[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 500  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938310.332023-10-0471511Actual
2434111.402024-03-0371211Actual
997554.112023-01-027128Actual
31885198.002024-10-037117Actual
29040138.102024-07-0471213Actual
3540596.542025-01-027128Actual
11418110.002023-03-047114Budget
1892039.002023-10-047136Actual
38265127.002025-04-047163Actual
1968052.002023-11-047173Actual
21117104.002023-12-057117Actual
215316.082023-12-0571112Actual
174987.142023-08-0471612Actual
2141225.232023-12-0571411Actual
1626311.402023-07-0571311Actual
681550.002022-11-047163Budget
581860.002022-10-047114Actual
2325288.962024-02-027168Actual
195316.082023-10-0471612Actual
1732217.782023-08-0471411Actual
3623760.002025-02-027116Actual
114650.002022-06-047113Actual
609860.002022-10-047116Budget
1835122.042023-09-0471411Actual
1227850.002023-03-047168Budget
3678765.652025-02-0271611Actual
731880.002022-11-047136Budget
2990139.062024-08-0371311Actual
2874753.952024-07-0471311Actual
3212522.042024-10-0371211Actual
265255.012024-05-0371511Actual
22121100.002024-01-027117Actual
28600110.172024-07-047128Actual
27361101.002024-06-037167Actual
675760.002022-11-047113Budget
292040.002022-07-057156Budget
2754087.992024-06-0371111Actual
154346.082023-06-0471612Actual
1115250.002023-02-027168Budget
516630.002022-09-047156Budget
2655824.162024-05-0371611Actual
3088070.782024-09-037128Actual
891840.002022-12-057168Budget
324750.002022-07-057128Budget
992782.902023-01-027118Actual
1673796.002023-08-047115Actual
25132109.002024-04-037117Actual
2331135.872024-02-0271111Actual
905750.002023-01-027163Budget
28513100.002024-07-047167Actual
3244864.412024-10-0371613Actual
100637.452022-05-047128Actual
746835.002022-11-047166Actual
37235156.002025-03-047164Actual
853340.002022-12-057156Budget
984680.002023-01-027167Budget
595772.002022-10-047115Actual
3867652.002025-04-047166Actual
1994836.002023-11-047136Actual
1274880.002023-04-047165Budget
1729522.042023-08-0471311Actual
215633.952023-12-0571612Actual
32719131.002024-11-037115Actual
24630175.002024-04-037113Actual
881280.002022-12-057118Budget
418172.002022-08-047117Actual
3238934.592024-10-0371113Actual
3664797.572025-02-0271111Actual
10439100.002023-02-027115Budget
661750.002022-10-047128Budget
1428125.232023-05-0471311Actual
29164109.002024-08-037163Actual
2838924.002024-07-047156Actual
1880698.002023-10-047165Actual
31595176.002024-10-037115Actual
205032.892023-11-0471112Actual
33877137.002024-12-047165Actual
1906185.002023-10-047117Actual
25811128.002024-05-037114Actual
12829.002022-06-047173Actual
1718169.262023-08-047168Actual
34225128.362024-12-047118Actual
146990.002022-06-047115Actual
1161980.002023-03-047165Budget
226970.002022-07-057113Budget
2957552.002024-08-037166Actual
162366.082023-07-0571211Actual
2707164.002024-06-037165Actual
330343.512022-07-057168Actual
3897534.802025-04-0471211Actual
1383713.002023-05-047126Actual
955780.002023-01-027136Budget
1569.002022-05-047173Actual
2425470.782024-03-037168Actual
1301925.002023-04-047156Actual
282539.002022-07-057136Actual
3428582.902024-12-047168Actual
144566.082023-05-0471612Actual
34132221.002024-12-047117Actual
2673757.392024-05-0371213Actual
2768239.062024-06-0371611Actual
2339323.102024-02-0271411Actual
820180.002022-12-057115Budget
33751140.002024-12-047114Actual
245146.082024-03-0371112Actual
1189140.002023-03-047156Budget
2295666.002024-02-027136Actual
17676110.002023-09-047114Actual
2946318.002024-08-037126Actual
28223106.002024-07-047165Actual
2174083.002024-01-027114Actual
1974154.002023-11-047164Actual
120350.002022-06-047163Budget
2949156.002024-08-037136Actual
25940105.002024-05-037165Actual
2431331.612024-03-0371111Actual
19800107.002023-11-047115Actual
844065.002022-12-057136Actual
1179776.002023-03-047136Actual
1209080.002023-03-047167Budget
272960.002022-07-057116Budget
1340750.002023-04-047168Budget
1359336.002023-05-047173Actual
3687412.462025-02-0271212Actual
16524136.002023-08-047113Actual
1035990.002023-02-027164Budget
563160.002022-10-047113Budget
11419128.002023-03-047114Actual
106450.002022-05-047168Budget
32506205.002024-11-037113Actual
1260783.002023-04-047164Actual
806360.002022-12-057114Actual
3241657.392024-10-0371213Actual
1726814.592023-08-0471211Actual
344550.002022-08-047163Budget
194742.892023-10-0471112Actual
2171220.002024-01-027173Actual
277730.002022-07-057126Budget
2472218.002024-04-037173Actual
3439932.672024-12-0471311Actual
2095011.002023-12-057126Actual
91379.002023-01-027173Actual
867290.002022-12-057117Budget
2966778.002024-08-037167Actual
3217927.362024-10-0371411Actual
801530.002022-12-057173Budget
1706183.002023-08-047167Actual
2907246.872024-07-0471613Actual
37081215.002025-03-047113Actual
29250210.002024-08-037114Actual
667650.002022-10-047168Budget
37328106.002025-03-047165Actual
1661636.002023-08-047173Actual
826180.002022-12-057165Budget
3056246.002024-09-037116Actual
26295166.242024-05-037118Actual
95990.002022-05-047118Budget
2883465.652024-07-0471611Actual
2241523.102024-01-0271411Actual
554950.002022-09-047168Budget
3312982.902024-11-037128Actual
1217090.002023-03-047118Budget
357288.002022-08-047114Actual
20243119.272023-11-047168Actual
87549.002022-05-047167Actual
1770968.002023-09-047164Actual
23132104.002024-02-027167Actual
234207.142024-02-0271511Actual
536270.002022-09-047167Budget
255455.012024-04-0371112Actual
186020.002022-06-047166Actual
218850.002022-06-047168Budget
35249.002022-08-047173Actual
3572525.232025-01-0271212Actual
1365476.002023-05-047164Actual
2135819.912023-12-0571211Actual
1062440.002023-02-027126Budget
24194160.182024-03-037118Actual
2943639.002024-08-037116Actual
2951735.002024-08-037146Actual
1714855.632023-08-047128Actual
239338.002024-03-037126Actual
3811662.662025-03-0471113Actual
3853770.002025-04-047116Actual
249626.002024-04-037126Actual
3667544.382025-02-0271211Actual
3670253.952025-02-0271311Actual
2012462.002023-11-047167Actual
170870.002022-06-047136Budget
377060.002022-08-047165Budget
3522648.002025-01-027166Actual
886061.692022-12-057128Actual
946053.002023-01-027116Actual
1614982.902023-07-057168Actual
164363.952023-07-0571212Actual
28633138.962024-07-047168Actual
1235880.002023-04-047113Budget
1992015.002023-11-047126Actual
13533100.002023-05-047163Actual
2336619.912024-02-0271311Actual
3223865.652024-10-0371611Actual
3064332.002024-09-037146Actual
2744895.022024-06-037128Actual
1067376.002023-02-027136Actual
363235.002022-08-047164Actual
3699273.182025-02-0271213Actual
297750.002022-07-057166Budget
2713039.002024-06-037116Actual
1035854.002023-02-027164Actual
1886525.002023-10-047116Actual
3549768.852025-01-0271111Actual
363360.002022-08-047164Budget
3168870.002024-10-037116Actual
3885582.902025-04-047128Actual
3147429.002024-10-037173Actual
787660.002022-12-057113Budget
195012.892023-10-0471212Actual
21621109.002024-01-027113Actual
3016773.182024-08-0371213Actual
3460666.722024-12-0471612Actual
324641.992022-07-057128Actual
1241960.002023-04-047163Budget
2578327.002024-05-037173Actual
3209769.912024-10-0371111Actual
1791652.002023-09-047136Actual
27768.002022-07-057126Actual
2937776.002024-08-037165Actual
338560.002022-08-047113Budget
32660109.002024-11-037164Actual
3259829.002024-11-037173Actual
965110.002023-01-027156Actual
924272.002023-01-027164Actual
3587592.482025-01-0271613Actual
843980.002022-12-057136Budget
394870.002022-08-047136Budget
1123376.002023-03-047113Actual
773750.002022-11-047128Budget
1137010.002023-03-047173Actual
1179880.002023-03-047136Budget
2103020.002023-12-057156Actual
1003440.002023-01-027168Budget
3690683.742025-02-0271612Actual
853429.002022-12-057156Actual
2649822.042024-05-0371411Actual
311870.002022-07-057167Budget
3738742.002025-03-047116Actual
376940.002022-08-047165Actual
497560.002022-09-047116Budget
569032.002022-10-047163Actual
3864424.002025-04-047156Actual
205110.002022-05-047114Budget
1096380.002023-02-027167Budget

Generated 2025-06-03 20:56:49.948 UTC