[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 768  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30913141.992024-09-047168Actual
853340.002022-12-067156Budget
38231107.002025-04-057113Actual
2774166.722024-06-0471112Actual
16029104.002023-07-067167Actual
174987.142023-08-0571612Actual
1932914.592023-10-0571311Actual
507170.002022-09-057136Budget
311870.002022-07-067167Budget
1365476.002023-05-057164Actual
2895467.782024-07-0571612Actual
1067480.002023-02-037136Budget
2602811.002024-05-047126Actual
2410293.002024-03-047117Actual
180114.002022-06-057156Actual
3738742.002025-03-057116Actual
899839.002023-01-037113Actual
144566.082023-05-0571612Actual
1921549.572023-10-057168Actual
1528313.532023-06-0571311Actual
338560.002022-08-057113Budget
1475947.002023-06-057165Actual
38385114.002025-04-057164Actual
158256.002023-07-067126Actual
29130176.002024-08-047113Actual
33785156.002024-12-057164Actual
1460515.002023-06-057173Actual
344424.002022-08-057163Actual
2869268.852024-07-0571111Actual
3351541.602024-11-0471113Actual
1422622.042023-05-0571111Actual
16088160.182023-07-067118Actual
511940.002022-09-057146Budget
2206349.002024-01-037166Actual
1683054.002023-08-057116Actual
1184560.002023-03-057146Budget
3241657.392024-10-0471213Actual
3102745.442024-09-0471311Actual
581860.002022-10-057114Actual
31502197.002024-10-047114Actual
21210195.022023-12-067118Actual
379059.272025-03-0571511Actual
2764917.782024-06-0471511Actual
3926855.642025-04-0571113Actual
1534322.042023-06-0571611Actual
16524136.002023-08-057113Actual
3557944.382025-01-0371411Actual
26295166.242024-05-047118Actual
377060.002022-08-057165Budget
2966778.002024-08-047167Actual
3132492.482024-09-0471613Actual
73550.002022-05-057166Budget
3126627.572024-09-0471113Actual
87549.002022-05-057167Actual
11559100.002023-03-057115Budget
722170.002022-11-057116Budget
2000015.002023-11-057156Actual
3814392.482025-03-0571213Actual
3316279.872024-11-047168Actual
2073883.002023-12-067114Actual
2233322.042024-01-0371111Actual
1082460.002023-02-037166Budget
2413570.002024-03-047167Actual
34166128.002024-12-057167Actual
1472575.002023-06-057115Actual
32038110.172024-10-047168Actual
1522825.232023-06-0571111Actual
3678765.652025-02-0371611Actual
3066918.002024-09-047156Actual
194190.002022-06-057117Actual
839040.002022-12-067126Budget
291923.002022-07-067156Actual
34344109.272024-12-0571111Actual
10301110.002023-02-037114Budget
2372076.002024-03-047114Actual
2499030.002024-04-047136Actual
24630175.002024-04-047113Actual
164363.952023-07-0671212Actual
194290.002022-06-057117Budget
1287740.002023-04-057126Budget
1897211.002023-10-057156Actual
3002048.632024-08-0471112Actual
266186.082024-05-0471112Actual
1661636.002023-08-057173Actual
2401322.002024-03-047156Actual
161160.002022-06-057116Budget
970750.002023-01-037166Budget
601742.002022-10-057165Actual
7550.002022-05-057163Budget
1593726.002023-07-067166Actual
1871360.002023-10-057164Actual
28189122.002024-07-057115Actual
2504218.002024-04-047156Actual
3324944.382024-11-0471211Actual
36527248.062025-02-037118Actual
2501616.002024-04-047146Actual
3847876.002025-04-057165Actual
251036.002022-07-067164Actual
681440.002022-11-057163Actual
10439100.002023-02-037115Budget
918480.002023-01-037114Budget
464540.002022-09-057173Budget
1569.002022-05-057173Actual
11419128.002023-03-057114Actual
2095011.002023-12-067126Actual
3147429.002024-10-047173Actual
1202952.002023-03-057117Actual
394747.002022-08-057136Actual
924272.002023-01-037164Actual
37328106.002025-03-057165Actual
1194960.002023-03-057166Budget
2534525.232024-04-0471111Actual
31918124.002024-10-047167Actual
3445315.652024-12-0571511Actual
1003440.002023-01-037168Budget
153070.002022-06-057165Budget
35966114.002025-02-037163Actual
1287618.002023-04-057126Actual
410160.002022-08-057166Budget
184703.952023-09-0571112Actual
3779660.332025-03-0571111Actual
19800107.002023-11-057115Actual
726913.002022-11-057126Actual
138970.002022-06-057164Budget
601860.002022-10-057165Budget
22596156.002024-02-037113Actual
20211107.142023-11-057128Actual
3914848.632025-04-0571112Actual
946053.002023-01-037116Actual
2003235.002023-11-057166Actual
634760.002022-10-057166Budget
2707164.002024-06-047165Actual
2398722.002024-03-047146Actual
2768239.062024-06-0471611Actual
25132109.002024-04-047117Actual
2946318.002024-08-047126Actual
324641.992022-07-067128Actual
3466564.412024-12-0571113Actual
1590533.002023-07-067156Actual
2038414.592023-11-0571411Actual
2484253.002024-04-047115Actual
36434198.002025-02-037117Actual
14009130.002023-05-057117Actual
229288.002024-02-037126Actual
27361101.002024-06-047167Actual
40349.002022-05-057165Actual
2200539.002024-01-037146Actual
37201117.002025-03-057114Actual
1992015.002023-11-057126Actual
2271699.002024-02-037114Actual
3286748.002024-11-047136Actual
23191107.142024-02-037118Actual
144262.892023-05-0571212Actual
3782411.402025-03-0571211Actual
2422299.572024-03-047128Actual
255721.822024-04-0471212Actual
3312982.902024-11-047128Actual
1147890.002023-03-057164Budget
2138517.782023-12-0671311Actual
1340750.002023-04-057168Budget
1297235.002023-04-057146Actual
2133022.042023-12-0671111Actual
2548628.422024-04-0471611Actual
356069.272025-01-0371511Actual
1434014.592023-05-0571611Actual
899960.002023-01-037113Budget
1394929.002023-05-057166Actual
32753152.002024-11-047165Actual
120228.002022-06-057163Actual
624223.002022-10-057146Actual
3100017.782024-09-0471211Actual
3153685.002024-10-047164Actual
232750.002022-07-067163Budget
1968052.002023-11-057173Actual
26947234.002024-06-047114Actual
404113.002022-08-057156Actual
1620834.802023-07-0671111Actual
549138.962022-09-057128Actual
848640.002022-12-067146Budget
2215578.002024-01-037167Actual
3932769.672025-04-0571613Actual
806360.002022-12-067114Actual
266516.082024-05-0471612Actual
1718169.262023-08-057168Actual
1025214.002023-02-037173Actual
1161980.002023-03-057165Budget
2275046.002024-02-037164Actual
1170180.002023-03-057116Budget
26980114.002024-06-047164Actual
21621109.002024-01-037113Actual
497560.002022-09-057116Budget
38827179.872025-04-057118Actual
3281253.002024-11-047116Actual
30256150.002024-09-047113Actual
404230.002022-08-057156Budget
3511422.002025-01-037126Actual
1780268.002023-09-057165Actual
3058915.002024-09-047126Actual
18594105.002023-10-057163Actual
235113.952024-02-0371112Actual
946170.002023-01-037116Budget
385059.002022-08-057116Actual
2434111.402024-03-0471211Actual
1174840.002023-03-057126Budget
1938310.332023-10-0571511Actual
1307835.002023-04-057166Actual
3120799.702024-09-0471612Actual
3472381.962024-12-0571613Actual
100750.002022-05-057128Budget
1886525.002023-10-057116Actual
1599578.002023-07-067117Actual
965110.002023-01-037156Actual
2813093.002024-07-057164Actual
3399143.002024-12-057136Actual
1906185.002023-10-057117Actual
17556124.002023-09-057113Actual
165814.002022-06-057126Actual
2836350.002024-07-057146Actual
1147993.002023-03-057164Actual
35284104.002025-01-037117Actual
497423.002022-09-057116Actual
1302040.002023-04-057156Budget
834270.002022-12-067116Budget
251170.002022-07-067164Budget
37676166.242025-03-057118Actual
34253126.842024-12-057128Actual
2304034.002024-02-037166Actual
489460.002022-09-057165Budget
1170068.002023-03-057116Actual
3333660.332024-11-0471611Actual
436854.112022-08-057128Actual
3793776.292025-03-0571611Actual
334238.212024-11-0471212Actual
245455.002022-07-067114Actual
1573944.002023-07-067165Actual
2321970.782024-02-037128Actual
34132221.002024-12-057117Actual
3428582.902024-12-057168Actual
212950.002022-06-057128Budget
3749428.002025-03-057156Actual
3634424.002025-02-037156Actual
32626148.002024-11-047114Actual
3229734.802024-10-0471112Actual
1587922.002023-07-067146Actual
3291924.002024-11-047156Actual
848720.002022-12-067146Actual
344550.002022-08-057163Budget
3198122.302022-07-067118Actual
1386533.002023-05-057136Actual
29343106.002024-08-047115Actual
1049580.002023-02-037165Budget
292040.002022-07-067156Budget
205110.002022-05-057114Budget
1877270.002023-10-057115Actual
1894629.002023-10-057146Actual
2600124.002024-05-047116Actual
3354281.962024-11-0471213Actual
319990.002022-07-067118Budget
7432.002022-05-057163Actual
918555.002023-01-037114Actual
787744.002022-12-067113Actual
1841119.912023-09-0571611Actual
34564.002022-05-057115Actual
186150.002022-06-057166Budget
2759551.822024-06-0471311Actual
2439517.782024-03-0471411Actual
694277.002022-11-057114Actual
1664463.002023-08-057114Actual
1049691.002023-02-037165Actual
432075.322022-08-057118Actual
1655891.002023-08-057163Actual
15730.002022-05-057173Budget
58470.002022-05-057136Budget
14514109.002023-06-057113Actual
5819110.002022-10-057114Budget
881280.002022-12-067118Budget
30376123.002024-09-047114Actual
29250210.002024-08-047114Actual
256036.082024-04-0471612Actual
1832417.782023-09-0571311Actual
3295146.002024-11-047166Actual
619565.002022-10-057136Actual

Generated 2025-06-04 15:48:34.661 UTC