[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 768  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35933205.002025-02-057113Actual
497423.002022-09-077116Actual
3241657.392024-10-0671213Actual
1307835.002023-04-077166Actual
385059.002022-08-077116Actual
28513100.002024-07-077167Actual
31595176.002024-10-067115Actual
3675615.652025-02-0571511Actual
277730.002022-07-087126Budget
399540.002022-08-077146Budget
1729522.042023-08-0771311Actual
2721133.002024-06-067146Actual
1137010.002023-03-077173Actual
1667846.002023-08-077164Actual
23132104.002024-02-057167Actual
3105444.382024-09-0671411Actual
256036.082024-04-0671612Actual
1463366.002023-06-077114Actual
3393653.002024-12-077116Actual
225061.822024-01-0571112Actual
2203113.002024-01-057156Actual
1759085.002023-09-077163Actual
2325288.962024-02-057168Actual
1696929.002023-08-077166Actual
569150.002022-10-077163Budget
891723.812022-12-087168Actual
255721.822024-04-0671212Actual
22121100.002024-01-057117Actual
1974154.002023-11-077164Actual
2872015.652024-07-0771211Actual
3014046.872024-08-0671113Actual
1282854.002023-04-077116Actual
3029068.002024-09-067163Actual
3555244.382025-01-0571311Actual
3437213.532024-12-0771211Actual
563044.002022-10-077113Actual
536142.002022-09-077167Actual
3066918.002024-09-067156Actual
330450.002022-07-087168Budget
2487661.002024-04-067165Actual
1241846.002023-04-077163Actual
1104490.002023-02-057118Budget
3442649.702024-12-0771411Actual
3460666.722024-12-0771612Actual
853429.002022-12-087156Actual
1780268.002023-09-077165Actual
1202952.002023-03-077117Actual
3117428.422024-09-0671212Actual
32660109.002024-11-067164Actual
1791652.002023-09-077136Actual
30852296.542024-09-067118Actual
3626414.002025-02-057126Actual
628921.002022-10-077156Actual
1274754.002023-04-077165Actual
2990139.062024-08-0671311Actual
3327622.042024-11-0671311Actual
163177.142023-07-0871511Actual
1082535.002023-02-057166Actual
2883465.652024-07-0771611Actual
1189212.002023-03-077156Actual
779640.002022-11-077168Budget
3259829.002024-11-067173Actual
984530.002023-01-057167Actual
100637.452022-05-077128Actual
1096493.002023-02-057167Actual
1386533.002023-05-077136Actual
3917622.042025-04-0771212Actual
619670.002022-10-077136Budget
3581632.832025-01-0571113Actual
1025330.002023-02-057173Budget
3171518.002024-10-067126Actual
867164.002022-12-087117Actual
806280.002022-12-087114Budget
924380.002023-01-057164Budget
1927425.232023-10-0771111Actual
330343.512022-07-087168Actual
15108108.662023-06-077118Actual
29164109.002024-08-067163Actual
3384482.002024-12-077115Actual
2133022.042023-12-0871111Actual
133099.002022-06-077114Actual
194742.892023-10-0771112Actual
259148.002022-07-087115Actual
502214.002022-09-077126Actual
2092344.002023-12-087116Actual
3454569.912024-12-0771112Actual
19800107.002023-11-077115Actual
2398722.002024-03-067146Actual
1786154.002023-09-077116Actual
1221954.112023-03-077128Actual
2333915.652024-02-0571211Actual
1227748.052023-03-077168Actual
3602431.002025-02-057173Actual
226970.002022-07-087113Budget
3522648.002025-01-057166Actual
1217090.002023-03-077118Budget
1082460.002023-02-057166Budget
3281253.002024-11-067116Actual
1287618.002023-04-077126Actual
2478354.002024-04-067164Actual
2877432.672024-07-0771411Actual
3905611.402025-04-0771511Actual
2534525.232024-04-0671111Actual
577040.002022-10-077173Budget
3540596.542025-01-057128Actual
32038110.172024-10-067168Actual
731880.002022-11-077136Budget
2644411.402024-05-0671211Actual
3817369.672025-03-0771613Actual
642790.002022-10-077117Budget
432190.002022-08-077118Budget
741112.002022-11-077156Actual
3372344.002024-12-077173Actual
497560.002022-09-077116Budget
38827179.872025-04-077118Actual
32506205.002024-11-067113Actual
4693110.002022-09-077114Budget
3920989.062025-04-0771612Actual
3126627.572024-09-0671113Actual
35757111.402025-01-0571612Actual
997450.002023-01-057128Budget
938080.002023-01-057165Budget
2600124.002024-05-067116Actual
661750.002022-10-077128Budget
3811662.662025-03-0771113Actual
14547114.002023-06-077163Actual
2171220.002024-01-057173Actual
17676110.002023-09-077114Actual
25132109.002024-04-067117Actual
35377205.632025-01-057118Actual
2290134.002024-02-057116Actual
1489916.002023-06-077146Actual
1057780.002023-02-057116Budget
1590533.002023-07-087156Actual
581860.002022-10-077114Actual
1170180.002023-03-077116Budget
2003235.002023-11-077166Actual
32626148.002024-11-067114Actual
14104107.142023-05-077118Actual
3932769.672025-04-0771613Actual
259290.002022-07-087115Budget
2233322.042024-01-0571111Actual
27361101.002024-06-067167Actual
3295146.002024-11-067166Actual
186150.002022-06-077166Budget
2038414.592023-11-0771411Actual
516513.002022-09-077156Actual
30759136.002024-09-067117Actual
924272.002023-01-057164Actual
2396130.002024-03-067136Actual
3061737.002024-09-067136Actual
229288.002024-02-057126Actual
208190.002022-06-077118Budget
1221850.002023-03-077128Budget
37704141.992025-03-077128Actual
226839.002022-07-087113Actual
595890.002022-10-077115Budget
3876871.002025-04-077167Actual
245455.002022-07-087114Actual
232750.002022-07-087163Budget
19589195.002023-11-077113Actual
253736.082024-04-0671211Actual
3396310.002024-12-077126Actual
28479176.002024-07-077117Actual
848720.002022-12-087146Actual
2100435.002023-12-087146Actual
81763.002022-05-077117Actual
554950.002022-09-077168Budget
357288.002022-08-077114Actual
3286748.002024-11-067136Actual
205302.892023-11-0771212Actual
3333660.332024-11-0671611Actual
2195115.002024-01-057126Actual
773750.002022-11-077128Budget
3176932.002024-10-067146Actual
3690683.742025-02-0571612Actual
667549.572022-10-077168Actual
3761793.002025-03-077167Actual
1661636.002023-08-077173Actual
1287740.002023-04-077126Budget
1805785.002023-09-077117Actual
648856.002022-10-077167Actual
2238825.232024-01-0571311Actual
1472575.002023-06-077115Actual
174411.822023-08-0771112Actual
3466564.412024-12-0771113Actual
1585330.002023-07-087136Actual
464540.002022-09-077173Budget
2083188.002023-12-087115Actual
158256.002023-07-087126Actual
806360.002022-12-087114Actual
2241523.102024-01-0571411Actual
1770968.002023-09-077164Actual
675639.002022-11-077113Actual
324641.992022-07-087128Actual
843980.002022-12-087136Budget
58335.002022-05-077136Actual
30410152.002024-09-067164Actual
1076717.002023-02-057156Actual
746950.002022-11-077166Budget
1626311.402023-07-0871311Actual
1062440.002023-02-057126Budget
18594105.002023-10-077163Actual
992680.002023-01-057118Budget
1049691.002023-02-057165Actual
3366595.002024-12-077163Actual
23191107.142024-02-057118Actual
3856424.002025-04-077126Actual
2339323.102024-02-0571411Actual
2836350.002024-07-077146Actual
2949156.002024-08-067136Actual
36434198.002025-02-057117Actual
2275046.002024-02-057164Actual
2525369.262024-04-067128Actual
793550.002022-12-087163Budget
2610817.002024-05-067156Actual
174987.142023-08-0771612Actual
1714855.632023-08-077128Actual
1179880.002023-03-077136Budget
34344109.272024-12-0771111Actual
569032.002022-10-077163Actual
28097172.002024-07-077114Actual
1677178.002023-08-077165Actual
960440.002023-01-057146Budget
2280964.002024-02-057115Actual
377060.002022-08-077165Budget
3097259.272024-09-0671111Actual
36085152.002025-02-057164Actual
1683054.002023-08-077116Actual
3330322.042024-11-0671411Actual
11418110.002023-03-077114Budget
2186547.002024-01-057165Actual
266516.082024-05-0671612Actual
48760.002022-05-077116Budget
3696546.872025-02-0571113Actual
970623.002023-01-057166Actual
3502890.002025-01-057165Actual
549050.002022-09-077128Budget
3153685.002024-10-067164Actual
3223865.652024-10-0671611Actual
344550.002022-08-077163Budget
3174340.002024-10-067136Actual
34935135.002025-01-057164Actual
2975482.902024-08-067128Actual
2966778.002024-08-067167Actual
2065293.002023-12-087163Actual
634760.002022-10-077166Budget
214396.082023-12-0871511Actual
20211107.142023-11-077128Actual
1057654.002023-02-057116Actual
3351541.602024-11-0671113Actual
3552534.802025-01-0571211Actual
305760.002022-07-087117Actual
12030100.002023-03-077117Budget
1115250.002023-02-057168Budget
2300826.002024-02-057156Actual
2813093.002024-07-077164Actual
18560145.002023-10-077113Actual
31918124.002024-10-067167Actual
7688107.142022-11-077118Actual
1109250.002023-02-057128Budget
2012462.002023-11-077167Actual
3908952.892025-04-0771611Actual
35318101.002025-01-057167Actual
958110.172022-05-077118Actual
1268770.002023-04-077115Actual
760772.002022-11-077167Actual
272832.002022-07-087116Actual
36468101.002025-02-057167Actual
511940.002022-09-077146Budget
2123879.872023-12-087128Actual
3070144.002024-09-067166Actual
1835122.042023-09-0771411Actual
30469114.002024-09-067115Actual
1340860.172023-04-077168Actual
23600166.002024-03-067113Actual

Generated 2025-06-06 08:14:27.471 UTC