[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 256  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2590686.002024-05-057115Actual
3066918.002024-09-057156Actual
379059.272025-03-0671511Actual
28189122.002024-07-067115Actual
3902965.652025-04-0671411Actual
1738229.482023-08-0671611Actual
3120799.702024-09-0571612Actual
1892039.002023-10-067136Actual
1035854.002023-02-047164Actual
806360.002022-12-077114Actual
165814.002022-06-067126Actual
282670.002022-07-077136Budget
22596156.002024-02-047113Actual
1513655.632023-06-067128Actual
2133022.042023-12-0771111Actual
2472218.002024-04-057173Actual
277730.002022-07-077126Budget
1179880.002023-03-067136Budget
1534322.042023-06-0671611Actual
2280964.002024-02-047115Actual
2186547.002024-01-047165Actual
3859256.002025-04-067136Actual
26947234.002024-06-057114Actual
19622114.002023-11-067163Actual
259290.002022-07-077115Budget
2425470.782024-03-057168Actual
516513.002022-09-067156Actual
2369223.002024-03-057173Actual
3114649.702024-09-0571112Actual
648856.002022-10-067167Actual
3557944.382025-01-0471411Actual
2422299.572024-03-057128Actual
3016773.182024-08-0571213Actual
324750.002022-07-077128Budget
2333915.652024-02-0471211Actual
251170.002022-07-077164Budget
292040.002022-07-077156Budget
694380.002022-11-067114Budget
2545410.332024-04-0571511Actual
2390660.002024-03-057116Actual
2241523.102024-01-0471411Actual
389940.002022-08-067126Budget
2682798.002024-06-057113Actual
34166128.002024-12-067167Actual
2030239.062023-11-0671111Actual
58470.002022-05-067136Budget
2534525.232024-04-0571111Actual
1174930.002023-03-067126Actual
2718575.002024-06-057136Actual
3283920.002024-11-057126Actual
450644.002022-09-067113Actual
26263.002022-05-067164Actual
234207.142024-02-0471511Actual
1394929.002023-05-067166Actual
371490.002022-08-067115Budget
239338.002024-03-057126Actual
2707164.002024-06-057165Actual
245411.822024-03-0571212Actual
170870.002022-06-067136Budget
133099.002022-06-067114Actual
1062440.002023-02-047126Budget
3664797.572025-02-0471111Actual
2434111.402024-03-0571211Actual
3176932.002024-10-057146Actual
984680.002023-01-047167Budget
37235156.002025-03-067164Actual
1732217.782023-08-0671411Actual
225061.822024-01-0471112Actual
35377205.632025-01-047118Actual
760772.002022-11-067167Actual
3741422.002025-03-067126Actual
1522825.232023-06-0671111Actual
2375451.002024-03-057164Actual
1161980.002023-03-067165Budget
442538.962022-08-067168Actual
2525369.262024-04-057128Actual
399540.002022-08-067146Budget
2384753.002024-03-057165Actual
450760.002022-09-067113Budget
29343106.002024-08-057115Actual
14009130.002023-05-067117Actual
1129036.002023-03-067163Actual
713980.002022-11-067165Budget
3853770.002025-04-067116Actual
2174083.002024-01-047114Actual
3168870.002024-10-057116Actual
334238.212024-11-0571212Actual
793424.002022-12-077163Actual
35757111.402025-01-0471612Actual
436950.002022-08-067128Budget
1994836.002023-11-067136Actual
834270.002022-12-077116Budget
1941529.482023-10-0671611Actual
1677178.002023-08-067165Actual
1815088.962023-09-067118Actual
23191107.142024-02-047118Actual
371363.002022-08-067115Actual
1109348.052023-02-047128Actual
3460666.722024-12-0671612Actual
2105925.002023-12-077166Actual
3428582.902024-12-067168Actual
205302.892023-11-0671212Actual
1561255.002023-07-077114Actual
12547110.002023-04-067114Budget
2227448.052024-01-047168Actual
3799644.382025-03-0671112Actual
212950.002022-06-067128Budget
1170068.002023-03-067116Actual
3058915.002024-09-057126Actual
18594105.002023-10-067163Actual
38385114.002025-04-067164Actual
2501616.002024-04-057146Actual
992680.002023-01-047118Budget
726840.002022-11-067126Budget
3469246.872024-12-0671213Actual
442650.002022-08-067168Budget
13159100.002023-04-067117Budget
1049580.002023-02-047165Budget
1090578.002023-02-047117Actual
32506205.002024-11-057113Actual
1938310.332023-10-0671511Actual
1489916.002023-06-067146Actual
899960.002023-01-047113Budget
418290.002022-08-067117Budget
3787832.672025-03-0671411Actual
2192439.002024-01-047116Actual
1714855.632023-08-067128Actual
152566.082023-06-0671211Actual
793550.002022-12-077163Budget
2647122.042024-05-0571311Actual
158256.002023-07-077126Actual
16029104.002023-07-077167Actual
164363.952023-07-0771212Actual
1579833.002023-07-077116Actual
1082460.002023-02-047166Budget
2171220.002024-01-047173Actual
1809162.002023-09-067167Actual
867290.002022-12-077117Budget
2275046.002024-02-047164Actual
404230.002022-08-067156Budget
601742.002022-10-067165Actual
881364.722022-12-077118Actual
760880.002022-11-067167Budget
997450.002023-01-047128Budget
29726205.632024-08-057118Actual
3108752.892024-09-0571611Actual
2987417.782024-08-0571211Actual
195012.892023-10-0671212Actual
726913.002022-11-067126Actual
1254685.002023-04-067114Actual
1003338.962023-01-047168Actual
530464.002022-09-067117Actual
3516832.002025-01-047146Actual
3100017.782024-09-0571211Actual
272832.002022-07-077116Actual
1552691.002023-07-077163Actual
146990.002022-06-067115Actual
13300107.142023-04-067118Actual
2542715.652024-04-0571411Actual
330450.002022-07-077168Budget
291923.002022-07-077156Actual
3511422.002025-01-047126Actual
19800107.002023-11-067115Actual
2759551.822024-06-0571311Actual
2602811.002024-05-057126Actual
30759136.002024-09-057117Actual
23634105.002024-03-057163Actual
30503103.002024-09-057165Actual
3519418.002025-01-047156Actual
801530.002022-12-077173Budget
3333660.332024-11-0571611Actual
1374970.002023-05-067165Actual
1495730.002023-06-067166Actual
475264.002022-09-067164Actual
161047.002022-06-067116Actual
16088160.182023-07-077118Actual
13499195.002023-05-067113Actual
1062525.002023-02-047126Actual
410160.002022-08-067166Budget
1683054.002023-08-067116Actual
1531023.102023-06-0671411Actual
2065293.002023-12-077163Actual
779640.002022-11-067168Budget
1017360.002023-02-047163Budget
913630.002023-01-047173Budget
2786046.872024-06-0571113Actual
27919110.032024-06-0571613Actual
1590533.002023-07-077156Actual
1162052.002023-03-067165Actual
2922229.002024-08-057173Actual
36085152.002025-02-047164Actual
215316.082023-12-0771112Actual
1712099.572023-08-067118Actual
1096380.002023-02-047167Budget
1307960.002023-04-067166Budget
2516693.002024-04-057167Actual
23600166.002024-03-057113Actual
3514275.002025-01-047136Actual
2723721.002024-06-057156Actual
226839.002022-07-077113Actual
2103020.002023-12-077156Actual
891840.002022-12-077168Budget
1629014.592023-07-0771411Actual
1906185.002023-10-067117Actual
3900239.062025-04-0671311Actual
27327132.002024-06-057117Actual
905750.002023-01-047163Budget
1788813.002023-09-067126Actual
3281253.002024-11-057116Actual
305760.002022-07-077117Actual
120228.002022-06-067163Actual
106349.572022-05-067168Actual
2762253.952024-06-0571411Actual
722035.002022-11-067116Actual
3366595.002024-12-067163Actual
3105444.382024-09-0571411Actual
40470.002022-05-067165Budget
955780.002023-01-047136Budget
2578327.002024-05-057173Actual
2012462.002023-11-067167Actual
2901355.642024-07-0671113Actual
634627.002022-10-067166Actual
867164.002022-12-077117Actual
1693722.002023-08-067156Actual
1897211.002023-10-067156Actual
3061737.002024-09-057136Actual
229288.002024-02-047126Actual
25132109.002024-04-057117Actual
2954321.002024-08-057156Actual
522241.002022-09-067166Actual
595890.002022-10-067115Budget
30469114.002024-09-057115Actual
26200195.002024-05-057117Actual
20243119.272023-11-067168Actual
3856424.002025-04-067126Actual
549050.002022-09-067128Budget
205110.002022-05-067114Budget
19095104.002023-10-067167Actual
3687412.462025-02-0471212Actual
34132221.002024-12-067117Actual
3117428.422024-09-0571212Actual
3129346.872024-09-0571213Actual
1241960.002023-04-067163Budget
28097172.002024-07-067114Actual
11419128.002023-03-067114Actual
48760.002022-05-067116Budget
3147429.002024-10-057173Actual
1989329.002023-11-067116Actual
24194160.182024-03-057118Actual
3552534.802025-01-0471211Actual
2721133.002024-06-057146Actual
389823.002022-08-067126Actual

Generated 2025-06-05 11:39:33.608 UTC