[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 512  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835122.042023-08-2371411Actual
3466564.412024-11-2271113Actual
3782411.402025-02-2071211Actual
3372344.002024-11-227173Actual
793550.002022-11-237163Budget
2987417.782024-07-2271211Actual
399540.002022-07-237146Budget
253736.082024-03-2271211Actual
754950.002022-10-237117Actual
34564.002022-04-227115Actual
371490.002022-07-237115Budget
208085.932022-05-237118Actual
511940.002022-08-237146Budget
2041113.532023-10-2371511Actual
3324944.382024-10-2271211Actual
35966114.002025-01-217163Actual
235426.082024-01-2171612Actual
2372076.002024-02-207114Actual
577040.002022-09-227173Budget
3932769.672025-03-2371613Actual
1217090.002023-02-207118Budget
30852296.542024-08-227118Actual
2721133.002024-05-227146Actual
1724022.042023-07-2371111Actual
3004811.402024-07-2271212Actual
507229.002022-08-237136Actual
377060.002022-07-237165Budget
2877432.672024-06-2271411Actual
40349.002022-04-227165Actual
2227448.052023-12-217168Actual
15492187.002023-06-237113Actual
2889358.212024-06-2271112Actual
128330.002022-05-237173Budget
3502890.002024-12-217165Actual
1654.002022-04-227113Actual
2499030.002024-03-227136Actual
1217179.872023-02-207118Actual
14043117.002023-04-227167Actual
32719131.002024-10-227115Actual
34994122.002024-12-217115Actual
820256.002022-11-237115Actual
158256.002023-06-237126Actual
1667846.002023-07-237164Actual
199956.002022-05-237167Actual
11045141.992023-01-217118Actual
3220617.782024-09-2171511Actual
642790.002022-09-227117Budget
2083188.002023-11-237115Actual
3108752.892024-08-2271611Actual
36085152.002025-01-217164Actual
1780268.002023-08-237165Actual
3401740.002024-11-227146Actual
255455.012024-03-2271112Actual
1371586.002023-04-227115Actual
2842149.002024-06-227166Actual
311870.002022-06-237167Budget
67840.002022-04-227156Budget
19622114.002023-10-237163Actual
536270.002022-08-237167Budget
3902965.652025-03-2371411Actual
1587922.002023-06-237146Actual
741112.002022-10-237156Actual
938080.002022-12-217165Budget
475360.002022-08-237164Budget
1484522.002023-05-237126Actual
3034839.002024-08-227173Actual
450644.002022-08-237113Actual
164363.952023-06-2371212Actual
1307835.002023-03-237166Actual
2600124.002024-04-217116Actual
389823.002022-07-237126Actual
736423.002022-10-237146Actual
2290134.002024-01-217116Actual
1072160.002023-01-217146Budget
305890.002022-06-237117Budget
34690.002022-04-227115Budget
2284288.002024-01-217165Actual
773623.812022-10-237128Actual
138970.002022-05-237164Budget
634760.002022-09-227166Budget
26370.002022-04-227164Budget
19589195.002023-10-237113Actual
1764823.002023-08-237173Actual
475264.002022-08-237164Actual
3008158.212024-07-2271612Actual
143995.012023-04-2271112Actual
1416588.962023-04-227168Actual
3555244.382024-12-2171311Actual
1194853.002023-02-207166Actual
29343106.002024-07-227115Actual
812080.002022-11-237164Budget
628921.002022-09-227156Actual
456428.002022-08-237163Actual
34253126.842024-11-227128Actual
2676981.962024-04-2171613Actual
1287618.002023-03-237126Actual
282670.002022-06-237136Budget
27361101.002024-05-227167Actual
1062525.002023-01-217126Actual
1030071.002023-01-217114Actual
1726814.592023-07-2371211Actual
30469114.002024-08-227115Actual
2197954.002023-12-217136Actual
3354281.962024-10-2271213Actual
34132221.002024-11-227117Actual
73550.002022-04-227166Budget
1974154.002023-10-237164Actual
3859256.002025-03-237136Actual
32626148.002024-10-227114Actual
22596156.002024-01-217113Actual
563044.002022-09-227113Actual
2756826.292024-05-2271211Actual
36468101.002025-01-217167Actual
3070144.002024-08-227166Actual
3832320.002025-03-237173Actual
330343.512022-06-237168Actual
3917622.042025-03-2371212Actual
489349.002022-08-237165Actual
867290.002022-11-237117Budget
28223106.002024-06-227165Actual
2774166.722024-05-2271112Actual
1826935.872023-08-2371111Actual
2528669.262024-03-227168Actual
899960.002022-12-217113Budget
746950.002022-10-237166Budget
2466478.002024-03-227163Actual
675760.002022-10-237113Budget
2410293.002024-02-207117Actual
3100017.782024-08-2271211Actual
2298216.002024-01-217146Actual
63150.002022-04-227146Budget
2238825.232023-12-2171311Actual
234207.142024-01-2171511Actual
1894629.002023-09-227146Actual
1082460.002023-01-217166Budget
2671027.572024-04-2171113Actual
1738229.482023-07-2371611Actual
3460666.722024-11-2271612Actual
3664797.572025-01-2171111Actual
1274754.002023-03-237165Actual
1025330.002023-01-217173Budget
1115140.482023-01-217168Actual
1809162.002023-08-237167Actual
4692120.002022-08-237114Actual
1489916.002023-05-237146Actual
1786154.002023-08-237116Actual
5819110.002022-09-227114Budget
1241846.002023-03-237163Actual
195316.082023-09-2271612Actual
34166128.002024-11-227167Actual
3631855.002025-01-217146Actual
1832417.782023-08-2371311Actual
1383713.002023-04-227126Actual
363235.002022-07-237164Actual
1184560.002023-02-207146Budget
180114.002022-05-237156Actual
1691130.002023-07-237146Actual
2788795.992024-05-2271213Actual
932480.002022-12-217115Budget
146990.002022-05-237115Actual
3014046.872024-07-2271113Actual
2786046.872024-05-2271113Actual
120350.002022-05-237163Budget
1472575.002023-05-237115Actual
3454569.912024-11-2271112Actual
32660109.002024-10-227164Actual
1076717.002023-01-217156Actual
3174340.002024-09-217136Actual
924380.002022-12-217164Budget
1179880.002023-02-207136Budget
20243119.272023-10-237168Actual
1466653.002023-05-237164Actual
3670253.952025-01-2171311Actual
507170.002022-08-237136Budget
960440.002022-12-217146Budget
2830916.002024-06-227126Actual
1062440.002023-01-217126Budget
29726205.632024-07-227118Actual
170759.002022-05-237136Actual
1067480.002023-01-217136Budget
3793776.292025-02-2071611Actual
170870.002022-05-237136Budget
1918295.022023-09-227128Actual
1340750.002023-03-237168Budget
3428582.902024-11-227168Actual
1161980.002023-02-207165Budget
1702793.002023-07-237117Actual
1365476.002023-04-227164Actual
614640.002022-09-227126Budget
834353.002022-11-237116Actual
165930.002022-05-237126Budget
3584392.482024-12-2171213Actual
3876871.002025-03-237167Actual
249626.002024-03-227126Actual
245723.952024-02-2071612Actual
2123879.872023-11-237128Actual
736540.002022-10-237146Budget
1391722.002023-04-227156Actual
839040.002022-11-237126Budget
522241.002022-08-237166Actual
1791652.002023-08-237136Actual
3291924.002024-10-227156Actual
755090.002022-10-237117Budget
1989329.002023-10-237116Actual
36555107.142025-01-217128Actual
3738742.002025-02-207116Actual
1941529.482023-09-2271611Actual
2073883.002023-11-237114Actual
1487360.002023-05-237136Actual
147090.002022-05-237115Budget
1994836.002023-10-237136Actual
67718.002022-04-227156Actual
1880698.002023-09-227165Actual
1067376.002023-01-217136Actual
1104490.002023-01-217118Budget
3088070.782024-08-227128Actual
555043.512022-08-237168Actual
194742.892023-09-2271112Actual
820180.002022-11-237115Budget
1260690.002023-03-237164Budget
2534525.232024-03-2271111Actual
12829.002022-05-237173Actual
1359336.002023-04-227173Actual
1569.002022-04-227173Actual
2445529.482024-02-2071611Actual
3799644.382025-02-2071112Actual
1025214.002023-01-217173Actual
33877137.002024-11-227165Actual
2275046.002024-01-217164Actual
442650.002022-07-237168Budget
2086488.002023-11-237165Actual
843980.002022-11-237136Budget
10301110.002023-01-217114Budget
3223865.652024-09-2171611Actual
1137010.002023-02-207173Actual
2035713.532023-10-2371311Actual
37676166.242025-02-207118Actual
1170180.002023-02-207116Budget
1935615.652023-09-2271411Actual
37737158.662025-02-207168Actual
2271699.002024-01-217114Actual
399431.002022-07-237146Actual
1428125.232023-04-2271311Actual
1115250.002023-01-217168Budget
3120799.702024-08-2271612Actual
1475947.002023-05-237165Actual
536142.002022-08-237167Actual
13533100.002023-04-227163Actual
3312982.902024-10-227128Actual
175550.002022-05-237146Budget
2097846.002023-11-237136Actual
530464.002022-08-237117Actual
25689137.002024-04-217113Actual
3316279.872024-10-227168Actual
768980.002022-10-237118Budget
2872015.652024-06-2271211Actual
423956.002022-07-237167Actual
251170.002022-06-237164Budget
2141225.232023-11-2371411Actual
3926855.642025-03-2371113Actual
1683054.002023-07-237116Actual
873180.002022-11-237167Budget
2233322.042023-12-2171111Actual
255721.822024-03-2271212Actual
3097259.272024-08-2271111Actual
259148.002022-06-237115Actual
48631.002022-04-227116Actual

Generated 2025-05-22 08:47:43.619 UTC