[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 992  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1664463.002023-08-117114Actual
1322045.002023-04-117167Actual
2610817.002024-05-107156Actual
1386533.002023-05-117136Actual
955839.002023-01-097136Actual
1428125.232023-05-1171311Actual
848720.002022-12-127146Actual
713980.002022-11-117165Budget
1770.002022-05-117113Budget
2788795.992024-06-1071213Actual
2192439.002024-01-097116Actual
161160.002022-06-117116Budget
352540.002022-08-117173Budget
2682798.002024-06-107113Actual
245723.952024-03-1071612Actual
423956.002022-08-117167Actual
2632382.902024-05-107128Actual
3102745.442024-09-1071311Actual
1552691.002023-07-127163Actual
997554.112023-01-097128Actual
3460666.722024-12-1171612Actual
2325288.962024-02-097168Actual
12030100.002023-03-117117Budget
194742.892023-10-1171112Actual
859050.002022-12-127166Budget
1573944.002023-07-127165Actual
522360.002022-09-117166Budget
2396130.002024-03-107136Actual
174682.892023-08-1171212Actual
736423.002022-11-117146Actual
1718169.262023-08-117168Actual
1137010.002023-03-117173Actual
2233322.042024-01-0971111Actual
3543879.872025-01-097168Actual
3787832.672025-03-1171411Actual
1137130.002023-03-117173Budget
3785151.822025-03-1171311Actual
1513655.632023-06-117128Actual
1334855.632023-04-117128Actual
1072160.002023-02-097146Budget
2183286.002024-01-097115Actual
432190.002022-08-117118Budget
1868059.002023-10-117114Actual
27039131.002024-06-107115Actual
371490.002022-08-117115Budget
2984668.852024-08-1071111Actual
22214141.992024-01-097118Actual
146990.002022-06-117115Actual
215316.082023-12-1271112Actual
2516693.002024-04-107167Actual
2644411.402024-05-1071211Actual
1702793.002023-08-117117Actual
30410152.002024-09-107164Actual
32506205.002024-11-107113Actual
3330322.042024-11-1071411Actual
32753152.002024-11-107165Actual
31595176.002024-10-107115Actual
2499030.002024-04-107136Actual
1307960.002023-04-117166Budget
13300107.142023-04-117118Actual
2838924.002024-07-117156Actual
2097846.002023-12-127136Actual
1599578.002023-07-127117Actual
32626148.002024-11-107114Actual
114770.002022-06-117113Budget
208190.002022-06-117118Budget
970623.002023-01-097166Actual
2003235.002023-11-117166Actual
29250210.002024-08-107114Actual
58470.002022-05-117136Budget
1475947.002023-06-117165Actual
642790.002022-10-117117Budget
1194960.002023-03-117166Budget
2957552.002024-08-107166Actual
1495730.002023-06-117166Actual
3675615.652025-02-0971511Actual
410160.002022-08-117166Budget
16524136.002023-08-117113Actual
853340.002022-12-127156Budget
3557944.382025-01-0971411Actual
1340860.172023-04-117168Actual
1003338.962023-01-097168Actual
20090100.002023-11-117117Actual
648856.002022-10-117167Actual
3254076.002024-11-107163Actual
305890.002022-07-127117Budget
363360.002022-08-117164Budget
12829.002022-06-117173Actual
432075.322022-08-117118Actual
3897534.802025-04-1171211Actual
3617877.002025-02-097165Actual
3717329.002025-03-117173Actual
1460515.002023-06-117173Actual
3404332.002024-12-117156Actual
1635025.232023-07-1271611Actual
2768239.062024-06-1071611Actual
839040.002022-12-127126Budget
958110.172022-05-117118Actual
2095011.002023-12-127126Actual
2339323.102024-02-0971411Actual
3629268.002025-02-097136Actual
17556124.002023-09-117113Actual
2425470.782024-03-107168Actual
1764823.002023-09-117173Actual
2203113.002024-01-097156Actual
595890.002022-10-117115Budget
1147890.002023-03-117164Budget
35933205.002025-02-097113Actual
1189140.002023-03-117156Budget
3466564.412024-12-1171113Actual
507170.002022-09-117136Budget
450644.002022-09-117113Actual
1796820.002023-09-117156Actual
1321980.002023-04-117167Budget
1900329.002023-10-117166Actual
984680.002023-01-097167Budget
3233066.722024-10-1071612Actual
2141225.232023-12-1271411Actual
3114649.702024-09-1071112Actual
26234140.002024-05-107167Actual
1147993.002023-03-117164Actual
1109250.002023-02-097128Budget
2600124.002024-05-107116Actual
924380.002023-01-097164Budget
324641.992022-07-127128Actual
399431.002022-08-117146Actual
282539.002022-07-127136Actual
80149.002022-12-127173Actual
3454569.912024-12-1171112Actual
3902965.652025-04-1171411Actual
37328106.002025-03-117165Actual
1072029.002023-02-097146Actual
1090578.002023-02-097117Actual
363235.002022-08-117164Actual
1383713.002023-05-117126Actual
516630.002022-09-117156Budget
174411.822023-08-1171112Actual
2147223.102023-12-1271611Actual
3699273.182025-02-0971213Actual
905628.002023-01-097163Actual
394747.002022-08-117136Actual
29040138.102024-07-1171213Actual
200070.002022-06-117167Budget
2996165.652024-08-1071611Actual
2487661.002024-04-107165Actual
1579833.002023-07-127116Actual
2540017.782024-04-1071311Actual
886150.002022-12-127128Budget
3088070.782024-09-107128Actual
3853770.002025-04-117116Actual
3061737.002024-09-107136Actual
185029.272023-09-1171612Actual
212950.002022-06-117128Budget
3238934.592024-10-1071113Actual
27327132.002024-06-107117Actual
226970.002022-07-127113Budget
2614029.002024-05-107166Actual
27361101.002024-06-107167Actual
2138517.782023-12-1271311Actual
1209080.002023-03-117167Budget
563044.002022-10-117113Actual
29343106.002024-08-107115Actual
577116.002022-10-117173Actual
338560.002022-08-117113Budget
642880.002022-10-117117Actual
3120799.702024-09-1071612Actual
2748160.172024-06-107168Actual
2754087.992024-06-1071111Actual
1287740.002023-04-117126Budget
1534322.042023-06-1171611Actual
924272.002023-01-097164Actual
581860.002022-10-117114Actual
886061.692022-12-127128Actual
379059.272025-03-1171511Actual
2000015.002023-11-117156Actual
144566.082023-05-1171612Actual
2171220.002024-01-097173Actual
23600166.002024-03-107113Actual
297642.002022-07-127166Actual
30376123.002024-09-107114Actual
2038414.592023-11-1171411Actual
2744895.022024-06-107128Actual
881364.722022-12-127118Actual
264870.002022-07-127165Budget
37115146.002025-03-117163Actual
700056.002022-11-117164Actual
2381370.002024-03-107115Actual
741240.002022-11-117156Budget
2504218.002024-04-107156Actual
3171518.002024-10-107126Actual
153070.002022-06-117165Budget
3678765.652025-02-0971611Actual
2331135.872024-02-0971111Actual
2275046.002024-02-097164Actual
128330.002022-06-117173Budget
3327622.042024-11-1071311Actual
34564.002022-05-117115Actual
726913.002022-11-117126Actual
3634424.002025-02-097156Actual
154023.952023-06-1171112Actual
628921.002022-10-117156Actual
3847876.002025-04-117165Actual
1770968.002023-09-117164Actual
215633.952023-12-1271612Actual
1030071.002023-02-097114Actual
1297235.002023-04-117146Actual
245146.082024-03-1071112Actual
36468101.002025-02-097167Actual
3817369.672025-03-1171613Actual
1693722.002023-08-117156Actual
38827179.872025-04-117118Actual
3229734.802024-10-1071112Actual
120350.002022-06-117163Budget
1025214.002023-02-097173Actual
3856424.002025-04-117126Actual
992782.902023-01-097118Actual
648770.002022-10-117167Budget
30913141.992024-09-107168Actual
661637.452022-10-117128Actual
2401322.002024-03-107156Actual
249626.002024-04-107126Actual
2780156.082024-06-1071612Actual
26355123.812024-05-107168Actual
1683054.002023-08-117116Actual
1484522.002023-06-117126Actual
2889358.212024-07-1171112Actual
26947234.002024-06-107114Actual
199956.002022-06-117167Actual
2390660.002024-03-107116Actual
158256.002023-07-127126Actual
502340.002022-09-117126Budget
2280964.002024-02-097115Actual
1989329.002023-11-117116Actual
741112.002022-11-117156Actual
3540596.542025-01-097128Actual
1302040.002023-04-117156Budget
1035854.002023-02-097164Actual
34166128.002024-12-117167Actual
801530.002022-12-127173Budget
161047.002022-06-117116Actual
1174840.002023-03-117126Budget
2105925.002023-12-127166Actual
3345677.362024-11-1071612Actual
259290.002022-07-127115Budget
404230.002022-08-117156Budget
1780268.002023-09-117165Actual
853429.002022-12-127156Actual
26263.002022-05-117164Actual
3844491.002025-04-117115Actual
1968052.002023-11-117173Actual
7432.002022-05-117163Actual
26295166.242024-05-107118Actual
2135819.912023-12-1271211Actual
205110.002022-05-117114Budget
812142.002022-12-127164Actual
1935615.652023-10-1171411Actual
2244725.232024-01-0971611Actual
3016773.182024-08-1071213Actual
2943639.002024-08-107116Actual
418172.002022-08-117117Actual
1561255.002023-07-127114Actual
3324944.382024-11-1071211Actual
2133022.042023-12-1271111Actual
3153685.002024-10-107164Actual
3779660.332025-03-1171111Actual
272960.002022-07-127116Budget
3132492.482024-09-1071613Actual
30852296.542024-09-107118Actual
3814392.482025-03-1171213Actual
826180.002022-12-127165Budget
3393653.002024-12-117116Actual

Generated 2025-06-10 05:32:26.499 UTC