[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 480  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334238.212024-11-0371212Actual
2224288.962024-01-027128Actual
1865218.002023-10-047173Actual
475360.002022-09-047164Budget
661637.452022-10-047128Actual
970750.002023-01-027166Budget
1025330.002023-02-027173Budget
194742.892023-10-0471112Actual
1635025.232023-07-0571611Actual
3581632.832025-01-0271113Actual
183786.082023-09-0471511Actual
3549768.852025-01-0271111Actual
3514275.002025-01-027136Actual
1422622.042023-05-0471111Actual
793550.002022-12-057163Budget
91379.002023-01-027173Actual
2275046.002024-02-027164Actual
2372076.002024-03-037114Actual
2715715.002024-06-037126Actual
905628.002023-01-027163Actual
992680.002023-01-027118Budget
212950.002022-06-047128Budget
642880.002022-10-047117Actual
675760.002022-11-047113Budget
760772.002022-11-047167Actual
3584392.482025-01-0271213Actual
3384482.002024-12-047115Actual
1334855.632023-04-047128Actual
32626148.002024-11-037114Actual
385059.002022-08-047116Actual
483364.002022-09-047115Actual
3399143.002024-12-047136Actual
3008158.212024-08-0371612Actual
25811128.002024-05-037114Actual
918555.002023-01-027114Actual
2123879.872023-12-057128Actual
958110.172022-05-047118Actual
3787832.672025-03-0471411Actual
731759.002022-11-047136Actual
24194160.182024-03-037118Actual
2439517.782024-03-0371411Actual
3061737.002024-09-037136Actual
3623760.002025-02-027116Actual
681550.002022-11-047163Budget
3926855.642025-04-0471113Actual
3442649.702024-12-0471411Actual
1590533.002023-07-057156Actual
536142.002022-09-047167Actual
1104490.002023-02-027118Budget
194290.002022-06-047117Budget
634627.002022-10-047166Actual
3029068.002024-09-037163Actual
475264.002022-09-047164Actual
2410293.002024-03-037117Actual
2525369.262024-04-037128Actual
2396130.002024-03-037136Actual
311870.002022-07-057167Budget
1072029.002023-02-027146Actual
13159100.002023-04-047117Budget
661750.002022-10-047128Budget
63039.002022-05-047146Actual
3684639.062025-02-0271112Actual
2990139.062024-08-0371311Actual
164663.952023-07-0571612Actual
11559100.002023-03-047115Budget
2748160.172024-06-037168Actual
843980.002022-12-057136Budget
3126627.572024-09-0371113Actual
186150.002022-06-047166Budget
886150.002022-12-057128Budget
1472575.002023-06-047115Actual
1330190.002023-04-047118Budget
628921.002022-10-047156Actual
371490.002022-08-047115Budget
1386533.002023-05-047136Actual
1821082.902023-09-047168Actual
950940.002023-01-027126Budget
1340750.002023-04-047168Budget
489460.002022-09-047165Budget
619670.002022-10-047136Budget
27977107.002024-07-047113Actual
1835122.042023-09-0471411Actual
3393653.002024-12-047116Actual
3522648.002025-01-027166Actual
549050.002022-09-047128Budget
33877137.002024-12-047165Actual
35284104.002025-01-027117Actual
1365476.002023-05-047164Actual
1791652.002023-09-047136Actual
2501616.002024-04-037146Actual
212849.572022-06-047128Actual
1137010.002023-03-047173Actual
37737158.662025-03-047168Actual
731880.002022-11-047136Budget
2071023.002023-12-057173Actual
324750.002022-07-057128Budget
1416588.962023-05-047168Actual
614640.002022-10-047126Budget
138970.002022-06-047164Budget
264740.002022-07-057165Actual
265255.012024-05-0371511Actual
3457328.422024-12-0471212Actual
1677178.002023-08-047165Actual
826180.002022-12-057165Budget
873256.002022-12-057167Actual
165930.002022-06-047126Budget
886061.692022-12-057128Actual
26263.002022-05-047164Actual
3212522.042024-10-0371211Actual
675639.002022-11-047113Actual
1096380.002023-02-027167Budget
577040.002022-10-047173Budget
1880698.002023-10-047165Actual
648770.002022-10-047167Budget
1900329.002023-10-047166Actual
3357381.962024-11-0371613Actual
1208945.002023-03-047167Actual
2671027.572024-05-0371113Actual
834353.002022-12-057116Actual
20211107.142023-11-047128Actual
1738229.482023-08-0471611Actual
34815137.002025-01-027163Actual
3699273.182025-02-0271213Actual
205302.892023-11-0471212Actual
924380.002023-01-027164Budget
2290134.002024-02-027116Actual
1892039.002023-10-047136Actual
363360.002022-08-047164Budget
232750.002022-07-057163Budget
3439932.672024-12-0471311Actual
34781150.002025-01-027113Actual
689430.002022-11-047173Budget
1194853.002023-03-047166Actual
23098117.002024-02-027117Actual
722170.002022-11-047116Budget
3291924.002024-11-037156Actual
1307960.002023-04-047166Budget
144262.892023-05-0471212Actual
36468101.002025-02-027167Actual
708280.002022-11-047115Budget
614718.002022-10-047126Actual
1076840.002023-02-027156Budget
3295146.002024-11-037166Actual
2833780.002024-07-047136Actual
1871360.002023-10-047164Actual
3174340.002024-10-037136Actual
12547110.002023-04-047114Budget
34901163.002025-01-027114Actual
410047.002022-08-047166Actual
68958.002022-11-047173Actual
3168870.002024-10-037116Actual
3738742.002025-03-047116Actual
3897534.802025-04-0471211Actual
787744.002022-12-057113Actual
3339528.422024-11-0371112Actual
3876871.002025-04-047167Actual
2331135.872024-02-0271111Actual
22214141.992024-01-027118Actual
146990.002022-06-047115Actual
1129160.002023-03-047163Budget
37235156.002025-03-047164Actual
36085152.002025-02-027164Actual
3114649.702024-09-0371112Actual
2174083.002024-01-027114Actual
3543879.872025-01-027168Actual
1654.002022-05-047113Actual
1174840.002023-03-047126Budget
497423.002022-09-047116Actual
918480.002023-01-027114Budget
22596156.002024-02-027113Actual
1189212.002023-03-047156Actual
3908952.892025-04-0471611Actual
2892110.332024-07-0471212Actual
195316.082023-10-0471612Actual
3396310.002024-12-047126Actual
28513100.002024-07-047167Actual
2895467.782024-07-0471612Actual
194190.002022-06-047117Actual
1794222.002023-09-047146Actual
1287618.002023-04-047126Actual
1817870.782023-09-047128Actual
1561255.002023-07-057114Actual
3861827.002025-04-047146Actual
14043117.002023-05-047167Actual
3351541.602024-11-0371113Actual
26947234.002024-06-037114Actual
2236122.042024-01-0271211Actual
848720.002022-12-057146Actual
3696546.872025-02-0271113Actual
3289345.002024-11-037146Actual
3117428.422024-09-0371212Actual
53530.002022-05-047126Budget
3153685.002024-10-037164Actual
3885582.902025-04-047128Actual
251170.002022-07-057164Budget
3171518.002024-10-037126Actual
970623.002023-01-027166Actual
1877270.002023-10-047115Actual
1712099.572023-08-047118Actual
3664797.572025-02-0271111Actual
601860.002022-10-047165Budget
37201117.002025-03-047114Actual
162366.082023-07-0571211Actual
371363.002022-08-047115Actual
2632382.902024-05-037128Actual
3254076.002024-11-037163Actual
33042152.002024-11-037167Actual
3487329.002025-01-027173Actual
1886525.002023-10-047116Actual
1968052.002023-11-047173Actual
2398722.002024-03-037146Actual
175432.002022-06-047146Actual
1434014.592023-05-0471611Actual
1292580.002023-04-047136Budget
95990.002022-05-047118Budget
3741422.002025-03-047126Actual
2100435.002023-12-057146Actual
2838924.002024-07-047156Actual
418172.002022-08-047117Actual
2422299.572024-03-037128Actual
694277.002022-11-047114Actual
144566.082023-05-0471612Actual
277730.002022-07-057126Budget
29343106.002024-08-037115Actual
1076717.002023-02-027156Actual
36588123.812025-02-027168Actual
1109250.002023-02-027128Budget
240730.002022-07-057173Budget
1868059.002023-10-047114Actual
3702392.482025-02-0271613Actual
10440104.002023-02-027115Actual
239338.002024-03-037126Actual
3519418.002025-01-027156Actual
1017232.002023-02-027163Actual
3198122.302022-07-057118Actual
1174930.002023-03-047126Actual
344424.002022-08-047163Actual
338560.002022-08-047113Budget
48631.002022-05-047116Actual
1297235.002023-04-047146Actual
2655824.162024-05-0371611Actual
18560145.002023-10-047113Actual
31382193.002024-10-037113Actual
7688107.142022-11-047118Actual
741240.002022-11-047156Budget
3749428.002025-03-047156Actual
199956.002022-06-047167Actual
1194960.002023-03-047166Budget
1487360.002023-06-047136Actual
1129036.002023-03-047163Actual
410160.002022-08-047166Budget
3283920.002024-11-037126Actual
1260783.002023-04-047164Actual

Generated 2025-06-04 02:22:19.802 UTC