[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 512  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2548628.422024-04-0771611Actual
259148.002022-07-097115Actual
694277.002022-11-087114Actual
194190.002022-06-087117Actual
1330190.002023-04-087118Budget
3678765.652025-02-0671611Actual
3670253.952025-02-0671311Actual
30256150.002024-09-077113Actual
3557944.382025-01-0671411Actual
2003235.002023-11-087166Actual
708170.002022-11-087115Actual
3702392.482025-02-0671613Actual
681550.002022-11-087163Budget
2877432.672024-07-0871411Actual
34225128.362024-12-087118Actual
26947234.002024-06-077114Actual
226839.002022-07-097113Actual
1249830.002023-04-087173Budget
3469246.872024-12-0871213Actual
1389130.002023-05-087146Actual
27768.002022-07-097126Actual
2171220.002024-01-067173Actual
3894797.572025-04-0871111Actual
746835.002022-11-087166Actual
32626148.002024-11-077114Actual
2718575.002024-06-077136Actual
3900239.062025-04-0871311Actual
1334855.632023-04-087128Actual
154023.952023-06-0871112Actual
1997419.002023-11-087146Actual
1989329.002023-11-087116Actual
530464.002022-09-087117Actual
3384482.002024-12-087115Actual
1886525.002023-10-087116Actual
3543879.872025-01-067168Actual
667650.002022-10-087168Budget
330343.512022-07-097168Actual
1082535.002023-02-067166Actual
1776861.002023-09-087115Actual
3761793.002025-03-087167Actual
215316.082023-12-0971112Actual
634627.002022-10-087166Actual
3519418.002025-01-067156Actual
379059.272025-03-0871511Actual
992680.002023-01-067118Budget
33631205.002024-12-087113Actual
36527248.062025-02-067118Actual
3064332.002024-09-077146Actual
305890.002022-07-097117Budget
3117428.422024-09-0771212Actual
3014046.872024-08-0771113Actual
232635.002022-07-097163Actual
1880698.002023-10-087165Actual
180240.002022-06-087156Budget
700056.002022-11-087164Actual
19622114.002023-11-087163Actual
1463366.002023-06-087114Actual
272832.002022-07-097116Actual
19708101.002023-11-087114Actual
1780268.002023-09-087165Actual
232750.002022-07-097163Budget
34166128.002024-12-087167Actual
1297360.002023-04-087146Budget
3404332.002024-12-087156Actual
7550.002022-05-087163Budget
13300107.142023-04-087118Actual
3241657.392024-10-0771213Actual
3286748.002024-11-077136Actual
3147429.002024-10-077173Actual
32506205.002024-11-077113Actual
873180.002022-12-097167Budget
3126627.572024-09-0771113Actual
3016773.182024-08-0771213Actual
3238934.592024-10-0771113Actual
239338.002024-03-077126Actual
13159100.002023-04-087117Budget
3684639.062025-02-0671112Actual
2949156.002024-08-077136Actual
195012.892023-10-0871212Actual
3787832.672025-03-0871411Actual
32660109.002024-11-077164Actual
1179880.002023-03-087136Budget
779640.002022-11-087168Budget
3289345.002024-11-077146Actual
2071023.002023-12-097173Actual
1534322.042023-06-0871611Actual
389940.002022-08-087126Budget
3254076.002024-11-077163Actual
235426.082024-02-0671612Actual
2300826.002024-02-067156Actual
3472381.962024-12-0871613Actual
965110.002023-01-067156Actual
563160.002022-10-087113Budget
736423.002022-11-087146Actual
404113.002022-08-087156Actual
1770968.002023-09-087164Actual
2384753.002024-03-077165Actual
120228.002022-06-087163Actual
891723.812022-12-097168Actual
34132221.002024-12-087117Actual
955839.002023-01-067136Actual
3811662.662025-03-0871113Actual
7688107.142022-11-087118Actual
965240.002023-01-067156Budget
2065293.002023-12-097163Actual
3522648.002025-01-067166Actual
867164.002022-12-097117Actual
3229734.802024-10-0771112Actual
1918295.022023-10-087128Actual
1835122.042023-09-0871411Actual
502214.002022-09-087126Actual
754950.002022-11-087117Actual
536142.002022-09-087167Actual
3744280.002025-03-087136Actual
3514275.002025-01-067136Actual
225389.272024-01-0671612Actual
376940.002022-08-087165Actual
3004811.402024-08-0771212Actual
287350.002022-07-097146Budget
91379.002023-01-067173Actual
2197954.002024-01-067136Actual
1030071.002023-02-067114Actual
225061.822024-01-0671112Actual
1115140.482023-02-067168Actual
20183158.662023-11-087118Actual
1194960.002023-03-087166Budget
3129346.872024-09-0771213Actual
1504978.002023-06-087167Actual
2713039.002024-06-077116Actual
2842149.002024-07-087166Actual
164363.952023-07-0971212Actual
694380.002022-11-087114Budget
1841119.912023-09-0871611Actual
25811128.002024-05-077114Actual
423956.002022-08-087167Actual
1147993.002023-03-087164Actual
3244864.412024-10-0771613Actual
106349.572022-05-087168Actual
3209769.912024-10-0771111Actual
2987417.782024-08-0771211Actual
2572389.002024-05-077163Actual
2992832.672024-08-0771411Actual
2907246.872024-07-0871613Actual
2097846.002023-12-097136Actual
2954321.002024-08-077156Actual
38385114.002025-04-087164Actual
3617877.002025-02-067165Actual
356069.272025-01-0671511Actual
1794222.002023-09-087146Actual
2035713.532023-11-0871311Actual
938080.002023-01-067165Budget
1254685.002023-04-087114Actual
3932769.672025-04-0871613Actual
208085.932022-06-087118Actual
291923.002022-07-097156Actual
3752646.002025-03-087166Actual
1702793.002023-08-087117Actual
555043.512022-09-087168Actual
95990.002022-05-087118Budget
1260783.002023-04-087164Actual
713980.002022-11-087165Budget
377060.002022-08-087165Budget
10906100.002023-02-067117Budget
1593726.002023-07-097166Actual
1371586.002023-05-087115Actual
2186547.002024-01-067165Actual
642880.002022-10-087117Actual
2641632.672024-05-0771111Actual
11559100.002023-03-087115Budget
24630175.002024-04-077113Actual
614640.002022-10-087126Budget
1049691.002023-02-067165Actual
1921549.572023-10-087168Actual
27977107.002024-07-087113Actual
1718169.262023-08-087168Actual
1179776.002023-03-087136Actual
1194853.002023-03-087166Actual
1035854.002023-02-067164Actual
3333660.332024-11-0771611Actual
2484253.002024-04-077115Actual
27420220.782024-06-077118Actual
2501616.002024-04-077146Actual
200070.002022-06-087167Budget
11045141.992023-02-067118Actual
2833780.002024-07-087136Actual
25225108.662024-04-077118Actual
736540.002022-11-087146Budget
1691130.002023-08-087146Actual
30469114.002024-09-077115Actual
1428125.232023-05-0871311Actual
1096380.002023-02-067167Budget
12688100.002023-04-087115Budget
3283920.002024-11-077126Actual
1611699.572023-07-097128Actual
1076717.002023-02-067156Actual
3664797.572025-02-0671111Actual
2321970.782024-02-067128Actual
820180.002022-12-097115Budget
25940105.002024-05-077165Actual
174987.142023-08-0871612Actual
418172.002022-08-087117Actual
1599578.002023-07-097117Actual
601742.002022-10-087165Actual
843980.002022-12-097136Budget
1334950.002023-04-087128Budget
195316.082023-10-0871612Actual
152960.002022-06-087165Actual
35933205.002025-02-067113Actual
36052247.002025-02-067114Actual
23634105.002024-03-077163Actual
614718.002022-10-087126Actual
2475088.002024-04-077114Actual
1732217.782023-08-0871411Actual
1217179.872023-03-087118Actual
2105925.002023-12-097166Actual
3859256.002025-04-087136Actual
253736.082024-04-0771211Actual
1673796.002023-08-087115Actual
1974154.002023-11-087164Actual
3399143.002024-12-087136Actual
37235156.002025-03-087164Actual
549138.962022-09-087128Actual
820256.002022-12-097115Actual
1661636.002023-08-087173Actual
30410152.002024-09-077164Actual
3215227.362024-10-0771311Actual
1489916.002023-06-087146Actual
32719131.002024-11-077115Actual
27039131.002024-06-077115Actual
2434111.402024-03-0771211Actual
3102745.442024-09-0771311Actual
2499030.002024-04-077136Actual
146990.002022-06-087115Actual
2224288.962024-01-067128Actual
215633.952023-12-0971612Actual
3540596.542025-01-067128Actual
3847876.002025-04-087165Actual
2951735.002024-08-077146Actual
1696929.002023-08-087166Actual
3741422.002025-03-087126Actual
389823.002022-08-087126Actual
1871360.002023-10-087164Actual
1292580.002023-04-087136Budget
1268770.002023-04-087115Actual
40349.002022-05-087165Actual
324641.992022-07-097128Actual
1282980.002023-04-087116Budget
29130176.002024-08-077113Actual
36588123.812025-02-067168Actual
2937776.002024-08-077165Actual
3070144.002024-09-077166Actual
3088070.782024-09-077128Actual
1189212.002023-03-087156Actual
1156072.002023-03-087115Actual
3029068.002024-09-077163Actual
731759.002022-11-087136Actual
2754087.992024-06-0771111Actual
3105444.382024-09-0771411Actual
34901163.002025-01-067114Actual
629030.002022-10-087156Budget
3690683.742025-02-0671612Actual

Generated 2025-06-07 14:44:44.653 UTC