[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 480  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540017.782024-04-1071311Actual
1635025.232023-07-1271611Actual
511820.002022-09-117146Actual
3573110.002022-08-117114Budget
1208945.002023-03-117167Actual
266186.082024-05-1071112Actual
1629014.592023-07-1271411Actual
1759085.002023-09-117163Actual
3623760.002025-02-097116Actual
28600110.172024-07-117128Actual
731880.002022-11-117136Budget
29343106.002024-08-107115Actual
3637627.002025-02-097166Actual
661750.002022-10-117128Budget
2100435.002023-12-127146Actual
17676110.002023-09-117114Actual
965240.002023-01-097156Budget
899839.002023-01-097113Actual
26234140.002024-05-107167Actual
2097846.002023-12-127136Actual
29633221.002024-08-107117Actual
464540.002022-09-117173Budget
1664463.002023-08-117114Actual
212849.572022-06-117128Actual
2133022.042023-12-1271111Actual
741112.002022-11-117156Actual
1174840.002023-03-117126Budget
33042152.002024-11-107167Actual
1776861.002023-09-117115Actual
793550.002022-12-127163Budget
26295166.242024-05-107118Actual
1179880.002023-03-117136Budget
4692120.002022-09-117114Actual
19154173.812023-10-117118Actual
144566.082023-05-1171612Actual
1561255.002023-07-127114Actual
3372344.002024-12-117173Actual
1082535.002023-02-097166Actual
853429.002022-12-127156Actual
913630.002023-01-097173Budget
5819110.002022-10-117114Budget
34225128.362024-12-117118Actual
713980.002022-11-117165Budget
2786046.872024-06-1071113Actual
2105925.002023-12-127166Actual
38231107.002025-04-117113Actual
37294176.002025-03-117115Actual
3905611.402025-04-1171511Actual
1593726.002023-07-127166Actual
2077251.002023-12-127164Actual
16029104.002023-07-127167Actual
410047.002022-08-117166Actual
2012462.002023-11-117167Actual
634760.002022-10-117166Budget
330343.512022-07-127168Actual
3259829.002024-11-107173Actual
1161980.002023-03-117165Budget
203308.212023-11-1171211Actual
3472381.962024-12-1171613Actual
1194853.002023-03-117166Actual
1587922.002023-07-127146Actual
163177.142023-07-1271511Actual
12829.002022-06-117173Actual
839040.002022-12-127126Budget
30376123.002024-09-107114Actual
30913141.992024-09-107168Actual
1889218.002023-10-117126Actual
497423.002022-09-117116Actual
667549.572022-10-117168Actual
34132221.002024-12-117117Actual
3460666.722024-12-1171612Actual
1927425.232023-10-1171111Actual
36085152.002025-02-097164Actual
48631.002022-05-117116Actual
3056246.002024-09-107116Actual
1334855.632023-04-117128Actual
3902965.652025-04-1171411Actual
1894629.002023-10-117146Actual
2431331.612024-03-1071111Actual
834353.002022-12-127116Actual
186020.002022-06-117166Actual
1292651.002023-04-117136Actual
2647122.042024-05-1071311Actual
1184440.002023-03-117146Actual
978880.002023-01-097117Actual
2086488.002023-12-127165Actual
120228.002022-06-117163Actual
1274880.002023-04-117165Budget
848640.002022-12-127146Budget
1714855.632023-08-117128Actual
924272.002023-01-097164Actual
3064332.002024-09-107146Actual
3844491.002025-04-117115Actual
1365476.002023-05-117164Actual
522241.002022-09-117166Actual
161047.002022-06-117116Actual
806280.002022-12-127114Budget
3516832.002025-01-097146Actual
2271699.002024-02-097114Actual
3174340.002024-10-107136Actual
133099.002022-06-117114Actual
2396130.002024-03-107136Actual
3448669.912024-12-1171611Actual
1552691.002023-07-127163Actual
3690683.742025-02-0971612Actual
1104490.002023-02-097118Budget
2605641.002024-05-107136Actual
1918295.022023-10-117128Actual
1268770.002023-04-117115Actual
185029.272023-09-1171612Actual
2290134.002024-02-097116Actual
2715715.002024-06-107126Actual
80149.002022-12-127173Actual
3811662.662025-03-1171113Actual
1880698.002023-10-117165Actual
1184560.002023-03-117146Budget
1770968.002023-09-117164Actual
1082460.002023-02-097166Budget
183786.082023-09-1171511Actual
1685716.002023-08-117126Actual
245455.002022-07-127114Actual
3233066.722024-10-1071612Actual
410160.002022-08-117166Budget
33221109.272024-11-1071111Actual
2141225.232023-12-1271411Actual
2298216.002024-02-097146Actual
15730.002022-05-117173Budget
694380.002022-11-117114Budget
587760.002022-10-117164Budget
2748160.172024-06-107168Actual
2135819.912023-12-1271211Actual
549138.962022-09-117128Actual
839126.002022-12-127126Actual
34344109.272024-12-1171111Actual
773623.812022-11-117128Actual
324750.002022-07-127128Budget
516513.002022-09-117156Actual
232635.002022-07-127163Actual
3396310.002024-12-117126Actual
255455.012024-04-1071112Actual
2788795.992024-06-1071213Actual
324641.992022-07-127128Actual
997554.112023-01-097128Actual
1932914.592023-10-1171311Actual
87549.002022-05-117167Actual
2300826.002024-02-097156Actual
334238.212024-11-1071212Actual
569150.002022-10-117163Budget
3746830.002025-03-117146Actual
3058915.002024-09-107126Actual
3339528.422024-11-1071112Actual
1330190.002023-04-117118Budget
2439517.782024-03-1071411Actual
1156072.002023-03-117115Actual
3209769.912024-10-1071111Actual
2425470.782024-03-107168Actual
432190.002022-08-117118Budget
2830916.002024-07-117126Actual
170870.002022-06-117136Budget
1297360.002023-04-117146Budget
63039.002022-05-117146Actual
1573944.002023-07-127165Actual
722035.002022-11-117116Actual
10906100.002023-02-097117Budget
1057654.002023-02-097116Actual
13159100.002023-04-117117Budget
2883465.652024-07-1171611Actual
2434111.402024-03-1071211Actual
1017232.002023-02-097163Actual
3281253.002024-11-107116Actual
291923.002022-07-127156Actual
376940.002022-08-117165Actual
2892110.332024-07-1171212Actual
1359336.002023-05-117173Actual
288019.272024-07-1171511Actual
1614982.902023-07-127168Actual
3097259.272024-09-1071111Actual
736540.002022-11-117146Budget
1227850.002023-03-117168Budget
2507443.002024-04-107166Actual
595890.002022-10-117115Budget
357288.002022-08-117114Actual
1900329.002023-10-117166Actual
3105444.382024-09-1071411Actual
1025330.002023-02-097173Budget
450644.002022-09-117113Actual
2984668.852024-08-1071111Actual
36052247.002025-02-097114Actual
226970.002022-07-127113Budget
33785156.002024-12-117164Actual
3897534.802025-04-1171211Actual
3399143.002024-12-117136Actual
352540.002022-08-117173Budget
272832.002022-07-127116Actual
530390.002022-09-117117Budget
106450.002022-05-117168Budget
628921.002022-10-117156Actual
25689137.002024-05-107113Actual
3312982.902024-11-107128Actual
726913.002022-11-117126Actual
240730.002022-07-127173Budget
244226.082024-03-1071511Actual
1030071.002023-02-097114Actual
1718169.262023-08-117168Actual
1416588.962023-05-117168Actual
33631205.002024-12-117113Actual
1391722.002023-05-117156Actual
3514275.002025-01-097136Actual
1334950.002023-04-117128Budget
240615.002022-07-127173Actual
1683054.002023-08-117116Actual
3220617.782024-10-1071511Actual
3864424.002025-04-117156Actual
205608.212023-11-1171612Actual
601742.002022-10-117165Actual
1989329.002023-11-117116Actual
2275046.002024-02-097164Actual
881280.002022-12-127118Budget
2943639.002024-08-107116Actual
305890.002022-07-127117Budget
3702392.482025-02-0971613Actual
81890.002022-05-117117Budget
873256.002022-12-127167Actual
2718575.002024-06-107136Actual
1362188.002023-05-117114Actual
205032.892023-11-1171112Actual
2284288.002024-02-097165Actual
319990.002022-07-127118Budget
2321970.782024-02-097128Actual
194742.892023-10-1171112Actual
385059.002022-08-117116Actual
31382193.002024-10-107113Actual
28189122.002024-07-117115Actual
970623.002023-01-097166Actual
634627.002022-10-117166Actual
100750.002022-05-117128Budget
2174083.002024-01-097114Actual
563160.002022-10-117113Budget
32506205.002024-11-107113Actual
120350.002022-06-117163Budget
1147890.002023-03-117164Budget
259290.002022-07-127115Budget
154346.082023-06-1171612Actual
3070144.002024-09-107166Actual
3102745.442024-09-1071311Actual
1492527.002023-06-117156Actual
21210195.022023-12-127118Actual
997450.002023-01-097128Budget
35284104.002025-01-097117Actual
36144158.002025-02-097115Actual
1249830.002023-04-117173Budget
29040138.102024-07-1171213Actual
736423.002022-11-117146Actual
3401740.002024-12-117146Actual
175432.002022-06-117146Actual
3678765.652025-02-0971611Actual
2404443.002024-03-107166Actual
667650.002022-10-117168Budget
555043.512022-09-117168Actual
3241657.392024-10-1071213Actual
1049691.002023-02-097165Actual
1307960.002023-04-117166Budget
194190.002022-06-117117Actual
834270.002022-12-127116Budget
2103020.002023-12-127156Actual
2195115.002024-01-097126Actual
1123280.002023-03-117113Budget
245411.822024-03-1071212Actual
37235156.002025-03-117164Actual
235113.952024-02-0971112Actual
464414.002022-09-117173Actual
3888895.022025-04-117168Actual
371363.002022-08-117115Actual
955780.002023-01-097136Budget

Generated 2025-06-10 10:57:42.895 UTC