[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 992  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24194160.182024-03-097118Actual
1082460.002023-02-087166Budget
946170.002023-01-087116Budget
2721133.002024-06-097146Actual
3439932.672024-12-1071311Actual
1189212.002023-03-107156Actual
1260690.002023-04-107164Budget
288019.272024-07-1071511Actual
1096493.002023-02-087167Actual
3847876.002025-04-107165Actual
25689137.002024-05-097113Actual
834353.002022-12-117116Actual
147090.002022-06-107115Budget
2610817.002024-05-097156Actual
3064332.002024-09-097146Actual
2540017.782024-04-0971311Actual
2487661.002024-04-097165Actual
932480.002023-01-087115Budget
1504978.002023-06-107167Actual
2372076.002024-03-097114Actual
20090100.002023-11-107117Actual
3885582.902025-04-107128Actual
3019892.482024-08-0971613Actual
2345229.482024-02-0871611Actual
3056246.002024-09-097116Actual
1287618.002023-04-107126Actual
1579833.002023-07-117116Actual
736423.002022-11-107146Actual
2141225.232023-12-1171411Actual
760772.002022-11-107167Actual
834270.002022-12-117116Budget
3215227.362024-10-0971311Actual
1513655.632023-06-107128Actual
324641.992022-07-117128Actual
970750.002023-01-087166Budget
736540.002022-11-107146Budget
1394929.002023-05-107166Actual
924272.002023-01-087164Actual
174411.822023-08-1071112Actual
37584124.002025-03-107117Actual
1179880.002023-03-107136Budget
205110.002022-05-107114Budget
2946318.002024-08-097126Actual
287350.002022-07-117146Budget
497423.002022-09-107116Actual
14104107.142023-05-107118Actual
958110.172022-05-107118Actual
244226.082024-03-0971511Actual
19095104.002023-10-107167Actual
3864424.002025-04-107156Actual
2215578.002024-01-087167Actual
194742.892023-10-1071112Actual
1629014.592023-07-1171411Actual
34225128.362024-12-107118Actual
291923.002022-07-117156Actual
19589195.002023-11-107113Actual
2647122.042024-05-0971311Actual
1994836.002023-11-107136Actual
779528.352022-11-107168Actual
34344109.272024-12-1071111Actual
3572525.232025-01-0871212Actual
1522825.232023-06-1071111Actual
10440104.002023-02-087115Actual
502214.002022-09-107126Actual
3212522.042024-10-0971211Actual
681440.002022-11-107163Actual
859050.002022-12-117166Budget
787660.002022-12-117113Budget
2241523.102024-01-0871411Actual
28097172.002024-07-107114Actual
34815137.002025-01-087163Actual
20618175.002023-12-117113Actual
30913141.992024-09-097168Actual
208085.932022-06-107118Actual
955780.002023-01-087136Budget
13159100.002023-04-107117Budget
1422622.042023-05-1071111Actual
522241.002022-09-107166Actual
1235972.002023-04-107113Actual
1569.002022-05-107173Actual
1826935.872023-09-1071111Actual
3684639.062025-02-0871112Actual
2381370.002024-03-097115Actual
3678765.652025-02-0871611Actual
3324944.382024-11-0971211Actual
35284104.002025-01-087117Actual
1997419.002023-11-107146Actual
1673796.002023-08-107115Actual
31918124.002024-10-097167Actual
95990.002022-05-107118Budget
873256.002022-12-117167Actual
2600124.002024-05-097116Actual
1030071.002023-02-087114Actual
226839.002022-07-117113Actual
820256.002022-12-117115Actual
1161980.002023-03-107165Budget
1274754.002023-04-107165Actual
143995.012023-05-1071112Actual
2177360.002024-01-087164Actual
1654.002022-05-107113Actual
37294176.002025-03-107115Actual
3289345.002024-11-097146Actual
40349.002022-05-107165Actual
2455110.002022-07-117114Budget
28633138.962024-07-107168Actual
793424.002022-12-117163Actual
1057780.002023-02-087116Budget
3905611.402025-04-1071511Actual
3437213.532024-12-1071211Actual
464540.002022-09-107173Budget
1932914.592023-10-1071311Actual
1184440.002023-03-107146Actual
661637.452022-10-107128Actual
581860.002022-10-107114Actual
997450.002023-01-087128Budget
3861827.002025-04-107146Actual
483364.002022-09-107115Actual
1049580.002023-02-087165Budget
1057654.002023-02-087116Actual
2396130.002024-03-097136Actual
3917622.042025-04-1071212Actual
282670.002022-07-117136Budget
29787123.812024-08-097168Actual
554950.002022-09-107168Budget
2842149.002024-07-107166Actual
1209080.002023-03-107167Budget
614718.002022-10-107126Actual
522360.002022-09-107166Budget
843980.002022-12-117136Budget
20211107.142023-11-107128Actual
3283920.002024-11-097126Actual
2614029.002024-05-097166Actual
2542715.652024-04-0971411Actual
215633.952023-12-1171612Actual
63039.002022-05-107146Actual
760880.002022-11-107167Budget
3102745.442024-09-0971311Actual
2300826.002024-02-087156Actual
218850.002022-06-107168Budget
3631855.002025-02-087146Actual
3746830.002025-03-107146Actual
614640.002022-10-107126Budget
549050.002022-09-107128Budget
3168870.002024-10-097116Actual
1302040.002023-04-107156Budget
714070.002022-11-107165Actual
2275046.002024-02-087164Actual
464414.002022-09-107173Actual
100637.452022-05-107128Actual
3914848.632025-04-1071112Actual
2413570.002024-03-097167Actual
1025330.002023-02-087173Budget
106450.002022-05-107168Budget
394870.002022-08-107136Budget
3105444.382024-09-0971411Actual
371490.002022-08-107115Budget
1796820.002023-09-107156Actual
16524136.002023-08-107113Actual
1620834.802023-07-1171111Actual
1481834.002023-06-107116Actual
33101220.782024-11-097118Actual
7688107.142022-11-107118Actual
34132221.002024-12-107117Actual
144262.892023-05-1071212Actual
938080.002023-01-087165Budget
1430819.912023-05-1071411Actual
1693722.002023-08-107156Actual
2268831.002024-02-087173Actual
1104490.002023-02-087118Budget
14514109.002023-06-107113Actual
38351123.002025-04-107114Actual
205032.892023-11-1071112Actual
2507443.002024-04-097166Actual
2092344.002023-12-117116Actual
2788795.992024-06-0971213Actual
992680.002023-01-087118Budget
2691949.002024-06-097173Actual
371363.002022-08-107115Actual
3859256.002025-04-107136Actual
1389130.002023-05-107146Actual
1466653.002023-06-107164Actual
235113.952024-02-0871112Actual
3782411.402025-03-1071211Actual
3174340.002024-10-097136Actual
544296.542022-09-107118Actual
2780156.082024-06-0971612Actual
965110.002023-01-087156Actual
432075.322022-08-107118Actual
1374970.002023-05-107165Actual
1561255.002023-07-117114Actual
29726205.632024-08-097118Actual
1184560.002023-03-107146Budget
1585330.002023-07-117136Actual
3016773.182024-08-0971213Actual
67718.002022-05-107156Actual
2937776.002024-08-097165Actual
2545410.332024-04-0971511Actual
1570579.002023-07-117115Actual
1147993.002023-03-107164Actual
2877432.672024-07-1071411Actual
38734104.002025-04-107117Actual
34994122.002025-01-087115Actual
68958.002022-11-107173Actual
1587922.002023-07-117146Actual
1599578.002023-07-117117Actual
180240.002022-06-107156Budget
700180.002022-11-107164Budget
713980.002022-11-107165Budget
11418110.002023-03-107114Budget
32038110.172024-10-097168Actual
2123879.872023-12-117128Actual
3502890.002025-01-087165Actual
1841119.912023-09-1071611Actual
170870.002022-06-107136Budget
2676981.962024-05-0971613Actual
1558431.002023-07-117173Actual
1460515.002023-06-107173Actual
3008158.212024-08-0971612Actual
146990.002022-06-107115Actual
174682.892023-08-1071212Actual
249626.002024-04-097126Actual
26263.002022-05-107164Actual
32753152.002024-11-097165Actual
2174083.002024-01-087114Actual
1162052.002023-03-107165Actual
200070.002022-06-107167Budget
24630175.002024-04-097113Actual
489349.002022-09-107165Actual
53416.002022-05-107126Actual
205302.892023-11-1071212Actual
2038414.592023-11-1071411Actual
1489916.002023-06-107146Actual
3472381.962024-12-1071613Actual
38385114.002025-04-107164Actual
2244725.232024-01-0871611Actual
334238.212024-11-0971212Actual
3844491.002025-04-107115Actual
997554.112023-01-087128Actual
2192439.002024-01-087116Actual
3333660.332024-11-0971611Actual
3584392.482025-01-0871213Actual
2723721.002024-06-097156Actual
37115146.002025-03-107163Actual
259148.002022-07-117115Actual
2171220.002024-01-087173Actual
1194960.002023-03-107166Budget
203308.212023-11-1071211Actual
848720.002022-12-117146Actual
2003235.002023-11-107166Actual
26861117.002024-06-097163Actual
1927425.232023-10-1071111Actual
376940.002022-08-107165Actual
726840.002022-11-107126Budget
3832320.002025-04-107173Actual
1067480.002023-02-087136Budget
1534322.042023-06-1071611Actual
1170068.002023-03-107116Actual
25132109.002024-04-097117Actual
27919110.032024-06-0971613Actual
2838924.002024-07-107156Actual
240615.002022-07-117173Actual
2602811.002024-05-097126Actual
3244864.412024-10-0971613Actual
394747.002022-08-107136Actual
544390.002022-09-107118Budget
1794222.002023-09-107146Actual
14009130.002023-05-107117Actual
1362188.002023-05-107114Actual
516513.002022-09-107156Actual
2127149.572023-12-117168Actual
35318101.002025-01-087167Actual
31595176.002024-10-097115Actual
3623760.002025-02-087116Actual
569032.002022-10-107163Actual
3259829.002024-11-097173Actual
853429.002022-12-117156Actual

Generated 2025-06-09 09:30:43.547 UTC