[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 480  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1691130.002023-08-067146Actual
2744895.022024-06-057128Actual
32038110.172024-10-057168Actual
2487661.002024-04-057165Actual
1383713.002023-05-067126Actual
324750.002022-07-077128Budget
81763.002022-05-067117Actual
1894629.002023-10-067146Actual
305890.002022-07-077117Budget
2610817.002024-05-057156Actual
820256.002022-12-077115Actual
2325288.962024-02-047168Actual
2171220.002024-01-047173Actual
992680.002023-01-047118Budget
120228.002022-06-067163Actual
255455.012024-04-0571112Actual
7688107.142022-11-067118Actual
385160.002022-08-067116Budget
899839.002023-01-047113Actual
1340860.172023-04-067168Actual
502214.002022-09-067126Actual
34935135.002025-01-047164Actual
1209080.002023-03-067167Budget
1516979.872023-06-067168Actual
1227748.052023-03-067168Actual
1921549.572023-10-067168Actual
1179776.002023-03-067136Actual
3428582.902024-12-067168Actual
29726205.632024-08-057118Actual
3847876.002025-04-067165Actual
595772.002022-10-067115Actual
363360.002022-08-067164Budget
87670.002022-05-067167Budget
1062525.002023-02-047126Actual
3785151.822025-03-0671311Actual
2425470.782024-03-057168Actual
1587922.002023-07-077146Actual
932356.002023-01-047115Actual
36527248.062025-02-047118Actual
3291924.002024-11-057156Actual
12688100.002023-04-067115Budget
1558431.002023-07-077173Actual
2413570.002024-03-057167Actual
27361101.002024-06-057167Actual
1677178.002023-08-067165Actual
1696929.002023-08-067166Actual
34815137.002025-01-047163Actual
19622114.002023-11-067163Actual
3327622.042024-11-0571311Actual
736423.002022-11-067146Actual
2877432.672024-07-0671411Actual
164093.952023-07-0771112Actual
1082535.002023-02-047166Actual
1489916.002023-06-067146Actual
175550.002022-06-067146Budget
2401322.002024-03-057156Actual
142548.212023-05-0671211Actual
2892110.332024-07-0671212Actual
48631.002022-05-067116Actual
708170.002022-11-067115Actual
26295166.242024-05-057118Actual
812080.002022-12-077164Budget
2813093.002024-07-067164Actual
26355123.812024-05-057168Actual
634760.002022-10-067166Budget
3557944.382025-01-0471411Actual
812142.002022-12-077164Actual
218731.382022-06-067168Actual
357288.002022-08-067114Actual
24194160.182024-03-057118Actual
12030100.002023-03-067117Budget
266186.082024-05-0571112Actual
3171518.002024-10-057126Actual
681440.002022-11-067163Actual
2602811.002024-05-057126Actual
595890.002022-10-067115Budget
330343.512022-07-077168Actual
3626414.002025-02-047126Actual
1667846.002023-08-067164Actual
174411.822023-08-0671112Actual
905750.002023-01-047163Budget
1184440.002023-03-067146Actual
1025214.002023-02-047173Actual
1241960.002023-04-067163Budget
2655824.162024-05-0571611Actual
3905611.402025-04-0671511Actual
3061737.002024-09-057136Actual
3366595.002024-12-067163Actual
32719131.002024-11-057115Actual
10906100.002023-02-047117Budget
418172.002022-08-067117Actual
28479176.002024-07-067117Actual
2422299.572024-03-057128Actual
913630.002023-01-047173Budget
873180.002022-12-077167Budget
2578327.002024-05-057173Actual
779528.352022-11-067168Actual
1189140.002023-03-067156Budget
1495730.002023-06-067166Actual
1522825.232023-06-0671111Actual
34132221.002024-12-067117Actual
3667544.382025-02-0471211Actual
26234140.002024-05-057167Actual
28223106.002024-07-067165Actual
38265127.002025-04-067163Actual
859050.002022-12-077166Budget
3244864.412024-10-0571613Actual
1712099.572023-08-067118Actual
1254685.002023-04-067114Actual
138848.002022-06-067164Actual
30503103.002024-09-057165Actual
205608.212023-11-0671612Actual
29164109.002024-08-057163Actual
3147429.002024-10-057173Actual
2375451.002024-03-057164Actual
1892039.002023-10-067136Actual
37201117.002025-03-067114Actual
272960.002022-07-077116Budget
587642.002022-10-067164Actual
25940105.002024-05-057165Actual
1718169.262023-08-067168Actual
2333915.652024-02-0471211Actual
3056246.002024-09-057116Actual
3088070.782024-09-057128Actual
3008158.212024-08-0571612Actual
2507443.002024-04-057166Actual
35318101.002025-01-047167Actual
1067480.002023-02-047136Budget
319990.002022-07-077118Budget
33009154.002024-11-057117Actual
28011122.002024-07-067163Actual
3283920.002024-11-057126Actual
3867652.002025-04-067166Actual
291923.002022-07-077156Actual
2748160.172024-06-057168Actual
1932914.592023-10-0671311Actual
2954321.002024-08-057156Actual
741240.002022-11-067156Budget
1096380.002023-02-047167Budget
1974154.002023-11-067164Actual
3602431.002025-02-047173Actual
259148.002022-07-077115Actual
30913141.992024-09-057168Actual
3670253.952025-02-0471311Actual
3254076.002024-11-057163Actual
1877270.002023-10-067115Actual
3212522.042024-10-0571211Actual
3637627.002025-02-047166Actual
95990.002022-05-067118Budget
2434111.402024-03-0571211Actual
1900329.002023-10-067166Actual
544390.002022-09-067118Budget
3572525.232025-01-0471212Actual
31502197.002024-10-057114Actual
1235880.002023-04-067113Budget
34564.002022-05-067115Actual
1992015.002023-11-067126Actual
536270.002022-09-067167Budget
371490.002022-08-067115Budget
2097846.002023-12-077136Actual
34690.002022-05-067115Budget
1011580.002023-02-047113Budget
3182739.002024-10-057166Actual
2780156.082024-06-0571612Actual
3445315.652024-12-0671511Actual
183786.082023-09-0671511Actual
23634105.002024-03-057163Actual
918555.002023-01-047114Actual
1202952.002023-03-067117Actual
3664797.572025-02-0471111Actual
773623.812022-11-067128Actual
1017360.002023-02-047163Budget
1635025.232023-07-0771611Actual
2127149.572023-12-077168Actual
165814.002022-06-067126Actual
2436813.532024-03-0571311Actual
2949156.002024-08-057136Actual
1067376.002023-02-047136Actual
746835.002022-11-067166Actual
2682798.002024-06-057113Actual
3223865.652024-10-0571611Actual
2937776.002024-08-057165Actual
820180.002022-12-077115Budget
1880698.002023-10-067165Actual
1297360.002023-04-067146Budget
245455.002022-07-077114Actual
226970.002022-07-077113Budget
3002048.632024-08-0571112Actual
1534322.042023-06-0671611Actual
1076840.002023-02-047156Budget
1817870.782023-09-067128Actual
932480.002023-01-047115Budget
3549768.852025-01-0471111Actual
404230.002022-08-067156Budget
3357381.962024-11-0571613Actual
180114.002022-06-067156Actual
30759136.002024-09-057117Actual
3286748.002024-11-057136Actual
432075.322022-08-067118Actual
1738229.482023-08-0671611Actual
3345677.362024-11-0571612Actual
35757111.402025-01-0471612Actual
3312982.902024-11-057128Actual
338560.002022-08-067113Budget
1003440.002023-01-047168Budget
839040.002022-12-077126Budget
38827179.872025-04-067118Actual
3058915.002024-09-057126Actual
31918124.002024-10-057167Actual
1590533.002023-07-077156Actual
1706183.002023-08-067167Actual
1129160.002023-03-067163Budget
144262.892023-05-0671212Actual
1365476.002023-05-067164Actual
277697.142024-06-0571212Actual
1413279.872023-05-067128Actual
2828275.002024-07-067116Actual
265255.012024-05-0571511Actual
1430819.912023-05-0671411Actual
3393653.002024-12-067116Actual
34344109.272024-12-0671111Actual
33101220.782024-11-057118Actual
1030071.002023-02-047114Actual
256036.082024-04-0571612Actual
1096493.002023-02-047167Actual
1776861.002023-09-067115Actual
1391722.002023-05-067156Actual
7550.002022-05-067163Budget
1235972.002023-04-067113Actual
18594105.002023-10-067163Actual
2478354.002024-04-057164Actual
3129346.872024-09-0571213Actual
311870.002022-07-077167Budget
1997419.002023-11-067146Actual
3472381.962024-12-0671613Actual
601860.002022-10-067165Budget
2372076.002024-03-057114Actual
29284114.002024-08-057164Actual
656890.002022-10-067118Budget
3629268.002025-02-047136Actual
2321970.782024-02-047128Actual
978880.002023-01-047117Actual
15492187.002023-07-077113Actual
2304034.002024-02-047166Actual
1057654.002023-02-047116Actual
36588123.812025-02-047168Actual
1770.002022-05-067113Budget
2548628.422024-04-0571611Actual
2186547.002024-01-047165Actual
642790.002022-10-067117Budget
1983447.002023-11-067165Actual
2975482.902024-08-057128Actual
2369223.002024-03-057173Actual
3442649.702024-12-0671411Actual
410160.002022-08-067166Budget
20183158.662023-11-067118Actual
1274754.002023-04-067165Actual
1109348.052023-02-047128Actual
2404443.002024-03-057166Actual
235426.082024-02-0471612Actual
23600166.002024-03-057113Actual
3514275.002025-01-047136Actual
848640.002022-12-077146Budget
20243119.272023-11-067168Actual
2236122.042024-01-0471211Actual
22121100.002024-01-047117Actual
3563837.992025-01-0471611Actual
2889358.212024-07-0671112Actual
3174340.002024-10-057136Actual
1082460.002023-02-047166Budget
244226.082024-03-0571511Actual
2280964.002024-02-047115Actual
2133022.042023-12-0771111Actual
700180.002022-11-067164Budget
2003235.002023-11-067166Actual

Generated 2025-06-05 13:29:09.359 UTC