[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 384  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3487329.002025-01-017173Actual
186020.002022-06-037166Actual
3008158.212024-08-0271612Actual
363235.002022-08-037164Actual
1531023.102023-06-0371411Actual
1297360.002023-04-037146Budget
194190.002022-06-037117Actual
731880.002022-11-037136Budget
1162052.002023-03-037165Actual
37115146.002025-03-037163Actual
511820.002022-09-037146Actual
3174340.002024-10-027136Actual
736540.002022-11-037146Budget
319990.002022-07-047118Budget
371490.002022-08-037115Budget
2215578.002024-01-017167Actual
2774166.722024-06-0271112Actual
2759551.822024-06-0271311Actual
932356.002023-01-017115Actual
19154173.812023-10-037118Actual
1082460.002023-02-017166Budget
3281253.002024-11-027116Actual
2439517.782024-03-0271411Actual
3814392.482025-03-0371213Actual
3407433.002024-12-037166Actual
1994836.002023-11-037136Actual
164363.952023-07-0471212Actual
1235880.002023-04-037113Budget
2244725.232024-01-0171611Actual
2584566.002024-05-027164Actual
34166128.002024-12-037167Actual
992680.002023-01-017118Budget
35377205.632025-01-017118Actual
2671027.572024-05-0271113Actual
234207.142024-02-0171511Actual
215633.952023-12-0471612Actual
29164109.002024-08-027163Actual
1249830.002023-04-037173Budget
1593726.002023-07-047166Actual
26370.002022-05-037164Budget
450760.002022-09-037113Budget
3543879.872025-01-017168Actual
2284288.002024-02-017165Actual
1629014.592023-07-0471411Actual
587642.002022-10-037164Actual
760880.002022-11-037167Budget
73550.002022-05-037166Budget
24630175.002024-04-027113Actual
36588123.812025-02-017168Actual
787744.002022-12-047113Actual
3920989.062025-04-0371612Actual
736423.002022-11-037146Actual
25689137.002024-05-027113Actual
2718575.002024-06-027136Actual
3746830.002025-03-037146Actual
536270.002022-09-037167Budget
3289345.002024-11-027146Actual
1307960.002023-04-037166Budget
3102745.442024-09-0271311Actual
1626311.402023-07-0471311Actual
516513.002022-09-037156Actual
30852296.542024-09-027118Actual
16088160.182023-07-047118Actual
2103020.002023-12-047156Actual
120228.002022-06-037163Actual
100637.452022-05-037128Actual
2788795.992024-06-0271213Actual
175432.002022-06-037146Actual
839040.002022-12-047126Budget
1268770.002023-04-037115Actual
1137010.002023-03-037173Actual
3401740.002024-12-037146Actual
95990.002022-05-037118Budget
1104490.002023-02-017118Budget
3900239.062025-04-0371311Actual
965240.002023-01-017156Budget
2721133.002024-06-027146Actual
741240.002022-11-037156Budget
1522825.232023-06-0371111Actual
787660.002022-12-047113Budget
3832320.002025-04-037173Actual
31918124.002024-10-027167Actual
3209769.912024-10-0271111Actual
3864424.002025-04-037156Actual
1714855.632023-08-037128Actual
3396310.002024-12-037126Actual
352540.002022-08-037173Budget
1654.002022-05-037113Actual
2838924.002024-07-037156Actual
587760.002022-10-037164Budget
834353.002022-12-047116Actual
2748160.172024-06-027168Actual
38265127.002025-04-037163Actual
3212522.042024-10-0271211Actual
2644411.402024-05-0271211Actual
873180.002022-12-047167Budget
180240.002022-06-037156Budget
330450.002022-07-047168Budget
1241960.002023-04-037163Budget
2100435.002023-12-047146Actual
1301925.002023-04-037156Actual
1724022.042023-08-0371111Actual
363360.002022-08-037164Budget
2943639.002024-08-027116Actual
31629122.002024-10-027165Actual
2655824.162024-05-0271611Actual
81890.002022-05-037117Budget
163177.142023-07-0471511Actual
1249913.002023-04-037173Actual
3752646.002025-03-037166Actual
185029.272023-09-0371612Actual
13300107.142023-04-037118Actual
164093.952023-07-0471112Actual
2525369.262024-04-027128Actual
609932.002022-10-037116Actual
965110.002023-01-017156Actual
357288.002022-08-037114Actual
379059.272025-03-0371511Actual
3908952.892025-04-0371611Actual
3129346.872024-09-0271213Actual
20090100.002023-11-037117Actual
3339528.422024-11-0271112Actual
2381370.002024-03-027115Actual
708280.002022-11-037115Budget
154346.082023-06-0371612Actual
2268831.002024-02-017173Actual
1504978.002023-06-037167Actual
2614029.002024-05-027166Actual
100750.002022-05-037128Budget
3670253.952025-02-0171311Actual
475264.002022-09-037164Actual
812080.002022-12-047164Budget
138848.002022-06-037164Actual
886061.692022-12-047128Actual
2872015.652024-07-0371211Actual
1534322.042023-06-0371611Actual
2946318.002024-08-027126Actual
2475088.002024-04-027114Actual
3897534.802025-04-0371211Actual
205302.892023-11-0371212Actual
410160.002022-08-037166Budget
218850.002022-06-037168Budget
3132492.482024-09-0271613Actual
937949.002023-01-017165Actual
3856424.002025-04-037126Actual
63150.002022-05-037146Budget
19589195.002023-11-037113Actual
432075.322022-08-037118Actual
3404332.002024-12-037156Actual
158256.002023-07-047126Actual
2713039.002024-06-027116Actual
2238825.232024-01-0171311Actual
1799933.002023-09-037166Actual
394747.002022-08-037136Actual
3016773.182024-08-0271213Actual
760772.002022-11-037167Actual
3572525.232025-01-0171212Actual
1894629.002023-10-037146Actual
1796820.002023-09-037156Actual
27768.002022-07-047126Actual
33042152.002024-11-027167Actual
2331135.872024-02-0171111Actual
2071023.002023-12-047173Actual
3602431.002025-02-017173Actual
746835.002022-11-037166Actual
35249.002022-08-037173Actual
3699273.182025-02-0171213Actual
3351541.602024-11-0271113Actual
2097846.002023-12-047136Actual
31595176.002024-10-027115Actual
2263091.002024-02-017163Actual
292040.002022-07-047156Budget
497423.002022-09-037116Actual
3283920.002024-11-027126Actual
619670.002022-10-037136Budget
2077251.002023-12-047164Actual
1416588.962023-05-037168Actual
3581632.832025-01-0171113Actual
1691130.002023-08-037146Actual
3029068.002024-09-027163Actual
1732217.782023-08-0371411Actual
1287740.002023-04-037126Budget
152566.082023-06-0371211Actual
385160.002022-08-037116Budget
2602811.002024-05-027126Actual
28011122.002024-07-037163Actual
853429.002022-12-047156Actual
848720.002022-12-047146Actual
344424.002022-08-037163Actual
793424.002022-12-047163Actual
2949156.002024-08-027136Actual
266516.082024-05-0271612Actual
1528313.532023-06-0371311Actual
1340860.172023-04-037168Actual
483364.002022-09-037115Actual
194742.892023-10-0371112Actual
2345229.482024-02-0171611Actual
3182739.002024-10-027166Actual
3779660.332025-03-0371111Actual
960526.002023-01-017146Actual
530464.002022-09-037117Actual
3229734.802024-10-0271112Actual
713980.002022-11-037165Budget
834270.002022-12-047116Budget
2466478.002024-04-027163Actual
1194853.002023-03-037166Actual
432190.002022-08-037118Budget
595890.002022-10-037115Budget
38351123.002025-04-037114Actual
3002048.632024-08-0271112Actual
507229.002022-09-037136Actual
34564.002022-05-037115Actual
614718.002022-10-037126Actual
215316.082023-12-0471112Actual
2487661.002024-04-027165Actual
20211107.142023-11-037128Actual
1693722.002023-08-037156Actual
544296.542022-09-037118Actual
194290.002022-06-037117Budget
1614982.902023-07-047168Actual
20243119.272023-11-037168Actual
3894797.572025-04-0371111Actual
3141668.002024-10-027163Actual
2455110.002022-07-047114Budget
2083188.002023-12-047115Actual
371363.002022-08-037115Actual
2138517.782023-12-0471311Actual
1938310.332023-10-0371511Actual
1794222.002023-09-037146Actual
1791652.002023-09-037136Actual
1129036.002023-03-037163Actual
2304034.002024-02-017166Actual
891723.812022-12-047168Actual
34344109.272024-12-0371111Actual
1475947.002023-06-037165Actual
3678765.652025-02-0171611Actual
37676166.242025-03-037118Actual
3066918.002024-09-027156Actual
389823.002022-08-037126Actual
3439932.672024-12-0371311Actual
1227748.052023-03-037168Actual
661637.452022-10-037128Actual
2135819.912023-12-0471211Actual
39295103.012025-04-0371213Actual
502214.002022-09-037126Actual
255455.012024-04-0271112Actual
63039.002022-05-037146Actual
1570579.002023-07-047115Actual
483490.002022-09-037115Budget
15492187.002023-07-047113Actual
264740.002022-07-047165Actual
277730.002022-07-047126Budget
2000015.002023-11-037156Actual
3684639.062025-02-0171112Actual
165930.002022-06-037126Budget
35966114.002025-02-017163Actual
1585330.002023-07-047136Actual
272960.002022-07-047116Budget
450644.002022-09-037113Actual
410047.002022-08-037166Actual
2241523.102024-01-0171411Actual
1331110.002022-06-037114Budget
1386533.002023-05-037136Actual
19095104.002023-10-037167Actual
34935135.002025-01-017164Actual
13533100.002023-05-037163Actual
1221850.002023-03-037128Budget
2975482.902024-08-027128Actual
1826935.872023-09-0371111Actual
2298216.002024-02-017146Actual
3522648.002025-01-017166Actual

Generated 2025-06-03 00:27:00.540 UTC