[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 512  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10301110.002023-02-287114Budget
806280.002022-12-317114Budget
3920989.062025-04-3071612Actual
2649822.042024-05-2971411Actual
1322045.002023-04-307167Actual
1492527.002023-06-307156Actual
1301925.002023-04-307156Actual
1321980.002023-04-307167Budget
3327622.042024-11-2971311Actual
2321970.782024-02-287128Actual
410047.002022-08-307166Actual
661750.002022-10-307128Budget
34994122.002025-01-287115Actual
266186.082024-05-2971112Actual
100750.002022-05-307128Budget
1282854.002023-04-307116Actual
29284114.002024-08-297164Actual
3563837.992025-01-2871611Actual
2600124.002024-05-297116Actual
2996165.652024-08-2971611Actual
1156072.002023-03-307115Actual
2030239.062023-11-3071111Actual
2957552.002024-08-297166Actual
29164109.002024-08-297163Actual
22121100.002024-01-287117Actual
38827179.872025-04-307118Actual
245723.952024-03-2971612Actual
2375451.002024-03-297164Actual
3312982.902024-11-297128Actual
3333660.332024-11-2971611Actual
3217927.362024-10-2971411Actual
2614029.002024-05-297166Actual
15492187.002023-07-317113Actual
3853770.002025-04-307116Actual
960440.002023-01-287146Budget
165930.002022-06-307126Budget
1552691.002023-07-317163Actual
3514275.002025-01-287136Actual
158256.002023-07-317126Actual
2165478.002024-01-287163Actual
15730.002022-05-307173Budget
13160104.002023-04-307117Actual
36588123.812025-02-287168Actual
648856.002022-10-307167Actual
162366.082023-07-3171211Actual
2083188.002023-12-317115Actual
3114649.702024-09-2971112Actual
330450.002022-07-317168Budget
1667846.002023-08-307164Actual
1865218.002023-10-307173Actual
1712099.572023-08-307118Actual
29633221.002024-08-297117Actual
1221850.002023-03-307128Budget
11418110.002023-03-307114Budget
27919110.032024-06-2971613Actual
1821082.902023-09-307168Actual
859050.002022-12-317166Budget
24194160.182024-03-297118Actual
1579833.002023-07-317116Actual
1880698.002023-10-307165Actual
1481834.002023-06-307116Actual
1035854.002023-02-287164Actual
2466478.002024-04-297163Actual
1938310.332023-10-3071511Actual
67718.002022-05-307156Actual
144262.892023-05-3071212Actual
609932.002022-10-307116Actual
3519418.002025-01-287156Actual
399431.002022-08-307146Actual
239338.002024-03-297126Actual
2263091.002024-02-287163Actual
12547110.002023-04-307114Budget
2244725.232024-01-2871611Actual
1297360.002023-04-307146Budget
2954321.002024-08-297156Actual
1683054.002023-08-307116Actual
839040.002022-12-317126Budget
1826935.872023-09-3071111Actual
29787123.812024-08-297168Actual
1208945.002023-03-307167Actual
1786154.002023-09-307116Actual
1292651.002023-04-307136Actual
33785156.002024-12-307164Actual
2200539.002024-01-287146Actual
39295103.012025-04-3071213Actual
272960.002022-07-317116Budget
464540.002022-09-307173Budget
992680.002023-01-287118Budget
1030071.002023-02-287114Actual
755090.002022-11-307117Budget
2641632.672024-05-2971111Actual
3552534.802025-01-2871211Actual
1997419.002023-11-307146Actual
1072160.002023-02-287146Budget
1241846.002023-04-307163Actual
918480.002023-01-287114Budget
1035990.002023-02-287164Budget
3752646.002025-03-307166Actual
3295146.002024-11-297166Actual
26370.002022-05-307164Budget
319990.002022-07-317118Budget
2186547.002024-01-287165Actual
3215227.362024-10-2971311Actual
20618175.002023-12-317113Actual
33101220.782024-11-297118Actual
35284104.002025-01-287117Actual
569150.002022-10-307163Budget
19800107.002023-11-307115Actual
848720.002022-12-317146Actual
1003440.002023-01-287168Budget
3176932.002024-10-297146Actual
37584124.002025-03-307117Actual
3555244.382025-01-2871311Actual
245411.822024-03-2971212Actual
3283920.002024-11-297126Actual
63039.002022-05-307146Actual
3223865.652024-10-2971611Actual
1693722.002023-08-307156Actual
3439932.672024-12-3071311Actual
955839.002023-01-287136Actual
53530.002022-05-307126Budget
1635025.232023-07-3171611Actual
3454569.912024-12-3071112Actual
68958.002022-11-307173Actual
12829.002022-06-307173Actual
595772.002022-10-307115Actual
154023.952023-06-3071112Actual
3487329.002025-01-287173Actual
2012462.002023-11-307167Actual
3064332.002024-09-297146Actual
475360.002022-09-307164Budget
29250210.002024-08-297114Actual
194290.002022-06-307117Budget
225061.822024-01-2871112Actual
522241.002022-09-307166Actual
282539.002022-07-317136Actual
205110.002022-05-307114Budget
3581632.832025-01-2871113Actual
2434111.402024-03-2971211Actual
36052247.002025-02-287114Actual
3244864.412024-10-2971613Actual
3102745.442024-09-2971311Actual
3744280.002025-03-307136Actual
2384753.002024-03-297165Actual
1428125.232023-05-3071311Actual
212849.572022-06-307128Actual
256036.082024-04-2971612Actual
385160.002022-08-307116Budget
19708101.002023-11-307114Actual
3070144.002024-09-297166Actual
2780156.082024-06-2971612Actual
23191107.142024-02-287118Actual
2610817.002024-05-297156Actual
3678765.652025-02-2871611Actual
226839.002022-07-317113Actual
731880.002022-11-307136Budget
6569137.452022-10-307118Actual
324750.002022-07-317128Budget
4693110.002022-09-307114Budget
549050.002022-09-307128Budget
10440104.002023-02-287115Actual
843980.002022-12-317136Budget
3549768.852025-01-2871111Actual
3894797.572025-04-3071111Actual
456550.002022-09-307163Budget
3472381.962024-12-3071613Actual
2504218.002024-04-297156Actual
483490.002022-09-307115Budget
164093.952023-07-3171112Actual
377060.002022-08-307165Budget
601860.002022-10-307165Budget
389940.002022-08-307126Budget
5819110.002022-10-307114Budget
3404332.002024-12-307156Actual
1202952.002023-03-307117Actual
32626148.002024-11-297114Actual
2422299.572024-03-297128Actual
2723721.002024-06-297156Actual
614640.002022-10-307126Budget
1082535.002023-02-287166Actual
456428.002022-09-307163Actual
634760.002022-10-307166Budget
1434014.592023-05-3071611Actual
1815088.962023-09-307118Actual
2233322.042024-01-2871111Actual
3847876.002025-04-307165Actual
2197954.002024-01-287136Actual
2295666.002024-02-287136Actual
2874753.952024-07-3071311Actual
3171518.002024-10-297126Actual
497560.002022-09-307116Budget
1726814.592023-08-3071211Actual
36085152.002025-02-287164Actual
36468101.002025-02-287167Actual
2381370.002024-03-297115Actual
3664797.572025-02-2871111Actual
3014046.872024-08-2971113Actual
1788813.002023-09-307126Actual
700056.002022-11-307164Actual
3572525.232025-01-2871212Actual
997450.002023-01-287128Budget
218850.002022-06-307168Budget
1738229.482023-08-3071611Actual
218731.382022-06-307168Actual
10906100.002023-02-287117Budget
2493534.002024-04-297116Actual
36527248.062025-02-287118Actual
245146.082024-03-2971112Actual
344550.002022-08-307163Budget
165814.002022-06-307126Actual
31629122.002024-10-297165Actual
28097172.002024-07-307114Actual
58335.002022-05-307136Actual
3200582.902024-10-297128Actual
2869268.852024-07-3071111Actual
1115250.002023-02-287168Budget
34253126.842024-12-307128Actual
203308.212023-11-3071211Actual
773623.812022-11-307128Actual
3861827.002025-04-307146Actual
741240.002022-11-307156Budget
26234140.002024-05-297167Actual
661637.452022-10-307128Actual
2147223.102023-12-3171611Actual
14009130.002023-05-307117Actual
3324944.382024-11-2971211Actual
1599578.002023-07-317117Actual
114650.002022-06-307113Actual
19095104.002023-10-307167Actual
291923.002022-07-317156Actual
25689137.002024-05-297113Actual
1174930.002023-03-307126Actual
667549.572022-10-307168Actual
53416.002022-05-307126Actual
3587592.482025-01-2871613Actual
2713039.002024-06-297116Actual
779640.002022-11-307168Budget
624340.002022-10-307146Budget
924272.002023-01-287164Actual
2762253.952024-06-2971411Actual
16524136.002023-08-307113Actual
3626414.002025-02-287126Actual
1935615.652023-10-3071411Actual
174411.822023-08-3071112Actual
379059.272025-03-3071511Actual
2528669.262024-04-297168Actual
1489916.002023-06-307146Actual
255721.822024-04-2971212Actual
3690683.742025-02-2871612Actual

Generated 2025-06-29 12:22:35.053 UTC