[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 384  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28011122.002024-07-037163Actual
195012.892023-10-0371212Actual
36085152.002025-02-017164Actual
37081215.002025-03-037113Actual
28097172.002024-07-037114Actual
1871360.002023-10-037164Actual
1655891.002023-08-037163Actual
2975482.902024-08-027128Actual
63150.002022-05-037146Budget
12829.002022-06-037173Actual
371490.002022-08-037115Budget
1049580.002023-02-017165Budget
937949.002023-01-017165Actual
992782.902023-01-017118Actual
31502197.002024-10-027114Actual
2390660.002024-03-027116Actual
2504218.002024-04-027156Actual
3108752.892024-09-0271611Actual
806360.002022-12-047114Actual
1534322.042023-06-0371611Actual
20211107.142023-11-037128Actual
3339528.422024-11-0271112Actual
2241523.102024-01-0171411Actual
563160.002022-10-037113Budget
1718169.262023-08-037168Actual
1611699.572023-07-047128Actual
1661636.002023-08-037173Actual
3324944.382024-11-0271211Actual
251036.002022-07-047164Actual
3516832.002025-01-017146Actual
1162052.002023-03-037165Actual
31382193.002024-10-027113Actual
205110.002022-05-037114Budget
25225108.662024-04-027118Actual
2012462.002023-11-037167Actual
34690.002022-05-037115Budget
886150.002022-12-047128Budget
1865218.002023-10-037173Actual
120350.002022-06-037163Budget
3147429.002024-10-027173Actual
1516979.872023-06-037168Actual
21117104.002023-12-047117Actual
3672944.382025-02-0171411Actual
958110.172022-05-037118Actual
53416.002022-05-037126Actual
1724022.042023-08-0371111Actual
2422299.572024-03-027128Actual
667650.002022-10-037168Budget
1974154.002023-11-037164Actual
3333660.332024-11-0271611Actual
2605641.002024-05-027136Actual
1184560.002023-03-037146Budget
2641632.672024-05-0271111Actual
1260690.002023-04-037164Budget
960440.002023-01-017146Budget
1886525.002023-10-037116Actual
432190.002022-08-037118Budget
1202952.002023-03-037117Actual
2949156.002024-08-027136Actual
1170180.002023-03-037116Budget
536270.002022-09-037167Budget
144262.892023-05-0371212Actual
389940.002022-08-037126Budget
619670.002022-10-037136Budget
3793776.292025-03-0371611Actual
186150.002022-06-037166Budget
212950.002022-06-037128Budget
311870.002022-07-047167Budget
955839.002023-01-017136Actual
174411.822023-08-0371112Actual
681550.002022-11-037163Budget
601742.002022-10-037165Actual
389823.002022-08-037126Actual
1889218.002023-10-037126Actual
1003440.002023-01-017168Budget
1593726.002023-07-047166Actual
3064332.002024-09-027146Actual
2478354.002024-04-027164Actual
1227748.052023-03-037168Actual
1241846.002023-04-037163Actual
2996165.652024-08-0271611Actual
203308.212023-11-0371211Actual
385160.002022-08-037116Budget
33877137.002024-12-037165Actual
1062440.002023-02-017126Budget
1989329.002023-11-037116Actual
2183286.002024-01-017115Actual
4693110.002022-09-037114Budget
100750.002022-05-037128Budget
768980.002022-11-037118Budget
287350.002022-07-047146Budget
2647122.042024-05-0271311Actual
502340.002022-09-037126Budget
287223.002022-07-047146Actual
1561255.002023-07-047114Actual
1492527.002023-06-037156Actual
2951735.002024-08-027146Actual
2542715.652024-04-0271411Actual
33101220.782024-11-027118Actual
28223106.002024-07-037165Actual
80149.002022-12-047173Actual
2830916.002024-07-037126Actual
272832.002022-07-047116Actual
29250210.002024-08-027114Actual
2073883.002023-12-047114Actual
1268770.002023-04-037115Actual
1726814.592023-08-0371211Actual
2869268.852024-07-0371111Actual
3312982.902024-11-027128Actual
3817369.672025-03-0371613Actual
305760.002022-07-047117Actual
2889358.212024-07-0371112Actual
2990139.062024-08-0271311Actual
1076717.002023-02-017156Actual
81763.002022-05-037117Actual
28633138.962024-07-037168Actual
1217179.872023-03-037118Actual
3678765.652025-02-0171611Actual
48631.002022-05-037116Actual
628921.002022-10-037156Actual
881280.002022-12-047118Budget
311735.002022-07-047167Actual
37328106.002025-03-037165Actual
3602431.002025-02-017173Actual
2610817.002024-05-027156Actual
22214141.992024-01-017118Actual
30759136.002024-09-027117Actual
3543879.872025-01-017168Actual
497560.002022-09-037116Budget
3932769.672025-04-0371613Actual
843980.002022-12-047136Budget
3114649.702024-09-0271112Actual
3004811.402024-08-0271212Actual
3746830.002025-03-037146Actual
35757111.402025-01-0171612Actual
2644411.402024-05-0271211Actual
675639.002022-11-037113Actual
1381043.002023-05-037116Actual
34901163.002025-01-017114Actual
793550.002022-12-047163Budget
1894629.002023-10-037146Actual
3511422.002025-01-017126Actual
34253126.842024-12-037128Actual
1463366.002023-06-037114Actual
3811662.662025-03-0371113Actual
244226.082024-03-0271511Actual
3407433.002024-12-037166Actual
3779660.332025-03-0371111Actual
3428582.902024-12-037168Actual
344424.002022-08-037163Actual
23132104.002024-02-017167Actual
1090578.002023-02-017117Actual
1835122.042023-09-0371411Actual
2877432.672024-07-0371411Actual
3120799.702024-09-0271612Actual
1569.002022-05-037173Actual
587760.002022-10-037164Budget
225061.822024-01-0171112Actual
456428.002022-09-037163Actual
1297360.002023-04-037146Budget
26200195.002024-05-027117Actual
1821082.902023-09-037168Actual
2608229.002024-05-027146Actual
1235972.002023-04-037113Actual
614640.002022-10-037126Budget
848720.002022-12-047146Actual
1664463.002023-08-037114Actual
1249830.002023-04-037173Budget
1209080.002023-03-037167Budget
142548.212023-05-0371211Actual
1123280.002023-03-037113Budget
3487329.002025-01-017173Actual
67840.002022-05-037156Budget
161047.002022-06-037116Actual
35318101.002025-01-017167Actual
722035.002022-11-037116Actual
2584566.002024-05-027164Actual
1137130.002023-03-037173Budget
1147890.002023-03-037164Budget
180240.002022-06-037156Budget
28189122.002024-07-037115Actual
3372344.002024-12-037173Actual
13533100.002023-05-037163Actual
19708101.002023-11-037114Actual
32719131.002024-11-027115Actual
2425470.782024-03-027168Actual
2331135.872024-02-0171111Actual
984530.002023-01-017167Actual
194742.892023-10-0371112Actual
3014046.872024-08-0271113Actual
356069.272025-01-0171511Actual
1685716.002023-08-037126Actual
2263091.002024-02-017163Actual
1732217.782023-08-0371411Actual
708280.002022-11-037115Budget
218731.382022-06-037168Actual
1115250.002023-02-017168Budget
1815088.962023-09-037118Actual
1241960.002023-04-037163Budget
1780268.002023-09-037165Actual
2957552.002024-08-027166Actual
3401740.002024-12-037146Actual
30410152.002024-09-027164Actual
1683054.002023-08-037116Actual
801530.002022-12-047173Budget
1932914.592023-10-0371311Actual
2721133.002024-06-027146Actual
35966114.002025-02-017163Actual
1035990.002023-02-017164Budget
264740.002022-07-047165Actual
23600166.002024-03-027113Actual
2123879.872023-12-047128Actual
619565.002022-10-037136Actual
442538.962022-08-037168Actual
2077251.002023-12-047164Actual
120228.002022-06-037163Actual
873256.002022-12-047167Actual
36527248.062025-02-017118Actual
1274880.002023-04-037165Budget
773623.812022-11-037128Actual
3787832.672025-03-0371411Actual
1935615.652023-10-0371411Actual
1590533.002023-07-047156Actual
33751140.002024-12-037114Actual
3699273.182025-02-0171213Actual
713980.002022-11-037165Budget
2321970.782024-02-017128Actual
27420220.782024-06-027118Actual
1109348.052023-02-017128Actual
13160104.002023-04-037117Actual
1297235.002023-04-037146Actual
1287618.002023-04-037126Actual
67718.002022-05-037156Actual
404113.002022-08-037156Actual
1221850.002023-03-037128Budget
264870.002022-07-047165Budget
2398722.002024-03-027146Actual
152960.002022-06-037165Actual
932356.002023-01-017115Actual
1321980.002023-04-037167Budget
938080.002023-01-017165Budget
2806929.002024-07-037173Actual
3233066.722024-10-0271612Actual
291923.002022-07-047156Actual
436950.002022-08-037128Budget
39295103.012025-04-0371213Actual
3752646.002025-03-037166Actual
114770.002022-06-037113Budget
14043117.002023-05-037167Actual
530390.002022-09-037117Budget
32038110.172024-10-027168Actual
165930.002022-06-037126Budget
229288.002024-02-017126Actual
152566.082023-06-0371211Actual
277697.142024-06-0271212Actual
2673757.392024-05-0271213Actual
73550.002022-05-037166Budget
853429.002022-12-047156Actual
522241.002022-09-037166Actual
3393653.002024-12-037116Actual
2572389.002024-05-027163Actual
3623760.002025-02-017116Actual
37235156.002025-03-037164Actual
30503103.002024-09-027165Actual
913630.002023-01-017173Budget
1331110.002022-06-037114Budget
1796820.002023-09-037156Actual
432075.322022-08-037118Actual
2333915.652024-02-0171211Actual
36588123.812025-02-017168Actual
2174083.002024-01-017114Actual
3466564.412024-12-0371113Actual
634760.002022-10-037166Budget
37676166.242025-03-037118Actual
379059.272025-03-0371511Actual
1877270.002023-10-037115Actual
1301925.002023-04-037156Actual
648770.002022-10-037167Budget
736540.002022-11-037146Budget
2404443.002024-03-027166Actual
2041113.532023-11-0371511Actual
746835.002022-11-037166Actual
3563837.992025-01-0171611Actual

Generated 2025-06-03 00:25:42.899 UTC