[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 448  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12829.002022-06-047173Actual
3584392.482025-01-0271213Actual
2584566.002024-05-037164Actual
1025214.002023-02-027173Actual
287223.002022-07-057146Actual
330450.002022-07-057168Budget
1655891.002023-08-047163Actual
30256150.002024-09-037113Actual
1889218.002023-10-047126Actual
36527248.062025-02-027118Actual
199956.002022-06-047167Actual
158256.002023-07-057126Actual
13499195.002023-05-047113Actual
26370.002022-05-047164Budget
2889358.212024-07-0471112Actual
741112.002022-11-047156Actual
1184560.002023-03-047146Budget
30913141.992024-09-037168Actual
31629122.002024-10-037165Actual
3016773.182024-08-0371213Actual
24630175.002024-04-037113Actual
1321980.002023-04-047167Budget
363360.002022-08-047164Budget
2707164.002024-06-037165Actual
154023.952023-06-0471112Actual
215633.952023-12-0571612Actual
581860.002022-10-047114Actual
773623.812022-11-047128Actual
162366.082023-07-0571211Actual
2528669.262024-04-037168Actual
2590686.002024-05-037115Actual
1359336.002023-05-047173Actual
601860.002022-10-047165Budget
100637.452022-05-047128Actual
978790.002023-01-027117Budget
35249.002022-08-047173Actual
464414.002022-09-047173Actual
194190.002022-06-047117Actual
352540.002022-08-047173Budget
3215227.362024-10-0371311Actual
2548628.422024-04-0371611Actual
700180.002022-11-047164Budget
5819110.002022-10-047114Budget
34781150.002025-01-027113Actual
1868059.002023-10-047114Actual
1194853.002023-03-047166Actual
133099.002022-06-047114Actual
867164.002022-12-057117Actual
577116.002022-10-047173Actual
2946318.002024-08-037126Actual
404113.002022-08-047156Actual
624340.002022-10-047146Budget
3384482.002024-12-047115Actual
1241846.002023-04-047163Actual
2290134.002024-02-027116Actual
152566.082023-06-0471211Actual
164363.952023-07-0571212Actual
39295103.012025-04-0471213Actual
3888895.022025-04-047168Actual
1340750.002023-04-047168Budget
1534322.042023-06-0471611Actual
1003440.002023-01-027168Budget
3393653.002024-12-047116Actual
609860.002022-10-047116Budget
886061.692022-12-057128Actual
1030071.002023-02-027114Actual
2545410.332024-04-0371511Actual
1096493.002023-02-027167Actual
978880.002023-01-027117Actual
1297360.002023-04-047146Budget
1724022.042023-08-0471111Actual
164093.952023-07-0571112Actual
264870.002022-07-057165Budget
2756826.292024-06-0371211Actual
675639.002022-11-047113Actual
536142.002022-09-047167Actual
1268770.002023-04-047115Actual
34166128.002024-12-047167Actual
3667544.382025-02-0271211Actual
324641.992022-07-057128Actual
394747.002022-08-047136Actual
1513655.632023-06-047128Actual
53416.002022-05-047126Actual
4692120.002022-09-047114Actual
180240.002022-06-047156Budget
2224288.962024-01-027128Actual
154346.082023-06-0471612Actual
2534525.232024-04-0371111Actual
3114649.702024-09-0371112Actual
389940.002022-08-047126Budget
3787832.672025-03-0471411Actual
3244864.412024-10-0371613Actual
385160.002022-08-047116Budget
938080.002023-01-027165Budget
1090578.002023-02-027117Actual
2147223.102023-12-0571611Actual
932480.002023-01-027115Budget
277697.142024-06-0371212Actual
755090.002022-11-047117Budget
731759.002022-11-047136Actual
239338.002024-03-037126Actual
37235156.002025-03-047164Actual
235113.952024-02-0271112Actual
1994836.002023-11-047136Actual
754950.002022-11-047117Actual
886150.002022-12-057128Budget
23132104.002024-02-027167Actual
114770.002022-06-047113Budget
450760.002022-09-047113Budget
1635025.232023-07-0571611Actual
183786.082023-09-0471511Actual
2284288.002024-02-027165Actual
648856.002022-10-047167Actual
1685716.002023-08-047126Actual
31502197.002024-10-037114Actual
2774166.722024-06-0371112Actual
26295166.242024-05-037118Actual
708170.002022-11-047115Actual
844065.002022-12-057136Actual
3291924.002024-11-037156Actual
226839.002022-07-057113Actual
120228.002022-06-047163Actual
708280.002022-11-047115Budget
2227448.052024-01-027168Actual
456428.002022-09-047163Actual
853429.002022-12-057156Actual
736540.002022-11-047146Budget
609932.002022-10-047116Actual
377060.002022-08-047165Budget
30503103.002024-09-037165Actual
17556124.002023-09-047113Actual
3179528.002024-10-037156Actual
530390.002022-09-047117Budget
1661636.002023-08-047173Actual
37584124.002025-03-047117Actual
35377205.632025-01-027118Actual
2065293.002023-12-057163Actual
32626148.002024-11-037114Actual
812142.002022-12-057164Actual
746835.002022-11-047166Actual
29633221.002024-08-037117Actual
20499.002022-05-047114Actual
661637.452022-10-047128Actual
793550.002022-12-057163Budget
35966114.002025-02-027163Actual
34225128.362024-12-047118Actual
2872015.652024-07-0471211Actual
544390.002022-09-047118Budget
344550.002022-08-047163Budget
965110.002023-01-027156Actual
1826935.872023-09-0471111Actual
2044423.102023-11-0471611Actual
549050.002022-09-047128Budget
4693110.002022-09-047114Budget
450644.002022-09-047113Actual
3814392.482025-03-0471213Actual
726913.002022-11-047126Actual
1129160.002023-03-047163Budget
2263091.002024-02-027163Actual
577040.002022-10-047173Budget
1282980.002023-04-047116Budget
19708101.002023-11-047114Actual
694277.002022-11-047114Actual
1900329.002023-10-047166Actual
2436813.532024-03-0371311Actual
1564676.002023-07-057164Actual
595772.002022-10-047115Actual
259290.002022-07-057115Budget
19154173.812023-10-047118Actual
1997419.002023-11-047146Actual
13159100.002023-04-047117Budget
1894629.002023-10-047146Actual
36434198.002025-02-027117Actual
3519418.002025-01-027156Actual
3004811.402024-08-0371212Actual
970623.002023-01-027166Actual
30410152.002024-09-037164Actual
648770.002022-10-047167Budget
259148.002022-07-057115Actual
305890.002022-07-057117Budget
3357381.962024-11-0371613Actual
614640.002022-10-047126Budget
25689137.002024-05-037113Actual
68958.002022-11-047173Actual
873180.002022-12-057167Budget
801530.002022-12-057173Budget
205032.892023-11-0471112Actual
2095011.002023-12-057126Actual
13300107.142023-04-047118Actual
208085.932022-06-047118Actual
1374970.002023-05-047165Actual
27420220.782024-06-037118Actual
475264.002022-09-047164Actual
1025330.002023-02-027173Budget
1897211.002023-10-047156Actual
736423.002022-11-047146Actual
2874753.952024-07-0471311Actual
27327132.002024-06-037117Actual
2171220.002024-01-027173Actual
1416588.962023-05-047168Actual
2723721.002024-06-037156Actual
1590533.002023-07-057156Actual
266186.082024-05-0371112Actual
3572525.232025-01-0271212Actual
1428125.232023-05-0471311Actual
3176932.002024-10-037146Actual
700056.002022-11-047164Actual
1585330.002023-07-057136Actual
245723.952024-03-0371612Actual
2676981.962024-05-0371613Actual
34344109.272024-12-0471111Actual
120350.002022-06-047163Budget
152960.002022-06-047165Actual
2992832.672024-08-0371411Actual
1654.002022-05-047113Actual
2542715.652024-04-0371411Actual
1770.002022-05-047113Budget
1017232.002023-02-027163Actual
27919110.032024-06-0371613Actual
946170.002023-01-027116Budget
2127149.572023-12-057168Actual
58335.002022-05-047136Actual
1340860.172023-04-047168Actual
2842149.002024-07-047166Actual
1620834.802023-07-0571111Actual
1989329.002023-11-047116Actual
12547110.002023-04-047114Budget
722035.002022-11-047116Actual
924380.002023-01-027164Budget
2883465.652024-07-0471611Actual
174682.892023-08-0471212Actual
26947234.002024-06-037114Actual
282539.002022-07-057136Actual
2304034.002024-02-027166Actual
1691130.002023-08-047146Actual
2271699.002024-02-027114Actual
3569742.252025-01-0271112Actual
1274754.002023-04-047165Actual
114650.002022-06-047113Actual
3626414.002025-02-027126Actual
1932914.592023-10-0471311Actual
2786046.872024-06-0371113Actual
27977107.002024-07-047113Actual
1391722.002023-05-047156Actual
2608229.002024-05-037146Actual
667650.002022-10-047168Budget
28011122.002024-07-047163Actual
34901163.002025-01-027114Actual
1179776.002023-03-047136Actual
3557944.382025-01-0271411Actual
2241523.102024-01-0271411Actual
37737158.662025-03-047168Actual
30376123.002024-09-037114Actual
569032.002022-10-047163Actual
2192439.002024-01-027116Actual
2516693.002024-04-037167Actual
20090100.002023-11-047117Actual
3217927.362024-10-0371411Actual

Generated 2025-06-03 08:54:10.732 UTC