[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 896  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602811.002024-05-017126Actual
87549.002022-05-027167Actual
1892039.002023-10-027136Actual
32626148.002024-11-017114Actual
853340.002022-12-037156Budget
812080.002022-12-037164Budget
3637627.002025-01-317166Actual
1017360.002023-01-317163Budget
10301110.002023-01-317114Budget
37115146.002025-03-027163Actual
235113.952024-01-3171112Actual
161160.002022-06-027116Budget
344550.002022-08-027163Budget
2813093.002024-07-027164Actual
624340.002022-10-027146Budget
2410293.002024-03-017117Actual
1254685.002023-04-027114Actual
2138517.782023-12-0371311Actual
53416.002022-05-027126Actual
549138.962022-09-027128Actual
2339323.102024-01-3171411Actual
1062525.002023-01-317126Actual
507229.002022-09-027136Actual
2165478.002023-12-317163Actual
628921.002022-10-027156Actual
12030100.002023-03-027117Budget
164663.952023-07-0371612Actual
1531023.102023-06-0271411Actual
2759551.822024-06-0171311Actual
32719131.002024-11-017115Actual
3699273.182025-01-3171213Actual
1590533.002023-07-037156Actual
194190.002022-06-027117Actual
1072029.002023-01-317146Actual
886150.002022-12-037128Budget
3401740.002024-12-027146Actual
714070.002022-11-027165Actual
232635.002022-07-037163Actual
1096493.002023-01-317167Actual
1076717.002023-01-317156Actual
3811662.662025-03-0271113Actual
2475088.002024-04-017114Actual
1941529.482023-10-0271611Actual
12829.002022-06-027173Actual
3785151.822025-03-0271311Actual
3399143.002024-12-027136Actual
741112.002022-11-027156Actual
1693722.002023-08-027156Actual
844065.002022-12-037136Actual
924380.002022-12-317164Budget
1732217.782023-08-0271411Actual
1661636.002023-08-027173Actual
1738229.482023-08-0271611Actual
28572148.052024-07-027118Actual
2907246.872024-07-0271613Actual
3153685.002024-10-017164Actual
722035.002022-11-027116Actual
3746830.002025-03-027146Actual
363360.002022-08-027164Budget
3920989.062025-04-0271612Actual
29250210.002024-08-017114Actual
24630175.002024-04-017113Actual
642790.002022-10-027117Budget
234207.142024-01-3171511Actual
3366595.002024-12-027163Actual
812142.002022-12-037164Actual
1184440.002023-03-027146Actual
37294176.002025-03-027115Actual
19622114.002023-11-027163Actual
2035713.532023-11-0271311Actual
2041113.532023-11-0271511Actual
2507443.002024-04-017166Actual
2600124.002024-05-017116Actual
11045141.992023-01-317118Actual
2073883.002023-12-037114Actual
7550.002022-05-027163Budget
2614029.002024-05-017166Actual
3469246.872024-12-0271213Actual
264870.002022-07-037165Budget
377060.002022-08-027165Budget
20183158.662023-11-027118Actual
1880698.002023-10-027165Actual
36468101.002025-01-317167Actual
3908952.892025-04-0271611Actual
16029104.002023-07-037167Actual
2147223.102023-12-0371611Actual
186020.002022-06-027166Actual
853429.002022-12-037156Actual
3687412.462025-01-3171212Actual
10440104.002023-01-317115Actual
2436813.532024-03-0171311Actual
2263091.002024-01-317163Actual
3779660.332025-03-0271111Actual
867290.002022-12-037117Budget
33009154.002024-11-017117Actual
3339528.422024-11-0171112Actual
464540.002022-09-027173Budget
1072160.002023-01-317146Budget
675639.002022-11-027113Actual
3799644.382025-03-0271112Actual
873256.002022-12-037167Actual
344424.002022-08-027163Actual
28633138.962024-07-027168Actual
1900329.002023-10-027166Actual
3316279.872024-11-017168Actual
1209080.002023-03-027167Budget
3244864.412024-10-0171613Actual
28097172.002024-07-027114Actual
1292580.002023-04-027136Budget
450760.002022-09-027113Budget
3439932.672024-12-0271311Actual
3552534.802024-12-3171211Actual
648770.002022-10-027167Budget
3182739.002024-10-017166Actual
1162052.002023-03-027165Actual
2224288.962023-12-317128Actual
1030071.002023-01-317114Actual
154346.082023-06-0271612Actual
21151104.002023-12-037167Actual
1003440.002022-12-317168Budget
356069.272024-12-3171511Actual
1706183.002023-08-027167Actual
3664797.572025-01-3171111Actual
19154173.812023-10-027118Actual
410047.002022-08-027166Actual
30759136.002024-09-017117Actual
992782.902022-12-317118Actual
2788795.992024-06-0171213Actual
26295166.242024-05-017118Actual
1287618.002023-04-027126Actual
661750.002022-10-027128Budget
675760.002022-11-027113Budget
1817870.782023-09-027128Actual
34994122.002024-12-317115Actual
1115250.002023-01-317168Budget
3064332.002024-09-017146Actual
37328106.002025-03-027165Actual
3573110.002022-08-027114Budget
2097846.002023-12-037136Actual
1076840.002023-01-317156Budget
2610817.002024-05-017156Actual
212950.002022-06-027128Budget
259290.002022-07-037115Budget
239338.002024-03-017126Actual
31885198.002024-10-017117Actual
2304034.002024-01-317166Actual
787660.002022-12-037113Budget
1835122.042023-09-0271411Actual
667549.572022-10-027168Actual
106349.572022-05-027168Actual
629030.002022-10-027156Budget
839040.002022-12-037126Budget
34781150.002024-12-317113Actual
826263.002022-12-037165Actual
3563837.992024-12-3171611Actual
456428.002022-09-027163Actual
1770.002022-05-027113Budget
554950.002022-09-027168Budget
1268770.002023-04-027115Actual
2608229.002024-05-017146Actual
3200582.902024-10-017128Actual
1805785.002023-09-027117Actual
147090.002022-06-027115Budget
3393653.002024-12-027116Actual
3097259.272024-09-0171111Actual
16088160.182023-07-037118Actual
120350.002022-06-027163Budget
905628.002022-12-317163Actual
38734104.002025-04-027117Actual
3029068.002024-09-017163Actual
1249913.002023-04-027173Actual
1156072.002023-03-027115Actual
33101220.782024-11-017118Actual
667650.002022-10-027168Budget
768980.002022-11-027118Budget
950818.002022-12-317126Actual
2105925.002023-12-037166Actual
2676981.962024-05-0171613Actual
873180.002022-12-037167Budget
282539.002022-07-037136Actual
2877432.672024-07-0271411Actual
24194160.182024-03-017118Actual
754950.002022-11-027117Actual
142548.212023-05-0271211Actual
3675615.652025-01-3171511Actual
3702392.482025-01-3171613Actual
1109250.002023-01-317128Budget
2996165.652024-08-0171611Actual
1667846.002023-08-027164Actual
226970.002022-07-037113Budget
266516.082024-05-0171612Actual
2384753.002024-03-017165Actual
1340860.172023-04-027168Actual
806360.002022-12-037114Actual
595890.002022-10-027115Budget
34564.002022-05-027115Actual
1184560.002023-03-027146Budget
3926855.642025-04-0271113Actual
63150.002022-05-027146Budget
3805789.062025-03-0271612Actual
867164.002022-12-037117Actual
26980114.002024-06-017164Actual
2086488.002023-12-037165Actual
3511422.002024-12-317126Actual
587760.002022-10-027164Budget
100750.002022-05-027128Budget
2828275.002024-07-027116Actual
955839.002022-12-317136Actual
569150.002022-10-027163Budget
436854.112022-08-027128Actual
232750.002022-07-037163Budget
960440.002022-12-317146Budget
3569742.252024-12-3171112Actual
2780156.082024-06-0171612Actual
28479176.002024-07-027117Actual
3900239.062025-04-0271311Actual
1809162.002023-09-027167Actual
3817369.672025-03-0271613Actual
2718575.002024-06-017136Actual
33631205.002024-12-027113Actual
432075.322022-08-027118Actual
614718.002022-10-027126Actual
1003338.962022-12-317168Actual
180240.002022-06-027156Budget
1428125.232023-05-0271311Actual
3168870.002024-10-017116Actual
708280.002022-11-027115Budget
26263.002022-05-027164Actual
2390660.002024-03-017116Actual
143995.012023-05-0271112Actual
165814.002022-06-027126Actual
34935135.002024-12-317164Actual
3407433.002024-12-027166Actual
581860.002022-10-027114Actual
1297235.002023-04-027146Actual
2504218.002024-04-017156Actual
2174083.002023-12-317114Actual
182976.082023-09-0271211Actual
1297360.002023-04-027146Budget
746835.002022-11-027166Actual
3749428.002025-03-027156Actual
3752646.002025-03-027166Actual
3793776.292025-03-0271611Actual
2501616.002024-04-017146Actual
3126627.572024-09-0171113Actual
35318101.002024-12-317167Actual
53530.002022-05-027126Budget
3802414.592025-03-0271212Actual
1104490.002023-01-317118Budget
2922229.002024-08-017173Actual
34225128.362024-12-027118Actual
746950.002022-11-027166Budget
970750.002022-12-317166Budget
3437213.532024-12-0271211Actual
3782411.402025-03-0271211Actual
634627.002022-10-027166Actual
28011122.002024-07-027163Actual
37201117.002025-03-027114Actual
3114649.702024-09-0171112Actual
256036.082024-04-0171612Actual
80149.002022-12-037173Actual
25689137.002024-05-017113Actual
14514109.002023-06-027113Actual
722170.002022-11-027116Budget
161047.002022-06-027116Actual
29284114.002024-08-017164Actual
1035854.002023-01-317164Actual
1569.002022-05-027173Actual
1927425.232023-10-0271111Actual
3132492.482024-09-0171613Actual

Generated 2025-06-02 01:26:27.979 UTC