[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 960  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37115146.002025-03-047163Actual
464414.002022-09-047173Actual
746835.002022-11-047166Actual
886061.692022-12-057128Actual
661637.452022-10-047128Actual
3289345.002024-11-037146Actual
3354281.962024-11-0371213Actual
1162052.002023-03-047165Actual
793550.002022-12-057163Budget
2030239.062023-11-0471111Actual
3629268.002025-02-027136Actual
3522648.002025-01-027166Actual
1531023.102023-06-0471411Actual
432075.322022-08-047118Actual
924380.002023-01-027164Budget
14104107.142023-05-047118Actual
253736.082024-04-0371211Actual
475360.002022-09-047164Budget
587642.002022-10-047164Actual
3454569.912024-12-0471112Actual
371490.002022-08-047115Budget
225389.272024-01-0271612Actual
1147890.002023-03-047164Budget
2100435.002023-12-057146Actual
3254076.002024-11-037163Actual
3019892.482024-08-0371613Actual
38827179.872025-04-047118Actual
2241523.102024-01-0271411Actual
38351123.002025-04-047114Actual
2984668.852024-08-0371111Actual
142548.212023-05-0471211Actual
2744895.022024-06-037128Actual
174682.892023-08-0471212Actual
36588123.812025-02-027168Actual
1513655.632023-06-047128Actual
18594105.002023-10-047163Actual
164663.952023-07-0571612Actual
212950.002022-06-047128Budget
1174840.002023-03-047126Budget
34253126.842024-12-047128Actual
614718.002022-10-047126Actual
212849.572022-06-047128Actual
2590686.002024-05-037115Actual
19622114.002023-11-047163Actual
120228.002022-06-047163Actual
1072160.002023-02-027146Budget
1072029.002023-02-027146Actual
3229734.802024-10-0371112Actual
1340750.002023-04-047168Budget
3587592.482025-01-0271613Actual
1179776.002023-03-047136Actual
2954321.002024-08-037156Actual
34344109.272024-12-0471111Actual
1886525.002023-10-047116Actual
2610817.002024-05-037156Actual
38734104.002025-04-047117Actual
34935135.002025-01-027164Actual
2431331.612024-03-0371111Actual
450644.002022-09-047113Actual
1413279.872023-05-047128Actual
1702793.002023-08-047117Actual
1067376.002023-02-027136Actual
2083188.002023-12-057115Actual
2813093.002024-07-047164Actual
3141668.002024-10-037163Actual
32719131.002024-11-037115Actual
226970.002022-07-057113Budget
2759551.822024-06-0371311Actual
205110.002022-05-047114Budget
205302.892023-11-0471212Actual
2238825.232024-01-0271311Actual
834270.002022-12-057116Budget
1685716.002023-08-047126Actual
26355123.812024-05-037168Actual
932480.002023-01-027115Budget
3244864.412024-10-0371613Actual
2516693.002024-04-037167Actual
2883465.652024-07-0471611Actual
33877137.002024-12-047165Actual
587760.002022-10-047164Budget
1090578.002023-02-027117Actual
377060.002022-08-047165Budget
3088070.782024-09-037128Actual
806360.002022-12-057114Actual
2762253.952024-06-0371411Actual
2171220.002024-01-027173Actual
264740.002022-07-057165Actual
1564676.002023-07-057164Actual
27977107.002024-07-047113Actual
1389130.002023-05-047146Actual
1587922.002023-07-057146Actual
1221954.112023-03-047128Actual
1927425.232023-10-0471111Actual
2632382.902024-05-037128Actual
675760.002022-11-047113Budget
37676166.242025-03-047118Actual
848640.002022-12-057146Budget
1194853.002023-03-047166Actual
2455110.002022-07-057114Budget
193023.952023-10-0471211Actual
3814392.482025-03-0471213Actual
984530.002023-01-027167Actual
1035854.002023-02-027164Actual
1282854.002023-04-047116Actual
3281253.002024-11-037116Actual
11559100.002023-03-047115Budget
3312982.902024-11-037128Actual
2649822.042024-05-0371411Actual
1475947.002023-06-047165Actual
186020.002022-06-047166Actual
1897211.002023-10-047156Actual
3617877.002025-02-027165Actual
1194960.002023-03-047166Budget
324750.002022-07-057128Budget
1552691.002023-07-057163Actual
1460515.002023-06-047173Actual
3761793.002025-03-047167Actual
2748160.172024-06-037168Actual
153070.002022-06-047165Budget
37081215.002025-03-047113Actual
2439517.782024-03-0371411Actual
356069.272025-01-0271511Actual
106450.002022-05-047168Budget
3437213.532024-12-0471211Actual
958110.172022-05-047118Actual
3623760.002025-02-027116Actual
1786154.002023-09-047116Actual
2123879.872023-12-057128Actual
2092344.002023-12-057116Actual
19095104.002023-10-047167Actual
2105925.002023-12-057166Actual
3670253.952025-02-0271311Actual
27420220.782024-06-037118Actual
1221850.002023-03-047128Budget
232635.002022-07-057163Actual
1569.002022-05-047173Actual
3690683.742025-02-0271612Actual
28097172.002024-07-047114Actual
23600166.002024-03-037113Actual
37201117.002025-03-047114Actual
2401322.002024-03-037156Actual
1487360.002023-06-047136Actual
36468101.002025-02-027167Actual
29164109.002024-08-037163Actual
3217927.362024-10-0371411Actual
2493534.002024-04-037116Actual
1726814.592023-08-0471211Actual
26263.002022-05-047164Actual
138848.002022-06-047164Actual
489460.002022-09-047165Budget
1534322.042023-06-0471611Actual
3802414.592025-03-0471212Actual
2548628.422024-04-0371611Actual
1428125.232023-05-0471311Actual
648770.002022-10-047167Budget
22214141.992024-01-027118Actual
28572148.052024-07-047118Actual
2545410.332024-04-0371511Actual
634760.002022-10-047166Budget
363235.002022-08-047164Actual
3687412.462025-02-0271212Actual
418290.002022-08-047117Budget
297750.002022-07-057166Budget
700180.002022-11-047164Budget
371363.002022-08-047115Actual
1394929.002023-05-047166Actual
1374970.002023-05-047165Actual
14043117.002023-05-047167Actual
32753152.002024-11-037165Actual
186150.002022-06-047166Budget
1386533.002023-05-047136Actual
2436813.532024-03-0371311Actual
21210195.022023-12-057118Actual
3171518.002024-10-037126Actual
867164.002022-12-057117Actual
475264.002022-09-047164Actual
183786.082023-09-0471511Actual
1307960.002023-04-047166Budget
31918124.002024-10-037167Actual
5819110.002022-10-047114Budget
164363.952023-07-0571212Actual
245723.952024-03-0371612Actual
1082535.002023-02-027166Actual
1994836.002023-11-047136Actual
530464.002022-09-047117Actual
344424.002022-08-047163Actual
311870.002022-07-057167Budget
634627.002022-10-047166Actual
161047.002022-06-047116Actual
2268831.002024-02-027173Actual
1330190.002023-04-047118Budget
2584566.002024-05-037164Actual
2992832.672024-08-0371411Actual
1997419.002023-11-047146Actual
2525369.262024-04-037128Actual
1868059.002023-10-047114Actual
165930.002022-06-047126Budget
577116.002022-10-047173Actual
3563837.992025-01-0271611Actual
801530.002022-12-057173Budget
1362188.002023-05-047114Actual
3508732.002025-01-027116Actual
25811128.002024-05-037114Actual
2504218.002024-04-037156Actual
404230.002022-08-047156Budget
848720.002022-12-057146Actual
984680.002023-01-027167Budget
3832320.002025-04-047173Actual
1871360.002023-10-047164Actual
970623.002023-01-027166Actual
58470.002022-05-047136Budget
3932769.672025-04-0471613Actual
960440.002023-01-027146Budget
3061737.002024-09-037136Actual
240615.002022-07-057173Actual
203308.212023-11-0471211Actual
1770968.002023-09-047164Actual
418172.002022-08-047117Actual
1906185.002023-10-047117Actual
1892039.002023-10-047136Actual
3487329.002025-01-027173Actual
932356.002023-01-027115Actual
53530.002022-05-047126Budget
3672944.382025-02-0271411Actual
3717329.002025-03-047173Actual
1057780.002023-02-027116Budget
338430.002022-08-047113Actual
661750.002022-10-047128Budget
164093.952023-07-0571112Actual
3291924.002024-11-037156Actual
507170.002022-09-047136Budget
2422299.572024-03-037128Actual
21621109.002024-01-027113Actual
3200582.902024-10-037128Actual
24630175.002024-04-037113Actual
272832.002022-07-057116Actual
1208945.002023-03-047167Actual
3631855.002025-02-027146Actual
13160104.002023-04-047117Actual
642880.002022-10-047117Actual
3283920.002024-11-037126Actual
3102745.442024-09-0371311Actual
1331110.002022-06-047114Budget
970750.002023-01-027166Budget
1129036.002023-03-047163Actual
175550.002022-06-047146Budget
2487661.002024-04-037165Actual
511820.002022-09-047146Actual
175432.002022-06-047146Actual
436950.002022-08-047128Budget
549050.002022-09-047128Budget
232750.002022-07-057163Budget

Generated 2025-06-03 17:49:26.105 UTC