[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 960  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1877270.002023-10-057115Actual
2398722.002024-03-047146Actual
1780268.002023-09-057165Actual
1629014.592023-07-0671411Actual
33009154.002024-11-047117Actual
418172.002022-08-057117Actual
918555.002023-01-037114Actual
1835122.042023-09-0571411Actual
1579833.002023-07-067116Actual
3129346.872024-09-0471213Actual
2345229.482024-02-0371611Actual
20211107.142023-11-057128Actual
292040.002022-07-067156Budget
2439517.782024-03-0471411Actual
14547114.002023-06-057163Actual
905750.002023-01-037163Budget
3254076.002024-11-047163Actual
11419128.002023-03-057114Actual
25811128.002024-05-047114Actual
38231107.002025-04-057113Actual
2263091.002024-02-037163Actual
2300826.002024-02-037156Actual
20183158.662023-11-057118Actual
913630.002023-01-037173Budget
30759136.002024-09-047117Actual
955780.002023-01-037136Budget
184703.952023-09-0571112Actual
955839.002023-01-037136Actual
3286748.002024-11-047136Actual
787660.002022-12-067113Budget
36527248.062025-02-037118Actual
2236122.042024-01-0371211Actual
1011457.002023-02-037113Actual
3867652.002025-04-057166Actual
1082535.002023-02-037166Actual
741240.002022-11-057156Budget
530390.002022-09-057117Budget
722170.002022-11-057116Budget
3702392.482025-02-0371613Actual
483490.002022-09-057115Budget
53416.002022-05-057126Actual
1391722.002023-05-057156Actual
2203113.002024-01-037156Actual
287350.002022-07-067146Budget
133099.002022-06-057114Actual
938080.002023-01-037165Budget
1466653.002023-06-057164Actual
3448669.912024-12-0571611Actual
820256.002022-12-067115Actual
1115250.002023-02-037168Budget
3357381.962024-11-0471613Actual
530464.002022-09-057117Actual
163177.142023-07-0671511Actual
3785151.822025-03-0571311Actual
1307960.002023-04-057166Budget
33042152.002024-11-047167Actual
3064332.002024-09-047146Actual
1184440.002023-03-057146Actual
173493.952023-08-0571511Actual
3008158.212024-08-0471612Actual
1104490.002023-02-037118Budget
183786.082023-09-0571511Actual
35933205.002025-02-037113Actual
2610817.002024-05-047156Actual
34781150.002025-01-037113Actual
2726954.002024-06-047166Actual
2422299.572024-03-047128Actual
456428.002022-09-057163Actual
3019892.482024-08-0471613Actual
2786046.872024-06-0471113Actual
1564676.002023-07-067164Actual
3396310.002024-12-057126Actual
1297360.002023-04-057146Budget
1654.002022-05-057113Actual
264870.002022-07-067165Budget
3543879.872025-01-037168Actual
667549.572022-10-057168Actual
886061.692022-12-067128Actual
282670.002022-07-067136Budget
6569137.452022-10-057118Actual
63150.002022-05-057146Budget
2384753.002024-03-047165Actual
2092344.002023-12-067116Actual
2381370.002024-03-047115Actual
2000015.002023-11-057156Actual
3200582.902024-10-047128Actual
67840.002022-05-057156Budget
3802414.592025-03-0571212Actual
1109250.002023-02-037128Budget
2895467.782024-07-0571612Actual
614640.002022-10-057126Budget
3215227.362024-10-0471311Actual
251036.002022-07-067164Actual
30376123.002024-09-047114Actual
225061.822024-01-0371112Actual
1611699.572023-07-067128Actual
3552534.802025-01-0371211Actual
2780156.082024-06-0471612Actual
2774166.722024-06-0471112Actual
324641.992022-07-067128Actual
2038414.592023-11-0571411Actual
399431.002022-08-057146Actual
812142.002022-12-067164Actual
3811662.662025-03-0571113Actual
7688107.142022-11-057118Actual
2436813.532024-03-0471311Actual
100637.452022-05-057128Actual
19154173.812023-10-057118Actual
1096493.002023-02-037167Actual
240730.002022-07-067173Budget
3366595.002024-12-057163Actual
3241657.392024-10-0471213Actual
194190.002022-06-057117Actual
2949156.002024-08-047136Actual
2975482.902024-08-047128Actual
1115140.482023-02-037168Actual
3675615.652025-02-0371511Actual
2922229.002024-08-047173Actual
3469246.872024-12-0571213Actual
22214141.992024-01-037118Actual
34935135.002025-01-037164Actual
2676981.962024-05-0471613Actual
1626311.402023-07-0671311Actual
11559100.002023-03-057115Budget
2147223.102023-12-0671611Actual
3864424.002025-04-057156Actual
1334855.632023-04-057128Actual
2602811.002024-05-047126Actual
205608.212023-11-0571612Actual
992680.002023-01-037118Budget
924272.002023-01-037164Actual
1702793.002023-08-057117Actual
338430.002022-08-057113Actual
225389.272024-01-0371612Actual
3511422.002025-01-037126Actual
1938310.332023-10-0571511Actual
1025214.002023-02-037173Actual
3327622.042024-11-0471311Actual
628921.002022-10-057156Actual
1712099.572023-08-057118Actual
3437213.532024-12-0571211Actual
2996165.652024-08-0471611Actual
245411.822024-03-0471212Actual
34344109.272024-12-0571111Actual
28513100.002024-07-057167Actual
634627.002022-10-057166Actual
1227850.002023-03-057168Budget
114770.002022-06-057113Budget
27919110.032024-06-0471613Actual
3339528.422024-11-0471112Actual
2197954.002024-01-037136Actual
311735.002022-07-067167Actual
194290.002022-06-057117Budget
1677178.002023-08-057165Actual
2331135.872024-02-0371111Actual
29130176.002024-08-047113Actual
601860.002022-10-057165Budget
2396130.002024-03-047136Actual
1322045.002023-04-057167Actual
32506205.002024-11-047113Actual
3914848.632025-04-0571112Actual
3289345.002024-11-047146Actual
1179776.002023-03-057136Actual
2889358.212024-07-0571112Actual
634760.002022-10-057166Budget
2304034.002024-02-037166Actual
1791652.002023-09-057136Actual
1147993.002023-03-057164Actual
1481834.002023-06-057116Actual
1688566.002023-08-057136Actual
36588123.812025-02-037168Actual
1599578.002023-07-067117Actual
609860.002022-10-057116Budget
2937776.002024-08-047165Actual
3926855.642025-04-0571113Actual
1817870.782023-09-057128Actual
3859256.002025-04-057136Actual
3174340.002024-10-047136Actual
17676110.002023-09-057114Actual
853340.002022-12-067156Budget
282539.002022-07-067136Actual
21210195.022023-12-067118Actual
1868059.002023-10-057114Actual
3105444.382024-09-0471411Actual
424070.002022-08-057167Budget
1428125.232023-05-0571311Actual
226970.002022-07-067113Budget
26263.002022-05-057164Actual
73550.002022-05-057166Budget
1208945.002023-03-057167Actual
170870.002022-06-057136Budget
32626148.002024-11-047114Actual
713980.002022-11-057165Budget
1062525.002023-02-037126Actual
1202952.002023-03-057117Actual
3238934.592024-10-0471113Actual
3404332.002024-12-057156Actual
3281253.002024-11-047116Actual
1941529.482023-10-0571611Actual
2764917.782024-06-0471511Actual
1528313.532023-06-0571311Actual
3793776.292025-03-0571611Actual
554950.002022-09-057168Budget
1585330.002023-07-067136Actual
689430.002022-11-057173Budget
3182739.002024-10-047166Actual
36555107.142025-02-037128Actual
624223.002022-10-057146Actual
1718169.262023-08-057168Actual
3351541.602024-11-0471113Actual
2655824.162024-05-0471611Actual
1726814.592023-08-0571211Actual
22121100.002024-01-037117Actual
164363.952023-07-0671212Actual
881364.722022-12-067118Actual
26295166.242024-05-047118Actual
1534322.042023-06-0571611Actual
2762253.952024-06-0471411Actual
3198122.302022-07-067118Actual
483364.002022-09-057115Actual
30913141.992024-09-047168Actual
26980114.002024-06-047164Actual
3428582.902024-12-057168Actual
32753152.002024-11-047165Actual
2768239.062024-06-0471611Actual
175550.002022-06-057146Budget
2907246.872024-07-0571613Actual
29343106.002024-08-047115Actual
2957552.002024-08-047166Actual
946053.002023-01-037116Actual
1897211.002023-10-057156Actual
143995.012023-05-0571112Actual
3749428.002025-03-057156Actual
297750.002022-07-067166Budget
1003440.002023-01-037168Budget
11045141.992023-02-037118Actual
379059.272025-03-0571511Actual
128330.002022-06-057173Budget
826180.002022-12-067165Budget
20499.002022-05-057114Actual
12030100.002023-03-057117Budget
3014046.872024-08-0471113Actual
212950.002022-06-057128Budget
1249913.002023-04-057173Actual
2095011.002023-12-067126Actual
17556124.002023-09-057113Actual
3176932.002024-10-047146Actual
544296.542022-09-057118Actual
38827179.872025-04-057118Actual
1123376.002023-03-057113Actual
3058915.002024-09-047126Actual
812080.002022-12-067164Budget
1076840.002023-02-037156Budget
1841119.912023-09-0571611Actual
138970.002022-06-057164Budget
58470.002022-05-057136Budget
2284288.002024-02-037165Actual
511820.002022-09-057146Actual
1889218.002023-10-057126Actual

Generated 2025-06-04 11:34:20.535 UTC