[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 448  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2003235.002023-11-027166Actual
389823.002022-08-027126Actual
334238.212024-11-0171212Actual
2147223.102023-12-0371611Actual
19154173.812023-10-027118Actual
1693722.002023-08-027156Actual
2762253.952024-06-0171411Actual
423956.002022-08-027167Actual
37081215.002025-03-027113Actual
1968052.002023-11-027173Actual
31918124.002024-10-017167Actual
886150.002022-12-037128Budget
1017232.002023-01-317163Actual
563044.002022-10-027113Actual
3799644.382025-03-0271112Actual
195316.082023-10-0271612Actual
970623.002022-12-317166Actual
2177360.002023-12-317164Actual
656890.002022-10-027118Budget
731880.002022-11-027136Budget
1297235.002023-04-027146Actual
114650.002022-06-027113Actual
432190.002022-08-027118Budget
255455.012024-04-0171112Actual
844065.002022-12-037136Actual
287223.002022-07-037146Actual
1072160.002023-01-317146Budget
288019.272024-07-0271511Actual
1194960.002023-03-027166Budget
609932.002022-10-027116Actual
1381043.002023-05-027116Actual
2041113.532023-11-0271511Actual
834353.002022-12-037116Actual
14514109.002023-06-027113Actual
918555.002022-12-317114Actual
3472381.962024-12-0271613Actual
2233322.042023-12-3171111Actual
183786.082023-09-0271511Actual
3543879.872024-12-317168Actual
522241.002022-09-027166Actual
3428582.902024-12-027168Actual
34994122.002024-12-317115Actual
20243119.272023-11-027168Actual
1729522.042023-08-0271311Actual
2718575.002024-06-017136Actual
1654.002022-05-027113Actual
161160.002022-06-027116Budget
3908952.892025-04-0271611Actual
23600166.002024-03-017113Actual
272832.002022-07-037116Actual
35966114.002025-01-317163Actual
259148.002022-07-037115Actual
955839.002022-12-317136Actual
722035.002022-11-027116Actual
81890.002022-05-027117Budget
2838924.002024-07-027156Actual
34815137.002024-12-317163Actual
205608.212023-11-0271612Actual
667650.002022-10-027168Budget
1579833.002023-07-037116Actual
1481834.002023-06-027116Actual
1759085.002023-09-027163Actual
240730.002022-07-037173Budget
787744.002022-12-037113Actual
2455110.002022-07-037114Budget
806280.002022-12-037114Budget
12547110.002023-04-027114Budget
3448669.912024-12-0271611Actual
29284114.002024-08-017164Actual
194290.002022-06-027117Budget
2413570.002024-03-017167Actual
147090.002022-06-027115Budget
32626148.002024-11-017114Actual
1489916.002023-06-027146Actual
1504978.002023-06-027167Actual
1391722.002023-05-027156Actual
229288.002024-01-317126Actual
37737158.662025-03-027168Actual
1241960.002023-04-027163Budget
311735.002022-07-037167Actual
164663.952023-07-0371612Actual
1321980.002023-04-027167Budget
3174340.002024-10-017136Actual
2436813.532024-03-0171311Actual
2516693.002024-04-017167Actual
1522825.232023-06-0271111Actual
624223.002022-10-027146Actual
3844491.002025-04-027115Actual
272960.002022-07-037116Budget
1025214.002023-01-317173Actual
34166128.002024-12-027167Actual
29164109.002024-08-017163Actual
1714855.632023-08-027128Actual
2682798.002024-06-017113Actual
2165478.002023-12-317163Actual
1683054.002023-08-027116Actual
3802414.592025-03-0271212Actual
1249913.002023-04-027173Actual
194190.002022-06-027117Actual
2487661.002024-04-017165Actual
249626.002024-04-017126Actual
3223865.652024-10-0171611Actual
73436.002022-05-027166Actual
2401322.002024-03-017156Actual
324641.992022-07-037128Actual
516513.002022-09-027156Actual
3861827.002025-04-027146Actual
3404332.002024-12-027156Actual
1932914.592023-10-0271311Actual
619670.002022-10-027136Budget
3926855.642025-04-0271113Actual
3460666.722024-12-0271612Actual
516630.002022-09-027156Budget
1011457.002023-01-317113Actual
410047.002022-08-027166Actual
385059.002022-08-027116Actual
3779660.332025-03-0271111Actual
1322045.002023-04-027167Actual
33785156.002024-12-027164Actual
36527248.062025-01-317118Actual
1030071.002023-01-317114Actual
394747.002022-08-027136Actual
1090578.002023-01-317117Actual
899839.002022-12-317113Actual
634760.002022-10-027166Budget
746835.002022-11-027166Actual
3176932.002024-10-017146Actual
587642.002022-10-027164Actual
1626311.402023-07-0371311Actual
834270.002022-12-037116Budget
3817369.672025-03-0271613Actual
1569.002022-05-027173Actual
3752646.002025-03-027166Actual
642790.002022-10-027117Budget
1282854.002023-04-027116Actual
812080.002022-12-037164Budget
3805789.062025-03-0271612Actual
2548628.422024-04-0171611Actual
1585330.002023-07-037136Actual
3105444.382024-09-0171411Actual
3393653.002024-12-027116Actual
1599578.002023-07-037117Actual
700180.002022-11-027164Budget
287350.002022-07-037146Budget
1221850.002023-03-027128Budget
37584124.002025-03-027117Actual
432075.322022-08-027118Actual
2127149.572023-12-037168Actual
3366595.002024-12-027163Actual
175432.002022-06-027146Actual
305760.002022-07-037117Actual
1868059.002023-10-027114Actual
1799933.002023-09-027166Actual
1590533.002023-07-037156Actual
464414.002022-09-027173Actual
3079393.002024-09-017167Actual
3399143.002024-12-027136Actual
3295146.002024-11-017166Actual
180114.002022-06-027156Actual
1989329.002023-11-027116Actual
2869268.852024-07-0271111Actual
2478354.002024-04-017164Actual
26200195.002024-05-017117Actual
2723721.002024-06-017156Actual
1791652.002023-09-027136Actual
886061.692022-12-037128Actual
235113.952024-01-3171112Actual
779640.002022-11-027168Budget
2138517.782023-12-0371311Actual
1918295.022023-10-027128Actual
2813093.002024-07-027164Actual
1227748.052023-03-027168Actual
1217090.002023-03-027118Budget
195012.892023-10-0271212Actual
3254076.002024-11-017163Actual
1274880.002023-04-027165Budget
33631205.002024-12-027113Actual
1667846.002023-08-027164Actual
30376123.002024-09-017114Actual
2764917.782024-06-0171511Actual
475264.002022-09-027164Actual
39295103.012025-04-0271213Actual
1983447.002023-11-027165Actual
404230.002022-08-027156Budget
873256.002022-12-037167Actual
2336619.912024-01-3171311Actual
32719131.002024-11-017115Actual
544390.002022-09-027118Budget
29040138.102024-07-0271213Actual
3864424.002025-04-027156Actual
363360.002022-08-027164Budget
27919110.032024-06-0171613Actual
28011122.002024-07-027163Actual
2038414.592023-11-0271411Actual
1495730.002023-06-027166Actual
25940105.002024-05-017165Actual
511820.002022-09-027146Actual
377060.002022-08-027165Budget
1552691.002023-07-037163Actual
28097172.002024-07-027114Actual
14009130.002023-05-027117Actual
3853770.002025-04-027116Actual
165930.002022-06-027126Budget
1528313.532023-06-0271311Actual
35249.002022-08-027173Actual
442650.002022-08-027168Budget
36144158.002025-01-317115Actual
31595176.002024-10-017115Actual
22121100.002023-12-317117Actual
475360.002022-09-027164Budget
133099.002022-06-027114Actual
23634105.002024-03-017163Actual
1003338.962022-12-317168Actual
1997419.002023-11-027146Actual
3637627.002025-01-317166Actual
984680.002022-12-317167Budget
2833780.002024-07-027136Actual
3678765.652025-01-3171611Actual
11418110.002023-03-027114Budget
199956.002022-06-027167Actual
1359336.002023-05-027173Actual
2071023.002023-12-037173Actual
3004811.402024-08-0171212Actual
2298216.002024-01-317146Actual
628921.002022-10-027156Actual
3016773.182024-08-0171213Actual
731759.002022-11-027136Actual
3508732.002024-12-317116Actual
859050.002022-12-037166Budget
1307835.002023-04-027166Actual
3132492.482024-09-0171613Actual
1394929.002023-05-027166Actual
35757111.402024-12-3171612Actual
205032.892023-11-0271112Actual
19800107.002023-11-027115Actual
3289345.002024-11-017146Actual
3584392.482024-12-3171213Actual
1307960.002023-04-027166Budget
32660109.002024-11-017164Actual
203308.212023-11-0271211Actual
319990.002022-07-037118Budget
1463366.002023-06-027114Actual
12688100.002023-04-027115Budget
2493534.002024-04-017116Actual
826180.002022-12-037165Budget
1587922.002023-07-037146Actual
3569742.252024-12-3171112Actual
1614982.902023-07-037168Actual
511940.002022-09-027146Budget
22596156.002024-01-317113Actual
34253126.842024-12-027128Actual
14104107.142023-05-027118Actual
330343.512022-07-037168Actual
3702392.482025-01-3171613Actual
1992015.002023-11-027126Actual
174682.892023-08-0271212Actual
681440.002022-11-027163Actual
226970.002022-07-037113Budget
15108108.662023-06-027118Actual
2097846.002023-12-037136Actual
1513655.632023-06-027128Actual
754950.002022-11-027117Actual
2540017.782024-04-0171311Actual
1770968.002023-09-027164Actual
3761793.002025-03-027167Actual
1821082.902023-09-027168Actual

Generated 2025-06-01 20:43:10.244 UTC