[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 896  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26234140.002024-05-057167Actual
3552534.802025-01-0471211Actual
2224288.962024-01-047128Actual
826263.002022-12-077165Actual
1292651.002023-04-067136Actual
2525369.262024-04-057128Actual
2584566.002024-05-057164Actual
648856.002022-10-067167Actual
251170.002022-07-077164Budget
29633221.002024-08-057117Actual
3460666.722024-12-0671612Actual
442538.962022-08-067168Actual
357288.002022-08-067114Actual
3861827.002025-04-067146Actual
34901163.002025-01-047114Actual
199956.002022-06-067167Actual
2892110.332024-07-0671212Actual
667549.572022-10-067168Actual
180240.002022-06-067156Budget
648770.002022-10-067167Budget
2298216.002024-02-047146Actual
163177.142023-07-0771511Actual
33785156.002024-12-067164Actual
31918124.002024-10-057167Actual
2073883.002023-12-077114Actual
1282980.002023-04-067116Budget
3102745.442024-09-0571311Actual
3366595.002024-12-067163Actual
2422299.572024-03-057128Actual
144262.892023-05-0671212Actual
997450.002023-01-047128Budget
970750.002023-01-047166Budget
1522825.232023-06-0671111Actual
1330190.002023-04-067118Budget
208085.932022-06-067118Actual
1460515.002023-06-067173Actual
2044423.102023-11-0671611Actual
2673757.392024-05-0571213Actual
3114649.702024-09-0571112Actual
507229.002022-09-067136Actual
32626148.002024-11-057114Actual
1249913.002023-04-067173Actual
1897211.002023-10-067156Actual
29250210.002024-08-057114Actual
497560.002022-09-067116Budget
1334855.632023-04-067128Actual
1599578.002023-07-077117Actual
1683054.002023-08-067116Actual
577116.002022-10-067173Actual
700056.002022-11-067164Actual
1096380.002023-02-047167Budget
1712099.572023-08-067118Actual
2545410.332024-04-0571511Actual
965240.002023-01-047156Budget
3581632.832025-01-0471113Actual
23132104.002024-02-047167Actual
255455.012024-04-0571112Actual
36052247.002025-02-047114Actual
522360.002022-09-067166Budget
32660109.002024-11-057164Actual
3670253.952025-02-0471311Actual
773623.812022-11-067128Actual
984530.002023-01-047167Actual
95990.002022-05-067118Budget
215316.082023-12-0771112Actual
2788795.992024-06-0571213Actual
2946318.002024-08-057126Actual
937949.002023-01-047165Actual
1297235.002023-04-067146Actual
3856424.002025-04-067126Actual
100637.452022-05-067128Actual
1871360.002023-10-067164Actual
955839.002023-01-047136Actual
1287618.002023-04-067126Actual
13160104.002023-04-067117Actual
1472575.002023-06-067115Actual
3511422.002025-01-047126Actual
3442649.702024-12-0671411Actual
2602811.002024-05-057126Actual
194742.892023-10-0671112Actual
3749428.002025-03-067156Actual
873180.002022-12-077167Budget
1189140.002023-03-067156Budget
1868059.002023-10-067114Actual
3168870.002024-10-057116Actual
2333915.652024-02-0471211Actual
3220617.782024-10-0571511Actual
681550.002022-11-067163Budget
3744280.002025-03-067136Actual
3832320.002025-04-067173Actual
913630.002023-01-047173Budget
1422622.042023-05-0671111Actual
1561255.002023-07-077114Actual
642880.002022-10-067117Actual
1513655.632023-06-067128Actual
1096493.002023-02-047167Actual
946170.002023-01-047116Budget
3014046.872024-08-0571113Actual
731759.002022-11-067136Actual
15492187.002023-07-077113Actual
1129036.002023-03-067163Actual
530390.002022-09-067117Budget
3631855.002025-02-047146Actual
3345677.362024-11-0571612Actual
3132492.482024-09-0571613Actual
164093.952023-07-0771112Actual
3198122.302022-07-077118Actual
675760.002022-11-067113Budget
2764917.782024-06-0571511Actual
27039131.002024-06-057115Actual
2200539.002024-01-047146Actual
33042152.002024-11-057167Actual
1062525.002023-02-047126Actual
3696546.872025-02-0471113Actual
1489916.002023-06-067146Actual
2548628.422024-04-0571611Actual
918480.002023-01-047114Budget
3238934.592024-10-0571113Actual
3543879.872025-01-047168Actual
34994122.002025-01-047115Actual
1718169.262023-08-067168Actual
1826935.872023-09-0671111Actual
2236122.042024-01-0471211Actual
34690.002022-05-067115Budget
1057654.002023-02-047116Actual
853429.002022-12-077156Actual
2000015.002023-11-067156Actual
3522648.002025-01-047166Actual
25689137.002024-05-057113Actual
3466564.412024-12-0671113Actual
2671027.572024-05-0571113Actual
120228.002022-06-067163Actual
87670.002022-05-067167Budget
36468101.002025-02-047167Actual
881364.722022-12-077118Actual
2321970.782024-02-047128Actual
31629122.002024-10-057165Actual
1287740.002023-04-067126Budget
12030100.002023-03-067117Budget
235113.952024-02-0471112Actual
239338.002024-03-057126Actual
853340.002022-12-077156Budget
3281253.002024-11-057116Actual
1067480.002023-02-047136Budget
24630175.002024-04-057113Actual
287350.002022-07-077146Budget
992782.902023-01-047118Actual
965110.002023-01-047156Actual
1170180.002023-03-067116Budget
1035854.002023-02-047164Actual
311735.002022-07-077167Actual
277730.002022-07-077126Budget
946053.002023-01-047116Actual
2271699.002024-02-047114Actual
1702793.002023-08-067117Actual
708280.002022-11-067115Budget
1162052.002023-03-067165Actual
806360.002022-12-077114Actual
3200582.902024-10-057128Actual
1428125.232023-05-0671311Actual
1147993.002023-03-067164Actual
2499030.002024-04-057136Actual
424070.002022-08-067167Budget
1481834.002023-06-067116Actual
801530.002022-12-077173Budget
344550.002022-08-067163Budget
2649822.042024-05-0571411Actual
3312982.902024-11-057128Actual
760772.002022-11-067167Actual
1389130.002023-05-067146Actual
27768.002022-07-077126Actual
14009130.002023-05-067117Actual
2127149.572023-12-077168Actual
1794222.002023-09-067146Actual
3793776.292025-03-0671611Actual
356069.272025-01-0471511Actual
2241523.102024-01-0471411Actual
67840.002022-05-067156Budget
2883465.652024-07-0671611Actual
2572389.002024-05-057163Actual
205032.892023-11-0671112Actual
371363.002022-08-067115Actual
34132221.002024-12-067117Actual
29284114.002024-08-057164Actual
1714855.632023-08-067128Actual
37328106.002025-03-067165Actual
3174340.002024-10-057136Actual
2083188.002023-12-077115Actual
3885582.902025-04-067128Actual
1381043.002023-05-067116Actual
1994836.002023-11-067136Actual
29164109.002024-08-057163Actual
3932769.672025-04-0671613Actual
36434198.002025-02-047117Actual
1301925.002023-04-067156Actual
1365476.002023-05-067164Actual
3241657.392024-10-0571213Actual
100750.002022-05-067128Budget
1759085.002023-09-067163Actual
4692120.002022-09-067114Actual
161047.002022-06-067116Actual
2780156.082024-06-0571612Actual
938080.002023-01-047165Budget
3217927.362024-10-0571411Actual
3393653.002024-12-067116Actual
464540.002022-09-067173Budget
3864424.002025-04-067156Actual
806280.002022-12-077114Budget
35249.002022-08-067173Actual
26263.002022-05-067164Actual
3811662.662025-03-0671113Actual
1072029.002023-02-047146Actual
3457328.422024-12-0671212Actual
379059.272025-03-0671511Actual
27327132.002024-06-057117Actual
3664797.572025-02-0471111Actual
3859256.002025-04-067136Actual
2445529.482024-03-0571611Actual
3295146.002024-11-057166Actual
1552691.002023-07-077163Actual
3454569.912024-12-0671112Actual
195012.892023-10-0671212Actual
410160.002022-08-067166Budget
1968052.002023-11-067173Actual
376940.002022-08-067165Actual
27361101.002024-06-057167Actual
1221850.002023-03-067128Budget
12829.002022-06-067173Actual
214396.082023-12-0771511Actual
3717329.002025-03-067173Actual
11419128.002023-03-067114Actual
2744895.022024-06-057128Actual
33877137.002024-12-067165Actual
497423.002022-09-067116Actual
1297360.002023-04-067146Budget
1569.002022-05-067173Actual
2838924.002024-07-067156Actual
3153685.002024-10-057164Actual
1217090.002023-03-067118Budget
2718575.002024-06-057136Actual
3066918.002024-09-057156Actual
164363.952023-07-0771212Actual
1815088.962023-09-067118Actual
58335.002022-05-067136Actual
25132109.002024-04-057117Actual
2396130.002024-03-057136Actual
3002048.632024-08-0571112Actual
154346.082023-06-0671612Actual
642790.002022-10-067117Budget

Generated 2025-06-05 12:29:58.937 UTC