[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 448  >   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226839.002022-07-067113Actual
3717329.002025-03-057173Actual
410160.002022-08-057166Budget
1297360.002023-04-057146Budget
138970.002022-06-057164Budget
1340750.002023-04-057168Budget
2203113.002024-01-037156Actual
2390660.002024-03-047116Actual
3442649.702024-12-0571411Actual
5819110.002022-10-057114Budget
3617877.002025-02-037165Actual
35318101.002025-01-037167Actual
3056246.002024-09-047116Actual
867164.002022-12-067117Actual
18594105.002023-10-057163Actual
2754087.992024-06-0471111Actual
32753152.002024-11-047165Actual
2484253.002024-04-047115Actual
10440104.002023-02-037115Actual
661637.452022-10-057128Actual
1017360.002023-02-037163Budget
1918295.022023-10-057128Actual
1371586.002023-05-057115Actual
656890.002022-10-057118Budget
628921.002022-10-057156Actual
741240.002022-11-057156Budget
873180.002022-12-067167Budget
40349.002022-05-057165Actual
436854.112022-08-057128Actual
3761793.002025-03-057167Actual
2077251.002023-12-067164Actual
2280964.002024-02-037115Actual
1528313.532023-06-0571311Actual
32626148.002024-11-047114Actual
511940.002022-09-057146Budget
812080.002022-12-067164Budget
27039131.002024-06-047115Actual
30503103.002024-09-047165Actual
1983447.002023-11-057165Actual
205608.212023-11-0571612Actual
3799644.382025-03-0571112Actual
371363.002022-08-057115Actual
31977220.782024-10-047118Actual
432190.002022-08-057118Budget
3914848.632025-04-0571112Actual
28479176.002024-07-057117Actual
905628.002023-01-037163Actual
1759085.002023-09-057163Actual
2721133.002024-06-047146Actual
1821082.902023-09-057168Actual
3097259.272024-09-0471111Actual
2268831.002024-02-037173Actual
175432.002022-06-057146Actual
36085152.002025-02-037164Actual
29040138.102024-07-0571213Actual
1968052.002023-11-057173Actual
1714855.632023-08-057128Actual
21210195.022023-12-067118Actual
3634424.002025-02-037156Actual
31595176.002024-10-047115Actual
182976.082023-09-0571211Actual
21117104.002023-12-067117Actual
277730.002022-07-067126Budget
3514275.002025-01-037136Actual
11418110.002023-03-057114Budget
399540.002022-08-057146Budget
978880.002023-01-037117Actual
3029068.002024-09-047163Actual
37676166.242025-03-057118Actual
1274880.002023-04-057165Budget
569150.002022-10-057163Budget
218731.382022-06-057168Actual
67840.002022-05-057156Budget
2195115.002024-01-037126Actual
73550.002022-05-057166Budget
32719131.002024-11-047115Actual
634760.002022-10-057166Budget
1307835.002023-04-057166Actual
3853770.002025-04-057116Actual
522360.002022-09-057166Budget
33101220.782024-11-047118Actual
661750.002022-10-057128Budget
1974154.002023-11-057164Actual
2534525.232024-04-0471111Actual
1123376.002023-03-057113Actual
2186547.002024-01-037165Actual
675760.002022-11-057113Budget
1035854.002023-02-037164Actual
203308.212023-11-0571211Actual
38734104.002025-04-057117Actual
14514109.002023-06-057113Actual
91379.002023-01-037173Actual
886061.692022-12-067128Actual
114770.002022-06-057113Budget
2097846.002023-12-067136Actual
3396310.002024-12-057126Actual
1274754.002023-04-057165Actual
208190.002022-06-057118Budget
3667544.382025-02-0371211Actual
1654.002022-05-057113Actual
363235.002022-08-057164Actual
2290134.002024-02-037116Actual
1826935.872023-09-0571111Actual
1104490.002023-02-037118Budget
1147993.002023-03-057164Actual
2487661.002024-04-047165Actual
997450.002023-01-037128Budget
475264.002022-09-057164Actual
3404332.002024-12-057156Actual
240615.002022-07-067173Actual
3626414.002025-02-037126Actual
232635.002022-07-067163Actual
820256.002022-12-067115Actual
385160.002022-08-057116Budget
839040.002022-12-067126Budget
11419128.002023-03-057114Actual
3126627.572024-09-0471113Actual
3900239.062025-04-0571311Actual
1667846.002023-08-057164Actual
2413570.002024-03-047167Actual
1677178.002023-08-057165Actual
867290.002022-12-067117Budget
184703.952023-09-0571112Actual
536270.002022-09-057167Budget
259290.002022-07-067115Budget
1921549.572023-10-057168Actual
773750.002022-11-057128Budget
806360.002022-12-067114Actual
2197954.002024-01-037136Actual
1307960.002023-04-057166Budget
133099.002022-06-057114Actual
3908952.892025-04-0571611Actual
143995.012023-05-0571112Actual
950940.002023-01-037126Budget
1626311.402023-07-0671311Actual
1906185.002023-10-057117Actual
34935135.002025-01-037164Actual
48631.002022-05-057116Actual
40470.002022-05-057165Budget
3817369.672025-03-0571613Actual
35249.002022-08-057173Actual
1096380.002023-02-037167Budget
264740.002022-07-067165Actual
577040.002022-10-057173Budget
2780156.082024-06-0471612Actual
120350.002022-06-057163Budget
2548628.422024-04-0471611Actual
1434014.592023-05-0571611Actual
3147429.002024-10-047173Actual
2227448.052024-01-037168Actual
754950.002022-11-057117Actual
200070.002022-06-057167Budget
26370.002022-05-057164Budget
1067480.002023-02-037136Budget
2244725.232024-01-0371611Actual
1115250.002023-02-037168Budget
834353.002022-12-067116Actual
23600166.002024-03-047113Actual
456550.002022-09-057163Budget
3399143.002024-12-057136Actual
3114649.702024-09-0471112Actual
1706183.002023-08-057167Actual
2041113.532023-11-0571511Actual
297750.002022-07-067166Budget
19708101.002023-11-057114Actual
1374970.002023-05-057165Actual
58335.002022-05-057136Actual
3108752.892024-09-0471611Actual
3393653.002024-12-057116Actual
1534322.042023-06-0571611Actual
38231107.002025-04-057113Actual
3782411.402025-03-0571211Actual
1057780.002023-02-037116Budget
34132221.002024-12-057117Actual
1732217.782023-08-0571411Actual
330450.002022-07-067168Budget
1685716.002023-08-057126Actual
162366.082023-07-0671211Actual
3581632.832025-01-0371113Actual
3584392.482025-01-0371213Actual
194290.002022-06-057117Budget
1871360.002023-10-057164Actual
12829.002022-06-057173Actual
2874753.952024-07-0571311Actual
19622114.002023-11-057163Actual
226970.002022-07-067113Budget
2756826.292024-06-0471211Actual
195012.892023-10-0571212Actual
1003338.962023-01-037168Actual
1287618.002023-04-057126Actual
20618175.002023-12-067113Actual
174682.892023-08-0571212Actual
266516.082024-05-0471612Actual
984680.002023-01-037167Budget
1194853.002023-03-057166Actual
3384482.002024-12-057115Actual
507170.002022-09-057136Budget
424070.002022-08-057167Budget
1997419.002023-11-057146Actual
2171220.002024-01-037173Actual
3472381.962024-12-0571613Actual
713980.002022-11-057165Budget
1137010.002023-03-057173Actual
174987.142023-08-0571612Actual
1724022.042023-08-0571111Actual
26234140.002024-05-047167Actual
28011122.002024-07-057163Actual
22121100.002024-01-037117Actual
601860.002022-10-057165Budget
1287740.002023-04-057126Budget
2404443.002024-03-047166Actual
2542715.652024-04-0471411Actual
234207.142024-02-0371511Actual
2786046.872024-06-0471113Actual
1809162.002023-09-057167Actual
3552534.802025-01-0371211Actual
161047.002022-06-057116Actual
35284104.002025-01-037117Actual
924380.002023-01-037164Budget
2336619.912024-02-0371311Actual
1620834.802023-07-0671111Actual
3079393.002024-09-047167Actual
13533100.002023-05-057163Actual
27327132.002024-06-047117Actual
3664797.572025-02-0371111Actual
958110.172022-05-057118Actual
1791652.002023-09-057136Actual
2434111.402024-03-0471211Actual
1301925.002023-04-057156Actual
1815088.962023-09-057118Actual
272960.002022-07-067116Budget
1938310.332023-10-0571511Actual
2590686.002024-05-047115Actual
746950.002022-11-057166Budget
1011457.002023-02-037113Actual
1835122.042023-09-0571411Actual
26861117.002024-06-047163Actual
2990139.062024-08-0471311Actual
58470.002022-05-057136Budget
154023.952023-06-0571112Actual
27768.002022-07-067126Actual
1340860.172023-04-057168Actual
3867652.002025-04-057166Actual
1194960.002023-03-057166Budget
483490.002022-09-057115Budget
3220617.782024-10-0471511Actual
3572525.232025-01-0371212Actual
377060.002022-08-057165Budget
1683054.002023-08-057116Actual
3702392.482025-02-0371613Actual
3061737.002024-09-047136Actual
932356.002023-01-037115Actual
3629268.002025-02-037136Actual
1430819.912023-05-0571411Actual
282670.002022-07-067136Budget
1889218.002023-10-057126Actual
17556124.002023-09-057113Actual
33631205.002024-12-057113Actual
297642.002022-07-067166Actual
33751140.002024-12-057114Actual
3696546.872025-02-0371113Actual
970623.002023-01-037166Actual
2035713.532023-11-0571311Actual
1573944.002023-07-067165Actual
3153685.002024-10-047164Actual

Generated 2025-06-04 22:33:03.943 UTC