[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 512  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536270.002022-09-087167Budget
357288.002022-08-087114Actual
186150.002022-06-087166Budget
12030100.002023-03-087117Budget
3399143.002024-12-087136Actual
3584392.482025-01-0671213Actual
3283920.002024-11-077126Actual
3220617.782024-10-0771511Actual
19622114.002023-11-087163Actual
844065.002022-12-097136Actual
787744.002022-12-097113Actual
3366595.002024-12-087163Actual
29343106.002024-08-077115Actual
3179528.002024-10-077156Actual
681440.002022-11-087163Actual
174987.142023-08-0871612Actual
1109250.002023-02-067128Budget
3153685.002024-10-077164Actual
741240.002022-11-087156Budget
932480.002023-01-067115Budget
1434014.592023-05-0871611Actual
3581632.832025-01-0671113Actual
2504218.002024-04-077156Actual
839126.002022-12-097126Actual
1886525.002023-10-087116Actual
91379.002023-01-067173Actual
1104490.002023-02-067118Budget
2331135.872024-02-0671111Actual
297642.002022-07-097166Actual
1868059.002023-10-087114Actual
20499.002022-05-087114Actual
746950.002022-11-087166Budget
205110.002022-05-087114Budget
1282854.002023-04-087116Actual
1759085.002023-09-087163Actual
28600110.172024-07-087128Actual
3602431.002025-02-067173Actual
675760.002022-11-087113Budget
536142.002022-09-087167Actual
14104107.142023-05-087118Actual
801530.002022-12-097173Budget
1815088.962023-09-087118Actual
234207.142024-02-0671511Actual
232635.002022-07-097163Actual
235113.952024-02-0671112Actual
3428582.902024-12-087168Actual
1307835.002023-04-087166Actual
1871360.002023-10-087164Actual
760772.002022-11-087167Actual
2381370.002024-03-077115Actual
1057654.002023-02-067116Actual
10301110.002023-02-067114Budget
722035.002022-11-087116Actual
100750.002022-05-087128Budget
305760.002022-07-097117Actual
239338.002024-03-077126Actual
3664797.572025-02-0671111Actual
30410152.002024-09-077164Actual
1564676.002023-07-097164Actual
11418110.002023-03-087114Budget
32719131.002024-11-077115Actual
1504978.002023-06-087167Actual
18560145.002023-10-087113Actual
450644.002022-09-087113Actual
26861117.002024-06-077163Actual
34690.002022-05-087115Budget
2984668.852024-08-0771111Actual
2071023.002023-12-097173Actual
10440104.002023-02-067115Actual
1202952.002023-03-087117Actual
423956.002022-08-087167Actual
199956.002022-06-087167Actual
946170.002023-01-067116Budget
3502890.002025-01-067165Actual
1362188.002023-05-087114Actual
3147429.002024-10-077173Actual
1235972.002023-04-087113Actual
1227748.052023-03-087168Actual
180240.002022-06-087156Budget
259148.002022-07-097115Actual
34901163.002025-01-067114Actual
3079393.002024-09-077167Actual
577040.002022-10-087173Budget
106349.572022-05-087168Actual
53530.002022-05-087126Budget
2715715.002024-06-077126Actual
3466564.412024-12-0871113Actual
35318101.002025-01-067167Actual
960526.002023-01-067146Actual
2038414.592023-11-0871411Actual
34781150.002025-01-067113Actual
2300826.002024-02-067156Actual
1673796.002023-08-087115Actual
287223.002022-07-097146Actual
1072029.002023-02-067146Actual
2215578.002024-01-067167Actual
36085152.002025-02-067164Actual
812080.002022-12-097164Budget
2842149.002024-07-087166Actual
26234140.002024-05-077167Actual
2238825.232024-01-0671311Actual
826180.002022-12-097165Budget
1487360.002023-06-087136Actual
3629268.002025-02-067136Actual
31918124.002024-10-077167Actual
34166128.002024-12-087167Actual
3244864.412024-10-0771613Actual
978790.002023-01-067117Budget
3393653.002024-12-087116Actual
3437213.532024-12-0871211Actual
20618175.002023-12-097113Actual
184703.952023-09-0871112Actual
3404332.002024-12-087156Actual
3014046.872024-08-0771113Actual
37294176.002025-03-087115Actual
1241846.002023-04-087163Actual
1137010.002023-03-087173Actual
731880.002022-11-087136Budget
1531023.102023-06-0871411Actual
288019.272024-07-0871511Actual
114650.002022-06-087113Actual
34253126.842024-12-087128Actual
581860.002022-10-087114Actual
661750.002022-10-087128Budget
3132492.482024-09-0771613Actual
31382193.002024-10-077113Actual
28223106.002024-07-087165Actual
1492527.002023-06-087156Actual
1017232.002023-02-067163Actual
946053.002023-01-067116Actual
418290.002022-08-087117Budget
38827179.872025-04-087118Actual
755090.002022-11-087117Budget
1460515.002023-06-087173Actual
1268770.002023-04-087115Actual
3259829.002024-11-077173Actual
1109348.052023-02-067128Actual
881280.002022-12-097118Budget
226970.002022-07-097113Budget
424070.002022-08-087167Budget
404230.002022-08-087156Budget
3690683.742025-02-0671612Actual
3223865.652024-10-0771611Actual
2123879.872023-12-097128Actual
768980.002022-11-087118Budget
235426.082024-02-0671612Actual
475264.002022-09-087164Actual
1892039.002023-10-087136Actual
2325288.962024-02-067168Actual
36144158.002025-02-067115Actual
95990.002022-05-087118Budget
20211107.142023-11-087128Actual
28572148.052024-07-087118Actual
165930.002022-06-087126Budget
3120799.702024-09-0771612Actual
587760.002022-10-087164Budget
793424.002022-12-097163Actual
1227850.002023-03-087168Budget
2786046.872024-06-0771113Actual
1416588.962023-05-087168Actual
14514109.002023-06-087113Actual
3744280.002025-03-087136Actual
2774166.722024-06-0771112Actual
497560.002022-09-087116Budget
195012.892023-10-0871212Actual
3637627.002025-02-067166Actual
3672944.382025-02-0671411Actual
3056246.002024-09-077116Actual
899960.002023-01-067113Budget
1558431.002023-07-097173Actual
3345677.362024-11-0771612Actual
36052247.002025-02-067114Actual
344550.002022-08-087163Budget
955839.002023-01-067136Actual
2103020.002023-12-097156Actual
27361101.002024-06-077167Actual
2475088.002024-04-077114Actual
1334950.002023-04-087128Budget
2195115.002024-01-067126Actual
1302040.002023-04-087156Budget
36434198.002025-02-067117Actual
2390660.002024-03-077116Actual
1115140.482023-02-067168Actual
3543879.872025-01-067168Actual
1561255.002023-07-097114Actual
37737158.662025-03-087168Actual
2065293.002023-12-097163Actual
2077251.002023-12-097164Actual
26263.002022-05-087164Actual
2401322.002024-03-077156Actual
1330190.002023-04-087118Budget
21151104.002023-12-097167Actual
27039131.002024-06-077115Actual
277697.142024-06-0771212Actual
3241657.392024-10-0771213Actual
205032.892023-11-0871112Actual
859050.002022-12-097166Budget
3105444.382024-09-0771411Actual
272832.002022-07-097116Actual
20183158.662023-11-087118Actual
1082460.002023-02-067166Budget
2236122.042024-01-0671211Actual
338430.002022-08-087113Actual
152960.002022-06-087165Actual
2528669.262024-04-077168Actual
29284114.002024-08-077164Actual
33009154.002024-11-077117Actual
3876871.002025-04-087167Actual
1383713.002023-05-087126Actual
3448669.912024-12-0871611Actual
3859256.002025-04-087136Actual
1334855.632023-04-087128Actual
31629122.002024-10-077165Actual
4692120.002022-09-087114Actual
2138517.782023-12-0971311Actual
2946318.002024-08-077126Actual
2372076.002024-03-077114Actual
614718.002022-10-087126Actual
2044423.102023-11-0871611Actual
1189140.002023-03-087156Budget
1826935.872023-09-0871111Actual
2610817.002024-05-077156Actual
2290134.002024-02-067116Actual
713980.002022-11-087165Budget
937949.002023-01-067165Actual
3557944.382025-01-0671411Actual
3254076.002024-11-077163Actual
19589195.002023-11-087113Actual
25811128.002024-05-077114Actual
67718.002022-05-087156Actual
1677178.002023-08-087165Actual
3215227.362024-10-0771311Actual
385059.002022-08-087116Actual
249626.002024-04-077126Actual
2584566.002024-05-077164Actual
1003440.002023-01-067168Budget
30913141.992024-09-077168Actual
162366.082023-07-0971211Actual
1481834.002023-06-087116Actual
215316.082023-12-0971112Actual
1249830.002023-04-087173Budget
1129160.002023-03-087163Budget
1906185.002023-10-087117Actual
1062440.002023-02-067126Budget
932356.002023-01-067115Actual
3442649.702024-12-0871411Actual
2602811.002024-05-077126Actual
1683054.002023-08-087116Actual
1635025.232023-07-0971611Actual
13533100.002023-05-087163Actual
2754087.992024-06-0771111Actual
773750.002022-11-087128Budget
29130176.002024-08-077113Actual
100637.452022-05-087128Actual
138970.002022-06-087164Budget
152566.082023-06-0871211Actual
2572389.002024-05-077163Actual
609932.002022-10-087116Actual
25940105.002024-05-077165Actual
2263091.002024-02-067163Actual
1614982.902023-07-097168Actual
334238.212024-11-0771212Actual
19800107.002023-11-087115Actual
11419128.002023-03-087114Actual
1274754.002023-04-087165Actual
352540.002022-08-087173Budget
3212522.042024-10-0771211Actual
1297360.002023-04-087146Budget
2436813.532024-03-0771311Actual
2284288.002024-02-067165Actual
483364.002022-09-087115Actual
507229.002022-09-087136Actual
2295666.002024-02-067136Actual
1712099.572023-08-087118Actual
1235880.002023-04-087113Budget
1776861.002023-09-087115Actual
3286748.002024-11-077136Actual

Generated 2025-06-07 21:33:53.323 UTC