[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 448  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838924.002024-06-297156Actual
587642.002022-09-297164Actual
1413279.872023-04-297128Actual
2206349.002023-12-287166Actual
215316.082023-11-3071112Actual
128330.002022-05-307173Budget
1049580.002023-01-287165Budget
34994122.002024-12-287115Actual
881280.002022-11-307118Budget
2431331.612024-02-2771111Actual
29250210.002024-07-297114Actual
33042152.002024-10-297167Actual
1673796.002023-07-307115Actual
1161980.002023-02-277165Budget
12688100.002023-03-307115Budget
1227748.052023-02-277168Actual
3016773.182024-07-2971213Actual
984680.002022-12-287167Budget
1170068.002023-02-277116Actual
2268831.002024-01-287173Actual
26295166.242024-04-287118Actual
371363.002022-07-307115Actual
2138517.782023-11-3071311Actual
1702793.002023-07-307117Actual
33009154.002024-10-297117Actual
2396130.002024-02-277136Actual
820256.002022-11-307115Actual
3629268.002025-01-287136Actual
245455.002022-06-307114Actual
3176932.002024-09-287146Actual
722035.002022-10-307116Actual
2608229.002024-04-287146Actual
563160.002022-09-297113Budget
787744.002022-11-307113Actual
297642.002022-06-307166Actual
1282854.002023-03-307116Actual
48631.002022-04-297116Actual
404230.002022-07-307156Budget
2127149.572023-11-307168Actual
2534525.232024-03-2971111Actual
1194853.002023-02-277166Actual
25689137.002024-04-287113Actual
31885198.002024-09-287117Actual
3354281.962024-10-2971213Actual
36588123.812025-01-287168Actual
399540.002022-07-307146Budget
30256150.002024-08-297113Actual
3108752.892024-08-2971611Actual
483490.002022-08-307115Budget
624340.002022-09-297146Budget
1918295.022023-09-297128Actual
389940.002022-07-307126Budget
3684639.062025-01-2871112Actual
3147429.002024-09-287173Actual
2975482.902024-07-297128Actual
138970.002022-05-307164Budget
1221850.002023-02-277128Budget
3097259.272024-08-2971111Actual
577116.002022-09-297173Actual
1791652.002023-08-307136Actual
3514275.002024-12-287136Actual
3105444.382024-08-2971411Actual
1786154.002023-08-307116Actual
2455110.002022-06-307114Budget
114770.002022-05-307113Budget
844065.002022-11-307136Actual
456428.002022-08-307163Actual
970750.002022-12-287166Budget
726840.002022-10-307126Budget
601860.002022-09-297165Budget
165814.002022-05-307126Actual
1035990.002023-01-287164Budget
287350.002022-06-307146Budget
371490.002022-07-307115Budget
33221109.272024-10-2971111Actual
1386533.002023-04-297136Actual
14514109.002023-05-307113Actual
35966114.002025-01-287163Actual
2103020.002023-11-307156Actual
2280964.002024-01-287115Actual
2713039.002024-05-297116Actual
1287618.002023-03-307126Actual
726913.002022-10-307126Actual
3339528.422024-10-2971112Actual
2614029.002024-04-287166Actual
1062440.002023-01-287126Budget
2000015.002023-10-307156Actual
1788813.002023-08-307126Actual
235426.082024-01-2871612Actual
3802414.592025-02-2771212Actual
642880.002022-09-297117Actual
20211107.142023-10-307128Actual
722170.002022-10-307116Budget
997450.002022-12-287128Budget
873256.002022-11-307167Actual
34564.002022-04-297115Actual
746950.002022-10-307166Budget
1340860.172023-03-307168Actual
700056.002022-10-307164Actual
259290.002022-06-307115Budget
30759136.002024-08-297117Actual
1189140.002023-02-277156Budget
182976.082023-08-3071211Actual
1170180.002023-02-277116Budget
67718.002022-04-297156Actual
1123376.002023-02-277113Actual
40349.002022-04-297165Actual
2545410.332024-03-2971511Actual
834353.002022-11-307116Actual
7432.002022-04-297163Actual
183786.082023-08-3071511Actual
31502197.002024-09-287114Actual
1096493.002023-01-287167Actual
394747.002022-07-307136Actual
530464.002022-08-307117Actual
81890.002022-04-297117Budget
34901163.002024-12-287114Actual
960440.002022-12-287146Budget
918555.002022-12-287114Actual
1780268.002023-08-307165Actual
12829.002022-05-307173Actual
225389.272023-12-2871612Actual
1137010.002023-02-277173Actual
3117428.422024-08-2971212Actual
3573110.002022-07-307114Budget
161047.002022-05-307116Actual
20090100.002023-10-307117Actual
3351541.602024-10-2971113Actual
205110.002022-04-297114Budget
1599578.002023-06-307117Actual
932480.002022-12-287115Budget
11418110.002023-02-277114Budget
609860.002022-09-297116Budget
442538.962022-07-307168Actual
34253126.842024-11-297128Actual
768980.002022-10-307118Budget
1235880.002023-03-307113Budget
68958.002022-10-307173Actual
259148.002022-06-307115Actual
3569742.252024-12-2871112Actual
161160.002022-05-307116Budget
1389130.002023-04-297146Actual
1841119.912023-08-3071611Actual
760772.002022-10-307167Actual
37235156.002025-02-277164Actual
2472218.002024-03-297173Actual
404113.002022-07-307156Actual
186150.002022-05-307166Budget
2195115.002023-12-287126Actual
3066918.002024-08-297156Actual
23132104.002024-01-287167Actual
3832320.002025-03-307173Actual
256036.082024-03-2971612Actual
2828275.002024-06-297116Actual
3445315.652024-11-2971511Actual
292040.002022-06-307156Budget
30913141.992024-08-297168Actual
2759551.822024-05-2971311Actual
1025214.002023-01-287173Actual
1072160.002023-01-287146Budget
2183286.002023-12-287115Actual
2901355.642024-06-2971113Actual
3428582.902024-11-297168Actual
26370.002022-04-297164Budget
26263.002022-04-297164Actual
3372344.002024-11-297173Actual
31629122.002024-09-287165Actual
899960.002022-12-287113Budget
3785151.822025-02-2771311Actual
3549768.852024-12-2871111Actual
2275046.002024-01-287164Actual
14009130.002023-04-297117Actual
1179776.002023-02-277136Actual
587760.002022-09-297164Budget
3557944.382024-12-2871411Actual
820180.002022-11-307115Budget
511820.002022-08-307146Actual
1667846.002023-07-307164Actual
13499195.002023-04-297113Actual
3555244.382024-12-2871311Actual
29040138.102024-06-2971213Actual
1552691.002023-06-307163Actual
3233066.722024-09-2871612Actual
37584124.002025-02-277117Actual
1254685.002023-03-307114Actual
2889358.212024-06-2971112Actual
881364.722022-11-307118Actual
937949.002022-12-287165Actual
21151104.002023-11-307167Actual
2041113.532023-10-3071511Actual
15492187.002023-06-307113Actual
436854.112022-07-307128Actual
1886525.002023-09-297116Actual
35933205.002025-01-287113Actual
3853770.002025-03-307116Actual
33631205.002024-11-297113Actual
2990139.062024-07-2971311Actual
28600110.172024-06-297128Actual
1655891.002023-07-307163Actual
31977220.782024-09-287118Actual
760880.002022-10-307167Budget
3070144.002024-08-297166Actual
812080.002022-11-307164Budget
29343106.002024-07-297115Actual
249626.002024-03-297126Actual
19800107.002023-10-307115Actual
282670.002022-06-307136Budget
3058915.002024-08-297126Actual
144566.082023-04-2971612Actual
1082535.002023-01-287166Actual
1274880.002023-03-307165Budget
174987.142023-07-3071612Actual
2744895.022024-05-297128Actual
2836350.002024-06-297146Actual
475264.002022-08-307164Actual
741240.002022-10-307156Budget
2788795.992024-05-2971213Actual
1732217.782023-07-3071411Actual
28097172.002024-06-297114Actual
3864424.002025-03-307156Actual
19095104.002023-09-297167Actual
38385114.002025-03-307164Actual
1428125.232023-04-2971311Actual
2572389.002024-04-287163Actual
3543879.872024-12-287168Actual
1484522.002023-05-307126Actual
1104490.002023-01-287118Budget
3920989.062025-03-3071612Actual
2381370.002024-02-277115Actual
826180.002022-11-307165Budget
3519418.002024-12-287156Actual
194742.892023-09-2971112Actual
958110.172022-04-297118Actual
385160.002022-07-307116Budget
23600166.002024-02-277113Actual
1109348.052023-01-287128Actual
2869268.852024-06-2971111Actual
39295103.012025-03-3071213Actual
3132492.482024-08-2971613Actual
2992832.672024-07-2971411Actual
1090578.002023-01-287117Actual
2748160.172024-05-297168Actual
1011457.002023-01-287113Actual
226970.002022-06-307113Budget
1587922.002023-06-307146Actual
960526.002022-12-287146Actual
19622114.002023-10-307163Actual
1292651.002023-03-307136Actual
1968052.002023-10-307173Actual
694277.002022-10-307114Actual
3330322.042024-10-2971411Actual
164363.952023-06-3071212Actual
200070.002022-05-307167Budget
34690.002022-04-297115Budget
886150.002022-11-307128Budget
1221954.112023-02-277128Actual
38734104.002025-03-307117Actual
37704141.992025-02-277128Actual
3905611.402025-03-3071511Actual
29130176.002024-07-297113Actual
30852296.542024-08-297118Actual
2726954.002024-05-297166Actual
291923.002022-06-307156Actual
16029104.002023-06-307167Actual
2439517.782024-02-2771411Actual
2436813.532024-02-2771311Actual
3064332.002024-08-297146Actual
754950.002022-10-307117Actual
3799644.382025-02-2771112Actual
1302040.002023-03-307156Budget
1003338.962022-12-287168Actual
3295146.002024-10-297166Actual
1495730.002023-05-307166Actual
1129160.002023-02-277163Budget
1322045.002023-03-307167Actual

Generated 2025-05-30 02:59:02.336 UTC