[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 496  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3120799.702024-09-1171612Actual
1109348.052023-02-107128Actual
619670.002022-10-127136Budget
29040138.102024-07-1271213Actual
450760.002022-09-127113Budget
3549768.852025-01-1071111Actual
22121100.002024-01-107117Actual
1217090.002023-03-127118Budget
7432.002022-05-127163Actual
1791652.002023-09-127136Actual
2830916.002024-07-127126Actual
28479176.002024-07-127117Actual
793550.002022-12-137163Budget
53530.002022-05-127126Budget
144566.082023-05-1271612Actual
3516832.002025-01-107146Actual
3056246.002024-09-117116Actual
2842149.002024-07-127166Actual
483364.002022-09-127115Actual
389940.002022-08-127126Budget
277697.142024-06-1171212Actual
2507443.002024-04-117166Actual
436854.112022-08-127128Actual
256036.082024-04-1171612Actual
932356.002023-01-107115Actual
1260690.002023-04-127164Budget
2215578.002024-01-107167Actual
1194853.002023-03-127166Actual
530464.002022-09-127117Actual
960440.002023-01-107146Budget
31629122.002024-10-117165Actual
28513100.002024-07-127167Actual
37676166.242025-03-127118Actual
3079393.002024-09-117167Actual
3217927.362024-10-1171411Actual
1894629.002023-10-127146Actual
1137010.002023-03-127173Actual
33785156.002024-12-127164Actual
2946318.002024-08-117126Actual
35284104.002025-01-107117Actual
1221850.002023-03-127128Budget
2171220.002024-01-107173Actual
450644.002022-09-127113Actual
629030.002022-10-127156Budget
2540017.782024-04-1171311Actual
2949156.002024-08-117136Actual
1184440.002023-03-127146Actual
2244725.232024-01-1071611Actual
7550.002022-05-127163Budget
27919110.032024-06-1171613Actual
394747.002022-08-127136Actual
675760.002022-11-127113Budget
569150.002022-10-127163Budget
363360.002022-08-127164Budget
694380.002022-11-127114Budget
4693110.002022-09-127114Budget
1301925.002023-04-127156Actual
1968052.002023-11-127173Actual
806360.002022-12-137114Actual
38734104.002025-04-127117Actual
1815088.962023-09-127118Actual
15730.002022-05-127173Budget
138848.002022-06-127164Actual
834270.002022-12-137116Budget
1693722.002023-08-127156Actual
1011580.002023-02-107113Budget
3787832.672025-03-1271411Actual
1340750.002023-04-127168Budget
3472381.962024-12-1271613Actual
29130176.002024-08-117113Actual
3241657.392024-10-1171213Actual
2877432.672024-07-1271411Actual
587642.002022-10-127164Actual
20211107.142023-11-127128Actual
1570579.002023-07-137115Actual
3333660.332024-11-1171611Actual
1428125.232023-05-1271311Actual
1365476.002023-05-127164Actual
1282854.002023-04-127116Actual
2954321.002024-08-117156Actual
264870.002022-07-137165Budget
746835.002022-11-127166Actual
30759136.002024-09-117117Actual
2528669.262024-04-117168Actual
1590533.002023-07-137156Actual
3454569.912024-12-1271112Actual
3487329.002025-01-107173Actual
2030239.062023-11-1271111Actual
22596156.002024-02-107113Actual
3602431.002025-02-107173Actual
1989329.002023-11-127116Actual
33009154.002024-11-117117Actual
2764917.782024-06-1171511Actual
10906100.002023-02-107117Budget
2780156.082024-06-1171612Actual
1877270.002023-10-127115Actual
3900239.062025-04-1271311Actual
100637.452022-05-127128Actual
28011122.002024-07-127163Actual
2584566.002024-05-117164Actual
25132109.002024-04-117117Actual
812142.002022-12-137164Actual
35966114.002025-02-107163Actual
992680.002023-01-107118Budget
899960.002023-01-107113Budget
133099.002022-06-127114Actual
3407433.002024-12-127166Actual
3066918.002024-09-117156Actual
1170180.002023-03-127116Budget
489349.002022-09-127165Actual
3223865.652024-10-1171611Actual
1983447.002023-11-127165Actual
32719131.002024-11-117115Actual
3802414.592025-03-1271212Actual
73550.002022-05-127166Budget
3209769.912024-10-1171111Actual
1307960.002023-04-127166Budget
3832320.002025-04-127173Actual
1017232.002023-02-107163Actual
23634105.002024-03-117163Actual
34935135.002025-01-107164Actual
30503103.002024-09-117165Actual
33221109.272024-11-1171111Actual
26263.002022-05-127164Actual
2833780.002024-07-127136Actual
282670.002022-07-137136Budget
2883465.652024-07-1271611Actual
3354281.962024-11-1171213Actual
19622114.002023-11-127163Actual
2206349.002024-01-107166Actual
1297360.002023-04-127146Budget
1664463.002023-08-127114Actual
2572389.002024-05-117163Actual
924380.002023-01-107164Budget
14009130.002023-05-127117Actual
195316.082023-10-1271612Actual
120350.002022-06-127163Budget
3147429.002024-10-117173Actual
153070.002022-06-127165Budget
839126.002022-12-137126Actual
3905611.402025-04-1271511Actual
36052247.002025-02-107114Actual
34253126.842024-12-127128Actual
1495730.002023-06-127166Actual
3814392.482025-03-1271213Actual
37081215.002025-03-127113Actual
32660109.002024-11-117164Actual
27361101.002024-06-117167Actual
689430.002022-11-127173Budget
193023.952023-10-1271211Actual
311870.002022-07-137167Budget
2676981.962024-05-1171613Actual
26861117.002024-06-117163Actual
14547114.002023-06-127163Actual
1371586.002023-05-127115Actual
26234140.002024-05-117167Actual
3738742.002025-03-127116Actual
2044423.102023-11-1271611Actual
1235972.002023-04-127113Actual
29633221.002024-08-117117Actual
779640.002022-11-127168Budget
3102745.442024-09-1171311Actual
2516693.002024-04-117167Actual
1003338.962023-01-107168Actual
182976.082023-09-1271211Actual
31918124.002024-10-117167Actual
1712099.572023-08-127118Actual
1489916.002023-06-127146Actual
1330190.002023-04-127118Budget
35757111.402025-01-1071612Actual
170759.002022-06-127136Actual
1067480.002023-02-107136Budget
1383713.002023-05-127126Actual
3634424.002025-02-107156Actual
834353.002022-12-137116Actual
1297235.002023-04-127146Actual
3932769.672025-04-1271613Actual
773623.812022-11-127128Actual
195012.892023-10-1271212Actual
305890.002022-07-137117Budget
175432.002022-06-127146Actual
357288.002022-08-127114Actual
385059.002022-08-127116Actual
251036.002022-07-137164Actual
67718.002022-05-127156Actual
3404332.002024-12-127156Actual
656890.002022-10-127118Budget
3805789.062025-03-1271612Actual
2542715.652024-04-1171411Actual
7688107.142022-11-127118Actual
1702793.002023-08-127117Actual
12829.002022-06-127173Actual
787744.002022-12-137113Actual
2806929.002024-07-127173Actual
3584392.482025-01-1071213Actual
3844491.002025-04-127115Actual
456428.002022-09-127163Actual
1460515.002023-06-127173Actual
801530.002022-12-137173Budget
180240.002022-06-127156Budget
1147890.002023-03-127164Budget
3926855.642025-04-1271113Actual
3034839.002024-09-117173Actual
3557944.382025-01-1071411Actual
4692120.002022-09-127114Actual
277730.002022-07-137126Budget
2759551.822024-06-1171311Actual
20243119.272023-11-127168Actual
1770.002022-05-127113Budget
2177360.002024-01-107164Actual
128330.002022-06-127173Budget
32753152.002024-11-117165Actual
997554.112023-01-107128Actual
464414.002022-09-127173Actual
886150.002022-12-137128Budget
18560145.002023-10-127113Actual
1685716.002023-08-127126Actual
886061.692022-12-137128Actual
1764823.002023-09-127173Actual
436950.002022-08-127128Budget
120228.002022-06-127163Actual
3672944.382025-02-1071411Actual
10301110.002023-02-107114Budget
3372344.002024-12-127173Actual
1738229.482023-08-1271611Actual
218731.382022-06-127168Actual
371490.002022-08-127115Budget
899839.002023-01-107113Actual
624340.002022-10-127146Budget
12547110.002023-04-127114Budget
418172.002022-08-127117Actual
3617877.002025-02-107165Actual
31502197.002024-10-117114Actual
2233322.042024-01-1071111Actual
2602811.002024-05-117126Actual
180114.002022-06-127156Actual
324750.002022-07-137128Budget
3327622.042024-11-1171311Actual
12030100.002023-03-127117Budget
2744895.022024-06-117128Actual
1729522.042023-08-1271311Actual
2975482.902024-08-117128Actual
3793776.292025-03-1271611Actual
820256.002022-12-137115Actual
240615.002022-07-137173Actual
37235156.002025-03-127164Actual
2610817.002024-05-117156Actual
38265127.002025-04-127163Actual
363235.002022-08-127164Actual
2012462.002023-11-127167Actual
549138.962022-09-127128Actual
3779660.332025-03-1271111Actual
577116.002022-10-127173Actual
203308.212023-11-1271211Actual

Generated 2025-06-12 00:18:35.495 UTC