[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 496  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472218.002024-04-067173Actual
1821082.902023-09-077168Actual
3502890.002025-01-057165Actual
1712099.572023-08-077118Actual
522241.002022-09-077166Actual
1217090.002023-03-077118Budget
3448669.912024-12-0771611Actual
114770.002022-06-077113Budget
330343.512022-07-087168Actual
38827179.872025-04-077118Actual
205608.212023-11-0771612Actual
13160104.002023-04-077117Actual
32506205.002024-11-067113Actual
2304034.002024-02-057166Actual
31502197.002024-10-067114Actual
22214141.992024-01-057118Actual
16524136.002023-08-077113Actual
1614982.902023-07-087168Actual
3699273.182025-02-0571213Actual
1194853.002023-03-077166Actual
3396310.002024-12-077126Actual
2874753.952024-07-0771311Actual
1868059.002023-10-077114Actual
1832417.782023-09-0771311Actual
736423.002022-11-077146Actual
489460.002022-09-077165Budget
628921.002022-10-077156Actual
667650.002022-10-077168Budget
787660.002022-12-087113Budget
1389130.002023-05-077146Actual
229288.002024-02-057126Actual
27361101.002024-06-067167Actual
978880.002023-01-057117Actual
2466478.002024-04-067163Actual
38734104.002025-04-077117Actual
873256.002022-12-087167Actual
244226.082024-03-0671511Actual
886150.002022-12-087128Budget
2375451.002024-03-067164Actual
2331135.872024-02-0571111Actual
1391722.002023-05-077156Actual
464414.002022-09-077173Actual
40470.002022-05-077165Budget
2165478.002024-01-057163Actual
1090578.002023-02-057117Actual
277697.142024-06-0671212Actual
170870.002022-06-077136Budget
2957552.002024-08-067166Actual
436854.112022-08-077128Actual
708280.002022-11-077115Budget
1109250.002023-02-057128Budget
1096380.002023-02-057167Budget
305890.002022-07-087117Budget
2608229.002024-05-067146Actual
1932914.592023-10-0771311Actual
700056.002022-11-077164Actual
34815137.002025-01-057163Actual
21210195.022023-12-087118Actual
1434014.592023-05-0771611Actual
3888895.022025-04-077168Actual
1974154.002023-11-077164Actual
806280.002022-12-087114Budget
722170.002022-11-077116Budget
1714855.632023-08-077128Actual
35249.002022-08-077173Actual
844065.002022-12-087136Actual
2038414.592023-11-0771411Actual
344550.002022-08-077163Budget
29164109.002024-08-067163Actual
1035990.002023-02-057164Budget
175432.002022-06-077146Actual
29250210.002024-08-067114Actual
385160.002022-08-077116Budget
16088160.182023-07-087118Actual
2949156.002024-08-067136Actual
1096493.002023-02-057167Actual
2233322.042024-01-0571111Actual
2396130.002024-03-067136Actual
215633.952023-12-0871612Actual
3200582.902024-10-067128Actual
3345677.362024-11-0671612Actual
22596156.002024-02-057113Actual
2872015.652024-07-0771211Actual
1194960.002023-03-077166Budget
330450.002022-07-087168Budget
726840.002022-11-077126Budget
826180.002022-12-087165Budget
554950.002022-09-077168Budget
1573944.002023-07-087165Actual
154023.952023-06-0771112Actual
1466653.002023-06-077164Actual
27919110.032024-06-0671613Actual
432075.322022-08-077118Actual
218731.382022-06-077168Actual
502340.002022-09-077126Budget
37235156.002025-03-077164Actual
38385114.002025-04-077164Actual
23132104.002024-02-057167Actual
1340750.002023-04-077168Budget
2889358.212024-07-0771112Actual
28223106.002024-07-077165Actual
1900329.002023-10-077166Actual
779640.002022-11-077168Budget
253736.082024-04-0671211Actual
3061737.002024-09-067136Actual
37201117.002025-03-077114Actual
28097172.002024-07-077114Actual
859050.002022-12-087166Budget
1334855.632023-04-077128Actual
36144158.002025-02-057115Actual
881280.002022-12-087118Budget
2892110.332024-07-0771212Actual
175550.002022-06-077146Budget
266516.082024-05-0671612Actual
1886525.002023-10-077116Actual
3198122.302022-07-087118Actual
530390.002022-09-077117Budget
36555107.142025-02-057128Actual
28572148.052024-07-077118Actual
475360.002022-09-077164Budget
2035713.532023-11-0771311Actual
3079393.002024-09-067167Actual
2943639.002024-08-067116Actual
235426.082024-02-0571612Actual
1724022.042023-08-0771111Actual
1287618.002023-04-077126Actual
1997419.002023-11-077146Actual
1297360.002023-04-077146Budget
1179880.002023-03-077136Budget
2478354.002024-04-067164Actual
10440104.002023-02-057115Actual
32753152.002024-11-067165Actual
48760.002022-05-077116Budget
731880.002022-11-077136Budget
2295666.002024-02-057136Actual
1835122.042023-09-0771411Actual
2842149.002024-07-077166Actual
3283920.002024-11-067126Actual
2877432.672024-07-0771411Actual
1552691.002023-07-087163Actual
3316279.872024-11-067168Actual
35284104.002025-01-057117Actual
1522825.232023-06-0771111Actual
3238934.592024-10-0671113Actual
2545410.332024-04-0671511Actual
1587922.002023-07-087146Actual
867164.002022-12-087117Actual
1208945.002023-03-077167Actual
1076717.002023-02-057156Actual
3176932.002024-10-067146Actual
886061.692022-12-087128Actual
731759.002022-11-077136Actual
2333915.652024-02-0571211Actual
394747.002022-08-077136Actual
182976.082023-09-0771211Actual
1994836.002023-11-077136Actual
264740.002022-07-087165Actual
563160.002022-10-077113Budget
34166128.002024-12-077167Actual
36468101.002025-02-057167Actual
3549768.852025-01-0571111Actual
3617877.002025-02-057165Actual
1585330.002023-07-087136Actual
38231107.002025-04-077113Actual
1109348.052023-02-057128Actual
15492187.002023-07-087113Actual
232750.002022-07-087163Budget
34935135.002025-01-057164Actual
249626.002024-04-067126Actual
37081215.002025-03-077113Actual
3097259.272024-09-0671111Actual
619565.002022-10-077136Actual
464540.002022-09-077173Budget
2083188.002023-12-087115Actual
1611699.572023-07-087128Actual
3466564.412024-12-0771113Actual
1413279.872023-05-077128Actual
3557944.382025-01-0571411Actual
34564.002022-05-077115Actual
2135819.912023-12-0871211Actual
31629122.002024-10-067165Actual
30852296.542024-09-067118Actual
450644.002022-09-077113Actual
924272.002023-01-057164Actual
2715715.002024-06-067126Actual
14043117.002023-05-077167Actual
26263.002022-05-077164Actual
240615.002022-07-087173Actual
226970.002022-07-087113Budget
21151104.002023-12-087167Actual
1738229.482023-08-0771611Actual
1815088.962023-09-077118Actual
2540017.782024-04-0671311Actual
87549.002022-05-077167Actual
319990.002022-07-087118Budget
648856.002022-10-077167Actual
2975482.902024-08-067128Actual
282539.002022-07-087136Actual
3058915.002024-09-067126Actual
812080.002022-12-087164Budget
741240.002022-11-077156Budget
3859256.002025-04-077136Actual
502214.002022-09-077126Actual
848720.002022-12-087146Actual
21621109.002024-01-057113Actual
27420220.782024-06-067118Actual
839126.002022-12-087126Actual
3327622.042024-11-0671311Actual
694277.002022-11-077114Actual
3802414.592025-03-0771212Actual
1174840.002023-03-077126Budget
1495730.002023-06-077166Actual
511940.002022-09-077146Budget
960440.002023-01-057146Budget
2883465.652024-07-0771611Actual
960526.002023-01-057146Actual
1817870.782023-09-077128Actual
3004811.402024-08-0671212Actual
352540.002022-08-077173Budget
3799644.382025-03-0771112Actual
356069.272025-01-0571511Actual
1504978.002023-06-077167Actual
29130176.002024-08-067113Actual
2413570.002024-03-067167Actual
1968052.002023-11-077173Actual
1254685.002023-04-077114Actual
432190.002022-08-077118Budget
180240.002022-06-077156Budget
32719131.002024-11-067115Actual
3894797.572025-04-0771111Actual
1460515.002023-06-077173Actual
2673757.392024-05-0671213Actual
1334950.002023-04-077128Budget
26980114.002024-06-067164Actual
33101220.782024-11-067118Actual
2907246.872024-07-0771613Actual
31885198.002024-10-067117Actual
2644411.402024-05-0671211Actual
965240.002023-01-057156Budget
30913141.992024-09-067168Actual
15730.002022-05-077173Budget
1941529.482023-10-0771611Actual
1035854.002023-02-057164Actual
2954321.002024-08-067156Actual
549050.002022-09-077128Budget
36052247.002025-02-057114Actual
2584566.002024-05-067164Actual
1564676.002023-07-087164Actual
3114649.702024-09-0671112Actual
225389.272024-01-0571612Actual
208085.932022-06-077118Actual
245455.002022-07-087114Actual
1759085.002023-09-077163Actual
516513.002022-09-077156Actual
3864424.002025-04-077156Actual
15108108.662023-06-077118Actual
3519418.002025-01-057156Actual
2788795.992024-06-0671213Actual
311870.002022-07-087167Budget
28513100.002024-07-077167Actual
2071023.002023-12-087173Actual
165814.002022-06-077126Actual
25811128.002024-05-067114Actual
1561255.002023-07-087114Actual
3555244.382025-01-0571311Actual
154346.082023-06-0771612Actual
212950.002022-06-077128Budget
1082460.002023-02-057166Budget
3584392.482025-01-0571213Actual
1463366.002023-06-077114Actual

Generated 2025-06-06 10:53:30.570 UTC