[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 512  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
563044.002022-10-037113Actual
25811128.002024-05-027114Actual
287223.002022-07-047146Actual
34901163.002025-01-017114Actual
2877432.672024-07-0371411Actual
1487360.002023-06-037136Actual
34935135.002025-01-017164Actual
22214141.992024-01-017118Actual
1832417.782023-09-0371311Actual
31595176.002024-10-027115Actual
1260783.002023-04-037164Actual
1495730.002023-06-037166Actual
913630.002023-01-017173Budget
2215578.002024-01-017167Actual
1292580.002023-04-037136Budget
1194853.002023-03-037166Actual
251036.002022-07-047164Actual
1254685.002023-04-037114Actual
244226.082024-03-0271511Actual
235426.082024-02-0171612Actual
450760.002022-09-037113Budget
14514109.002023-06-037113Actual
1799933.002023-09-037166Actual
918555.002023-01-017114Actual
950818.002023-01-017126Actual
174411.822023-08-0371112Actual
2472218.002024-04-027173Actual
3241657.392024-10-0271213Actual
522241.002022-09-037166Actual
185029.272023-09-0371612Actual
3894797.572025-04-0371111Actual
1162052.002023-03-037165Actual
3070144.002024-09-027166Actual
577116.002022-10-037173Actual
1072029.002023-02-017146Actual
530390.002022-09-037117Budget
1886525.002023-10-037116Actual
624223.002022-10-037146Actual
2813093.002024-07-037164Actual
2774166.722024-06-0271112Actual
1282854.002023-04-037116Actual
161047.002022-06-037116Actual
1184560.002023-03-037146Budget
33009154.002024-11-027117Actual
1137130.002023-03-037173Budget
14104107.142023-05-037118Actual
162366.082023-07-0471211Actual
3289345.002024-11-027146Actual
3132492.482024-09-0271613Actual
2507443.002024-04-027166Actual
2165478.002024-01-017163Actual
1815088.962023-09-037118Actual
1389130.002023-05-037146Actual
14547114.002023-06-037163Actual
3437213.532024-12-0371211Actual
965110.002023-01-017156Actual
180114.002022-06-037156Actual
12030100.002023-03-037117Budget
881280.002022-12-047118Budget
773623.812022-11-037128Actual
1025214.002023-02-017173Actual
464414.002022-09-037173Actual
1889218.002023-10-037126Actual
95990.002022-05-037118Budget
128330.002022-06-037173Budget
1475947.002023-06-037165Actual
1416588.962023-05-037168Actual
2632382.902024-05-027128Actual
1249830.002023-04-037173Budget
1090578.002023-02-017117Actual
1011457.002023-02-017113Actual
14009130.002023-05-037117Actual
826263.002022-12-047165Actual
2608229.002024-05-027146Actual
2691949.002024-06-027173Actual
1599578.002023-07-047117Actual
28572148.052024-07-037118Actual
152960.002022-06-037165Actual
549050.002022-09-037128Budget
35757111.402025-01-0171612Actual
352540.002022-08-037173Budget
194742.892023-10-0371112Actual
681440.002022-11-037163Actual
35377205.632025-01-017118Actual
29040138.102024-07-0371213Actual
2951735.002024-08-027146Actual
1661636.002023-08-037173Actual
2602811.002024-05-027126Actual
3522648.002025-01-017166Actual
1297235.002023-04-037146Actual
36555107.142025-02-017128Actual
1137010.002023-03-037173Actual
1371586.002023-05-037115Actual
24630175.002024-04-027113Actual
726913.002022-11-037126Actual
1096380.002023-02-017167Budget
881364.722022-12-047118Actual
16029104.002023-07-047167Actual
319990.002022-07-047118Budget
3004811.402024-08-0271212Actual
2764917.782024-06-0271511Actual
3634424.002025-02-017156Actual
357288.002022-08-037114Actual
2127149.572023-12-047168Actual
1835122.042023-09-0371411Actual
144262.892023-05-0371212Actual
946170.002023-01-017116Budget
2325288.962024-02-017168Actual
536142.002022-09-037167Actual
1558431.002023-07-047173Actual
3552534.802025-01-0171211Actual
2336619.912024-02-0171311Actual
511940.002022-09-037146Budget
404230.002022-08-037156Budget
456550.002022-09-037163Budget
12547110.002023-04-037114Budget
344424.002022-08-037163Actual
731759.002022-11-037136Actual
170759.002022-06-037136Actual
1221850.002023-03-037128Budget
11559100.002023-03-037115Budget
28600110.172024-07-037128Actual
186150.002022-06-037166Budget
932480.002023-01-017115Budget
891723.812022-12-047168Actual
3002048.632024-08-0271112Actual
33877137.002024-12-037165Actual
3254076.002024-11-027163Actual
31382193.002024-10-027113Actual
3867652.002025-04-037166Actual
377060.002022-08-037165Budget
2095011.002023-12-047126Actual
1481834.002023-06-037116Actual
1918295.022023-10-037128Actual
3811662.662025-03-0371113Actual
30913141.992024-09-027168Actual
1611699.572023-07-047128Actual
199956.002022-06-037167Actual
3153685.002024-10-027164Actual
2534525.232024-04-0271111Actual
38265127.002025-04-037163Actual
2000015.002023-11-037156Actual
17676110.002023-09-037114Actual
245455.002022-07-047114Actual
648770.002022-10-037167Budget
3908952.892025-04-0371611Actual
30503103.002024-09-027165Actual
27327132.002024-06-027117Actual
722035.002022-11-037116Actual
2236122.042024-01-0171211Actual
27420220.782024-06-027118Actual
3097259.272024-09-0271111Actual
938080.002023-01-017165Budget
2436813.532024-03-0271311Actual
984680.002023-01-017167Budget
2707164.002024-06-027165Actual
287350.002022-07-047146Budget
1072160.002023-02-017146Budget
3182739.002024-10-027166Actual
511820.002022-09-037146Actual
33221109.272024-11-0271111Actual
165814.002022-06-037126Actual
212950.002022-06-037128Budget
19800107.002023-11-037115Actual
1129036.002023-03-037163Actual
15108108.662023-06-037118Actual
1109250.002023-02-017128Budget
28513100.002024-07-037167Actual
2375451.002024-03-027164Actual
3351541.602024-11-0271113Actual
3372344.002024-12-037173Actual
3354281.962024-11-0271213Actual
1921549.572023-10-037168Actual
3876871.002025-04-037167Actual
13499195.002023-05-037113Actual
385160.002022-08-037116Budget
266516.082024-05-0271612Actual
3741422.002025-03-037126Actual
32753152.002024-11-027165Actual
356069.272025-01-0171511Actual
114770.002022-06-037113Budget
1096493.002023-02-017167Actual
955780.002023-01-017136Budget
3345677.362024-11-0271612Actual
1585330.002023-07-047136Actual
2321970.782024-02-017128Actual
215316.082023-12-0471112Actual
3056246.002024-09-027116Actual
1776861.002023-09-037115Actual
806360.002022-12-047114Actual
848720.002022-12-047146Actual
2186547.002024-01-017165Actual
37235156.002025-03-037164Actual
891840.002022-12-047168Budget
475360.002022-09-037164Budget
3291924.002024-11-027156Actual
24194160.182024-03-027118Actual
154346.082023-06-0371612Actual
694277.002022-11-037114Actual
3897534.802025-04-0371211Actual
11045141.992023-02-017118Actual
1534322.042023-06-0371611Actual
801530.002022-12-047173Budget
37584124.002025-03-037117Actual
2754087.992024-06-0271111Actual
554950.002022-09-037168Budget
3744280.002025-03-037136Actual
3717329.002025-03-037173Actual
2869268.852024-07-0371111Actual
1217179.872023-03-037118Actual
793424.002022-12-047163Actual
2788795.992024-06-0271213Actual
1817870.782023-09-037128Actual
3312982.902024-11-027128Actual
2044423.102023-11-0371611Actual
1209080.002023-03-037167Budget
3176932.002024-10-027146Actual
694380.002022-11-037114Budget
741240.002022-11-037156Budget
779528.352022-11-037168Actual
2590686.002024-05-027115Actual
516513.002022-09-037156Actual
614718.002022-10-037126Actual
873180.002022-12-047167Budget
3511422.002025-01-017126Actual
20499.002022-05-037114Actual
226970.002022-07-047113Budget
3572525.232025-01-0171212Actual
2086488.002023-12-047165Actual
3629268.002025-02-017136Actual
3244864.412024-10-0271613Actual
1770.002022-05-037113Budget
3555244.382025-01-0171311Actual
1189212.002023-03-037156Actual
1620834.802023-07-0471111Actual
29787123.812024-08-027168Actual
1115250.002023-02-017168Budget
218850.002022-06-037168Budget
3864424.002025-04-037156Actual
549138.962022-09-037128Actual
681550.002022-11-037163Budget
3856424.002025-04-037126Actual
2174083.002024-01-017114Actual
37081215.002025-03-037113Actual
3217927.362024-10-0271411Actual
3286748.002024-11-027136Actual
955839.002023-01-017136Actual
4693110.002022-09-037114Budget
240615.002022-07-047173Actual
27768.002022-07-047126Actual
475264.002022-09-037164Actual
12688100.002023-04-037115Budget

Generated 2025-06-02 16:01:02.103 UTC