[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 512  >   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
946053.002023-01-147116Actual
3244864.412024-10-1571613Actual
1035990.002023-02-147164Budget
120350.002022-06-167163Budget
28097172.002024-07-167114Actual
38734104.002025-04-167117Actual
29130176.002024-08-157113Actual
978880.002023-01-147117Actual
1871360.002023-10-167164Actual
1147993.002023-03-167164Actual
1208945.002023-03-167167Actual
2756826.292024-06-1571211Actual
225061.822024-01-1471112Actual
834353.002022-12-177116Actual
3176932.002024-10-157146Actual
2632382.902024-05-157128Actual
24194160.182024-03-157118Actual
13160104.002023-04-167117Actual
2504218.002024-04-157156Actual
7432.002022-05-167163Actual
1635025.232023-07-1771611Actual
1495730.002023-06-167166Actual
544296.542022-09-167118Actual
1994836.002023-11-167136Actual
1179776.002023-03-167136Actual
3549768.852025-01-1471111Actual
1322045.002023-04-167167Actual
1673796.002023-08-167115Actual
3832320.002025-04-167173Actual
1129036.002023-03-167163Actual
1788813.002023-09-167126Actual
3817369.672025-03-1671613Actual
36468101.002025-02-147167Actual
1057780.002023-02-147116Budget
3061737.002024-09-157136Actual
3664797.572025-02-1471111Actual
3746830.002025-03-167146Actual
1776861.002023-09-167115Actual
13499195.002023-05-167113Actual
2572389.002024-05-157163Actual
186150.002022-06-167166Budget
1558431.002023-07-177173Actual
1025330.002023-02-147173Budget
418290.002022-08-167117Budget
22596156.002024-02-147113Actual
3404332.002024-12-167156Actual
2786046.872024-06-1571113Actual
2548628.422024-04-1571611Actual
184703.952023-09-1671112Actual
36434198.002025-02-147117Actual
38827179.872025-04-167118Actual
68958.002022-11-167173Actual
3198122.302022-07-177118Actual
955839.002023-01-147136Actual
34132221.002024-12-167117Actual
144566.082023-05-1671612Actual
905750.002023-01-147163Budget
164093.952023-07-1771112Actual
3888895.022025-04-167168Actual
1241846.002023-04-167163Actual
3684639.062025-02-1471112Actual
1115140.482023-02-147168Actual
1992015.002023-11-167126Actual
58335.002022-05-167136Actual
18594105.002023-10-167163Actual
2723721.002024-06-157156Actual
25689137.002024-05-157113Actual
28513100.002024-07-167167Actual
282539.002022-07-177136Actual
338430.002022-08-167113Actual
95990.002022-05-167118Budget
3345677.362024-11-1571612Actual
3407433.002024-12-167166Actual
2466478.002024-04-157163Actual
12547110.002023-04-167114Budget
218731.382022-06-167168Actual
272960.002022-07-177116Budget
2762253.952024-06-1571411Actual
2883465.652024-07-1671611Actual
1282980.002023-04-167116Budget
708170.002022-11-167115Actual
1463366.002023-06-167114Actual
53416.002022-05-167126Actual
2177360.002024-01-147164Actual
2487661.002024-04-157165Actual
26370.002022-05-167164Budget
16524136.002023-08-167113Actual
2186547.002024-01-147165Actual
768980.002022-11-167118Budget
218850.002022-06-167168Budget
161160.002022-06-167116Budget
1340750.002023-04-167168Budget
839126.002022-12-177126Actual
25132109.002024-04-157117Actual
1481834.002023-06-167116Actual
34564.002022-05-167115Actual
152566.082023-06-1671211Actual
2707164.002024-06-157165Actual
1786154.002023-09-167116Actual
180240.002022-06-167156Budget
544390.002022-09-167118Budget
2375451.002024-03-157164Actual
25940105.002024-05-157165Actual
27361101.002024-06-157167Actual
311870.002022-07-177167Budget
34166128.002024-12-167167Actual
886150.002022-12-177128Budget
502214.002022-09-167126Actual
1430819.912023-05-1671411Actual
3102745.442024-09-1571311Actual
2133022.042023-12-1771111Actual
456550.002022-09-167163Budget
881364.722022-12-177118Actual
3448669.912024-12-1671611Actual
34994122.002025-01-147115Actual
924272.002023-01-147164Actual
33009154.002024-11-157117Actual
1938310.332023-10-1671511Actual
27977107.002024-07-167113Actual
2171220.002024-01-147173Actual
2540017.782024-04-1571311Actual
3787832.672025-03-1671411Actual
114770.002022-06-167113Budget
2135819.912023-12-1771211Actual
29040138.102024-07-1671213Actual
1287618.002023-04-167126Actual
648770.002022-10-167167Budget
634627.002022-10-167166Actual
581860.002022-10-167114Actual
708280.002022-11-167115Budget
29284114.002024-08-157164Actual
714070.002022-11-167165Actual
886061.692022-12-177128Actual
389940.002022-08-167126Budget
1235880.002023-04-167113Budget
1072029.002023-02-147146Actual
251170.002022-07-177164Budget
2233322.042024-01-1471111Actual
1892039.002023-10-167136Actual
3519418.002025-01-147156Actual
3502890.002025-01-147165Actual
1817870.782023-09-167128Actual
146990.002022-06-167115Actual
13300107.142023-04-167118Actual
256036.082024-04-1571612Actual
2484253.002024-04-157115Actual
100637.452022-05-167128Actual
13159100.002023-04-167117Budget
2922229.002024-08-157173Actual
3401740.002024-12-167146Actual
1552691.002023-07-177163Actual
14009130.002023-05-167117Actual
779528.352022-11-167168Actual
11045141.992023-02-147118Actual
891840.002022-12-177168Budget
555043.512022-09-167168Actual
3056246.002024-09-157116Actual
1877270.002023-10-167115Actual
215633.952023-12-1771612Actual
2608229.002024-05-157146Actual
2516693.002024-04-157167Actual
3631855.002025-02-147146Actual
25225108.662024-04-157118Actual
1184560.002023-03-167146Budget
28189122.002024-07-167115Actual
1732217.782023-08-1671411Actual
2578327.002024-05-157173Actual
2275046.002024-02-147164Actual
1413279.872023-05-167128Actual
32660109.002024-11-157164Actual
1217090.002023-03-167118Budget
464414.002022-09-167173Actual
3900239.062025-04-1671311Actual
3460666.722024-12-1671612Actual
950940.002023-01-147126Budget
29164109.002024-08-157163Actual
2472218.002024-04-157173Actual
330450.002022-07-177168Budget
2528669.262024-04-157168Actual
182976.082023-09-1671211Actual
3522648.002025-01-147166Actual
234207.142024-02-1471511Actual
67718.002022-05-167156Actual
2345229.482024-02-1471611Actual
23132104.002024-02-147167Actual
2215578.002024-01-147167Actual
3867652.002025-04-167166Actual
165930.002022-06-167126Budget
624340.002022-10-167146Budget
3117428.422024-09-1571212Actual
1297235.002023-04-167146Actual
1011457.002023-02-147113Actual
63150.002022-05-167146Budget
609932.002022-10-167116Actual
352540.002022-08-167173Budget
212950.002022-06-167128Budget
2545410.332024-04-1571511Actual
731880.002022-11-167136Budget
2138517.782023-12-1771311Actual
1918295.022023-10-167128Actual
1109348.052023-02-147128Actual
2774166.722024-06-1571112Actual
965240.002023-01-147156Budget
1179880.002023-03-167136Budget
3859256.002025-04-167136Actual
30852296.542024-09-157118Actual
1123280.002023-03-167113Budget
35284104.002025-01-147117Actual
3457328.422024-12-1671212Actual
2083188.002023-12-177115Actual
385160.002022-08-167116Budget
2396130.002024-03-157136Actual
1416588.962023-05-167168Actual
1460515.002023-06-167173Actual
937949.002023-01-147165Actual
37201117.002025-03-167114Actual
120228.002022-06-167163Actual
1780268.002023-09-167165Actual
2097846.002023-12-177136Actual
2713039.002024-06-157116Actual
3312982.902024-11-157128Actual
1249913.002023-04-167173Actual
15492187.002023-07-177113Actual
154023.952023-06-1671112Actual
36527248.062025-02-147118Actual
1484522.002023-06-167126Actual
793550.002022-12-177163Budget
2525369.262024-04-157128Actual
1287740.002023-04-167126Budget
1564676.002023-07-177164Actual
648856.002022-10-167167Actual
3637627.002025-02-147166Actual
3744280.002025-03-167136Actual
34781150.002025-01-147113Actual
174682.892023-08-1671212Actual
27768.002022-07-177126Actual
826263.002022-12-177165Actual
186020.002022-06-167166Actual
423956.002022-08-167167Actual
2065293.002023-12-177163Actual
2390660.002024-03-157116Actual
199956.002022-06-167167Actual
1268770.002023-04-167115Actual
3126627.572024-09-1571113Actual
1475947.002023-06-167165Actual
436950.002022-08-167128Budget
3357381.962024-11-1571613Actual
2404443.002024-03-157166Actual
379059.272025-03-1671511Actual
2715715.002024-06-157126Actual
18560145.002023-10-167113Actual
1599578.002023-07-177117Actual
1194960.002023-03-167166Budget
1573944.002023-07-177165Actual
984530.002023-01-147167Actual
264870.002022-07-177165Budget
3514275.002025-01-147136Actual
34253126.842024-12-167128Actual
1865218.002023-10-167173Actual
37235156.002025-03-167164Actual
2748160.172024-06-157168Actual
17676110.002023-09-167114Actual
2095011.002023-12-177126Actual
624223.002022-10-167146Actual
389823.002022-08-167126Actual

Generated 2025-06-15 21:56:14.827 UTC