[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 768  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305760.002022-07-017117Actual
1254685.002023-03-317114Actual
483364.002022-08-317115Actual
932356.002022-12-297115Actual
2507443.002024-03-307166Actual
2284288.002024-01-297165Actual
23132104.002024-01-297167Actual
2671027.572024-04-2971113Actual
3741422.002025-02-287126Actual
2077251.002023-12-017164Actual
2339323.102024-01-2971411Actual
1374970.002023-04-307165Actual
3454569.912024-11-3071112Actual
1989329.002023-10-317116Actual
3384482.002024-11-307115Actual
3670253.952025-01-2971311Actual
1889218.002023-09-307126Actual
1017360.002023-01-297163Budget
3799644.382025-02-2871112Actual
2996165.652024-07-3071611Actual
1776861.002023-08-317115Actual
2177360.002023-12-297164Actual
3678765.652025-01-2971611Actual
3687412.462025-01-2971212Actual
624223.002022-09-307146Actual
1184440.002023-02-287146Actual
3543879.872024-12-297168Actual
1062525.002023-01-297126Actual
1430819.912023-04-3071411Actual
497560.002022-08-317116Budget
2244725.232023-12-2971611Actual
1322045.002023-03-317167Actual
577116.002022-09-307173Actual
1877270.002023-09-307115Actual
544390.002022-08-317118Budget
185029.272023-08-3171612Actual
1564676.002023-07-017164Actual
1892039.002023-09-307136Actual
87549.002022-04-307167Actual
2937776.002024-07-307165Actual
950818.002022-12-297126Actual
681550.002022-10-317163Budget
21117104.002023-12-017117Actual
2345229.482024-01-2971611Actual
978880.002022-12-297117Actual
29250210.002024-07-307114Actual
511820.002022-08-317146Actual
2445529.482024-02-2871611Actual
2869268.852024-06-3071111Actual
3782411.402025-02-2871211Actual
2838924.002024-06-307156Actual
2086488.002023-12-017165Actual
1968052.002023-10-317173Actual
2384753.002024-02-287165Actual
4693110.002022-08-317114Budget
158256.002023-07-017126Actual
2298216.002024-01-297146Actual
7688107.142022-10-317118Actual
182976.082023-08-3171211Actual
371490.002022-07-317115Budget
138848.002022-05-317164Actual
226839.002022-07-017113Actual
924380.002022-12-297164Budget
549050.002022-08-317128Budget
2065293.002023-12-017163Actual
235113.952024-01-2971112Actual
2907246.872024-06-3071613Actual
1307960.002023-03-317166Budget
87670.002022-04-307167Budget
1067480.002023-01-297136Budget
812080.002022-12-017164Budget
11419128.002023-02-287114Actual
736423.002022-10-317146Actual
33751140.002024-11-307114Actual
287223.002022-07-017146Actual
35933205.002025-01-297113Actual
297642.002022-07-017166Actual
3174340.002024-09-297136Actual
377060.002022-07-317165Budget
820256.002022-12-017115Actual
22596156.002024-01-297113Actual
619565.002022-09-307136Actual
3056246.002024-08-307116Actual
2992832.672024-07-3071411Actual
146990.002022-05-317115Actual
522241.002022-08-317166Actual
25689137.002024-04-297113Actual
81763.002022-04-307117Actual
1786154.002023-08-317116Actual
1035854.002023-01-297164Actual
3176932.002024-09-297146Actual
656890.002022-09-307118Budget
53530.002022-04-307126Budget
3861827.002025-03-317146Actual
194742.892023-09-3071112Actual
3212522.042024-09-2971211Actual
609932.002022-09-307116Actual
3684639.062025-01-2971112Actual
2103020.002023-12-017156Actual
2381370.002024-02-287115Actual
249626.002024-03-307126Actual
3316279.872024-10-307168Actual
2035713.532023-10-3171311Actual
1935615.652023-09-3071411Actual
1590533.002023-07-017156Actual
3832320.002025-03-317173Actual
106450.002022-04-307168Budget
36434198.002025-01-297117Actual
2227448.052023-12-297168Actual
536270.002022-08-317167Budget
442538.962022-07-317168Actual
3856424.002025-03-317126Actual
3209769.912024-09-2971111Actual
170870.002022-05-317136Budget
3366595.002024-11-307163Actual
19154173.812023-09-307118Actual
1109348.052023-01-297128Actual
3016773.182024-07-3071213Actual
1307835.002023-03-317166Actual
12829.002022-05-317173Actual
2280964.002024-01-297115Actual
389823.002022-07-317126Actual
2147223.102023-12-0171611Actual
2499030.002024-03-307136Actual
36085152.002025-01-297164Actual
1685716.002023-07-317126Actual
1174840.002023-02-287126Budget
67840.002022-04-307156Budget
245723.952024-02-2871612Actual
34901163.002024-12-297114Actual
3749428.002025-02-287156Actual
3572525.232024-12-2971212Actual
2649822.042024-04-2971411Actual
2528669.262024-03-307168Actual
38827179.872025-03-317118Actual
1241846.002023-03-317163Actual
3675615.652025-01-2971511Actual
18594105.002023-09-307163Actual
1504978.002023-05-317167Actual
2954321.002024-07-307156Actual
404230.002022-07-317156Budget
746835.002022-10-317166Actual
27361101.002024-05-307167Actual
1147993.002023-02-287164Actual
287350.002022-07-017146Budget
873180.002022-12-017167Budget
741112.002022-10-317156Actual
2041113.532023-10-3171511Actual
14514109.002023-05-317113Actual
1481834.002023-05-317116Actual
34690.002022-04-307115Budget
19800107.002023-10-317115Actual
1179880.002023-02-287136Budget
37737158.662025-02-287168Actual
2901355.642024-06-3071113Actual
147090.002022-05-317115Budget
648770.002022-09-307167Budget
2123879.872023-12-017128Actual
173493.952023-07-3171511Actual
264740.002022-07-017165Actual
1057780.002023-01-297116Budget
812142.002022-12-017164Actual
2138517.782023-12-0171311Actual
3324944.382024-10-3071211Actual
760880.002022-10-317167Budget
114770.002022-05-317113Budget
881280.002022-12-017118Budget
3744280.002025-02-287136Actual
886061.692022-12-017128Actual
311870.002022-07-017167Budget
16524136.002023-07-317113Actual
3557944.382024-12-2971411Actual
3126627.572024-08-3071113Actual
2682798.002024-05-307113Actual
2726954.002024-05-307166Actual
3626414.002025-01-297126Actual
642790.002022-09-307117Budget
3097259.272024-08-3071111Actual
587760.002022-09-307164Budget
32038110.172024-09-297168Actual
34935135.002024-12-297164Actual
2836350.002024-06-307146Actual
3259829.002024-10-307173Actual
3738742.002025-02-287116Actual
186020.002022-05-317166Actual
34815137.002024-12-297163Actual
960440.002022-12-297146Budget
3623760.002025-01-297116Actual
1235972.002023-03-317113Actual
1821082.902023-08-317168Actual
507170.002022-08-317136Budget
23600166.002024-02-287113Actual
628921.002022-09-307156Actual
30759136.002024-08-307117Actual
324641.992022-07-017128Actual
1599578.002023-07-017117Actual
502214.002022-08-317126Actual
1585330.002023-07-017136Actual
3487329.002024-12-297173Actual
826180.002022-12-017165Budget
30503103.002024-08-307165Actual
1900329.002023-09-307166Actual
3401740.002024-11-307146Actual
2215578.002023-12-297167Actual
2602811.002024-04-297126Actual
2644411.402024-04-2971211Actual
232635.002022-07-017163Actual
806360.002022-12-017114Actual
3752646.002025-02-287166Actual
356069.272024-12-2971511Actual
3066918.002024-08-307156Actual
3631855.002025-01-297146Actual
35318101.002024-12-297167Actual
215316.082023-12-0171112Actual
2083188.002023-12-017115Actual
2003235.002023-10-317166Actual
3894797.572025-03-3171111Actual
37584124.002025-02-287117Actual
2718575.002024-05-307136Actual
2946318.002024-07-307126Actual
1413279.872023-04-307128Actual
2756826.292024-05-3071211Actual
36468101.002025-01-297167Actual
3108752.892024-08-3071611Actual
1654.002022-04-307113Actual
3198122.302022-07-017118Actual
205032.892023-10-3171112Actual
418172.002022-07-317117Actual
194290.002022-05-317117Budget
867290.002022-12-017117Budget
1886525.002023-09-307116Actual
36527248.062025-01-297118Actual
14104107.142023-04-307118Actual
1076717.002023-01-297156Actual
1170068.002023-02-287116Actual
554950.002022-08-317168Budget
3058915.002024-08-307126Actual
251170.002022-07-017164Budget
997450.002022-12-297128Budget
1416588.962023-04-307168Actual
240730.002022-07-017173Budget
37294176.002025-02-287115Actual
205608.212023-10-3171612Actual
793424.002022-12-017163Actual
970750.002022-12-297166Budget
978790.002022-12-297117Budget
544296.542022-08-317118Actual
11559100.002023-02-287115Budget
1156072.002023-02-287115Actual
530390.002022-08-317117Budget
3761793.002025-02-287167Actual

Generated 2025-05-30 16:50:50.270 UTC