[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 896  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67718.002022-05-077156Actual
2788795.992024-06-0671213Actual
3637627.002025-02-057166Actual
31502197.002024-10-067114Actual
174411.822023-08-0771112Actual
634760.002022-10-077166Budget
37115146.002025-03-077163Actual
2493534.002024-04-067116Actual
357288.002022-08-077114Actual
713980.002022-11-077165Budget
174682.892023-08-0771212Actual
287350.002022-07-087146Budget
839040.002022-12-087126Budget
170759.002022-06-077136Actual
3844491.002025-04-077115Actual
291923.002022-07-087156Actual
3690683.742025-02-0571612Actual
23191107.142024-02-057118Actual
100750.002022-05-077128Budget
1677178.002023-08-077165Actual
245146.082024-03-0671112Actual
2957552.002024-08-067166Actual
73550.002022-05-077166Budget
760772.002022-11-077167Actual
1123376.002023-03-077113Actual
2877432.672024-07-0771411Actual
53416.002022-05-077126Actual
2445529.482024-03-0671611Actual
1629014.592023-07-0871411Actual
1221850.002023-03-077128Budget
2238825.232024-01-0571311Actual
25689137.002024-05-067113Actual
26200195.002024-05-067117Actual
746950.002022-11-077166Budget
2241523.102024-01-0571411Actual
2147223.102023-12-0871611Actual
34132221.002024-12-077117Actual
205110.002022-05-077114Budget
3469246.872024-12-0771213Actual
801530.002022-12-087173Budget
404113.002022-08-077156Actual
1235880.002023-04-077113Budget
28479176.002024-07-077117Actual
667549.572022-10-077168Actual
3215227.362024-10-0671311Actual
2325288.962024-02-057168Actual
3312982.902024-11-067128Actual
28600110.172024-07-077128Actual
2754087.992024-06-0671111Actual
3540596.542025-01-057128Actual
3802414.592025-03-0771212Actual
282539.002022-07-087136Actual
205032.892023-11-0771112Actual
2200539.002024-01-057146Actual
81890.002022-05-077117Budget
152960.002022-06-077165Actual
14009130.002023-05-077117Actual
1011580.002023-02-057113Budget
1900329.002023-10-077166Actual
33751140.002024-12-077114Actual
164093.952023-07-0871112Actual
2806929.002024-07-077173Actual
195012.892023-10-0771212Actual
26295166.242024-05-067118Actual
3629268.002025-02-057136Actual
741240.002022-11-077156Budget
3393653.002024-12-077116Actual
1815088.962023-09-077118Actual
489460.002022-09-077165Budget
2943639.002024-08-067116Actual
3744280.002025-03-077136Actual
180240.002022-06-077156Budget
1561255.002023-07-087114Actual
277730.002022-07-087126Budget
708170.002022-11-077115Actual
1282980.002023-04-077116Budget
3058915.002024-09-067126Actual
3014046.872024-08-0671113Actual
399431.002022-08-077146Actual
35249.002022-08-077173Actual
3678765.652025-02-0571611Actual
1137130.002023-03-077173Budget
2436813.532024-03-0671311Actual
834353.002022-12-087116Actual
3220617.782024-10-0671511Actual
2434111.402024-03-0671211Actual
3702392.482025-02-0571613Actual
38265127.002025-04-077163Actual
2786046.872024-06-0671113Actual
3114649.702024-09-0671112Actual
36588123.812025-02-057168Actual
549050.002022-09-077128Budget
1365476.002023-05-077164Actual
63150.002022-05-077146Budget
29284114.002024-08-067164Actual
2466478.002024-04-067163Actual
193023.952023-10-0771211Actual
32660109.002024-11-067164Actual
2673757.392024-05-0671213Actual
344550.002022-08-077163Budget
245723.952024-03-0671612Actual
3357381.962024-11-0671613Actual
1531023.102023-06-0771411Actual
1989329.002023-11-077116Actual
352540.002022-08-077173Budget
1025330.002023-02-057173Budget
820256.002022-12-087115Actual
475264.002022-09-077164Actual
432190.002022-08-077118Budget
2138517.782023-12-0871311Actual
1307835.002023-04-077166Actual
1492527.002023-06-077156Actual
7550.002022-05-077163Budget
3100017.782024-09-0671211Actual
154023.952023-06-0771112Actual
3905611.402025-04-0771511Actual
3914848.632025-04-0771112Actual
3514275.002025-01-057136Actual
1170068.002023-03-077116Actual
1712099.572023-08-077118Actual
165814.002022-06-077126Actual
1683054.002023-08-077116Actual
1067376.002023-02-057136Actual
249626.002024-04-067126Actual
2290134.002024-02-057116Actual
634627.002022-10-077166Actual
32626148.002024-11-067114Actual
3200582.902024-10-067128Actual
1062440.002023-02-057126Budget
195316.082023-10-0771612Actual
913630.002023-01-057173Budget
3584392.482025-01-0571213Actual
1208945.002023-03-077167Actual
1003440.002023-01-057168Budget
3289345.002024-11-067146Actual
311870.002022-07-087167Budget
120350.002022-06-077163Budget
3120799.702024-09-0671612Actual
144262.892023-05-0771212Actual
2525369.262024-04-067128Actual
2992832.672024-08-0671411Actual
2012462.002023-11-077167Actual
2578327.002024-05-067173Actual
3008158.212024-08-0671612Actual
932480.002023-01-057115Budget
1552691.002023-07-087163Actual
1880698.002023-10-077165Actual
2872015.652024-07-0771211Actual
319990.002022-07-087118Budget
13499195.002023-05-077113Actual
34901163.002025-01-057114Actual
661637.452022-10-077128Actual
3572525.232025-01-0571212Actual
48760.002022-05-077116Budget
516513.002022-09-077156Actual
272960.002022-07-087116Budget
35966114.002025-02-057163Actual
182976.082023-09-0771211Actual
272832.002022-07-087116Actual
779528.352022-11-077168Actual
1558431.002023-07-087173Actual
1076717.002023-02-057156Actual
648770.002022-10-077167Budget
3522648.002025-01-057166Actual
232635.002022-07-087163Actual
3217927.362024-10-0671411Actual
2215578.002024-01-057167Actual
1109348.052023-02-057128Actual
81763.002022-05-077117Actual
694380.002022-11-077114Budget
24630175.002024-04-067113Actual
1718169.262023-08-077168Actual
3327622.042024-11-0671311Actual
389940.002022-08-077126Budget
33221109.272024-11-0671111Actual
1260690.002023-04-077164Budget
2726954.002024-06-067166Actual
3259829.002024-11-067173Actual
1413279.872023-05-077128Actual
2715715.002024-06-067126Actual
100637.452022-05-077128Actual
2455110.002022-07-087114Budget
212950.002022-06-077128Budget
1927425.232023-10-0771111Actual
2041113.532023-11-0771511Actual
31918124.002024-10-067167Actual
186150.002022-06-077166Budget
58335.002022-05-077136Actual
147090.002022-06-077115Budget
259148.002022-07-087115Actual
19622114.002023-11-077163Actual
1179880.002023-03-077136Budget
162366.082023-07-0871211Actual
1590533.002023-07-087156Actual
960526.002023-01-057146Actual
3741422.002025-03-077126Actual
20243119.272023-11-077168Actual
255721.822024-04-0671212Actual
34225128.362024-12-077118Actual
13160104.002023-04-077117Actual
1115140.482023-02-057168Actual
3445315.652024-12-0771511Actual
1035854.002023-02-057164Actual
3623760.002025-02-057116Actual
826180.002022-12-087165Budget
14043117.002023-05-077167Actual
2233322.042024-01-0571111Actual
29726205.632024-08-067118Actual
194742.892023-10-0771112Actual
2987417.782024-08-0671211Actual
3281253.002024-11-067116Actual
1484522.002023-06-077126Actual
722170.002022-11-077116Budget
152566.082023-06-0771211Actual
3460666.722024-12-0771612Actual
265255.012024-05-0671511Actual
1330190.002023-04-077118Budget
544296.542022-09-077118Actual
2759551.822024-06-0671311Actual
29787123.812024-08-067168Actual
26234140.002024-05-067167Actual
264740.002022-07-087165Actual
20499.002022-05-077114Actual
36144158.002025-02-057115Actual
1067480.002023-02-057136Budget
3746830.002025-03-077146Actual
736423.002022-11-077146Actual
3238934.592024-10-0671113Actual
2404443.002024-03-067166Actual
63039.002022-05-077146Actual
1693722.002023-08-077156Actual
2065293.002023-12-087163Actual
3198122.302022-07-087118Actual
848640.002022-12-087146Budget
1194960.002023-03-077166Budget
3129346.872024-09-0671213Actual
1371586.002023-05-077115Actual
1189140.002023-03-077156Budget
264870.002022-07-087165Budget
23600166.002024-03-067113Actual
899960.002023-01-057113Budget
15015156.002023-06-077117Actual
11559100.002023-03-077115Budget
35318101.002025-01-057167Actual
1428125.232023-05-0771311Actual
2384753.002024-03-067165Actual
2197954.002024-01-057136Actual
2165478.002024-01-057163Actual
287223.002022-07-087146Actual
153070.002022-06-077165Budget
483490.002022-09-077115Budget
12688100.002023-04-077115Budget
2682798.002024-06-067113Actual
32506205.002024-11-067113Actual
3171518.002024-10-067126Actual
11045141.992023-02-057118Actual
165930.002022-06-077126Budget
2610817.002024-05-067156Actual
3223865.652024-10-0671611Actual
68958.002022-11-077173Actual
3316279.872024-11-067168Actual
2671027.572024-05-0671113Actual
2780156.082024-06-0671612Actual

Generated 2025-06-06 14:58:30.222 UTC