[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 480  >   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082460.002023-02-047166Budget
1076840.002023-02-047156Budget
1249830.002023-04-067173Budget
3174340.002024-10-057136Actual
2177360.002024-01-047164Actual
2339323.102024-02-0471411Actual
736540.002022-11-067146Budget
19154173.812023-10-067118Actual
3008158.212024-08-0571612Actual
1331110.002022-06-067114Budget
3233066.722024-10-0571612Actual
81890.002022-05-067117Budget
1693722.002023-08-067156Actual
1938310.332023-10-0671511Actual
2073883.002023-12-077114Actual
1531023.102023-06-0671411Actual
2877432.672024-07-0671411Actual
35318101.002025-01-047167Actual
2095011.002023-12-077126Actual
34344109.272024-12-0671111Actual
3357381.962024-11-0571613Actual
3100017.782024-09-0571211Actual
205302.892023-11-0671212Actual
11419128.002023-03-067114Actual
3281253.002024-11-057116Actual
1217090.002023-03-067118Budget
28633138.962024-07-067168Actual
138848.002022-06-067164Actual
26370.002022-05-067164Budget
1620834.802023-07-0771111Actual
253736.082024-04-0571211Actual
708280.002022-11-067115Budget
511820.002022-09-067146Actual
28513100.002024-07-067167Actual
2321970.782024-02-047128Actual
215316.082023-12-0771112Actual
1274754.002023-04-067165Actual
1626311.402023-07-0771311Actual
1992015.002023-11-067126Actual
2501616.002024-04-057146Actual
1776861.002023-09-067115Actual
978790.002023-01-047117Budget
37584124.002025-03-067117Actual
33785156.002024-12-067164Actual
2836350.002024-07-067146Actual
344424.002022-08-067163Actual
297750.002022-07-077166Budget
1249913.002023-04-067173Actual
3746830.002025-03-067146Actual
226970.002022-07-077113Budget
694277.002022-11-067114Actual
33101220.782024-11-057118Actual
3220617.782024-10-0571511Actual
3787832.672025-03-0671411Actual
577116.002022-10-067173Actual
32038110.172024-10-057168Actual
26200195.002024-05-057117Actual
232635.002022-07-077163Actual
2372076.002024-03-057114Actual
423956.002022-08-067167Actual
675639.002022-11-067113Actual
2086488.002023-12-077165Actual
245411.822024-03-0571212Actual
859136.002022-12-077166Actual
311735.002022-07-077167Actual
30759136.002024-09-057117Actual
38231107.002025-04-067113Actual
1129160.002023-03-067163Budget
3117428.422024-09-0571212Actual
522241.002022-09-067166Actual
2183286.002024-01-047115Actual
502214.002022-09-067126Actual
984680.002023-01-047167Budget
3212522.042024-10-0571211Actual
152566.082023-06-0671211Actual
48631.002022-05-067116Actual
3752646.002025-03-067166Actual
2764917.782024-06-0571511Actual
324641.992022-07-077128Actual
3238934.592024-10-0571113Actual
1241846.002023-04-067163Actual
1906185.002023-10-067117Actual
164093.952023-07-0771112Actual
2238825.232024-01-0471311Actual
352540.002022-08-067173Budget
2786046.872024-06-0571113Actual
2200539.002024-01-047146Actual
35966114.002025-02-047163Actual
28223106.002024-07-067165Actual
614640.002022-10-067126Budget
2097846.002023-12-077136Actual
37081215.002025-03-067113Actual
165814.002022-06-067126Actual
2584566.002024-05-057164Actual
26355123.812024-05-057168Actual
87670.002022-05-067167Budget
1522825.232023-06-0671111Actual
595890.002022-10-067115Budget
450760.002022-09-067113Budget
35284104.002025-01-047117Actual
2676981.962024-05-0571613Actual
31382193.002024-10-057113Actual
905628.002023-01-047163Actual
3802414.592025-03-0671212Actual
793424.002022-12-077163Actual
5819110.002022-10-067114Budget
2996165.652024-08-0571611Actual
399540.002022-08-067146Budget
2127149.572023-12-077168Actual
1558431.002023-07-077173Actual
3366595.002024-12-067163Actual
229288.002024-02-047126Actual
1428125.232023-05-0671311Actual
21210195.022023-12-077118Actual
3626414.002025-02-047126Actual
38827179.872025-04-067118Actual
2614029.002024-05-057166Actual
2224288.962024-01-047128Actual
3004811.402024-08-0571212Actual
1796820.002023-09-067156Actual
1629014.592023-07-0771411Actual
554950.002022-09-067168Budget
25132109.002024-04-057117Actual
2439517.782024-03-0571411Actual
385160.002022-08-067116Budget
834353.002022-12-077116Actual
918555.002023-01-047114Actual
3617877.002025-02-047165Actual
2103020.002023-12-077156Actual
1174930.002023-03-067126Actual
24630175.002024-04-057113Actual
511940.002022-09-067146Budget
120350.002022-06-067163Budget
839126.002022-12-077126Actual
1935615.652023-10-0671411Actual
23634105.002024-03-057163Actual
1534322.042023-06-0671611Actual
2943639.002024-08-057116Actual
3029068.002024-09-057163Actual
245146.082024-03-0571112Actual
2838924.002024-07-067156Actual
1011580.002023-02-047113Budget
1096380.002023-02-047167Budget
1738229.482023-08-0671611Actual
3634424.002025-02-047156Actual
812142.002022-12-077164Actual
91379.002023-01-047173Actual
3393653.002024-12-067116Actual
801530.002022-12-077173Budget
1688566.002023-08-067136Actual
106450.002022-05-067168Budget
184703.952023-09-0671112Actual
2788795.992024-06-0571213Actual
2830916.002024-07-067126Actual
36434198.002025-02-047117Actual
13533100.002023-05-067163Actual
1416588.962023-05-067168Actual
1880698.002023-10-067165Actual
13159100.002023-04-067117Budget
1918295.022023-10-067128Actual
483490.002022-09-067115Budget
34564.002022-05-067115Actual
1487360.002023-06-067136Actual
1413279.872023-05-067128Actual
244226.082024-03-0571511Actual
1072029.002023-02-047146Actual
13300107.142023-04-067118Actual
1049691.002023-02-047165Actual
992680.002023-01-047118Budget
3779660.332025-03-0671111Actual
33877137.002024-12-067165Actual
39295103.012025-04-0671213Actual
3384482.002024-12-067115Actual
3932769.672025-04-0671613Actual
624223.002022-10-067146Actual
163177.142023-07-0771511Actual
3847876.002025-04-067165Actual
3114649.702024-09-0571112Actual
133099.002022-06-067114Actual
2545410.332024-04-0571511Actual
1430819.912023-05-0671411Actual
1011457.002023-02-047113Actual
2540017.782024-04-0571311Actual
34815137.002025-01-047163Actual
2833780.002024-07-067136Actual
1941529.482023-10-0671611Actual
17676110.002023-09-067114Actual
530390.002022-09-067117Budget
1886525.002023-10-067116Actual
277697.142024-06-0571212Actual
2504218.002024-04-057156Actual
483364.002022-09-067115Actual
3888895.022025-04-067168Actual
1147890.002023-03-067164Budget
1174840.002023-03-067126Budget
624340.002022-10-067146Budget
385059.002022-08-067116Actual
642880.002022-10-067117Actual
200070.002022-06-067167Budget
1516979.872023-06-067168Actual
844065.002022-12-077136Actual
36527248.062025-02-047118Actual
2754087.992024-06-0571111Actual
3345677.362024-11-0571612Actual
73436.002022-05-067166Actual
11559100.002023-03-067115Budget
1570579.002023-07-077115Actual
255721.822024-04-0571212Actual
1209080.002023-03-067167Budget
629030.002022-10-067156Budget
536142.002022-09-067167Actual
37294176.002025-03-067115Actual
2892110.332024-07-0671212Actual
1202952.002023-03-067117Actual
410047.002022-08-067166Actual
19708101.002023-11-067114Actual
1664463.002023-08-067114Actual
700056.002022-11-067164Actual
1702793.002023-08-067117Actual
932356.002023-01-047115Actual
23132104.002024-02-047167Actual
544296.542022-09-067118Actual
26263.002022-05-067164Actual
6569137.452022-10-067118Actual
2647122.042024-05-0571311Actual
2325288.962024-02-047168Actual
3034839.002024-09-057173Actual
63039.002022-05-067146Actual
32753152.002024-11-057165Actual
779640.002022-11-067168Budget
225389.272024-01-0471612Actual
36085152.002025-02-047164Actual
26295166.242024-05-057118Actual
37328106.002025-03-067165Actual
3437213.532024-12-0671211Actual
13160104.002023-04-067117Actual
1635025.232023-07-0771611Actual
67718.002022-05-067156Actual
36555107.142025-02-047128Actual
25811128.002024-05-057114Actual
3259829.002024-11-057173Actual
2138517.782023-12-0771311Actual
1677178.002023-08-067165Actual
2713039.002024-06-057116Actual
26861117.002024-06-057163Actual
194290.002022-06-067117Budget
464414.002022-09-067173Actual
3487329.002025-01-047173Actual
1194853.002023-03-067166Actual
1927425.232023-10-0671111Actual
2907246.872024-07-0671613Actual
161047.002022-06-067116Actual
3457328.422024-12-0671212Actual
609932.002022-10-067116Actual
34225128.362024-12-067118Actual
1170180.002023-03-067116Budget
3805789.062025-03-0671612Actual
2649822.042024-05-0571411Actual
218850.002022-06-067168Budget
3064332.002024-09-057146Actual
1321980.002023-04-067167Budget
2077251.002023-12-077164Actual
1025330.002023-02-047173Budget
1062525.002023-02-047126Actual
1123280.002023-03-067113Budget

Generated 2025-06-05 13:33:19.388 UTC