[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 768  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3602431.002025-01-317173Actual
35377205.632024-12-317118Actual
3634424.002025-01-317156Actual
3573110.002022-08-027114Budget
694277.002022-11-027114Actual
1487360.002023-06-027136Actual
2375451.002024-03-017164Actual
418290.002022-08-027117Budget
3802414.592025-03-0271212Actual
194742.892023-10-0271112Actual
2762253.952024-06-0171411Actual
1161980.002023-03-027165Budget
746950.002022-11-027166Budget
464414.002022-09-027173Actual
2877432.672024-07-0271411Actual
3926855.642025-04-0271113Actual
992680.002022-12-317118Budget
2578327.002024-05-017173Actual
26861117.002024-06-017163Actual
1129036.002023-03-027163Actual
793550.002022-12-037163Budget
20499.002022-05-027114Actual
601860.002022-10-027165Budget
544296.542022-09-027118Actual
3902965.652025-04-0271411Actual
708170.002022-11-027115Actual
292040.002022-07-037156Budget
1202952.002023-03-027117Actual
2290134.002024-01-317116Actual
3064332.002024-09-017146Actual
26263.002022-05-027164Actual
297642.002022-07-037166Actual
549138.962022-09-027128Actual
497560.002022-09-027116Budget
3516832.002024-12-317146Actual
1871360.002023-10-027164Actual
619565.002022-10-027136Actual
667549.572022-10-027168Actual
3079393.002024-09-017167Actual
1170068.002023-03-027116Actual
33631205.002024-12-027113Actual
2472218.002024-04-017173Actual
330450.002022-07-037168Budget
555043.512022-09-027168Actual
2744895.022024-06-017128Actual
2647122.042024-05-0171311Actual
3437213.532024-12-0271211Actual
2372076.002024-03-017114Actual
35284104.002024-12-317117Actual
661750.002022-10-027128Budget
3555244.382024-12-3171311Actual
7550.002022-05-027163Budget
245455.002022-07-037114Actual
1096380.002023-01-317167Budget
11418110.002023-03-027114Budget
1696929.002023-08-027166Actual
634760.002022-10-027166Budget
2295666.002024-01-317136Actual
215633.952023-12-0371612Actual
32753152.002024-11-017165Actual
3097259.272024-09-0171111Actual
1430819.912023-05-0271411Actual
138848.002022-06-027164Actual
1235880.002023-04-027113Budget
1927425.232023-10-0271111Actual
2892110.332024-07-0271212Actual
3744280.002025-03-027136Actual
17676110.002023-09-027114Actual
357288.002022-08-027114Actual
38827179.872025-04-027118Actual
937949.002022-12-317165Actual
1307960.002023-04-027166Budget
1334950.002023-04-027128Budget
1683054.002023-08-027116Actual
3114649.702024-09-0171112Actual
648770.002022-10-027167Budget
3442649.702024-12-0271411Actual
2572389.002024-05-017163Actual
2390660.002024-03-017116Actual
154023.952023-06-0271112Actual
1386533.002023-05-027136Actual
170870.002022-06-027136Budget
1815088.962023-09-027118Actual
984680.002022-12-317167Budget
3289345.002024-11-017146Actual
881364.722022-12-037118Actual
2872015.652024-07-0271211Actual
194190.002022-06-027117Actual
1025214.002023-01-317173Actual
787660.002022-12-037113Budget
2186547.002023-12-317165Actual
154346.082023-06-0271612Actual
569150.002022-10-027163Budget
30410152.002024-09-017164Actual
1137130.002023-03-027173Budget
30469114.002024-09-017115Actual
235113.952024-01-3171112Actual
634627.002022-10-027166Actual
338430.002022-08-027113Actual
2398722.002024-03-017146Actual
175432.002022-06-027146Actual
3699273.182025-01-3171213Actual
10906100.002023-01-317117Budget
3220617.782024-10-0171511Actual
377060.002022-08-027165Budget
2869268.852024-07-0271111Actual
1282854.002023-04-027116Actual
253736.082024-04-0171211Actual
2883465.652024-07-0271611Actual
24194160.182024-03-017118Actual
2065293.002023-12-037163Actual
843980.002022-12-037136Budget
2138517.782023-12-0371311Actual
288019.272024-07-0271511Actual
3469246.872024-12-0271213Actual
35318101.002024-12-317167Actual
195012.892023-10-0271212Actual
385160.002022-08-027116Budget
1003338.962022-12-317168Actual
232635.002022-07-037163Actual
29164109.002024-08-017163Actual
1691130.002023-08-027146Actual
2384753.002024-03-017165Actual
404230.002022-08-027156Budget
1076840.002023-01-317156Budget
731759.002022-11-027136Actual
215316.082023-12-0371112Actual
1249830.002023-04-027173Budget
1561255.002023-07-037114Actual
2304034.002024-01-317166Actual
1194853.002023-03-027166Actual
3295146.002024-11-017166Actual
2203113.002023-12-317156Actual
530464.002022-09-027117Actual
2499030.002024-04-017136Actual
2030239.062023-11-0271111Actual
820256.002022-12-037115Actual
264740.002022-07-037165Actual
319990.002022-07-037118Budget
28600110.172024-07-027128Actual
760880.002022-11-027167Budget
1389130.002023-05-027146Actual
30759136.002024-09-017117Actual
205110.002022-05-027114Budget
27327132.002024-06-017117Actual
867164.002022-12-037117Actual
834353.002022-12-037116Actual
100637.452022-05-027128Actual
1809162.002023-09-027167Actual
726840.002022-11-027126Budget
801530.002022-12-037173Budget
2764917.782024-06-0171511Actual
1558431.002023-07-037173Actual
33101220.782024-11-017118Actual
249626.002024-04-017126Actual
2542715.652024-04-0171411Actual
3690683.742025-01-3171612Actual
1531023.102023-06-0271411Actual
2422299.572024-03-017128Actual
2135819.912023-12-0371211Actual
2339323.102024-01-3171411Actual
3522648.002024-12-317166Actual
3569742.252024-12-3171112Actual
363360.002022-08-027164Budget
3749428.002025-03-027156Actual
768980.002022-11-027118Budget
2404443.002024-03-017166Actual
205608.212023-11-0271612Actual
25940105.002024-05-017165Actual
259148.002022-07-037115Actual
2105925.002023-12-037166Actual
3629268.002025-01-317136Actual
394747.002022-08-027136Actual
133099.002022-06-027114Actual
2907246.872024-07-0271613Actual
63150.002022-05-027146Budget
37294176.002025-03-027115Actual
3396310.002024-12-027126Actual
170759.002022-06-027136Actual
1189212.002023-03-027156Actual
1241960.002023-04-027163Budget
3066918.002024-09-017156Actual
1109348.052023-01-317128Actual
3844491.002025-04-027115Actual
3702392.482025-01-3171613Actual
1886525.002023-10-027116Actual
120228.002022-06-027163Actual
587642.002022-10-027164Actual
595772.002022-10-027115Actual
194290.002022-06-027117Budget
2200539.002023-12-317146Actual
629030.002022-10-027156Budget
886061.692022-12-037128Actual
4692120.002022-09-027114Actual
1492527.002023-06-027156Actual
423956.002022-08-027167Actual
1184440.002023-03-027146Actual
1673796.002023-08-027115Actual
905750.002022-12-317163Budget
31595176.002024-10-017115Actual
2584566.002024-05-017164Actual
2874753.952024-07-0271311Actual
1892039.002023-10-027136Actual
266516.082024-05-0171612Actual
581860.002022-10-027114Actual
2748160.172024-06-017168Actual
1685716.002023-08-027126Actual
1292651.002023-04-027136Actual
2644411.402024-05-0171211Actual
1983447.002023-11-027165Actual
2951735.002024-08-017146Actual
2828275.002024-07-027116Actual
1764823.002023-09-027173Actual
1321980.002023-04-027167Budget
779640.002022-11-027168Budget
1137010.002023-03-027173Actual
19095104.002023-10-027167Actual
28479176.002024-07-027117Actual
1897211.002023-10-027156Actual
3623760.002025-01-317116Actual
26200195.002024-05-017117Actual
3811662.662025-03-0271113Actual
277697.142024-06-0171212Actual
344550.002022-08-027163Budget
2957552.002024-08-017166Actual
1371586.002023-05-027115Actual
1626311.402023-07-0371311Actual
53530.002022-05-027126Budget
32626148.002024-11-017114Actual
3209769.912024-10-0171111Actual
399540.002022-08-027146Budget
3439932.672024-12-0271311Actual
714070.002022-11-027165Actual
7688107.142022-11-027118Actual
1877270.002023-10-027115Actual
2224288.962023-12-317128Actual
978880.002022-12-317117Actual
67718.002022-05-027156Actual
475360.002022-09-027164Budget
628921.002022-10-027156Actual
218850.002022-06-027168Budget
229288.002024-01-317126Actual
1552691.002023-07-037163Actual
820180.002022-12-037115Budget
161160.002022-06-027116Budget
2086488.002023-12-037165Actual
344424.002022-08-027163Actual
1865218.002023-10-027173Actual
3448669.912024-12-0271611Actual
2788795.992024-06-0171213Actual
3283920.002024-11-017126Actual
1513655.632023-06-027128Actual
1221954.112023-03-027128Actual
3384482.002024-12-027115Actual

Generated 2025-06-02 01:21:25.079 UTC