[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 992  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180114.002022-06-057156Actual
619670.002022-10-057136Budget
3696546.872025-02-0371113Actual
31502197.002024-10-047114Actual
1287740.002023-04-057126Budget
867164.002022-12-067117Actual
1729522.042023-08-0571311Actual
2280964.002024-02-037115Actual
648856.002022-10-057167Actual
3749428.002025-03-057156Actual
965110.002023-01-037156Actual
3699273.182025-02-0371213Actual
1938310.332023-10-0571511Actual
27977107.002024-07-057113Actual
3105444.382024-09-0471411Actual
36588123.812025-02-037168Actual
2290134.002024-02-037116Actual
2410293.002024-03-047117Actual
3914848.632025-04-0571112Actual
464540.002022-09-057173Budget
120228.002022-06-057163Actual
3572525.232025-01-0371212Actual
16088160.182023-07-067118Actual
2600124.002024-05-047116Actual
100637.452022-05-057128Actual
681550.002022-11-057163Budget
3557944.382025-01-0371411Actual
385160.002022-08-057116Budget
114770.002022-06-057113Budget
1614982.902023-07-067168Actual
379059.272025-03-0571511Actual
3563837.992025-01-0371611Actual
25225108.662024-04-047118Actual
10906100.002023-02-037117Budget
3856424.002025-04-057126Actual
1531023.102023-06-0571411Actual
511820.002022-09-057146Actual
389940.002022-08-057126Budget
21151104.002023-12-067167Actual
164363.952023-07-0671212Actual
1221850.002023-03-057128Budget
330343.512022-07-067168Actual
2030239.062023-11-0571111Actual
28633138.962024-07-057168Actual
1011457.002023-02-037113Actual
773623.812022-11-057128Actual
58470.002022-05-057136Budget
1992015.002023-11-057126Actual
330450.002022-07-067168Budget
859136.002022-12-067166Actual
1371586.002023-05-057115Actual
394747.002022-08-057136Actual
2748160.172024-06-047168Actual
1817870.782023-09-057128Actual
1067376.002023-02-037136Actual
507229.002022-09-057136Actual
120350.002022-06-057163Budget
3100017.782024-09-0471211Actual
3114649.702024-09-0471112Actual
170870.002022-06-057136Budget
1334855.632023-04-057128Actual
918480.002023-01-037114Budget
3171518.002024-10-047126Actual
1799933.002023-09-057166Actual
2339323.102024-02-0371411Actual
1460515.002023-06-057173Actual
1997419.002023-11-057146Actual
114650.002022-06-057113Actual
3002048.632024-08-0471112Actual
2966778.002024-08-047167Actual
2754087.992024-06-0471111Actual
3333660.332024-11-0471611Actual
700056.002022-11-057164Actual
3241657.392024-10-0471213Actual
3799644.382025-03-0571112Actual
14547114.002023-06-057163Actual
17556124.002023-09-057113Actual
2384753.002024-03-047165Actual
2445529.482024-03-0471611Actual
1194960.002023-03-057166Budget
1688566.002023-08-057136Actual
22121100.002024-01-037117Actual
143995.012023-05-0571112Actual
3283920.002024-11-047126Actual
563044.002022-10-057113Actual
779640.002022-11-057168Budget
265255.012024-05-0471511Actual
31918124.002024-10-047167Actual
194742.892023-10-0571112Actual
1968052.002023-11-057173Actual
215316.082023-12-0671112Actual
1076717.002023-02-037156Actual
174987.142023-08-0571612Actual
1184440.002023-03-057146Actual
1362188.002023-05-057114Actual
2012462.002023-11-057167Actual
2475088.002024-04-047114Actual
3428582.902024-12-057168Actual
2937776.002024-08-047165Actual
3581632.832025-01-0371113Actual
1082460.002023-02-037166Budget
755090.002022-11-057117Budget
2990139.062024-08-0471311Actual
2138517.782023-12-0671311Actual
2035713.532023-11-0571311Actual
282539.002022-07-067136Actual
726913.002022-11-057126Actual
918555.002023-01-037114Actual
3407433.002024-12-057166Actual
10440104.002023-02-037115Actual
3814392.482025-03-0571213Actual
3437213.532024-12-0571211Actual
1558431.002023-07-067173Actual
35933205.002025-02-037113Actual
195012.892023-10-0571212Actual
826263.002022-12-067165Actual
839040.002022-12-067126Budget
2422299.572024-03-047128Actual
205608.212023-11-0571612Actual
3209769.912024-10-0471111Actual
873256.002022-12-067167Actual
3861827.002025-04-057146Actual
2951735.002024-08-047146Actual
20243119.272023-11-057168Actual
218731.382022-06-057168Actual
1123280.002023-03-057113Budget
1655891.002023-08-057163Actual
859050.002022-12-067166Budget
1109250.002023-02-037128Budget
2041113.532023-11-0571511Actual
3844491.002025-04-057115Actual
244226.082024-03-0471511Actual
37115146.002025-03-057163Actual
569150.002022-10-057163Budget
3324944.382024-11-0471211Actual
80149.002022-12-067173Actual
40349.002022-05-057165Actual
28513100.002024-07-057167Actual
1932914.592023-10-0571311Actual
1693722.002023-08-057156Actual
19589195.002023-11-057113Actual
1495730.002023-06-057166Actual
1170180.002023-03-057116Budget
87670.002022-05-057167Budget
746835.002022-11-057166Actual
3330322.042024-11-0471411Actual
91379.002023-01-037173Actual
33042152.002024-11-047167Actual
259290.002022-07-067115Budget
3439932.672024-12-0571311Actual
399540.002022-08-057146Budget
3543879.872025-01-037168Actual
48760.002022-05-057116Budget
820180.002022-12-067115Budget
614640.002022-10-057126Budget
3182739.002024-10-047166Actual
26263.002022-05-057164Actual
3932769.672025-04-0571613Actual
1076840.002023-02-037156Budget
3920989.062025-04-0571612Actual
23634105.002024-03-047163Actual
812142.002022-12-067164Actual
3384482.002024-12-057115Actual
984530.002023-01-037167Actual
3372344.002024-12-057173Actual
174682.892023-08-0571212Actual
577040.002022-10-057173Budget
3853770.002025-04-057116Actual
1389130.002023-05-057146Actual
736423.002022-11-057146Actual
14514109.002023-06-057113Actual
245146.082024-03-0471112Actual
675760.002022-11-057113Budget
25689137.002024-05-047113Actual
544296.542022-09-057118Actual
3602431.002025-02-037173Actual
1732217.782023-08-0571411Actual
205032.892023-11-0571112Actual
3220617.782024-10-0471511Actual
67718.002022-05-057156Actual
2578327.002024-05-047173Actual
147090.002022-06-057115Budget
881280.002022-12-067118Budget
1611699.572023-07-067128Actual
3141668.002024-10-047163Actual
324641.992022-07-067128Actual
1805785.002023-09-057117Actual
619565.002022-10-057136Actual
1428125.232023-05-0571311Actual
624223.002022-10-057146Actual
2501616.002024-04-047146Actual
1927425.232023-10-0571111Actual
1115250.002023-02-037168Budget
3787832.672025-03-0571411Actual
661637.452022-10-057128Actual
7432.002022-05-057163Actual
29164109.002024-08-047163Actual
180240.002022-06-057156Budget
932356.002023-01-037115Actual
1664463.002023-08-057114Actual
3147429.002024-10-047173Actual
1090578.002023-02-037117Actual
1235972.002023-04-057113Actual
36527248.062025-02-037118Actual
2345229.482024-02-0371611Actual
2165478.002024-01-037163Actual
2200539.002024-01-037146Actual
2478354.002024-04-047164Actual
2946318.002024-08-047126Actual
581860.002022-10-057114Actual
456428.002022-09-057163Actual
2147223.102023-12-0671611Actual
736540.002022-11-057146Budget
30410152.002024-09-047164Actual
12829.002022-06-057173Actual
363235.002022-08-057164Actual
297750.002022-07-067166Budget
3034839.002024-09-047173Actual
601742.002022-10-057165Actual
3847876.002025-04-057165Actual
2548628.422024-04-0471611Actual
15015156.002023-06-057117Actual
199956.002022-06-057167Actual
3631855.002025-02-037146Actual
34564.002022-05-057115Actual
1174840.002023-03-057126Budget
741112.002022-11-057156Actual
667549.572022-10-057168Actual
3917622.042025-04-0571212Actual
2183286.002024-01-037115Actual
760772.002022-11-057167Actual
3487329.002025-01-037173Actual
357288.002022-08-057114Actual
389823.002022-08-057126Actual
208085.932022-06-057118Actual
1062525.002023-02-037126Actual
1481834.002023-06-057116Actual
1307835.002023-04-057166Actual
2381370.002024-03-047115Actual
23132104.002024-02-037167Actual
277730.002022-07-067126Budget
3102745.442024-09-0471311Actual
194190.002022-06-057117Actual
16029104.002023-07-067167Actual
1832417.782023-09-0571311Actual
2590686.002024-05-047115Actual
37704141.992025-03-057128Actual
12030100.002023-03-057117Budget
1179880.002023-03-057136Budget
2174083.002024-01-037114Actual
3587592.482025-01-0371613Actual
609932.002022-10-057116Actual
1475947.002023-06-057165Actual
595890.002022-10-057115Budget
32506205.002024-11-047113Actual
2774166.722024-06-0471112Actual
950940.002023-01-037126Budget
722170.002022-11-057116Budget
11045141.992023-02-037118Actual
1017360.002023-02-037163Budget
1661636.002023-08-057173Actual
3502890.002025-01-037165Actual
1569.002022-05-057173Actual

Generated 2025-06-04 10:58:25.034 UTC