[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 992  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37201117.002025-02-287114Actual
2759551.822024-05-3071311Actual
3448669.912024-11-3071611Actual
35933205.002025-01-297113Actual
848720.002022-12-017146Actual
291923.002022-07-017156Actual
377060.002022-07-317165Budget
35377205.632024-12-297118Actual
32719131.002024-10-307115Actual
22596156.002024-01-297113Actual
28513100.002024-06-307167Actual
1626311.402023-07-0171311Actual
2336619.912024-01-2971311Actual
2466478.002024-03-307163Actual
1865218.002023-09-307173Actual
120350.002022-05-317163Budget
163177.142023-07-0171511Actual
194290.002022-05-317117Budget
170759.002022-05-317136Actual
2744895.022024-05-307128Actual
3844491.002025-03-317115Actual
1209080.002023-02-287167Budget
2071023.002023-12-017173Actual
3357381.962024-10-3071613Actual
3581632.832024-12-2971113Actual
36468101.002025-01-297167Actual
2877432.672024-06-3071411Actual
31977220.782024-09-297118Actual
2901355.642024-06-3071113Actual
1611699.572023-07-017128Actual
1322045.002023-03-317167Actual
399540.002022-07-317146Budget
1383713.002023-04-307126Actual
3853770.002025-03-317116Actual
37704141.992025-02-287128Actual
19622114.002023-10-317163Actual
1835122.042023-08-3171411Actual
937949.002022-12-297165Actual
899960.002022-12-297113Budget
2086488.002023-12-017165Actual
2083188.002023-12-017115Actual
32038110.172024-09-297168Actual
997554.112022-12-297128Actual
812080.002022-12-017164Budget
2487661.002024-03-307165Actual
3286748.002024-10-307136Actual
3779660.332025-02-2871111Actual
634627.002022-09-307166Actual
27919110.032024-05-3071613Actual
146990.002022-05-317115Actual
208190.002022-05-317118Budget
282670.002022-07-017136Budget
741240.002022-10-317156Budget
3066918.002024-08-307156Actual
569032.002022-09-307163Actual
34901163.002024-12-297114Actual
311735.002022-07-017167Actual
873180.002022-12-017167Budget
30852296.542024-08-307118Actual
1968052.002023-10-317173Actual
581860.002022-09-307114Actual
138970.002022-05-317164Budget
34132221.002024-11-307117Actual
330343.512022-07-017168Actual
1886525.002023-09-307116Actual
19154173.812023-09-307118Actual
264870.002022-07-017165Budget
27420220.782024-05-307118Actual
32626148.002024-10-307114Actual
853340.002022-12-017156Budget
1994836.002023-10-317136Actual
549050.002022-08-317128Budget
218731.382022-05-317168Actual
2501616.002024-03-307146Actual
256036.082024-03-3071612Actual
186150.002022-05-317166Budget
2673757.392024-04-2971213Actual
30469114.002024-08-307115Actual
3563837.992024-12-2971611Actual
2534525.232024-03-3071111Actual
3141668.002024-09-297163Actual
3926855.642025-03-3171113Actual
450760.002022-08-317113Budget
2806929.002024-06-307173Actual
1109348.052023-01-297128Actual
152960.002022-05-317165Actual
932356.002022-12-297115Actual
170870.002022-05-317136Budget
1194960.002023-02-287166Budget
264740.002022-07-017165Actual
2907246.872024-06-3071613Actual
5819110.002022-09-307114Budget
1072029.002023-01-297146Actual
404230.002022-07-317156Budget
1227850.002023-02-287168Budget
1321980.002023-03-317167Budget
2097846.002023-12-017136Actual
23132104.002024-01-297167Actual
16088160.182023-07-017118Actual
955780.002022-12-297136Budget
3540596.542024-12-297128Actual
667650.002022-09-307168Budget
2707164.002024-05-307165Actual
577040.002022-09-307173Budget
193023.952023-09-3071211Actual
2786046.872024-05-3071113Actual
175432.002022-05-317146Actual
3056246.002024-08-307116Actual
13499195.002023-04-307113Actual
19589195.002023-10-317113Actual
1629014.592023-07-0171411Actual
3847876.002025-03-317165Actual
2375451.002024-02-287164Actual
158256.002023-07-017126Actual
3428582.902024-11-307168Actual
955839.002022-12-297136Actual
2475088.002024-03-307114Actual
1664463.002023-07-317114Actual
787744.002022-12-017113Actual
19708101.002023-10-317114Actual
205608.212023-10-3171612Actual
1090578.002023-01-297117Actual
2874753.952024-06-3071311Actual
624223.002022-09-307146Actual
2499030.002024-03-307136Actual
1235880.002023-03-317113Budget
2141225.232023-12-0171411Actual
3114649.702024-08-3071112Actual
29130176.002024-07-307113Actual
3741422.002025-02-287126Actual
1691130.002023-07-317146Actual
1268770.002023-03-317115Actual
120228.002022-05-317163Actual
161160.002022-05-317116Budget
3132492.482024-08-3071613Actual
450644.002022-08-317113Actual
1072160.002023-01-297146Budget
28479176.002024-06-307117Actual
251170.002022-07-017164Budget
7688107.142022-10-317118Actual
3019892.482024-07-3071613Actual
114650.002022-05-317113Actual
779640.002022-10-317168Budget
2203113.002023-12-297156Actual
689430.002022-10-317173Budget
1340860.172023-03-317168Actual
2572389.002024-04-297163Actual
965240.002022-12-297156Budget
17556124.002023-08-317113Actual
3573110.002022-07-317114Budget
2540017.782024-03-3071311Actual
867290.002022-12-017117Budget
601860.002022-09-307165Budget
2780156.082024-05-3071612Actual
35757111.402024-12-2971612Actual
924380.002022-12-297164Budget
91379.002022-12-297173Actual
3016773.182024-07-3071213Actual
3212522.042024-09-2971211Actual
212849.572022-05-317128Actual
839126.002022-12-017126Actual
37081215.002025-02-287113Actual
978880.002022-12-297117Actual
2325288.962024-01-297168Actual
1287740.002023-03-317126Budget
2610817.002024-04-297156Actual
3702392.482025-01-2971613Actual
3004811.402024-07-3071212Actual
1422622.042023-04-3071111Actual
81890.002022-04-307117Budget
946170.002022-12-297116Budget
3281253.002024-10-307116Actual
3174340.002024-09-297136Actual
3631855.002025-01-297146Actual
3176932.002024-09-297146Actual
16029104.002023-07-017167Actual
344424.002022-07-317163Actual
2398722.002024-02-287146Actual
23098117.002024-01-297117Actual
1137010.002023-02-287173Actual
1184440.002023-02-287146Actual
1235972.002023-03-317113Actual
2165478.002023-12-297163Actual
36434198.002025-01-297117Actual
1805785.002023-08-317117Actual
4693110.002022-08-317114Budget
3351541.602024-10-3071113Actual
1826935.872023-08-3171111Actual
385059.002022-07-317116Actual
205032.892023-10-3171112Actual
2304034.002024-01-297166Actual
3070144.002024-08-307166Actual
1307835.002023-03-317166Actual
154023.952023-05-3171112Actual
464414.002022-08-317173Actual
2632382.902024-04-297128Actual
1184560.002023-02-287146Budget
214396.082023-12-0171511Actual
11418110.002023-02-287114Budget
2012462.002023-10-317167Actual
2174083.002023-12-297114Actual
3088070.782024-08-307128Actual
30410152.002024-08-307164Actual
2987417.782024-07-3071211Actual
297642.002022-07-017166Actual
2721133.002024-05-307146Actual
344550.002022-07-317163Budget
2434111.402024-02-2871211Actual
3002048.632024-07-3071112Actual
12030100.002023-02-287117Budget
28633138.962024-06-307168Actual
12829.002022-05-317173Actual
3147429.002024-09-297173Actual
225061.822023-12-2971112Actual
1147890.002023-02-287164Budget
3291924.002024-10-307156Actual
2171220.002023-12-297173Actual
29726205.632024-07-307118Actual
11045141.992023-01-297118Actual
218850.002022-05-317168Budget
628921.002022-09-307156Actual
287223.002022-07-017146Actual
15492187.002023-07-017113Actual
3623760.002025-01-297116Actual
153070.002022-05-317165Budget
2238825.232023-12-2971311Actual
2671027.572024-04-2971113Actual
14547114.002023-05-317163Actual
251036.002022-07-017164Actual
2100435.002023-12-017146Actual
34994122.002024-12-297115Actual
1170180.002023-02-287116Budget
2372076.002024-02-287114Actual
924272.002022-12-297164Actual
3914848.632025-03-3171112Actual
456428.002022-08-317163Actual
3229734.802024-09-2971112Actual
394747.002022-07-317136Actual
609860.002022-09-307116Budget
15108108.662023-05-317118Actual
2966778.002024-07-307167Actual
1764823.002023-08-317173Actual
2608229.002024-04-297146Actual
2197954.002023-12-297136Actual
1249913.002023-03-317173Actual
114770.002022-05-317113Budget
834353.002022-12-017116Actual
2949156.002024-07-307136Actual
245723.952024-02-2871612Actual
3442649.702024-11-3071411Actual
859136.002022-12-017166Actual
10906100.002023-01-297117Budget
2484253.002024-03-307115Actual
1115140.482023-01-297168Actual
144566.082023-04-3071612Actual
2200539.002023-12-297146Actual
2762253.952024-05-3071411Actual

Generated 2025-05-31 01:53:33.837 UTC