960.002022-12-157165Actual
1129036.002023-09-147163Actual
1241960.002023-10-157163Budget
1770968.002024-03-167164Actual
812142.002023-06-177164Actual
812080.002023-06-177164Budget
634627.002023-04-167166Actual
1147890.002023-09-147164Budget
106349.572022-11-147168Actual
648856.002023-04-167167Actual
48760.002022-11-147116Budget
2197954.002024-07-147136Actual
1579833.002024-01-157116Actual
2192439.002024-07-147116Actual
1460515.002023-12-157173Actual
142548.212023-11-1471211Actual
87670.002022-11-147167Budget
22214141.992024-07-147118Actual
6569137.452023-04-167118Actual
1260783.002023-10-157164Actual
23098117.002024-08-147117Actual
26370.002022-11-147164Budget
3209769.912025-04-1571111Actual
183786.082024-03-1671511Actual
24194160.182024-09-137118Actual
37328106.002025-09-147165Actual
1900329.002024-04-157166Actual
3738742.002025-09-147116Actual
34815137.002025-07-157163Actual
1726814.592024-02-1471211Actual
63150.002022-11-147146Budget
1331110.002022-12-157114Budget
203308.212024-05-1671211Actual
1927425.232024-04-1571111Actual
1221850.002023-09-147128Budget
970750.002023-07-157166Budget
133099.002022-12-157114Actual
3749428.002025-09-147156Actual
746835.002023-05-177166Actual
3200582.902025-04-157128Actual
1161980.002023-09-147165Budget
2012462.002024-05-167167Actual
199956.002022-12-157167Actual
33631205.002025-06-167113Actual
2431331.612024-09-1371111Actual
34901163.002025-07-157114Actual
1693722.002024-02-147156Actual
170759.002022-12-157136Actual
2336619.912024-08-1471311Actual
3861827.002025-10-157146Actual
3859256.002025-10-157136Actual
873180.002023-06-177167Budget
3814392.482025-09-1471213Actual
13160104.002023-10-157117Actual
38231107.002025-10-157113Actual
58335.002022-11-147136Actual
114650.002022-12-157113Actual
1585330.002024-01-157136Actual
442538.962023-02-147168Actual
965240.002023-07-157156Budget
26861117.002024-12-147163Actual
746950.002023-05-177166Budget
619565.002023-04-167136Actual
379059.272025-09-1471511Actual
1096380.002023-08-157167Budget
2762253.952024-12-1471411Actual
30469114.002025-03-167115Actual
292040.002023-01-157156Budget
38734104.002025-10-157117Actual
13159100.002023-10-157117Budget
330450.002023-01-157168Budget
10440104.002023-08-157115Actual
1997419.002024-05-167146Actual
3920989.062025-10-1571612Actual
1868059.002024-04-157114Actual
5819110.002023-04-167114Budget
1156072.002023-09-147115Actual
694380.002023-05-177114Budget
2325288.962024-08-147168Actual
2233322.042024-07-1471111Actual
218850.002022-12-157168Budget
2901355.642025-01-1471113Actual
1057780.002023-08-157116Budget
843980.002023-06-177136Budget
120350.002022-12-157163Budget
128330.002022-12-157173Budget
235113.952024-08-1471112Actual
1374970.002023-11-147165Actual
12829.002022-12-157173Actual
1718169.262024-02-147168Actual
1780268.002024-03-167165Actual
25940105.002024-11-137165Actual
319990.002023-01-157118Budget
2097846.002024-06-167136Actual
2215578.002024-07-147167Actual
26295166.242024-11-137118Actual
3516832.002025-07-157146Actual
773623.812023-05-177128Actual
2545410.332024-10-1471511Actual
36527248.062025-08-157118Actual
1184560.002023-09-147146Budget
185029.272024-03-1671612Actual
2381370.002024-09-137115Actual
3555244.382025-07-1571311Actual
3132492.482025-03-1671613Actual
844065.002023-06-177136Actual
36555107.142025-08-157128Actual
522360.002023-03-177166Budget
2501616.002024-10-147146Actual
264740.002023-01-157165Actual
1208945.002023-09-147167Actual
291923.002023-01-157156Actual
614640.002023-04-167126Budget
19622114.002024-05-167163Actual
681440.002023-05-177163Actual
3324944.382025-05-1671211Actual
2892110.332025-01-1471212Actual
1076717.002023-08-157156Actual
34225128.362025-06-167118Actual
1297360.002023-10-157146Budget
1137130.002023-09-147173Budget
1109250.002023-08-157128Budget
1629014.592024-01-1571411Actual
1712099.572024-02-147118Actual
511940.002023-03-177146Budget
736540.002023-05-177146Budget
180114.002022-12-157156Actual
1495730.002023-12-157166Actual
2041113.532024-05-1671511Actual
577116.002023-04-167173Actual
1918295.022024-04-157128Actual
1340750.002023-10-157168Budget
16524136.002024-02-147113Actual
801530.002023-06-177173Budget
848640.002023-06-177146Budget
3399143.002025-06-167136Actual
27977107.002025-01-147113Actual
2828275.002025-01-147116Actual
2937776.002025-02-137165Actual
619670.002023-04-167136Budget
3179528.002025-04-157156Actual
232635.002023-01-157163Actual
2044423.102024-05-1671611Actual
232750.002023-01-157163Budget
3617877.002025-08-157165Actual
2996165.652025-02-1371611Actual
1688566.002024-02-147136Actual
544296.542023-03-177118Actual
1655891.002024-02-147163Actual
1428125.232023-11-1471311Actual
399431.002023-02-147146Actual
1932914.592024-04-1571311Actual
516513.002023-03-177156Actual

Generated 2025-12-15 03:07:16.052 UTC