[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 896  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2883465.652024-07-0671611Actual
3902965.652025-04-0671411Actual
67840.002022-05-067156Budget
2280964.002024-02-047115Actual
3019892.482024-08-0571613Actual
1531023.102023-06-0671411Actual
3514275.002025-01-047136Actual
1340860.172023-04-067168Actual
3286748.002024-11-057136Actual
180240.002022-06-067156Budget
19800107.002023-11-067115Actual
2608229.002024-05-057146Actual
2165478.002024-01-047163Actual
3785151.822025-03-0671311Actual
37201117.002025-03-067114Actual
30469114.002024-09-057115Actual
203308.212023-11-0671211Actual
2141225.232023-12-0771411Actual
2676981.962024-05-0571613Actual
1334855.632023-04-067128Actual
843980.002022-12-077136Budget
31382193.002024-10-057113Actual
773623.812022-11-067128Actual
1049691.002023-02-047165Actual
232750.002022-07-077163Budget
2762253.952024-06-0571411Actual
143995.012023-05-0671112Actual
918555.002023-01-047114Actual
502340.002022-09-067126Budget
3171518.002024-10-057126Actual
2984668.852024-08-0571111Actual
410047.002022-08-067166Actual
3002048.632024-08-0571112Actual
992680.002023-01-047118Budget
3699273.182025-02-0471213Actual
162366.082023-07-0771211Actual
1516979.872023-06-067168Actual
27977107.002024-07-067113Actual
2197954.002024-01-047136Actual
3366595.002024-12-067163Actual
1017232.002023-02-047163Actual
1307960.002023-04-067166Budget
1770968.002023-09-067164Actual
3217927.362024-10-0571411Actual
3324944.382024-11-0571211Actual
1096493.002023-02-047167Actual
287350.002022-07-077146Budget
245455.002022-07-077114Actual
34344109.272024-12-0671111Actual
240730.002022-07-077173Budget
22214141.992024-01-047118Actual
3147429.002024-10-057173Actual
212849.572022-06-067128Actual
2041113.532023-11-0671511Actual
2501616.002024-04-057146Actual
511820.002022-09-067146Actual
1528313.532023-06-0671311Actual
225061.822024-01-0471112Actual
35933205.002025-02-047113Actual
29726205.632024-08-057118Actual
3555244.382025-01-0471311Actual
2035713.532023-11-0671311Actual
2754087.992024-06-0571111Actual
174682.892023-08-0671212Actual
1691130.002023-08-067146Actual
2992832.672024-08-0571411Actual
1799933.002023-09-067166Actual
1821082.902023-09-067168Actual
152960.002022-06-067165Actual
34901163.002025-01-047114Actual
619565.002022-10-067136Actual
3587592.482025-01-0471613Actual
569150.002022-10-067163Budget
2127149.572023-12-077168Actual
3241657.392024-10-0571213Actual
3675615.652025-02-0471511Actual
891840.002022-12-077168Budget
899960.002023-01-047113Budget
3404332.002024-12-067156Actual
344550.002022-08-067163Budget
2744895.022024-06-057128Actual
63150.002022-05-067146Budget
1832417.782023-09-0671311Actual
1732217.782023-08-0671411Actual
183786.082023-09-0671511Actual
208190.002022-06-067118Budget
2012462.002023-11-067167Actual
1030071.002023-02-047114Actual
272832.002022-07-077116Actual
26947234.002024-06-057114Actual
436854.112022-08-067128Actual
34935135.002025-01-047164Actual
2943639.002024-08-057116Actual
1495730.002023-06-067166Actual
2455110.002022-07-077114Budget
1460515.002023-06-067173Actual
1383713.002023-05-067126Actual
1297235.002023-04-067146Actual
3920989.062025-04-0671612Actual
3209769.912024-10-0571111Actual
215633.952023-12-0771612Actual
251170.002022-07-077164Budget
3312982.902024-11-057128Actual
3670253.952025-02-0471311Actual
1209080.002023-03-067167Budget
768980.002022-11-067118Budget
3914848.632025-04-0671112Actual
1025214.002023-02-047173Actual
288019.272024-07-0671511Actual
58470.002022-05-067136Budget
507170.002022-09-067136Budget
30256150.002024-09-057113Actual
292040.002022-07-077156Budget
3908952.892025-04-0671611Actual
3696546.872025-02-0471113Actual
3198122.302022-07-077118Actual
708170.002022-11-067115Actual
1287740.002023-04-067126Budget
924380.002023-01-047164Budget
28572148.052024-07-067118Actual
37737158.662025-03-067168Actual
1590533.002023-07-077156Actual
984530.002023-01-047167Actual
442650.002022-08-067168Budget
3573110.002022-08-067114Budget
2331135.872024-02-0471111Actual
100637.452022-05-067128Actual
182976.082023-09-0671211Actual
1552691.002023-07-077163Actual
932356.002023-01-047115Actual
81763.002022-05-067117Actual
245723.952024-03-0571612Actual
2206349.002024-01-047166Actual
33221109.272024-11-0571111Actual
1484522.002023-06-067126Actual
144566.082023-05-0671612Actual
3153685.002024-10-057164Actual
389823.002022-08-067126Actual
180114.002022-06-067156Actual
39295103.012025-04-0671213Actual
225389.272024-01-0471612Actual
3543879.872025-01-047168Actual
184703.952023-09-0671112Actual
3100017.782024-09-0571211Actual
2548628.422024-04-0571611Actual
614718.002022-10-067126Actual
330450.002022-07-077168Budget
3114649.702024-09-0571112Actual
731880.002022-11-067136Budget
53416.002022-05-067126Actual
3779660.332025-03-0671111Actual
147090.002022-06-067115Budget
30376123.002024-09-057114Actual
950940.002023-01-047126Budget
38734104.002025-04-067117Actual
3396310.002024-12-067126Actual
3102745.442024-09-0571311Actual
1927425.232023-10-0671111Actual
1161980.002023-03-067165Budget
1718169.262023-08-067168Actual
2641632.672024-05-0571111Actual
1235972.002023-04-067113Actual
1241846.002023-04-067163Actual
37704141.992025-03-067128Actual
30913141.992024-09-057168Actual
29164109.002024-08-057163Actual
3295146.002024-11-057166Actual
2759551.822024-06-0571311Actual
881364.722022-12-077118Actual
3905611.402025-04-0671511Actual
194742.892023-10-0671112Actual
3445315.652024-12-0671511Actual
554950.002022-09-067168Budget
1918295.022023-10-067128Actual
932480.002023-01-047115Budget
834353.002022-12-077116Actual
2655824.162024-05-0571611Actual
3229734.802024-10-0571112Actual
2584566.002024-05-057164Actual
787744.002022-12-077113Actual
363360.002022-08-067164Budget
423956.002022-08-067167Actual
389940.002022-08-067126Budget
2410293.002024-03-057117Actual
2780156.082024-06-0571612Actual
14104107.142023-05-067118Actual
867164.002022-12-077117Actual
978790.002023-01-047117Budget
16524136.002023-08-067113Actual
1090578.002023-02-047117Actual
1067480.002023-02-047136Budget
3176932.002024-10-057146Actual
33785156.002024-12-067164Actual
3215227.362024-10-0571311Actual
10440104.002023-02-047115Actual
1123376.002023-03-067113Actual
371363.002022-08-067115Actual
2215578.002024-01-047167Actual
970750.002023-01-047166Budget
1268770.002023-04-067115Actual
536270.002022-09-067167Budget
23132104.002024-02-047167Actual
1391722.002023-05-067156Actual
1362188.002023-05-067114Actual
1062525.002023-02-047126Actual
1292651.002023-04-067136Actual
29343106.002024-08-057115Actual
1109348.052023-02-047128Actual
899839.002023-01-047113Actual
27919110.032024-06-0571613Actual
19622114.002023-11-067163Actual
946170.002023-01-047116Budget
483490.002022-09-067115Budget
3861827.002025-04-067146Actual
700180.002022-11-067164Budget
1035990.002023-02-047164Budget
195012.892023-10-0671212Actual
410160.002022-08-067166Budget
32506205.002024-11-057113Actual
3787832.672025-03-0671411Actual
28097172.002024-07-067114Actual
399540.002022-08-067146Budget
3339528.422024-11-0571112Actual
1983447.002023-11-067165Actual
1626311.402023-07-0771311Actual
2133022.042023-12-0771111Actual
37328106.002025-03-067165Actual
3454569.912024-12-0671112Actual
450760.002022-09-067113Budget
2268831.002024-02-047173Actual
265255.012024-05-0571511Actual
1227850.002023-03-067168Budget
3932769.672025-04-0671613Actual
3702392.482025-02-0471613Actual
609860.002022-10-067116Budget
30410152.002024-09-057164Actual
779640.002022-11-067168Budget
2325288.962024-02-047168Actual
1534322.042023-06-0671611Actual
2241523.102024-01-0471411Actual
2756826.292024-06-0571211Actual
15015156.002023-06-067117Actual
1997419.002023-11-067146Actual
18560145.002023-10-067113Actual
3034839.002024-09-057173Actual
53530.002022-05-067126Budget
2384753.002024-03-057165Actual
205608.212023-11-0671612Actual
1003440.002023-01-047168Budget
787660.002022-12-077113Budget
675760.002022-11-067113Budget
507229.002022-09-067136Actual
2487661.002024-04-057165Actual
754950.002022-11-067117Actual
34253126.842024-12-067128Actual
1655891.002023-08-067163Actual
1170068.002023-03-067116Actual
1434014.592023-05-0671611Actual
2987417.782024-08-0571211Actual
29633221.002024-08-057117Actual
1558431.002023-07-077173Actual
859050.002022-12-077166Budget
3008158.212024-08-0571612Actual
1274754.002023-04-067165Actual
648770.002022-10-067167Budget
30852296.542024-09-057118Actual
28479176.002024-07-067117Actual
1786154.002023-09-067116Actual
2192439.002024-01-047116Actual
10439100.002023-02-047115Budget
1011457.002023-02-047113Actual
1322045.002023-04-067167Actual
2174083.002024-01-047114Actual
3678765.652025-02-0471611Actual

Generated 2025-06-05 20:18:49.253 UTC