[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 512  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1655891.002023-08-097163Actual
3817369.672025-03-0971613Actual
100750.002022-05-097128Budget
2390660.002024-03-087116Actual
20183158.662023-11-097118Actual
1302040.002023-04-097156Budget
25225108.662024-04-087118Actual
1394929.002023-05-097166Actual
28097172.002024-07-097114Actual
3281253.002024-11-087116Actual
1057654.002023-02-077116Actual
3056246.002024-09-087116Actual
1569.002022-05-097173Actual
1865218.002023-10-097173Actual
3324944.382024-11-0871211Actual
1170180.002023-03-097116Budget
31977220.782024-10-087118Actual
755090.002022-11-097117Budget
3555244.382025-01-0771311Actual
33009154.002024-11-087117Actual
2100435.002023-12-107146Actual
264740.002022-07-107165Actual
978880.002023-01-077117Actual
6569137.452022-10-097118Actual
34935135.002025-01-077164Actual
2644411.402024-05-0871211Actual
418172.002022-08-097117Actual
33751140.002024-12-097114Actual
25132109.002024-04-087117Actual
1227850.002023-03-097168Budget
1935615.652023-10-0971411Actual
984680.002023-01-077167Budget
2103020.002023-12-107156Actual
3428582.902024-12-097168Actual
2578327.002024-05-087173Actual
14514109.002023-06-097113Actual
2284288.002024-02-077165Actual
1570579.002023-07-107115Actual
3393653.002024-12-097116Actual
1983447.002023-11-097165Actual
208190.002022-06-097118Budget
146990.002022-06-097115Actual
713980.002022-11-097165Budget
694277.002022-11-097114Actual
1096493.002023-02-077167Actual
2907246.872024-07-0971613Actual
3785151.822025-03-0971311Actual
53530.002022-05-097126Budget
29787123.812024-08-087168Actual
31502197.002024-10-087114Actual
3153685.002024-10-087164Actual
1430819.912023-05-0971411Actual
27039131.002024-06-087115Actual
905750.002023-01-077163Budget
2764917.782024-06-0871511Actual
2874753.952024-07-0971311Actual
689430.002022-11-097173Budget
423956.002022-08-097167Actual
23634105.002024-03-087163Actual
19154173.812023-10-097118Actual
1941529.482023-10-0971611Actual
138848.002022-06-097164Actual
33631205.002024-12-097113Actual
955780.002023-01-077136Budget
1932914.592023-10-0971311Actual
1194960.002023-03-097166Budget
29343106.002024-08-087115Actual
2838924.002024-07-097156Actual
3182739.002024-10-087166Actual
2138517.782023-12-1071311Actual
291923.002022-07-107156Actual
475264.002022-09-097164Actual
20618175.002023-12-107113Actual
1274880.002023-04-097165Budget
595890.002022-10-097115Budget
3867652.002025-04-097166Actual
68958.002022-11-097173Actual
324641.992022-07-107128Actual
595772.002022-10-097115Actual
292040.002022-07-107156Budget
2275046.002024-02-077164Actual
1587922.002023-07-107146Actual
297750.002022-07-107166Budget
21210195.022023-12-107118Actual
3312982.902024-11-087128Actual
3212522.042024-10-0871211Actual
2901355.642024-07-0971113Actual
3295146.002024-11-087166Actual
2892110.332024-07-0971212Actual
3445315.652024-12-0971511Actual
249626.002024-04-087126Actual
34253126.842024-12-097128Actual
3699273.182025-02-0771213Actual
1611699.572023-07-107128Actual
848640.002022-12-107146Budget
456550.002022-09-097163Budget
394870.002022-08-097136Budget
3897534.802025-04-0971211Actual
3404332.002024-12-097156Actual
2584566.002024-05-087164Actual
2171220.002024-01-077173Actual
3171518.002024-10-087126Actual
319990.002022-07-107118Budget
2325288.962024-02-077168Actual
138970.002022-06-097164Budget
63039.002022-05-097146Actual
3926855.642025-04-0971113Actual
1877270.002023-10-097115Actual
205302.892023-11-0971212Actual
1194853.002023-03-097166Actual
978790.002023-01-077117Budget
2241523.102024-01-0771411Actual
2271699.002024-02-077114Actual
4692120.002022-09-097114Actual
1997419.002023-11-097146Actual
746950.002022-11-097166Budget
3617877.002025-02-077165Actual
34690.002022-05-097115Budget
152566.082023-06-0971211Actual
1260783.002023-04-097164Actual
1667846.002023-08-097164Actual
970623.002023-01-077166Actual
22121100.002024-01-077117Actual
1109250.002023-02-077128Budget
2744895.022024-06-087128Actual
3016773.182024-08-0871213Actual
992782.902023-01-077118Actual
17556124.002023-09-097113Actual
2425470.782024-03-087168Actual
30759136.002024-09-087117Actual
170870.002022-06-097136Budget
164663.952023-07-1071612Actual
731759.002022-11-097136Actual
1504978.002023-06-097167Actual
1466653.002023-06-097164Actual
853429.002022-12-107156Actual
1841119.912023-09-0971611Actual
2605641.002024-05-087136Actual
2012462.002023-11-097167Actual
2478354.002024-04-087164Actual
853340.002022-12-107156Budget
1492527.002023-06-097156Actual
1434014.592023-05-0971611Actual
2466478.002024-04-087163Actual
95990.002022-05-097118Budget
992680.002023-01-077118Budget
26355123.812024-05-087168Actual
2632382.902024-05-087128Actual
152960.002022-06-097165Actual
7432.002022-05-097163Actual
1718169.262023-08-097168Actual
1696929.002023-08-097166Actual
214396.082023-12-1071511Actual
12688100.002023-04-097115Budget
456428.002022-09-097163Actual
1221954.112023-03-097128Actual
932480.002023-01-077115Budget
3002048.632024-08-0871112Actual
1115140.482023-02-077168Actual
87670.002022-05-097167Budget
3174340.002024-10-087136Actual
3557944.382025-01-0771411Actual
2590686.002024-05-087115Actual
232635.002022-07-107163Actual
1693722.002023-08-097156Actual
3286748.002024-11-087136Actual
3437213.532024-12-0971211Actual
35284104.002025-01-077117Actual
2676981.962024-05-0871613Actual
3472381.962024-12-0971613Actual
3761793.002025-03-097167Actual
36144158.002025-02-077115Actual
624340.002022-10-097146Budget
10301110.002023-02-077114Budget
37584124.002025-03-097117Actual
3129346.872024-09-0871213Actual
1161980.002023-03-097165Budget
619670.002022-10-097136Budget
394747.002022-08-097136Actual
601860.002022-10-097165Budget
1170068.002023-03-097116Actual
2123879.872023-12-107128Actual
2200539.002024-01-077146Actual
3008158.212024-08-0871612Actual
1287618.002023-04-097126Actual
2321970.782024-02-077128Actual
1254685.002023-04-097114Actual
225389.272024-01-0771612Actual
779528.352022-11-097168Actual
1968052.002023-11-097173Actual
39295103.012025-04-0971213Actual
2439517.782024-03-0871411Actual
33785156.002024-12-097164Actual
2336619.912024-02-0771311Actual
661637.452022-10-097128Actual
29130176.002024-08-087113Actual
2345229.482024-02-0771611Actual
34815137.002025-01-077163Actual
1938310.332023-10-0971511Actual
601742.002022-10-097165Actual
2715715.002024-06-087126Actual
251170.002022-07-107164Budget
288019.272024-07-0971511Actual
801530.002022-12-107173Budget
180114.002022-06-097156Actual
266186.082024-05-0871112Actual
2946318.002024-08-087126Actual
2331135.872024-02-0771111Actual
20243119.272023-11-097168Actual
170759.002022-06-097136Actual
36555107.142025-02-077128Actual
31918124.002024-10-087167Actual
371363.002022-08-097115Actual
3354281.962024-11-0871213Actual
1011580.002023-02-077113Budget
3058915.002024-09-087126Actual
245723.952024-03-0871612Actual
266516.082024-05-0871612Actual
881280.002022-12-107118Budget
3917622.042025-04-0971212Actual
3552534.802025-01-0771211Actual
960440.002023-01-077146Budget
3120799.702024-09-0871612Actual
3064332.002024-09-087146Actual
2077251.002023-12-107164Actual
12030100.002023-03-097117Budget
142548.212023-05-0971211Actual
1025214.002023-02-077173Actual
436950.002022-08-097128Budget
1035990.002023-02-077164Budget
1371586.002023-05-097115Actual
3623760.002025-02-077116Actual
2992832.672024-08-0871411Actual
37201117.002025-03-097114Actual
2548628.422024-04-0871611Actual
1391722.002023-05-097156Actual
450644.002022-09-097113Actual
2507443.002024-04-087166Actual
410047.002022-08-097166Actual
1202952.002023-03-097117Actual
2754087.992024-06-0871111Actual
2000015.002023-11-097156Actual
13159100.002023-04-097117Budget
27327132.002024-06-087117Actual
667549.572022-10-097168Actual
2227448.052024-01-077168Actual
1221850.002023-03-097128Budget
334238.212024-11-0871212Actual
2290134.002024-02-077116Actual
536270.002022-09-097167Budget
234207.142024-02-0771511Actual
675760.002022-11-097113Budget
2206349.002024-01-077166Actual
3029068.002024-09-087163Actual
3316279.872024-11-087168Actual
195012.892023-10-0971212Actual
1590533.002023-07-107156Actual
1260690.002023-04-097164Budget
28600110.172024-07-097128Actual
3702392.482025-02-0771613Actual
2957552.002024-08-087166Actual
1381043.002023-05-097116Actual
1629014.592023-07-1071411Actual
91379.002023-01-077173Actual
371490.002022-08-097115Budget
3215227.362024-10-0871311Actual
1428125.232023-05-0971311Actual
3283920.002024-11-087126Actual
162366.082023-07-1071211Actual
516513.002022-09-097156Actual
29164109.002024-08-087163Actual
37081215.002025-03-097113Actual
2877432.672024-07-0971411Actual
1826935.872023-09-0971111Actual

Generated 2025-06-08 03:31:57.696 UTC