[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 960  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2842149.002024-07-017166Actual
577116.002022-10-017173Actual
13533100.002023-05-017163Actual
144566.082023-05-0171612Actual
26370.002022-05-017164Budget
3623760.002025-01-307116Actual
1235880.002023-04-017113Budget
2455110.002022-07-027114Budget
174682.892023-08-0171212Actual
1137130.002023-03-017173Budget
215633.952023-12-0271612Actual
1434014.592023-05-0171611Actual
1249913.002023-04-017173Actual
3357381.962024-10-3171613Actual
53530.002022-05-017126Budget
1677178.002023-08-017165Actual
23191107.142024-01-307118Actual
3407433.002024-12-017166Actual
3330322.042024-10-3171411Actual
3587592.482024-12-3071613Actual
3324944.382024-10-3171211Actual
203308.212023-11-0171211Actual
2806929.002024-07-017173Actual
1025330.002023-01-307173Budget
1900329.002023-10-017166Actual
3457328.422024-12-0171212Actual
32626148.002024-10-317114Actual
2676981.962024-04-3071613Actual
34132221.002024-12-017117Actual
205608.212023-11-0171612Actual
2877432.672024-07-0171411Actual
3372344.002024-12-017173Actual
11559100.002023-03-017115Budget
277730.002022-07-027126Budget
1334950.002023-04-017128Budget
29164109.002024-07-317163Actual
689430.002022-11-017173Budget
2707164.002024-05-317165Actual
1626311.402023-07-0271311Actual
3897534.802025-04-0171211Actual
1025214.002023-01-307173Actual
1729522.042023-08-0171311Actual
1683054.002023-08-017116Actual
3132492.482024-08-3171613Actual
1194853.002023-03-017166Actual
1179776.002023-03-017136Actual
3634424.002025-01-307156Actual
2000015.002023-11-017156Actual
19154173.812023-10-017118Actual
642790.002022-10-017117Budget
2369223.002024-02-297173Actual
2171220.002023-12-307173Actual
2534525.232024-03-3171111Actual
1897211.002023-10-017156Actual
31885198.002024-09-307117Actual
14009130.002023-05-017117Actual
2475088.002024-03-317114Actual
924380.002022-12-307164Budget
3108752.892024-08-3171611Actual
3283920.002024-10-317126Actual
2472218.002024-03-317173Actual
324750.002022-07-027128Budget
946170.002022-12-307116Budget
26263.002022-05-017164Actual
29787123.812024-07-317168Actual
3223865.652024-09-3071611Actual
997450.002022-12-307128Budget
15108108.662023-06-017118Actual
3508732.002024-12-307116Actual
3384482.002024-12-017115Actual
3699273.182025-01-3071213Actual
667650.002022-10-017168Budget
2780156.082024-05-3171612Actual
154023.952023-06-0171112Actual
2103020.002023-12-027156Actual
1362188.002023-05-017114Actual
634760.002022-10-017166Budget
3238934.592024-09-3071113Actual
287223.002022-07-027146Actual
174411.822023-08-0171112Actual
1983447.002023-11-017165Actual
2215578.002023-12-307167Actual
2493534.002024-03-317116Actual
3670253.952025-01-3071311Actual
1227748.052023-03-017168Actual
26234140.002024-04-307167Actual
30376123.002024-08-317114Actual
1383713.002023-05-017126Actual
3070144.002024-08-317166Actual
184703.952023-09-0171112Actual
7432.002022-05-017163Actual
595772.002022-10-017115Actual
24194160.182024-02-297118Actual
2901355.642024-07-0171113Actual
2892110.332024-07-0171212Actual
3147429.002024-09-307173Actual
648856.002022-10-017167Actual
3289345.002024-10-317146Actual
3428582.902024-12-017168Actual
218850.002022-06-017168Budget
423956.002022-08-017167Actual
1522825.232023-06-0171111Actual
1076717.002023-01-307156Actual
2431331.612024-02-2971111Actual
1759085.002023-09-017163Actual
3141668.002024-09-307163Actual
1835122.042023-09-0171411Actual
153070.002022-06-017165Budget
483490.002022-09-017115Budget
489349.002022-09-017165Actual
681440.002022-11-017163Actual
32719131.002024-10-317115Actual
3454569.912024-12-0171112Actual
502214.002022-09-017126Actual
3339528.422024-10-3171112Actual
839040.002022-12-027126Budget
1460515.002023-06-017173Actual
741240.002022-11-017156Budget
215316.082023-12-0271112Actual
193023.952023-10-0171211Actual
1062440.002023-01-307126Budget
489460.002022-09-017165Budget
1590533.002023-07-027156Actual
106450.002022-05-017168Budget
305890.002022-07-027117Budget
344550.002022-08-017163Budget
2275046.002024-01-307164Actual
1189140.002023-03-017156Budget
3472381.962024-12-0171613Actual
773750.002022-11-017128Budget
26980114.002024-05-317164Actual
1932914.592023-10-0171311Actual
40349.002022-05-017165Actual
587642.002022-10-017164Actual
180240.002022-06-017156Budget
1894629.002023-10-017146Actual
2339323.102024-01-3071411Actual
516513.002022-09-017156Actual
834353.002022-12-027116Actual
371363.002022-08-017115Actual
2682798.002024-05-317113Actual
26200195.002024-04-307117Actual
2987417.782024-07-3171211Actual
27919110.032024-05-3171613Actual
3215227.362024-09-3071311Actual
530464.002022-09-017117Actual
3817369.672025-03-0171613Actual
29040138.102024-07-0171213Actual
950818.002022-12-307126Actual
338430.002022-08-017113Actual
2499030.002024-03-317136Actual
33042152.002024-10-317167Actual
2954321.002024-07-317156Actual
464414.002022-09-017173Actual
2077251.002023-12-027164Actual
410160.002022-08-017166Budget
235113.952024-01-3071112Actual
938080.002022-12-307165Budget
31977220.782024-09-307118Actual
1941529.482023-10-0171611Actual
399431.002022-08-017146Actual
3316279.872024-10-317168Actual
1115250.002023-01-307168Budget
297642.002022-07-027166Actual
28223106.002024-07-017165Actual
24630175.002024-03-317113Actual
205032.892023-11-0171112Actual
255455.012024-03-3171112Actual
3114649.702024-08-3171112Actual
2035713.532023-11-0171311Actual
1260690.002023-04-017164Budget
2375451.002024-02-297164Actual
251170.002022-07-027164Budget
4692120.002022-09-017114Actual
186020.002022-06-017166Actual
3864424.002025-04-017156Actual
1817870.782023-09-017128Actual
30410152.002024-08-317164Actual
3814392.482025-03-0171213Actual
2895467.782024-07-0171612Actual
1137010.002023-03-017173Actual
3233066.722024-09-3071612Actual
569150.002022-10-017163Budget
30852296.542024-08-317118Actual
2133022.042023-12-0271111Actual
1918295.022023-10-017128Actual
1688566.002023-08-017136Actual
15015156.002023-06-017117Actual
554950.002022-09-017168Budget
924272.002022-12-307164Actual
1359336.002023-05-017173Actual
2224288.962023-12-307128Actual
891723.812022-12-027168Actual
14514109.002023-06-017113Actual
873256.002022-12-027167Actual
2295666.002024-01-307136Actual
2165478.002023-12-307163Actual
35933205.002025-01-307113Actual
1593726.002023-07-027166Actual
10906100.002023-01-307117Budget
174987.142023-08-0171612Actual
28572148.052024-07-017118Actual
820180.002022-12-027115Budget
3437213.532024-12-0171211Actual
38385114.002025-04-017164Actual
700180.002022-11-017164Budget
37676166.242025-03-017118Actual
497560.002022-09-017116Budget
3900239.062025-04-0171311Actual
3902965.652025-04-0171411Actual
32660109.002024-10-317164Actual
3631855.002025-01-307146Actual
1331110.002022-06-017114Budget
2186547.002023-12-307165Actual
886150.002022-12-027128Budget
1321980.002023-04-017167Budget
18560145.002023-10-017113Actual
53416.002022-05-017126Actual
3672944.382025-01-3071411Actual
675760.002022-11-017113Budget
1481834.002023-06-017116Actual
2946318.002024-07-317126Actual
978880.002022-12-307117Actual
182976.082023-09-0171211Actual
2123879.872023-12-027128Actual
1011457.002023-01-307113Actual
3920989.062025-04-0171612Actual
544390.002022-09-017118Budget
2874753.952024-07-0171311Actual
1076840.002023-01-307156Budget
2092344.002023-12-027116Actual
432075.322022-08-017118Actual
1391722.002023-05-017156Actual
33631205.002024-12-017113Actual
245146.082024-02-2971112Actual
30469114.002024-08-317115Actual
20211107.142023-11-017128Actual
2501616.002024-03-317146Actual
34225128.362024-12-017118Actual
1307960.002023-04-017166Budget
2883465.652024-07-0171611Actual
33877137.002024-12-017165Actual
1786154.002023-09-017116Actual
1174840.002023-03-017126Budget
1282854.002023-04-017116Actual
114770.002022-06-017113Budget
200070.002022-06-017167Budget
418290.002022-08-017117Budget
3876871.002025-04-017167Actual
873180.002022-12-027167Budget
3448669.912024-12-0171611Actual
13499195.002023-05-017113Actual
3549768.852024-12-3071111Actual

Generated 2025-05-31 18:03:59.750 UTC