[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 384  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2780156.082024-05-3171612Actual
183786.082023-09-0171511Actual
30503103.002024-08-317165Actual
2682798.002024-05-317113Actual
464414.002022-09-017173Actual
891840.002022-12-027168Budget
194190.002022-06-017117Actual
2718575.002024-05-317136Actual
946170.002022-12-307116Budget
229288.002024-01-307126Actual
1706183.002023-08-017167Actual
245146.082024-02-2971112Actual
253736.082024-03-3171211Actual
3897534.802025-04-0171211Actual
507229.002022-09-017136Actual
23600166.002024-02-297113Actual
555043.512022-09-017168Actual
19095104.002023-10-017167Actual
215633.952023-12-0271612Actual
174682.892023-08-0171212Actual
1072160.002023-01-307146Budget
2493534.002024-03-317116Actual
2284288.002024-01-307165Actual
1714855.632023-08-017128Actual
1274880.002023-04-017165Budget
23098117.002024-01-307117Actual
2806929.002024-07-017173Actual
984530.002022-12-307167Actual
180114.002022-06-017156Actual
946053.002022-12-307116Actual
1260690.002023-04-017164Budget
1297360.002023-04-017146Budget
194290.002022-06-017117Budget
3623760.002025-01-307116Actual
3217927.362024-09-3071411Actual
3114649.702024-08-3171112Actual
700056.002022-11-017164Actual
385160.002022-08-017116Budget
905750.002022-12-307163Budget
3684639.062025-01-3071112Actual
2744895.022024-05-317128Actual
3179528.002024-09-307156Actual
3058915.002024-08-317126Actual
2715715.002024-05-317126Actual
1590533.002023-07-027156Actual
245723.952024-02-2971612Actual
984680.002022-12-307167Budget
3752646.002025-03-017166Actual
11419128.002023-03-017114Actual
675639.002022-11-017113Actual
2608229.002024-04-307146Actual
184703.952023-09-0171112Actual
292040.002022-07-027156Budget
1147890.002023-03-017164Budget
1287740.002023-04-017126Budget
28633138.962024-07-017168Actual
661637.452022-10-017128Actual
3439932.672024-12-0171311Actual
1495730.002023-06-017166Actual
2127149.572023-12-027168Actual
624340.002022-10-017146Budget
844065.002022-12-027136Actual
997450.002022-12-307128Budget
3126627.572024-08-3171113Actual
489349.002022-09-017165Actual
812080.002022-12-027164Budget
371363.002022-08-017115Actual
1072029.002023-01-307146Actual
601860.002022-10-017165Budget
3696546.872025-01-3071113Actual
3584392.482024-12-3071213Actual
13499195.002023-05-017113Actual
1162052.002023-03-017165Actual
180240.002022-06-017156Budget
25689137.002024-04-307113Actual
1362188.002023-05-017114Actual
1434014.592023-05-0171611Actual
787660.002022-12-027113Budget
3511422.002024-12-307126Actual
399431.002022-08-017146Actual
432075.322022-08-017118Actual
2065293.002023-12-027163Actual
3675615.652025-01-3071511Actual
3602431.002025-01-307173Actual
3141668.002024-09-307163Actual
1129160.002023-03-017163Budget
1115250.002023-01-307168Budget
3664797.572025-01-3071111Actual
87549.002022-05-017167Actual
2410293.002024-02-297117Actual
2472218.002024-03-317173Actual
363235.002022-08-017164Actual
886150.002022-12-027128Budget
3487329.002024-12-307173Actual
2445529.482024-02-2971611Actual
7550.002022-05-017163Budget
36052247.002025-01-307114Actual
773750.002022-11-017128Budget
186150.002022-06-017166Budget
2813093.002024-07-017164Actual
2381370.002024-02-297115Actual
722035.002022-11-017116Actual
1416588.962023-05-017168Actual
689430.002022-11-017173Budget
2086488.002023-12-027165Actual
2475088.002024-03-317114Actual
1170180.002023-03-017116Budget
2290134.002024-01-307116Actual
245411.822024-02-2971212Actual
2649822.042024-04-3071411Actual
3147429.002024-09-307173Actual
205032.892023-11-0171112Actual
37676166.242025-03-017118Actual
1724022.042023-08-0171111Actual
87670.002022-05-017167Budget
2901355.642024-07-0171113Actual
793550.002022-12-027163Budget
820256.002022-12-027115Actual
2774166.722024-05-3171112Actual
713980.002022-11-017165Budget
1241960.002023-04-017163Budget
1096493.002023-01-307167Actual
3920989.062025-04-0171612Actual
234207.142024-01-3071511Actual
978880.002022-12-307117Actual
3339528.422024-10-3171112Actual
2439517.782024-02-2971411Actual
26980114.002024-05-317164Actual
214396.082023-12-0271511Actual
2123879.872023-12-027128Actual
1997419.002023-11-017146Actual
1123376.002023-03-017113Actual
3153685.002024-09-307164Actual
2954321.002024-07-317156Actual
3384482.002024-12-017115Actual
19154173.812023-10-017118Actual
38265127.002025-04-017163Actual
305760.002022-07-027117Actual
1302040.002023-04-017156Budget
29284114.002024-07-317164Actual
432190.002022-08-017118Budget
291923.002022-07-027156Actual
2874753.952024-07-0171311Actual
1109250.002023-01-307128Budget
4693110.002022-09-017114Budget
3407433.002024-12-017166Actual
10440104.002023-01-307115Actual
2883465.652024-07-0171611Actual
544296.542022-09-017118Actual
1076840.002023-01-307156Budget
144262.892023-05-0171212Actual
3014046.872024-07-3171113Actual
35284104.002024-12-307117Actual
1492527.002023-06-017156Actual
3064332.002024-08-317146Actual
2396130.002024-02-297136Actual
511940.002022-09-017146Budget
826180.002022-12-027165Budget
249626.002024-03-317126Actual
873256.002022-12-027167Actual
1170068.002023-03-017116Actual
2889358.212024-07-0171112Actual
330450.002022-07-027168Budget
3847876.002025-04-017165Actual
1391722.002023-05-017156Actual
240730.002022-07-027173Budget
21210195.022023-12-027118Actual
2528669.262024-03-317168Actual
29040138.102024-07-0171213Actual
3690683.742025-01-3071612Actual
1184440.002023-03-017146Actual
3428582.902024-12-017168Actual
26861117.002024-05-317163Actual
1815088.962023-09-017118Actual
203308.212023-11-0171211Actual
1685716.002023-08-017126Actual
1076717.002023-01-307156Actual
106450.002022-05-017168Budget
2516693.002024-03-317167Actual
418172.002022-08-017117Actual
32660109.002024-10-317164Actual
95990.002022-05-017118Budget
1386533.002023-05-017136Actual
424070.002022-08-017167Budget
1835122.042023-09-0171411Actual
1287618.002023-04-017126Actual
20618175.002023-12-027113Actual
609932.002022-10-017116Actual
3555244.382024-12-3071311Actual
3832320.002025-04-017173Actual
26200195.002024-04-307117Actual
1428125.232023-05-0171311Actual
997554.112022-12-307128Actual
36434198.002025-01-307117Actual
3793776.292025-03-0171611Actual
12547110.002023-04-017114Budget
106349.572022-05-017168Actual
2762253.952024-05-3171411Actual
3557944.382024-12-3071411Actual
297642.002022-07-027166Actual
992782.902022-12-307118Actual
2975482.902024-07-317128Actual
3629268.002025-01-307136Actual
1738229.482023-08-0171611Actual
334238.212024-10-3171212Actual
2584566.002024-04-307164Actual
1017232.002023-01-307163Actual
569150.002022-10-017163Budget
34166128.002024-12-017167Actual
36588123.812025-01-307168Actual
28572148.052024-07-017118Actual
28011122.002024-07-017163Actual
34994122.002024-12-307115Actual
970623.002022-12-307166Actual
3672944.382025-01-3071411Actual
120350.002022-06-017163Budget
1202952.002023-03-017117Actual
2100435.002023-12-027146Actual
418290.002022-08-017117Budget
918480.002022-12-307114Budget
2165478.002023-12-307163Actual
793424.002022-12-027163Actual
265255.012024-04-3071511Actual
2233322.042023-12-3071111Actual
2455110.002022-07-027114Budget
1227748.052023-03-017168Actual
31918124.002024-09-307167Actual
3900239.062025-04-0171311Actual
614640.002022-10-017126Budget
483490.002022-09-017115Budget
357288.002022-08-017114Actual
1677178.002023-08-017165Actual
722170.002022-11-017116Budget
1383713.002023-05-017126Actual
34935135.002024-12-307164Actual
272832.002022-07-027116Actual
34690.002022-05-017115Budget
266516.082024-04-3071612Actual
1561255.002023-07-027114Actual
1174840.002023-03-017126Budget
235426.082024-01-3071612Actual
22214141.992023-12-307118Actual
2133022.042023-12-0271111Actual
2174083.002023-12-307114Actual
2542715.652024-03-3171411Actual
33785156.002024-12-017164Actual
3717329.002025-03-017173Actual
3926855.642025-04-0171113Actual
1534322.042023-06-0171611Actual
2275046.002024-01-307164Actual
3702392.482025-01-3071613Actual
26295166.242024-04-307118Actual
648856.002022-10-017167Actual
1049691.002023-01-307165Actual

Generated 2025-05-31 12:11:30.442 UTC