[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 500  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3487329.002024-12-307173Actual
399431.002022-08-017146Actual
53416.002022-05-017126Actual
731759.002022-11-017136Actual
138970.002022-06-017164Budget
3540596.542024-12-307128Actual
2768239.062024-05-3171611Actual
3179528.002024-09-307156Actual
1217090.002023-03-017118Budget
152566.082023-06-0171211Actual
3437213.532024-12-0171211Actual
456550.002022-09-017163Budget
29284114.002024-07-317164Actual
1927425.232023-10-0171111Actual
53530.002022-05-017126Budget
1629014.592023-07-0271411Actual
1897211.002023-10-017156Actual
3291924.002024-10-317156Actual
67718.002022-05-017156Actual
3602431.002025-01-307173Actual
965240.002022-12-307156Budget
1994836.002023-11-017136Actual
91379.002022-12-307173Actual
891840.002022-12-027168Budget
1702793.002023-08-017117Actual
1626311.402023-07-0271311Actual
2100435.002023-12-027146Actual
1062525.002023-01-307126Actual
3908952.892025-04-0171611Actual
932480.002022-12-307115Budget
19154173.812023-10-017118Actual
363360.002022-08-017164Budget
2707164.002024-05-317165Actual
2325288.962024-01-307168Actual
801530.002022-12-027173Budget
11419128.002023-03-017114Actual
2990139.062024-07-3171311Actual
2410293.002024-02-297117Actual
1301925.002023-04-017156Actual
182976.082023-09-0171211Actual
371363.002022-08-017115Actual
1123376.002023-03-017113Actual
1724022.042023-08-0171111Actual
1941529.482023-10-0171611Actual
450760.002022-09-017113Budget
2764917.782024-05-3171511Actual
1635025.232023-07-0271611Actual
2203113.002023-12-307156Actual
21117104.002023-12-027117Actual
1208945.002023-03-017167Actual
1892039.002023-10-017136Actual
14043117.002023-05-017167Actual
2475088.002024-03-317114Actual
356069.272024-12-3071511Actual
40470.002022-05-017165Budget
34132221.002024-12-017117Actual
30469114.002024-08-317115Actual
40349.002022-05-017165Actual
3445315.652024-12-0171511Actual
33009154.002024-10-317117Actual
34690.002022-05-017115Budget
3442649.702024-12-0171411Actual
3316279.872024-10-317168Actual
234207.142024-01-3071511Actual
984680.002022-12-307167Budget
73550.002022-05-017166Budget
2123879.872023-12-027128Actual
2003235.002023-11-017166Actual
1137130.002023-03-017173Budget
3399143.002024-12-017136Actual
16088160.182023-07-027118Actual
3295146.002024-10-317166Actual
399540.002022-08-017146Budget
3888895.022025-04-017168Actual
27768.002022-07-027126Actual
3244864.412024-09-3071613Actual
25225108.662024-03-317118Actual
1886525.002023-10-017116Actual
1072160.002023-01-307146Budget
848720.002022-12-027146Actual
28633138.962024-07-017168Actual
563160.002022-10-017113Budget
2244725.232023-12-3071611Actual
1017232.002023-01-307163Actual
826180.002022-12-027165Budget
27977107.002024-07-017113Actual
3543879.872024-12-307168Actual
3847876.002025-04-017165Actual
1090578.002023-01-307117Actual
229288.002024-01-307126Actual
899960.002022-12-307113Budget
2455110.002022-07-027114Budget
1035990.002023-01-307164Budget
2336619.912024-01-3071311Actual
2877432.672024-07-0171411Actual
3327622.042024-10-3171311Actual
475360.002022-09-017164Budget
215316.082023-12-0271112Actual
3457328.422024-12-0171212Actual
1918295.022023-10-017128Actual
442650.002022-08-017168Budget
3508732.002024-12-307116Actual
180114.002022-06-017156Actual
404113.002022-08-017156Actual
516513.002022-09-017156Actual
3404332.002024-12-017156Actual
806280.002022-12-027114Budget
1865218.002023-10-017173Actual
522241.002022-09-017166Actual
36434198.002025-01-307117Actual
3241657.392024-09-3071213Actual
31382193.002024-09-307113Actual
918480.002022-12-307114Budget
2439517.782024-02-2971411Actual
1282980.002023-04-017116Budget
3557944.382024-12-3071411Actual
34225128.362024-12-017118Actual
3746830.002025-03-017146Actual
245723.952024-02-2971612Actual
3345677.362024-10-3171612Actual
873180.002022-12-027167Budget
34901163.002024-12-307114Actual
629030.002022-10-017156Budget
143995.012023-05-0171112Actual
432190.002022-08-017118Budget
2937776.002024-07-317165Actual
1552691.002023-07-027163Actual
264870.002022-07-027165Budget
144566.082023-05-0171612Actual
667549.572022-10-017168Actual
3220617.782024-09-3071511Actual
162366.082023-07-0271211Actual
2676981.962024-04-3071613Actual
1334950.002023-04-017128Budget
2263091.002024-01-307163Actual
648770.002022-10-017167Budget
208190.002022-06-017118Budget
3629268.002025-01-307136Actual
924380.002022-12-307164Budget
1307835.002023-04-017166Actual
1254685.002023-04-017114Actual
577116.002022-10-017173Actual
2756826.292024-05-3171211Actual
628921.002022-10-017156Actual
2671027.572024-04-3071113Actual
1340750.002023-04-017168Budget
385160.002022-08-017116Budget
2869268.852024-07-0171111Actual
3384482.002024-12-017115Actual
1330190.002023-04-017118Budget
843980.002022-12-027136Budget
3738742.002025-03-017116Actual
35249.002022-08-017173Actual
3097259.272024-08-3171111Actual
205110.002022-05-017114Budget
3856424.002025-04-017126Actual
12547110.002023-04-017114Budget
34253126.842024-12-017128Actual
389940.002022-08-017126Budget
3372344.002024-12-017173Actual
164093.952023-07-0271112Actual
32626148.002024-10-317114Actual
87670.002022-05-017167Budget
3573110.002022-08-017114Budget
3117428.422024-08-3171212Actual
1011457.002023-01-307113Actual
34994122.002024-12-307115Actual
1049691.002023-01-307165Actual
563044.002022-10-017113Actual
1217179.872023-03-017118Actual
2200539.002023-12-307146Actual
1815088.962023-09-017118Actual
859050.002022-12-027166Budget
937949.002022-12-307165Actual
32719131.002024-10-317115Actual
36468101.002025-01-307167Actual
2434111.402024-02-2971211Actual
3339528.422024-10-3171112Actual
35757111.402024-12-3071612Actual
867164.002022-12-027117Actual
410160.002022-08-017166Budget
595772.002022-10-017115Actual
681440.002022-11-017163Actual
30503103.002024-08-317165Actual
1693722.002023-08-017156Actual
1249830.002023-04-017173Budget
2632382.902024-04-307128Actual
23191107.142024-01-307118Actual
3034839.002024-08-317173Actual
1796820.002023-09-017156Actual
1799933.002023-09-017166Actual
950818.002022-12-307126Actual
266516.082024-04-3071612Actual
3174340.002024-09-307136Actual
1718169.262023-08-017168Actual
609860.002022-10-017116Budget
1189140.002023-03-017156Budget
1835122.042023-09-0171411Actual
1268770.002023-04-017115Actual
174987.142023-08-0171612Actual
13160104.002023-04-017117Actual
2721133.002024-05-317146Actual
3584392.482024-12-3071213Actual
26263.002022-05-017164Actual
7688107.142022-11-017118Actual
970750.002022-12-307166Budget
2540017.782024-03-3171311Actual
1062440.002023-01-307126Budget
3549768.852024-12-3071111Actual
2525369.262024-03-317128Actual
1003338.962022-12-307168Actual
423956.002022-08-017167Actual
2682798.002024-05-317113Actual
377060.002022-08-017165Budget
20243119.272023-11-017168Actual
2647122.042024-04-3071311Actual
634627.002022-10-017166Actual
1732217.782023-08-0171411Actual
1921549.572023-10-017168Actual
614718.002022-10-017126Actual
394870.002022-08-017136Budget
12030100.002023-03-017117Budget
17676110.002023-09-017114Actual
722035.002022-11-017116Actual
23098117.002024-01-307117Actual
34815137.002024-12-307163Actual
20211107.142023-11-017128Actual
577040.002022-10-017173Budget
3514275.002024-12-307136Actual
81890.002022-05-017117Budget
385059.002022-08-017116Actual
2806929.002024-07-017173Actual
1104490.002023-01-307118Budget
1654.002022-05-017113Actual
1147993.002023-03-017164Actual
20499.002022-05-017114Actual
154346.082023-06-0171612Actual
33221109.272024-10-3171111Actual
507229.002022-09-017136Actual
11418110.002023-03-017114Budget
199956.002022-06-017167Actual
2528669.262024-03-317168Actual
1174840.002023-03-017126Budget
28097172.002024-07-017114Actual
587760.002022-10-017164Budget
713980.002022-11-017165Budget
2649822.042024-04-3071411Actual
2572389.002024-04-307163Actual
36527248.062025-01-307118Actual
195012.892023-10-0171212Actual
886061.692022-12-027128Actual
2605641.002024-04-307136Actual
255721.822024-03-3171212Actual
2401322.002024-02-297156Actual
2224288.962023-12-307128Actual

Generated 2025-05-31 16:58:54.438 UTC