[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 448  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3670253.952025-02-1071311Actual
1868059.002023-10-127114Actual
899960.002023-01-107113Budget
34225128.362024-12-127118Actual
287223.002022-07-137146Actual
3034839.002024-09-117173Actual
661750.002022-10-127128Budget
536270.002022-09-127167Budget
161047.002022-06-127116Actual
3785151.822025-03-1271311Actual
1067480.002023-02-107136Budget
1780268.002023-09-127165Actual
73550.002022-05-127166Budget
2726954.002024-06-117166Actual
3407433.002024-12-127166Actual
950940.002023-01-107126Budget
2413570.002024-03-117167Actual
648770.002022-10-127167Budget
2396130.002024-03-117136Actual
3799644.382025-03-1271112Actual
3522648.002025-01-107166Actual
20618175.002023-12-137113Actual
2548628.422024-04-1171611Actual
773750.002022-11-127128Budget
212950.002022-06-127128Budget
23191107.142024-02-107118Actual
32506205.002024-11-117113Actual
3114649.702024-09-1171112Actual
68958.002022-11-127173Actual
3399143.002024-12-127136Actual
3888895.022025-04-127168Actual
1932914.592023-10-1271311Actual
3070144.002024-09-117166Actual
63039.002022-05-127146Actual
3602431.002025-02-107173Actual
3457328.422024-12-1271212Actual
1072029.002023-02-107146Actual
2215578.002024-01-107167Actual
154346.082023-06-1271612Actual
2331135.872024-02-1071111Actual
1466653.002023-06-127164Actual
628921.002022-10-127156Actual
73436.002022-05-127166Actual
28011122.002024-07-127163Actual
806360.002022-12-137114Actual
33101220.782024-11-117118Actual
859050.002022-12-137166Budget
205608.212023-11-1271612Actual
26295166.242024-05-117118Actual
955839.002023-01-107136Actual
208190.002022-06-127118Budget
1307835.002023-04-127166Actual
352540.002022-08-127173Budget
1017360.002023-02-107163Budget
35249.002022-08-127173Actual
194190.002022-06-127117Actual
2649822.042024-05-1171411Actual
2455110.002022-07-137114Budget
200070.002022-06-127167Budget
379059.272025-03-1271511Actual
31595176.002024-10-117115Actual
2951735.002024-08-117146Actual
1003440.002023-01-107168Budget
282670.002022-07-137136Budget
338560.002022-08-127113Budget
37704141.992025-03-127128Actual
142548.212023-05-1271211Actual
601860.002022-10-127165Budget
507170.002022-09-127136Budget
577040.002022-10-127173Budget
1706183.002023-08-127167Actual
918480.002023-01-107114Budget
694277.002022-11-127114Actual
334238.212024-11-1171212Actual
3354281.962024-11-1171213Actual
2987417.782024-08-1171211Actual
29284114.002024-08-117164Actual
33042152.002024-11-117167Actual
33751140.002024-12-127114Actual
530464.002022-09-127117Actual
31629122.002024-10-117165Actual
2012462.002023-11-127167Actual
249626.002024-04-117126Actual
40349.002022-05-127165Actual
2372076.002024-03-117114Actual
522241.002022-09-127166Actual
2507443.002024-04-117166Actual
2086488.002023-12-137165Actual
29343106.002024-08-117115Actual
32753152.002024-11-117165Actual
3744280.002025-03-127136Actual
2295666.002024-02-107136Actual
3702392.482025-02-1071613Actual
1386533.002023-05-127136Actual
694380.002022-11-127114Budget
2224288.962024-01-107128Actual
656890.002022-10-127118Budget
2325288.962024-02-107168Actual
873256.002022-12-137167Actual
1189212.002023-03-127156Actual
3132492.482024-09-1171613Actual
106450.002022-05-127168Budget
2147223.102023-12-1371611Actual
1115250.002023-02-107168Budget
3557944.382025-01-1071411Actual
1841119.912023-09-1271611Actual
642880.002022-10-127117Actual
29726205.632024-08-117118Actual
516513.002022-09-127156Actual
14043117.002023-05-127167Actual
442538.962022-08-127168Actual
3209769.912024-10-1171111Actual
569150.002022-10-127163Budget
1274754.002023-04-127165Actual
399540.002022-08-127146Budget
812142.002022-12-137164Actual
20211107.142023-11-127128Actual
1268770.002023-04-127115Actual
1184560.002023-03-127146Budget
16029104.002023-07-137167Actual
1076717.002023-02-107156Actual
1011580.002023-02-107113Budget
5819110.002022-10-127114Budget
3920989.062025-04-1271612Actual
595890.002022-10-127115Budget
2165478.002024-01-107163Actual
2676981.962024-05-1171613Actual
21151104.002023-12-137167Actual
3129346.872024-09-1171213Actual
215633.952023-12-1371612Actual
3690683.742025-02-1071612Actual
1989329.002023-11-127116Actual
992782.902023-01-107118Actual
194742.892023-10-1271112Actual
2525369.262024-04-117128Actual
1579833.002023-07-137116Actual
28189122.002024-07-127115Actual
37235156.002025-03-127164Actual
1394929.002023-05-127166Actual
1487360.002023-06-127136Actual
1282854.002023-04-127116Actual
1104490.002023-02-107118Budget
489349.002022-09-127165Actual
2436813.532024-03-1171311Actual
1189140.002023-03-127156Budget
1359336.002023-05-127173Actual
1738229.482023-08-1271611Actual
1035854.002023-02-107164Actual
38734104.002025-04-127117Actual
530390.002022-09-127117Budget
3684639.062025-02-1071112Actual
106349.572022-05-127168Actual
853429.002022-12-137156Actual
3384482.002024-12-127115Actual
820180.002022-12-137115Budget
2892110.332024-07-1271212Actual
48631.002022-05-127116Actual
1221850.002023-03-127128Budget
806280.002022-12-137114Budget
1137010.002023-03-127173Actual
731880.002022-11-127136Budget
834353.002022-12-137116Actual
3291924.002024-11-117156Actual
1374970.002023-05-127165Actual
456550.002022-09-127163Budget
918555.002023-01-107114Actual
3678765.652025-02-1071611Actual
19800107.002023-11-127115Actual
2499030.002024-04-117136Actual
36468101.002025-02-107167Actual
614718.002022-10-127126Actual
731759.002022-11-127136Actual
984680.002023-01-107167Budget
970750.002023-01-107166Budget
2073883.002023-12-137114Actual
3351541.602024-11-1171113Actual
619565.002022-10-127136Actual
1629014.592023-07-1371411Actual
1573944.002023-07-137165Actual
186020.002022-06-127166Actual
965110.002023-01-107156Actual
3932769.672025-04-1271613Actual
3856424.002025-04-127126Actual
53416.002022-05-127126Actual
2786046.872024-06-1171113Actual
1260690.002023-04-127164Budget
22214141.992024-01-107118Actual
23600166.002024-03-117113Actual
2077251.002023-12-137164Actual
634760.002022-10-127166Budget
12547110.002023-04-127114Budget
1894629.002023-10-127146Actual
3885582.902025-04-127128Actual
34564.002022-05-127115Actual
3793776.292025-03-1271611Actual
203308.212023-11-1271211Actual
3357381.962024-11-1171613Actual
3061737.002024-09-117136Actual
13533100.002023-05-127163Actual
3584392.482025-01-1071213Actual
1003338.962023-01-107168Actual
27039131.002024-06-117115Actual
34994122.002025-01-107115Actual
3283920.002024-11-117126Actual
1880698.002023-10-127165Actual
736540.002022-11-127146Budget
1076840.002023-02-107156Budget
53530.002022-05-127126Budget
35284104.002025-01-107117Actual
23634105.002024-03-117163Actual
2707164.002024-06-117165Actual
1090578.002023-02-107117Actual
826180.002022-12-137165Budget
867164.002022-12-137117Actual
2528669.262024-04-117168Actual
1892039.002023-10-127136Actual
2410293.002024-03-117117Actual
820256.002022-12-137115Actual
1599578.002023-07-137117Actual
3259829.002024-11-117173Actual
389940.002022-08-127126Budget
1504978.002023-06-127167Actual
3664797.572025-02-1071111Actual
12829.002022-06-127173Actual
1528313.532023-06-1271311Actual
3859256.002025-04-127136Actual
736423.002022-11-127146Actual
22596156.002024-02-107113Actual
255455.012024-04-1171112Actual
38265127.002025-04-127163Actual
1260783.002023-04-127164Actual
256036.082024-04-1171612Actual
3179528.002024-10-117156Actual
2671027.572024-05-1171113Actual
164363.952023-07-1371212Actual
595772.002022-10-127115Actual
3029068.002024-09-117163Actual
10440104.002023-02-107115Actual
3147429.002024-10-117173Actual
746950.002022-11-127166Budget
40470.002022-05-127165Budget
3324944.382024-11-1171211Actual
36527248.062025-02-107118Actual
13159100.002023-04-127117Budget
793550.002022-12-137163Budget
3120799.702024-09-1171612Actual
128330.002022-06-127173Budget
173493.952023-08-1271511Actual
1082460.002023-02-107166Budget
11559100.002023-03-127115Budget
629030.002022-10-127156Budget
35757111.402025-01-1071612Actual
2774166.722024-06-1171112Actual
960440.002023-01-107146Budget
3914848.632025-04-1271112Actual
377060.002022-08-127165Budget
793424.002022-12-137163Actual
215316.082023-12-1371112Actual
3502890.002025-01-107165Actual
1241846.002023-04-127163Actual
1235972.002023-04-127113Actual
3079393.002024-09-117167Actual
29130176.002024-08-117113Actual
768980.002022-11-127118Budget

Generated 2025-06-11 13:59:06.885 UTC