[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 480  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1573944.002023-07-057165Actual
3861827.002025-04-047146Actual
288019.272024-07-0471511Actual
2390660.002024-03-037116Actual
153070.002022-06-047165Budget
3105444.382024-09-0371411Actual
1932914.592023-10-0471311Actual
215316.082023-12-0571112Actual
3102745.442024-09-0371311Actual
731880.002022-11-047136Budget
305890.002022-07-057117Budget
806280.002022-12-057114Budget
1788813.002023-09-047126Actual
35966114.002025-02-027163Actual
1129160.002023-03-047163Budget
13499195.002023-05-047113Actual
522360.002022-09-047166Budget
28011122.002024-07-047163Actual
34225128.362024-12-047118Actual
2713039.002024-06-037116Actual
2516693.002024-04-037167Actual
311735.002022-07-057167Actual
793424.002022-12-057163Actual
924380.002023-01-027164Budget
932480.002023-01-027115Budget
17676110.002023-09-047114Actual
2647122.042024-05-0371311Actual
3602431.002025-02-027173Actual
1162052.002023-03-047165Actual
1386533.002023-05-047136Actual
3900239.062025-04-0471311Actual
18560145.002023-10-047113Actual
363235.002022-08-047164Actual
1096493.002023-02-027167Actual
3132492.482024-09-0371613Actual
1371586.002023-05-047115Actual
1481834.002023-06-047116Actual
36588123.812025-02-027168Actual
3217927.362024-10-0371411Actual
3752646.002025-03-047166Actual
3617877.002025-02-027165Actual
502340.002022-09-047126Budget
1428125.232023-05-0471311Actual
28189122.002024-07-047115Actual
3549768.852025-01-0271111Actual
311870.002022-07-057167Budget
950818.002023-01-027126Actual
29343106.002024-08-037115Actual
3522648.002025-01-027166Actual
997554.112023-01-027128Actual
17556124.002023-09-047113Actual
1809162.002023-09-047167Actual
20243119.272023-11-047168Actual
3014046.872024-08-0371113Actual
965110.002023-01-027156Actual
3894797.572025-04-0471111Actual
175432.002022-06-047146Actual
3844491.002025-04-047115Actual
21621109.002024-01-027113Actual
2000015.002023-11-047156Actual
1897211.002023-10-047156Actual
2605641.002024-05-037136Actual
2123879.872023-12-057128Actual
95990.002022-05-047118Budget
1362188.002023-05-047114Actual
3782411.402025-03-0471211Actual
1805785.002023-09-047117Actual
569032.002022-10-047163Actual
80149.002022-12-057173Actual
3174340.002024-10-037136Actual
3088070.782024-09-037128Actual
2838924.002024-07-047156Actual
629030.002022-10-047156Budget
2195115.002024-01-027126Actual
3631855.002025-02-027146Actual
81890.002022-05-047117Budget
1593726.002023-07-057166Actual
3508732.002025-01-027116Actual
194290.002022-06-047117Budget
1307835.002023-04-047166Actual
497423.002022-09-047116Actual
34166128.002024-12-047167Actual
28223106.002024-07-047165Actual
32626148.002024-11-037114Actual
1260783.002023-04-047164Actual
319990.002022-07-057118Budget
1791652.002023-09-047136Actual
3229734.802024-10-0371112Actual
946053.002023-01-027116Actual
530390.002022-09-047117Budget
2455110.002022-07-057114Budget
3543879.872025-01-027168Actual
905628.002023-01-027163Actual
2298216.002024-02-027146Actual
2436813.532024-03-0371311Actual
891840.002022-12-057168Budget
3117428.422024-09-0371212Actual
1654.002022-05-047113Actual
1528313.532023-06-0471311Actual
2943639.002024-08-037116Actual
609932.002022-10-047116Actual
2895467.782024-07-0471612Actual
899960.002023-01-027113Budget
3327622.042024-11-0371311Actual
165814.002022-06-047126Actual
2035713.532023-11-0471311Actual
587642.002022-10-047164Actual
2578327.002024-05-037173Actual
1416588.962023-05-047168Actual
16029104.002023-07-057167Actual
549050.002022-09-047128Budget
23191107.142024-02-027118Actual
787660.002022-12-057113Budget
3372344.002024-12-047173Actual
344550.002022-08-047163Budget
2434111.402024-03-0371211Actual
965240.002023-01-027156Budget
1297360.002023-04-047146Budget
1274880.002023-04-047165Budget
694380.002022-11-047114Budget
522241.002022-09-047166Actual
3847876.002025-04-047165Actual
1626311.402023-07-0571311Actual
165930.002022-06-047126Budget
1076840.002023-02-027156Budget
1504978.002023-06-047167Actual
1900329.002023-10-047166Actual
3200582.902024-10-037128Actual
3351541.602024-11-0371113Actual
746950.002022-11-047166Budget
1381043.002023-05-047116Actual
144262.892023-05-0471212Actual
39295103.012025-04-0471213Actual
1918295.022023-10-047128Actual
2439517.782024-03-0371411Actual
2987417.782024-08-0371211Actual
12547110.002023-04-047114Budget
642790.002022-10-047117Budget
3581632.832025-01-0271113Actual
73436.002022-05-047166Actual
27327132.002024-06-037117Actual
3019892.482024-08-0371613Actual
1997419.002023-11-047146Actual
3793776.292025-03-0471611Actual
507170.002022-09-047136Budget
746835.002022-11-047166Actual
2584566.002024-05-037164Actual
3008158.212024-08-0371612Actual
1941529.482023-10-0471611Actual
978790.002023-01-027117Budget
867164.002022-12-057117Actual
394747.002022-08-047136Actual
3357381.962024-11-0371613Actual
34901163.002025-01-027114Actual
173493.952023-08-0471511Actual
661637.452022-10-047128Actual
1330190.002023-04-047118Budget
27977107.002024-07-047113Actual
53416.002022-05-047126Actual
3120799.702024-09-0371612Actual
511820.002022-09-047146Actual
152960.002022-06-047165Actual
1209080.002023-03-047167Budget
33751140.002024-12-047114Actual
7688107.142022-11-047118Actual
867290.002022-12-057117Budget
2600124.002024-05-037116Actual
3399143.002024-12-047136Actual
2381370.002024-03-037115Actual
2590686.002024-05-037115Actual
1340750.002023-04-047168Budget
530464.002022-09-047117Actual
1017360.002023-02-027163Budget
2224288.962024-01-027128Actual
726840.002022-11-047126Budget
1129036.002023-03-047163Actual
1780268.002023-09-047165Actual
992680.002023-01-027118Budget
35318101.002025-01-027167Actual
700056.002022-11-047164Actual
30503103.002024-09-037165Actual
722170.002022-11-047116Budget
3153685.002024-10-037164Actual
11418110.002023-03-047114Budget
33785156.002024-12-047164Actual
2540017.782024-04-0371311Actual
2030239.062023-11-0471111Actual
22214141.992024-01-027118Actual
1374970.002023-05-047165Actual
1894629.002023-10-047146Actual
1534322.042023-06-0471611Actual
1235972.002023-04-047113Actual
713980.002022-11-047165Budget
1835122.042023-09-0471411Actual
3460666.722024-12-0471612Actual
2788795.992024-06-0371213Actual
203308.212023-11-0471211Actual
1938310.332023-10-0471511Actual
3324944.382024-11-0371211Actual
11559100.002023-03-047115Budget
1109250.002023-02-027128Budget
3330322.042024-11-0371411Actual
244226.082024-03-0371511Actual
53530.002022-05-047126Budget
3749428.002025-03-047156Actual
497560.002022-09-047116Budget
2333915.652024-02-0271211Actual
2726954.002024-06-037166Actual
2147223.102023-12-0571611Actual
2504218.002024-04-037156Actual
1011580.002023-02-027113Budget
2097846.002023-12-057136Actual
3212522.042024-10-0371211Actual
3442649.702024-12-0471411Actual
3573110.002022-08-047114Budget
3179528.002024-10-037156Actual
1161980.002023-03-047165Budget
58335.002022-05-047136Actual
3428582.902024-12-047168Actual
255721.822024-04-0371212Actual
3555244.382025-01-0271311Actual
1049580.002023-02-027165Budget
2754087.992024-06-0371111Actual
2949156.002024-08-037136Actual
768980.002022-11-047118Budget
918555.002023-01-027114Actual
226839.002022-07-057113Actual
10906100.002023-02-027117Budget
2813093.002024-07-047164Actual
3926855.642025-04-0471113Actual
3741422.002025-03-047126Actual
389823.002022-08-047126Actual
1057654.002023-02-027116Actual
1696929.002023-08-047166Actual
1365476.002023-05-047164Actual
133099.002022-06-047114Actual
3853770.002025-04-047116Actual
3888895.022025-04-047168Actual
1115250.002023-02-027168Budget
2413570.002024-03-037167Actual
2215578.002024-01-027167Actual
1217179.872023-03-047118Actual
100750.002022-05-047128Budget
2996165.652024-08-0371611Actual
2534525.232024-04-0371111Actual
839126.002022-12-057126Actual
36434198.002025-02-027117Actual
161160.002022-06-047116Budget
2828275.002024-07-047116Actual
2507443.002024-04-037166Actual
475264.002022-09-047164Actual
1189212.002023-03-047156Actual
2227448.052024-01-027168Actual
2872015.652024-07-0471211Actual
3856424.002025-04-047126Actual
2284288.002024-02-027165Actual
1057780.002023-02-027116Budget
984530.002023-01-027167Actual
1297235.002023-04-047146Actual
1035854.002023-02-027164Actual
16524136.002023-08-047113Actual
1189140.002023-03-047156Budget

Generated 2025-06-03 09:45:12.436 UTC