[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 496  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19800107.002023-11-017115Actual
23634105.002024-02-297163Actual
95990.002022-05-017118Budget
2493534.002024-03-317116Actual
2644411.402024-04-3071211Actual
357288.002022-08-017114Actual
1590533.002023-07-027156Actual
2984668.852024-07-3171111Actual
2548628.422024-03-3171611Actual
619670.002022-10-017136Budget
164663.952023-07-0271612Actual
826263.002022-12-027165Actual
3384482.002024-12-017115Actual
2813093.002024-07-017164Actual
1297360.002023-04-017146Budget
3058915.002024-08-317126Actual
2691949.002024-05-317173Actual
53530.002022-05-017126Budget
63150.002022-05-017146Budget
12547110.002023-04-017114Budget
2600124.002024-04-307116Actual
899839.002022-12-307113Actual
3900239.062025-04-0171311Actual
26355123.812024-04-307168Actual
681440.002022-11-017163Actual
2369223.002024-02-297173Actual
1935615.652023-10-0171411Actual
249626.002024-03-317126Actual
530464.002022-09-017117Actual
1334855.632023-04-017128Actual
3442649.702024-12-0171411Actual
3543879.872024-12-307168Actual
3572525.232024-12-3071212Actual
1202952.002023-03-017117Actual
1487360.002023-06-017136Actual
1109348.052023-01-307128Actual
1918295.022023-10-017128Actual
20090100.002023-11-017117Actual
2838924.002024-07-017156Actual
26263.002022-05-017164Actual
918555.002022-12-307114Actual
1129160.002023-03-017163Budget
3696546.872025-01-3071113Actual
1434014.592023-05-0171611Actual
3061737.002024-08-317136Actual
2195115.002023-12-307126Actual
563160.002022-10-017113Budget
305890.002022-07-027117Budget
1030071.002023-01-307114Actual
1194853.002023-03-017166Actual
489460.002022-09-017165Budget
675760.002022-11-017113Budget
3088070.782024-08-317128Actual
3699273.182025-01-3071213Actual
218850.002022-06-017168Budget
3744280.002025-03-017136Actual
2203113.002023-12-307156Actual
3289345.002024-10-317146Actual
240730.002022-07-027173Budget
2455110.002022-07-027114Budget
2542715.652024-03-3171411Actual
2097846.002023-12-027136Actual
2439517.782024-02-2971411Actual
2610817.002024-04-307156Actual
587642.002022-10-017164Actual
162366.082023-07-0271211Actual
3233066.722024-09-3071612Actual
10440104.002023-01-307115Actual
18560145.002023-10-017113Actual
12030100.002023-03-017117Budget
1654.002022-05-017113Actual
1714855.632023-08-017128Actual
363360.002022-08-017164Budget
2339323.102024-01-3071411Actual
2284288.002024-01-307165Actual
35757111.402024-12-3071612Actual
853340.002022-12-027156Budget
2095011.002023-12-027126Actual
19622114.002023-11-017163Actual
2877432.672024-07-0171411Actual
741240.002022-11-017156Budget
3511422.002024-12-307126Actual
3283920.002024-10-317126Actual
1696929.002023-08-017166Actual
239338.002024-02-297126Actual
379059.272025-03-0171511Actual
955780.002022-12-307136Budget
642790.002022-10-017117Budget
21151104.002023-12-027167Actual
3129346.872024-08-3171213Actual
1241846.002023-04-017163Actual
1732217.782023-08-0171411Actual
569150.002022-10-017163Budget
356069.272024-12-3071511Actual
27361101.002024-05-317167Actual
2966778.002024-07-317167Actual
450644.002022-09-017113Actual
28479176.002024-07-017117Actual
899960.002022-12-307113Budget
1340860.172023-04-017168Actual
38385114.002025-04-017164Actual
859050.002022-12-027166Budget
288019.272024-07-0171511Actual
376940.002022-08-017165Actual
2280964.002024-01-307115Actual
2404443.002024-02-297166Actual
11418110.002023-03-017114Budget
2123879.872023-12-027128Actual
3281253.002024-10-317116Actual
2545410.332024-03-3171511Actual
3749428.002025-03-017156Actual
58335.002022-05-017136Actual
3917622.042025-04-0171212Actual
163177.142023-07-0271511Actual
152566.082023-06-0171211Actual
13300107.142023-04-017118Actual
3926855.642025-04-0171113Actual
1786154.002023-09-017116Actual
185029.272023-09-0171612Actual
1688566.002023-08-017136Actual
536142.002022-09-017167Actual
1989329.002023-11-017116Actual
1889218.002023-10-017126Actual
29284114.002024-07-317164Actual
26295166.242024-04-307118Actual
992680.002022-12-307118Budget
1217179.872023-03-017118Actual
3209769.912024-09-3071111Actual
760772.002022-11-017167Actual
779640.002022-11-017168Budget
689430.002022-11-017173Budget
2425470.782024-02-297168Actual
3198122.302022-07-027118Actual
2336619.912024-01-3071311Actual
15108108.662023-06-017118Actual
2534525.232024-03-3171111Actual
100750.002022-05-017128Budget
722035.002022-11-017116Actual
28513100.002024-07-017167Actual
2035713.532023-11-0171311Actual
229288.002024-01-307126Actual
787744.002022-12-027113Actual
1123280.002023-03-017113Budget
1321980.002023-04-017167Budget
195316.082023-10-0171612Actual
38827179.872025-04-017118Actual
1082535.002023-01-307166Actual
3584392.482024-12-3071213Actual
1466653.002023-06-017164Actual
33631205.002024-12-017113Actual
2000015.002023-11-017156Actual
2065293.002023-12-027163Actual
1552691.002023-07-027163Actual
21210195.022023-12-027118Actual
1174840.002023-03-017126Budget
3746830.002025-03-017146Actual
3217927.362024-09-3071411Actual
984530.002022-12-307167Actual
200070.002022-06-017167Budget
215633.952023-12-0271612Actual
377060.002022-08-017165Budget
152960.002022-06-017165Actual
67840.002022-05-017156Budget
287223.002022-07-027146Actual
3667544.382025-01-3071211Actual
694277.002022-11-017114Actual
37201117.002025-03-017114Actual
2671027.572024-04-3071113Actual
913630.002022-12-307173Budget
848640.002022-12-027146Budget
3522648.002024-12-307166Actual
656890.002022-10-017118Budget
1189212.002023-03-017156Actual
20183158.662023-11-017118Actual
2748160.172024-05-317168Actual
881364.722022-12-027118Actual
3867652.002025-04-017166Actual
1025214.002023-01-307173Actual
165814.002022-06-017126Actual
768980.002022-11-017118Budget
1897211.002023-10-017156Actual
410160.002022-08-017166Budget
2754087.992024-05-3171111Actual
1017232.002023-01-307163Actual
2895467.782024-07-0171612Actual
502214.002022-09-017126Actual
29164109.002024-07-317163Actual
11559100.002023-03-017115Budget
581860.002022-10-017114Actual
3894797.572025-04-0171111Actual
3519418.002024-12-307156Actual
2707164.002024-05-317165Actual
2975482.902024-07-317128Actual
978790.002022-12-307117Budget
30503103.002024-08-317165Actual
2649822.042024-04-3071411Actual
212849.572022-06-017128Actual
2268831.002024-01-307173Actual
38231107.002025-04-017113Actual
199956.002022-06-017167Actual
970623.002022-12-307166Actual
208190.002022-06-017118Budget
432075.322022-08-017118Actual
1221850.002023-03-017128Budget
36588123.812025-01-307168Actual
128330.002022-06-017173Budget
450760.002022-09-017113Budget
36468101.002025-01-307167Actual
3802414.592025-03-0171212Actual
648770.002022-10-017167Budget
31885198.002024-09-307117Actual
905628.002022-12-307163Actual
3626414.002025-01-307126Actual
1011580.002023-01-307113Budget
544296.542022-09-017118Actual
497423.002022-09-017116Actual
35318101.002024-12-307167Actual
3019892.482024-07-3171613Actual
3664797.572025-01-3071111Actual
1667846.002023-08-017164Actual
91379.002022-12-307173Actual
1260690.002023-04-017164Budget
2828275.002024-07-017116Actual
28600110.172024-07-017128Actual
144262.892023-05-0171212Actual
736423.002022-11-017146Actual
3752646.002025-03-017166Actual
726840.002022-11-017126Budget
3569742.252024-12-3071112Actual
1726814.592023-08-0171211Actual
3141668.002024-09-307163Actual
234207.142024-01-3071511Actual
667650.002022-10-017168Budget
619565.002022-10-017136Actual
3684639.062025-01-3071112Actual
34815137.002024-12-307163Actual
2183286.002023-12-307115Actual
161160.002022-06-017116Budget
2396130.002024-02-297136Actual
36085152.002025-01-307164Actual
1702793.002023-08-017117Actual
245455.002022-07-027114Actual
205110.002022-05-017114Budget
2806929.002024-07-017173Actual
2676981.962024-04-3071613Actual
36144158.002025-01-307115Actual
423956.002022-08-017167Actual
1072160.002023-01-307146Budget
3223865.652024-09-3071611Actual
1274880.002023-04-017165Budget
2475088.002024-03-317114Actual
436950.002022-08-017128Budget
483490.002022-09-017115Budget
3345677.362024-10-3171612Actual
3330322.042024-10-3171411Actual
1894629.002023-10-017146Actual
3675615.652025-01-3071511Actual
859136.002022-12-027166Actual
1570579.002023-07-027115Actual
3014046.872024-07-3171113Actual
2501616.002024-03-317146Actual
399540.002022-08-017146Budget
1359336.002023-05-017173Actual
1569.002022-05-017173Actual
266186.082024-04-3071112Actual
24194160.182024-02-297118Actual
1938310.332023-10-0171511Actual

Generated 2025-05-31 03:22:25.793 UTC