[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 500  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1564676.002023-07-027164Actual
1123376.002023-03-017113Actual
30376123.002024-08-317114Actual
3333660.332024-10-3171611Actual
577116.002022-10-017173Actual
58335.002022-05-017136Actual
3699273.182025-01-3071213Actual
475360.002022-09-017164Budget
2759551.822024-05-3171311Actual
1394929.002023-05-017166Actual
760880.002022-11-017167Budget
1786154.002023-09-017116Actual
1729522.042023-08-0171311Actual
3327622.042024-10-3171311Actual
1057654.002023-01-307116Actual
1620834.802023-07-0271111Actual
205608.212023-11-0171612Actual
33877137.002024-12-017165Actual
1968052.002023-11-017173Actual
144566.082023-05-0171612Actual
67718.002022-05-017156Actual
3917622.042025-04-0171212Actual
1513655.632023-06-017128Actual
3902965.652025-04-0171411Actual
970623.002022-12-307166Actual
1528313.532023-06-0171311Actual
3200582.902024-09-307128Actual
442650.002022-08-017168Budget
1147890.002023-03-017164Budget
27919110.032024-05-3171613Actual
1770968.002023-09-017164Actual
714070.002022-11-017165Actual
11045141.992023-01-307118Actual
15730.002022-05-017173Budget
924272.002022-12-307164Actual
1297360.002023-04-017146Budget
736423.002022-11-017146Actual
1209080.002023-03-017167Budget
2268831.002024-01-307173Actual
20499.002022-05-017114Actual
2105925.002023-12-027166Actual
352540.002022-08-017173Budget
3876871.002025-04-017167Actual
1322045.002023-04-017167Actual
3684639.062025-01-3071112Actual
2487661.002024-03-317165Actual
81763.002022-05-017117Actual
1115250.002023-01-307168Budget
1365476.002023-05-017164Actual
67840.002022-05-017156Budget
1558431.002023-07-027173Actual
2954321.002024-07-317156Actual
28097172.002024-07-017114Actual
1170068.002023-03-017116Actual
25132109.002024-03-317117Actual
3217927.362024-09-3071411Actual
3393653.002024-12-017116Actual
3487329.002024-12-307173Actual
2501616.002024-03-317146Actual
483364.002022-09-017115Actual
87670.002022-05-017167Budget
245146.082024-02-2971112Actual
475264.002022-09-017164Actual
106450.002022-05-017168Budget
1416588.962023-05-017168Actual
1179776.002023-03-017136Actual
3779660.332025-03-0171111Actual
1090578.002023-01-307117Actual
464414.002022-09-017173Actual
1011457.002023-01-307113Actual
984680.002022-12-307167Budget
28189122.002024-07-017115Actual
3259829.002024-10-317173Actual
11559100.002023-03-017115Budget
226839.002022-07-027113Actual
3168870.002024-09-307116Actual
3176932.002024-09-307146Actual
1794222.002023-09-017146Actual
614718.002022-10-017126Actual
1809162.002023-09-017167Actual
36527248.062025-01-307118Actual
3782411.402025-03-0171211Actual
3543879.872024-12-307168Actual
26947234.002024-05-317114Actual
1129160.002023-03-017163Budget
3396310.002024-12-017126Actual
3457328.422024-12-0171212Actual
1260690.002023-04-017164Budget
91379.002022-12-307173Actual
2192439.002023-12-307116Actual
1938310.332023-10-0171511Actual
1282980.002023-04-017116Budget
330343.512022-07-027168Actual
30256150.002024-08-317113Actual
2987417.782024-07-3171211Actual
1208945.002023-03-017167Actual
144262.892023-05-0171212Actual
3761793.002025-03-017167Actual
3516832.002024-12-307146Actual
1880698.002023-10-017165Actual
3198122.302022-07-027118Actual
205110.002022-05-017114Budget
175432.002022-06-017146Actual
937949.002022-12-307165Actual
3171518.002024-09-307126Actual
2726954.002024-05-317166Actual
394747.002022-08-017136Actual
1770.002022-05-017113Budget
2197954.002023-12-307136Actual
1174840.002023-03-017126Budget
3738742.002025-03-017116Actual
170870.002022-06-017136Budget
26295166.242024-04-307118Actual
1570579.002023-07-027115Actual
3281253.002024-10-317116Actual
3861827.002025-04-017146Actual
36555107.142025-01-307128Actual
787744.002022-12-027113Actual
292040.002022-07-027156Budget
2540017.782024-03-3171311Actual
2528669.262024-03-317168Actual
12030100.002023-03-017117Budget
3120799.702024-08-3171612Actual
3472381.962024-12-0171613Actual
2339323.102024-01-3071411Actual
2707164.002024-05-317165Actual
1894629.002023-10-017146Actual
40349.002022-05-017165Actual
736540.002022-11-017146Budget
1673796.002023-08-017115Actual
826263.002022-12-027165Actual
2721133.002024-05-317146Actual
2263091.002024-01-307163Actual
225389.272023-12-3071612Actual
2147223.102023-12-0271611Actual
29284114.002024-07-317164Actual
208085.932022-06-017118Actual
2325288.962024-01-307168Actual
1302040.002023-04-017156Budget
2780156.082024-05-3171612Actual
2475088.002024-03-317114Actual
2092344.002023-12-027116Actual
713980.002022-11-017165Budget
344550.002022-08-017163Budget
2493534.002024-03-317116Actual
746835.002022-11-017166Actual
2425470.782024-02-297168Actual
3254076.002024-10-317163Actual
3629268.002025-01-307136Actual
182976.082023-09-0171211Actual
3802414.592025-03-0171212Actual
544296.542022-09-017118Actual
2754087.992024-05-3171111Actual
3088070.782024-08-317128Actual
1374970.002023-05-017165Actual
165930.002022-06-017126Budget
2892110.332024-07-0171212Actual
536142.002022-09-017167Actual
881280.002022-12-027118Budget
12547110.002023-04-017114Budget
28223106.002024-07-017165Actual
3029068.002024-08-317163Actual
694380.002022-11-017114Budget
2907246.872024-07-0171613Actual
31595176.002024-09-307115Actual
1202952.002023-03-017117Actual
25689137.002024-04-307113Actual
3179528.002024-09-307156Actual
628921.002022-10-017156Actual
418290.002022-08-017117Budget
240730.002022-07-027173Budget
3366595.002024-12-017163Actual
32626148.002024-10-317114Actual
29164109.002024-07-317163Actual
22121100.002023-12-307117Actual
212950.002022-06-017128Budget
2895467.782024-07-0171612Actual
779528.352022-11-017168Actual
3126627.572024-08-3171113Actual
2165478.002023-12-307163Actual
661750.002022-10-017128Budget
35318101.002024-12-307167Actual
722035.002022-11-017116Actual
3502890.002024-12-307165Actual
2786046.872024-05-3171113Actual
3569742.252024-12-3071112Actual
180114.002022-06-017156Actual
536270.002022-09-017167Budget
3552534.802024-12-3071211Actual
3004811.402024-07-3171212Actual
1764823.002023-09-017173Actual
3117428.422024-08-3171212Actual
1072160.002023-01-307146Budget
3283920.002024-10-317126Actual
624340.002022-10-017146Budget
1340750.002023-04-017168Budget
1241846.002023-04-017163Actual
363360.002022-08-017164Budget
2937776.002024-07-317165Actual
245455.002022-07-027114Actual
853429.002022-12-027156Actual
138970.002022-06-017164Budget
3384482.002024-12-017115Actual
26234140.002024-04-307167Actual
31977220.782024-09-307118Actual
946170.002022-12-307116Budget
1921549.572023-10-017168Actual
1799933.002023-09-017166Actual
768980.002022-11-017118Budget
26263.002022-05-017164Actual
1487360.002023-06-017136Actual
232750.002022-07-027163Budget
544390.002022-09-017118Budget
334238.212024-10-3171212Actual
3572525.232024-12-3071212Actual
2610817.002024-04-307156Actual
418172.002022-08-017117Actual
158256.002023-07-027126Actual
731759.002022-11-017136Actual
1184440.002023-03-017146Actual
595772.002022-10-017115Actual
3223865.652024-09-3071611Actual
15015156.002023-06-017117Actual
3905611.402025-04-0171511Actual
1235880.002023-04-017113Budget
63150.002022-05-017146Budget
609860.002022-10-017116Budget
11418110.002023-03-017114Budget
3129346.872024-08-3171213Actual
2744895.022024-05-317128Actual
10439100.002023-01-307115Budget
436950.002022-08-017128Budget
3437213.532024-12-0171211Actual
3289345.002024-10-317146Actual
1221954.112023-03-017128Actual
164663.952023-07-0271612Actual
1137010.002023-03-017173Actual
3555244.382024-12-3071311Actual
2171220.002023-12-307173Actual
32660109.002024-10-317164Actual
338560.002022-08-017113Budget
2396130.002024-02-297136Actual
2641632.672024-04-3071111Actual
120228.002022-06-017163Actual
163177.142023-07-0271511Actual
2949156.002024-07-317136Actual
33101220.782024-10-317118Actual
7688107.142022-11-017118Actual
3847876.002025-04-017165Actual
997450.002022-12-307128Budget
1301925.002023-04-017156Actual
1702793.002023-08-017117Actual
3522648.002024-12-307166Actual
3132492.482024-08-3171613Actual
17676110.002023-09-017114Actual
2083188.002023-12-027115Actual
3372344.002024-12-017173Actual
363235.002022-08-017164Actual
3687412.462025-01-3071212Actual
700180.002022-11-017164Budget
195012.892023-10-0171212Actual
760772.002022-11-017167Actual
801530.002022-12-027173Budget
886150.002022-12-027128Budget
180240.002022-06-017156Budget
13499195.002023-05-017113Actual
2295666.002024-01-307136Actual
3867652.002025-04-017166Actual

Generated 2025-05-31 15:52:23.229 UTC