[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 960  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95990.002022-05-147118Budget
3357381.962024-11-1371613Actual
2943639.002024-08-137116Actual
1179880.002023-03-147136Budget
442650.002022-08-147168Budget
754950.002022-11-147117Actual
2375451.002024-03-137164Actual
26370.002022-05-147164Budget
955839.002023-01-127136Actual
2649822.042024-05-1371411Actual
960526.002023-01-127146Actual
2756826.292024-06-1371211Actual
1832417.782023-09-1471311Actual
2071023.002023-12-157173Actual
2206349.002024-01-127166Actual
3626414.002025-02-127126Actual
30376123.002024-09-137114Actual
2889358.212024-07-1471112Actual
1696929.002023-08-147166Actual
58470.002022-05-147136Budget
371363.002022-08-147115Actual
344424.002022-08-147163Actual
726913.002022-11-147126Actual
853340.002022-12-157156Budget
3787832.672025-03-1471411Actual
544390.002022-09-147118Budget
34132221.002024-12-147117Actual
2241523.102024-01-1271411Actual
240730.002022-07-157173Budget
1049580.002023-02-127165Budget
3097259.272024-09-1371111Actual
174987.142023-08-1471612Actual
2466478.002024-04-137163Actual
40470.002022-05-147165Budget
352540.002022-08-147173Budget
3569742.252025-01-1271112Actual
3885582.902025-04-147128Actual
26980114.002024-06-137164Actual
924380.002023-01-127164Budget
32626148.002024-11-137114Actual
1661636.002023-08-147173Actual
2195115.002024-01-127126Actual
2103020.002023-12-157156Actual
801530.002022-12-157173Budget
3457328.422024-12-1471212Actual
297750.002022-07-157166Budget
259148.002022-07-157115Actual
736540.002022-11-147146Budget
1579833.002023-07-157116Actual
22121100.002024-01-127117Actual
205110.002022-05-147114Budget
3004811.402024-08-1371212Actual
3637627.002025-02-127166Actual
2263091.002024-02-127163Actual
867290.002022-12-157117Budget
1712099.572023-08-147118Actual
694277.002022-11-147114Actual
30913141.992024-09-137168Actual
2548628.422024-04-1371611Actual
19800107.002023-11-147115Actual
2984668.852024-08-1371111Actual
2284288.002024-02-127165Actual
2336619.912024-02-1271311Actual
235113.952024-02-1271112Actual
67718.002022-05-147156Actual
3814392.482025-03-1471213Actual
1035854.002023-02-127164Actual
3900239.062025-04-1471311Actual
2707164.002024-06-137165Actual
3802414.592025-03-1471212Actual
3687412.462025-02-1271212Actual
3182739.002024-10-137166Actual
162366.082023-07-1571211Actual
29250210.002024-08-137114Actual
3908952.892025-04-1471611Actual
245723.952024-03-1371612Actual
87549.002022-05-147167Actual
1871360.002023-10-147164Actual
793424.002022-12-157163Actual
27768.002022-07-157126Actual
726840.002022-11-147126Budget
1297235.002023-04-147146Actual
497560.002022-09-147116Budget
3289345.002024-11-137146Actual
1413279.872023-05-147128Actual
2600124.002024-05-137116Actual
48760.002022-05-147116Budget
628921.002022-10-147156Actual
1528313.532023-06-1471311Actual
489460.002022-09-147165Budget
1629014.592023-07-1571411Actual
23600166.002024-03-137113Actual
2499030.002024-04-137136Actual
2097846.002023-12-157136Actual
843980.002022-12-157136Budget
214396.082023-12-1571511Actual
13533100.002023-05-147163Actual
3897534.802025-04-1471211Actual
1156072.002023-03-147115Actual
555043.512022-09-147168Actual
924272.002023-01-127164Actual
245411.822024-03-1371212Actual
1391722.002023-05-147156Actual
1552691.002023-07-157163Actual
3008158.212024-08-1371612Actual
418172.002022-08-147117Actual
2171220.002024-01-127173Actual
2197954.002024-01-127136Actual
1249830.002023-04-147173Budget
26355123.812024-05-137168Actual
13300107.142023-04-147118Actual
2147223.102023-12-1571611Actual
3291924.002024-11-137156Actual
277730.002022-07-157126Budget
1184560.002023-03-147146Budget
516630.002022-09-147156Budget
3016773.182024-08-1371213Actual
3460666.722024-12-1471612Actual
12829.002022-06-147173Actual
311735.002022-07-157167Actual
29164109.002024-08-137163Actual
3198122.302022-07-157118Actual
1254685.002023-04-147114Actual
1821082.902023-09-147168Actual
21151104.002023-12-157167Actual
549050.002022-09-147128Budget
746950.002022-11-147166Budget
229288.002024-02-127126Actual
614640.002022-10-147126Budget
319990.002022-07-157118Budget
357288.002022-08-147114Actual
2425470.782024-03-137168Actual
2744895.022024-06-137128Actual
1927425.232023-10-1471111Actual
30469114.002024-09-137115Actual
2384753.002024-03-137165Actual
2883465.652024-07-1471611Actual
186150.002022-06-147166Budget
502214.002022-09-147126Actual
1292651.002023-04-147136Actual
2584566.002024-05-137164Actual
675639.002022-11-147113Actual
1472575.002023-06-147115Actual
1683054.002023-08-147116Actual
826263.002022-12-157165Actual
22214141.992024-01-127118Actual
3295146.002024-11-137166Actual
114770.002022-06-147113Budget
2390660.002024-03-137116Actual
667650.002022-10-147168Budget
13160104.002023-04-147117Actual
3354281.962024-11-1371213Actual
291923.002022-07-157156Actual
1794222.002023-09-147146Actual
4693110.002022-09-147114Budget
2682798.002024-06-137113Actual
1322045.002023-04-147167Actual
2516693.002024-04-137167Actual
36555107.142025-02-127128Actual
218731.382022-06-147168Actual
27327132.002024-06-137117Actual
530464.002022-09-147117Actual
133099.002022-06-147114Actual
859136.002022-12-157166Actual
2987417.782024-08-1371211Actual
32719131.002024-11-137115Actual
3100017.782024-09-1371211Actual
2892110.332024-07-1471212Actual
2721133.002024-06-137146Actual
2842149.002024-07-147166Actual
2632382.902024-05-137128Actual
2244725.232024-01-1271611Actual
1968052.002023-11-147173Actual
212849.572022-06-147128Actual
183786.082023-09-1471511Actual
3664797.572025-02-1271111Actual
199956.002022-06-147167Actual
2788795.992024-06-1371213Actual
2957552.002024-08-137166Actual
174682.892023-08-1471212Actual
23634105.002024-03-137163Actual
371490.002022-08-147115Budget
311870.002022-07-157167Budget
3811662.662025-03-1471113Actual
1268770.002023-04-147115Actual
18594105.002023-10-147163Actual
489349.002022-09-147165Actual
19622114.002023-11-147163Actual
35318101.002025-01-127167Actual
899839.002023-01-127113Actual
1109348.052023-02-127128Actual
25689137.002024-05-137113Actual
3522648.002025-01-127166Actual
3738742.002025-03-147116Actual
1997419.002023-11-147146Actual
3752646.002025-03-147166Actual
642880.002022-10-147117Actual
3902965.652025-04-1471411Actual
29726205.632024-08-137118Actual
16524136.002023-08-147113Actual
40349.002022-05-147165Actual
153070.002022-06-147165Budget
324641.992022-07-157128Actual
34225128.362024-12-147118Actual
3805789.062025-03-1471612Actual
2445529.482024-03-1371611Actual
1137130.002023-03-147173Budget
120350.002022-06-147163Budget
2271699.002024-02-127114Actual
3876871.002025-04-147167Actual
19708101.002023-11-147114Actual
1260783.002023-04-147164Actual
1129160.002023-03-147163Budget
30759136.002024-09-137117Actual
338560.002022-08-147113Budget
3002048.632024-08-1371112Actual
282539.002022-07-157136Actual
208190.002022-06-147118Budget
1706183.002023-08-147167Actual
2754087.992024-06-1371111Actual
34344109.272024-12-1471111Actual
2000015.002023-11-147156Actual
1241846.002023-04-147163Actual
1123376.002023-03-147113Actual
3847876.002025-04-147165Actual
634760.002022-10-147166Budget
3056246.002024-09-137116Actual
1826935.872023-09-1471111Actual
950940.002023-01-127126Budget
820180.002022-12-157115Budget
36434198.002025-02-127117Actual
3631855.002025-02-127146Actual
154023.952023-06-1471112Actual
3114649.702024-09-1371112Actual
356069.272025-01-1271511Actual
173493.952023-08-1471511Actual
182976.082023-09-1471211Actual
3079393.002024-09-137167Actual
1067376.002023-02-127136Actual
245455.002022-07-157114Actual
2369223.002024-03-137173Actual
997554.112023-01-127128Actual
464414.002022-09-147173Actual
984530.002023-01-127167Actual
3117428.422024-09-1371212Actual
80149.002022-12-157173Actual
1422622.042023-05-1471111Actual
530390.002022-09-147117Budget
244226.082024-03-1371511Actual
29787123.812024-08-137168Actual
1590533.002023-07-157156Actual
905750.002023-01-127163Budget
28572148.052024-07-147118Actual
3584392.482025-01-1271213Actual
577040.002022-10-147173Budget
3516832.002025-01-127146Actual
2436813.532024-03-1371311Actual
812080.002022-12-157164Budget
1123280.002023-03-147113Budget
2608229.002024-05-137146Actual
502340.002022-09-147126Budget
34994122.002025-01-127115Actual
27919110.032024-06-1371613Actual
708170.002022-11-147115Actual
272832.002022-07-157116Actual
2501616.002024-04-137146Actual
1635025.232023-07-1571611Actual
760880.002022-11-147167Budget

Generated 2025-06-13 05:30:40.932 UTC