[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 500  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3212522.042024-10-0471211Actual
2895467.782024-07-0571612Actual
3587592.482025-01-0371613Actual
29343106.002024-08-047115Actual
2041113.532023-11-0571511Actual
1179776.002023-03-057136Actual
1794222.002023-09-057146Actual
3384482.002024-12-057115Actual
787660.002022-12-067113Budget
812142.002022-12-067164Actual
147090.002022-06-057115Budget
2608229.002024-05-047146Actual
2788795.992024-06-0471213Actual
1202952.002023-03-057117Actual
154346.082023-06-0571612Actual
36527248.062025-02-037118Actual
1492527.002023-06-057156Actual
18594105.002023-10-057163Actual
3330322.042024-11-0471411Actual
2224288.962024-01-037128Actual
35757111.402025-01-0371612Actual
3281253.002024-11-047116Actual
806280.002022-12-067114Budget
180240.002022-06-057156Budget
3454569.912024-12-0571112Actual
3894797.572025-04-0571111Actual
1714855.632023-08-057128Actual
1590533.002023-07-067156Actual
1683054.002023-08-057116Actual
1057654.002023-02-037116Actual
1254685.002023-04-057114Actual
33101220.782024-11-047118Actual
436950.002022-08-057128Budget
3926855.642025-04-0571113Actual
175550.002022-06-057146Budget
1579833.002023-07-067116Actual
1935615.652023-10-0571411Actual
2578327.002024-05-047173Actual
2375451.002024-03-047164Actual
23191107.142024-02-037118Actual
1992015.002023-11-057126Actual
182976.082023-09-0571211Actual
33785156.002024-12-057164Actual
1815088.962023-09-057118Actual
311870.002022-07-067167Budget
2472218.002024-04-047173Actual
311735.002022-07-067167Actual
3399143.002024-12-057136Actual
2806929.002024-07-057173Actual
839126.002022-12-067126Actual
186150.002022-06-057166Budget
2545410.332024-04-0471511Actual
978790.002023-01-037117Budget
5819110.002022-10-057114Budget
489460.002022-09-057165Budget
1072029.002023-02-037146Actual
853429.002022-12-067156Actual
3853770.002025-04-057116Actual
37081215.002025-03-057113Actual
20243119.272023-11-057168Actual
955839.002023-01-037136Actual
3324944.382024-11-0471211Actual
3058915.002024-09-047126Actual
432190.002022-08-057118Budget
1770968.002023-09-057164Actual
2996165.652024-08-0471611Actual
1620834.802023-07-0671111Actual
2345229.482024-02-0371611Actual
3623760.002025-02-037116Actual
418172.002022-08-057117Actual
1072160.002023-02-037146Budget
554950.002022-09-057168Budget
183786.082023-09-0571511Actual
29284114.002024-08-047164Actual
2644411.402024-05-0471211Actual
2507443.002024-04-047166Actual
185029.272023-09-0571612Actual
1729522.042023-08-0571311Actual
2759551.822024-06-0471311Actual
2883465.652024-07-0571611Actual
31382193.002024-10-047113Actual
2828275.002024-07-057116Actual
81890.002022-05-057117Budget
100637.452022-05-057128Actual
34253126.842024-12-057128Actual
2572389.002024-05-047163Actual
2280964.002024-02-037115Actual
128330.002022-06-057173Budget
2600124.002024-05-047116Actual
1413279.872023-05-057128Actual
628921.002022-10-057156Actual
1661636.002023-08-057173Actual
24630175.002024-04-047113Actual
212849.572022-06-057128Actual
36588123.812025-02-037168Actual
1534322.042023-06-0571611Actual
2086488.002023-12-067165Actual
30469114.002024-09-047115Actual
970623.002023-01-037166Actual
212950.002022-06-057128Budget
848640.002022-12-067146Budget
12688100.002023-04-057115Budget
25811128.002024-05-047114Actual
2192439.002024-01-037116Actual
1194853.002023-03-057166Actual
3215227.362024-10-0471311Actual
2504218.002024-04-047156Actual
229288.002024-02-037126Actual
609932.002022-10-057116Actual
146990.002022-06-057115Actual
1235972.002023-04-057113Actual
960440.002023-01-037146Budget
483364.002022-09-057115Actual
918480.002023-01-037114Budget
272832.002022-07-067116Actual
287223.002022-07-067146Actual
1109348.052023-02-037128Actual
3129346.872024-09-0471213Actual
21621109.002024-01-037113Actual
2331135.872024-02-0371111Actual
23634105.002024-03-047163Actual
3108752.892024-09-0471611Actual
3209769.912024-10-0471111Actual
2434111.402024-03-0471211Actual
1067376.002023-02-037136Actual
1011580.002023-02-037113Budget
1871360.002023-10-057164Actual
170870.002022-06-057136Budget
3687412.462025-02-0371212Actual
450760.002022-09-057113Budget
1209080.002023-03-057167Budget
1780268.002023-09-057165Actual
23098117.002024-02-037117Actual
180114.002022-06-057156Actual
264740.002022-07-067165Actual
31918124.002024-10-047167Actual
1832417.782023-09-0571311Actual
389823.002022-08-057126Actual
746950.002022-11-057166Budget
3514275.002025-01-037136Actual
3176932.002024-10-047146Actual
319990.002022-07-067118Budget
2744895.022024-06-047128Actual
3295146.002024-11-047166Actual
834270.002022-12-067116Budget
344424.002022-08-057163Actual
3508732.002025-01-037116Actual
1137130.002023-03-057173Budget
26980114.002024-06-047164Actual
1147890.002023-03-057164Budget
7550.002022-05-057163Budget
1334950.002023-04-057128Budget
138848.002022-06-057164Actual
689430.002022-11-057173Budget
27768.002022-07-067126Actual
2133022.042023-12-0671111Actual
648770.002022-10-057167Budget
681550.002022-11-057163Budget
34994122.002025-01-037115Actual
1174840.002023-03-057126Budget
376940.002022-08-057165Actual
2830916.002024-07-057126Actual
1189140.002023-03-057156Budget
240615.002022-07-067173Actual
2872015.652024-07-0571211Actual
87670.002022-05-057167Budget
3761793.002025-03-057167Actual
1460515.002023-06-057173Actual
3238934.592024-10-0471113Actual
1115250.002023-02-037168Budget
22121100.002024-01-037117Actual
2516693.002024-04-047167Actual
38734104.002025-04-057117Actual
3779660.332025-03-0571111Actual
881280.002022-12-067118Budget
2241523.102024-01-0371411Actual
2754087.992024-06-0471111Actual
3897534.802025-04-0571211Actual
768980.002022-11-057118Budget
1466653.002023-06-057164Actual
1076717.002023-02-037156Actual
2813093.002024-07-057164Actual
731880.002022-11-057136Budget
1513655.632023-06-057128Actual
67718.002022-05-057156Actual
226970.002022-07-067113Budget
16029104.002023-07-067167Actual
497560.002022-09-057116Budget
20499.002022-05-057114Actual
3799644.382025-03-0571112Actual
938080.002023-01-037165Budget
3555244.382025-01-0371311Actual
1221850.002023-03-057128Budget
2092344.002023-12-067116Actual
14104107.142023-05-057118Actual
232635.002022-07-067163Actual
1330190.002023-04-057118Budget
259148.002022-07-067115Actual
1918295.022023-10-057128Actual
106450.002022-05-057168Budget
37201117.002025-03-057114Actual
1292651.002023-04-057136Actual
2493534.002024-04-047116Actual
3457328.422024-12-0571212Actual
4692120.002022-09-057114Actual
614718.002022-10-057126Actual
2548628.422024-04-0471611Actual
410047.002022-08-057166Actual
19589195.002023-11-057113Actual
2922229.002024-08-047173Actual
2422299.572024-03-047128Actual
29787123.812024-08-047168Actual
1282854.002023-04-057116Actual
2966778.002024-08-047167Actual
194190.002022-06-057117Actual
886061.692022-12-067128Actual
3016773.182024-08-0471213Actual
1274754.002023-04-057165Actual
3629268.002025-02-037136Actual
2984668.852024-08-0471111Actual
26234140.002024-05-047167Actual
37294176.002025-03-057115Actual
3019892.482024-08-0471613Actual
899839.002023-01-037113Actual
1082460.002023-02-037166Budget
1082535.002023-02-037166Actual
2756826.292024-06-0471211Actual
31629122.002024-10-047165Actual
483490.002022-09-057115Budget
1569.002022-05-057173Actual
35377205.632025-01-037118Actual
1786154.002023-09-057116Actual
1472575.002023-06-057115Actual
661637.452022-10-057128Actual
30852296.542024-09-047118Actual
245411.822024-03-0471212Actual
3782411.402025-03-0571211Actual
1235880.002023-04-057113Budget
58335.002022-05-057136Actual
3617877.002025-02-037165Actual
37676166.242025-03-057118Actual
2764917.782024-06-0471511Actual
997554.112023-01-037128Actual
1702793.002023-08-057117Actual
35933205.002025-02-037113Actual
3233066.722024-10-0471612Actual
87549.002022-05-057167Actual
200070.002022-06-057167Budget
3396310.002024-12-057126Actual
3034839.002024-09-047173Actual
174987.142023-08-0571612Actual
2836350.002024-07-057146Actual
10439100.002023-02-037115Budget
1035854.002023-02-037164Actual
1129036.002023-03-057163Actual
1174930.002023-03-057126Actual
3407433.002024-12-057166Actual
619565.002022-10-057136Actual
2244725.232024-01-0371611Actual
601860.002022-10-057165Budget
1938310.332023-10-0571511Actual
867290.002022-12-067117Budget
722170.002022-11-057116Budget
265255.012024-05-0471511Actual
2398722.002024-03-047146Actual
1076840.002023-02-037156Budget
2177360.002024-01-037164Actual
3572525.232025-01-0371212Actual
2071023.002023-12-067173Actual
14547114.002023-06-057163Actual
186020.002022-06-057166Actual

Generated 2025-06-04 03:39:38.811 UTC