[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 384  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1274754.002023-04-037165Actual
11559100.002023-03-037115Budget
418290.002022-08-037117Budget
1935615.652023-10-0371411Actual
2073883.002023-12-047114Actual
1472575.002023-06-037115Actual
3437213.532024-12-0371211Actual
965110.002023-01-017156Actual
2605641.002024-05-027136Actual
932480.002023-01-017115Budget
656890.002022-10-037118Budget
1104490.002023-02-017118Budget
1227850.002023-03-037168Budget
2836350.002024-07-037146Actual
334238.212024-11-0271212Actual
3702392.482025-02-0171613Actual
26355123.812024-05-027168Actual
1726814.592023-08-0371211Actual
2439517.782024-03-0271411Actual
30469114.002024-09-027115Actual
35933205.002025-02-017113Actual
36434198.002025-02-017117Actual
14514109.002023-06-037113Actual
3785151.822025-03-0371311Actual
1900329.002023-10-037166Actual
2238825.232024-01-0171311Actual
3176932.002024-10-027146Actual
3254076.002024-11-027163Actual
1035990.002023-02-017164Budget
174411.822023-08-0371112Actual
3312982.902024-11-027128Actual
1871360.002023-10-037164Actual
1422622.042023-05-0371111Actual
2413570.002024-03-027167Actual
3859256.002025-04-037136Actual
30256150.002024-09-027113Actual
801530.002022-12-047173Budget
450644.002022-09-037113Actual
736540.002022-11-037146Budget
881364.722022-12-047118Actual
265255.012024-05-0271511Actual
3466564.412024-12-0371113Actual
264870.002022-07-047165Budget
234207.142024-02-0171511Actual
1109348.052023-02-017128Actual
886061.692022-12-047128Actual
2375451.002024-03-027164Actual
741240.002022-11-037156Budget
34564.002022-05-037115Actual
905750.002023-01-017163Budget
2396130.002024-03-027136Actual
489349.002022-09-037165Actual
2534525.232024-04-0271111Actual
1260783.002023-04-037164Actual
530390.002022-09-037117Budget
950940.002023-01-017126Budget
522241.002022-09-037166Actual
913630.002023-01-017173Budget
3900239.062025-04-0371311Actual
3114649.702024-09-0271112Actual
675639.002022-11-037113Actual
106450.002022-05-037168Budget
3070144.002024-09-027166Actual
2268831.002024-02-017173Actual
511940.002022-09-037146Budget
305760.002022-07-047117Actual
1614982.902023-07-047168Actual
432075.322022-08-037118Actual
235426.082024-02-0171612Actual
15492187.002023-07-047113Actual
2842149.002024-07-037166Actual
1688566.002023-08-037136Actual
536270.002022-09-037167Budget
648770.002022-10-037167Budget
1886525.002023-10-037116Actual
3407433.002024-12-037166Actual
245455.002022-07-047114Actual
410160.002022-08-037166Budget
634760.002022-10-037166Budget
820256.002022-12-047115Actual
1921549.572023-10-037168Actual
120228.002022-06-037163Actual
1835122.042023-09-0371411Actual
2475088.002024-04-027114Actual
26980114.002024-06-027164Actual
1003440.002023-01-017168Budget
2195115.002024-01-017126Actual
1003338.962023-01-017168Actual
1137130.002023-03-037173Budget
1894629.002023-10-037146Actual
3832320.002025-04-037173Actual
2493534.002024-04-027116Actual
120350.002022-06-037163Budget
978880.002023-01-017117Actual
3696546.872025-02-0171113Actual
1416588.962023-05-037168Actual
11418110.002023-03-037114Budget
153070.002022-06-037165Budget
708170.002022-11-037115Actual
63039.002022-05-037146Actual
3876871.002025-04-037167Actual
2525369.262024-04-027128Actual
14104107.142023-05-037118Actual
1718169.262023-08-037168Actual
549138.962022-09-037128Actual
1297360.002023-04-037146Budget
10439100.002023-02-017115Budget
3744280.002025-03-037136Actual
1495730.002023-06-037166Actual
1049580.002023-02-017165Budget
410047.002022-08-037166Actual
195316.082023-10-0371612Actual
40349.002022-05-037165Actual
28633138.962024-07-037168Actual
1334950.002023-04-037128Budget
859050.002022-12-047166Budget
10440104.002023-02-017115Actual
232635.002022-07-047163Actual
2649822.042024-05-0271411Actual
1880698.002023-10-037165Actual
33009154.002024-11-027117Actual
2723721.002024-06-027156Actual
2086488.002023-12-047165Actual
2578327.002024-05-027173Actual
3637627.002025-02-017166Actual
3357381.962024-11-0271613Actual
1129036.002023-03-037163Actual
1217090.002023-03-037118Budget
30852296.542024-09-027118Actual
1321980.002023-04-037167Budget
173493.952023-08-0371511Actual
2966778.002024-08-027167Actual
3102745.442024-09-0271311Actual
661750.002022-10-037128Budget
3295146.002024-11-027166Actual
2290134.002024-02-017116Actual
436854.112022-08-037128Actual
1302040.002023-04-037156Budget
741112.002022-11-037156Actual
3853770.002025-04-037116Actual
363235.002022-08-037164Actual
2478354.002024-04-027164Actual
2141225.232023-12-0471411Actual
642880.002022-10-037117Actual
1179776.002023-03-037136Actual
1492527.002023-06-037156Actual
282539.002022-07-047136Actual
2545410.332024-04-0271511Actual
1516979.872023-06-037168Actual
32506205.002024-11-027113Actual
475264.002022-09-037164Actual
2828275.002024-07-037116Actual
932356.002023-01-017115Actual
713980.002022-11-037165Budget
3259829.002024-11-027173Actual
731880.002022-11-037136Budget
1992015.002023-11-037126Actual
3675615.652025-02-0171511Actual
773623.812022-11-037128Actual
1221850.002023-03-037128Budget
2000015.002023-11-037156Actual
577040.002022-10-037173Budget
1794222.002023-09-037146Actual
38734104.002025-04-037117Actual
200070.002022-06-037167Budget
3902965.652025-04-0371411Actual
12688100.002023-04-037115Budget
2200539.002024-01-017146Actual
1221954.112023-03-037128Actual
1340750.002023-04-037168Budget
266516.082024-05-0271612Actual
502214.002022-09-037126Actual
3487329.002025-01-017173Actual
1799933.002023-09-037166Actual
33101220.782024-11-027118Actual
1712099.572023-08-037118Actual
3664797.572025-02-0171111Actual
507229.002022-09-037136Actual
17676110.002023-09-037114Actual
2035713.532023-11-0371311Actual
183786.082023-09-0371511Actual
2135819.912023-12-0471211Actual
2922229.002024-08-027173Actual
2632382.902024-05-027128Actual
15730.002022-05-037173Budget
2499030.002024-04-027136Actual
3793776.292025-03-0371611Actual
3699273.182025-02-0171213Actual
2764917.782024-06-0271511Actual
40470.002022-05-037165Budget
1184560.002023-03-037146Budget
106349.572022-05-037168Actual
1661636.002023-08-037173Actual
114650.002022-06-037113Actual
2602811.002024-05-027126Actual
2872015.652024-07-0371211Actual
34166128.002024-12-037167Actual
36144158.002025-02-017115Actual
2147223.102023-12-0471611Actual
418172.002022-08-037117Actual
1815088.962023-09-037118Actual
3844491.002025-04-037115Actual
3220617.782024-10-0271511Actual
1374970.002023-05-037165Actual
3856424.002025-04-037126Actual
2165478.002024-01-017163Actual
19800107.002023-11-037115Actual
152566.082023-06-0371211Actual
1434014.592023-05-0371611Actual
1664463.002023-08-037114Actual
2171220.002024-01-017173Actual
1062525.002023-02-017126Actual
2404443.002024-03-027166Actual
1082535.002023-02-017166Actual
1974154.002023-11-037164Actual
629030.002022-10-037156Budget
1714855.632023-08-037128Actual
3174340.002024-10-027136Actual
95990.002022-05-037118Budget
30759136.002024-09-027117Actual
2946318.002024-08-027126Actual
170759.002022-06-037136Actual
180240.002022-06-037156Budget
194290.002022-06-037117Budget
694380.002022-11-037114Budget
681440.002022-11-037163Actual
2331135.872024-02-0171111Actual
1702793.002023-08-037117Actual
31595176.002024-10-027115Actual
371490.002022-08-037115Budget
2455110.002022-07-047114Budget
1770968.002023-09-037164Actual
13533100.002023-05-037163Actual
760880.002022-11-037167Budget
3445315.652024-12-0371511Actual
27768.002022-07-047126Actual
1729522.042023-08-0371311Actual
1249913.002023-04-037173Actual
609932.002022-10-037116Actual
2384753.002024-03-027165Actual
163177.142023-07-0471511Actual
2174083.002024-01-017114Actual
2369223.002024-03-027173Actual
2044423.102023-11-0371611Actual
291923.002022-07-047156Actual
91379.002023-01-017173Actual
489460.002022-09-037165Budget
614718.002022-10-037126Actual
736423.002022-11-037146Actual
2996165.652024-08-0271611Actual
755090.002022-11-037117Budget
3281253.002024-11-027116Actual

Generated 2025-06-02 11:43:47.454 UTC