[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 512  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338430.002022-08-197113Actual
2838924.002024-07-197156Actual
240615.002022-07-207173Actual
1260690.002023-04-197164Budget
2300826.002024-02-177156Actual
2957552.002024-08-187166Actual
2943639.002024-08-187116Actual
2718575.002024-06-187136Actual
1528313.532023-06-1971311Actual
511940.002022-09-197146Budget
1794222.002023-09-197146Actual
2872015.652024-07-1971211Actual
1025214.002023-02-177173Actual
450644.002022-09-197113Actual
681440.002022-11-197163Actual
2141225.232023-12-2071411Actual
272832.002022-07-207116Actual
3569742.252025-01-1771112Actual
1381043.002023-05-197116Actual
12829.002022-06-197173Actual
1841119.912023-09-1971611Actual
3295146.002024-11-187166Actual
3817369.672025-03-1971613Actual
3519418.002025-01-177156Actual
174987.142023-08-1971612Actual
2345229.482024-02-1771611Actual
3454569.912024-12-1971112Actual
1162052.002023-03-197165Actual
1484522.002023-06-197126Actual
2422299.572024-03-187128Actual
58335.002022-05-197136Actual
363235.002022-08-197164Actual
1129036.002023-03-197163Actual
282539.002022-07-207136Actual
3799644.382025-03-1971112Actual
1463366.002023-06-197114Actual
3327622.042024-11-1871311Actual
11559100.002023-03-197115Budget
873256.002022-12-207167Actual
164663.952023-07-2071612Actual
3761793.002025-03-197167Actual
1522825.232023-06-1971111Actual
675639.002022-11-197113Actual
708170.002022-11-197115Actual
30376123.002024-09-187114Actual
292040.002022-07-207156Budget
195316.082023-10-1971612Actual
3233066.722024-10-1871612Actual
152960.002022-06-197165Actual
619565.002022-10-197136Actual
3787832.672025-03-1971411Actual
133099.002022-06-197114Actual
609932.002022-10-197116Actual
918480.002023-01-177114Budget
251036.002022-07-207164Actual
1109250.002023-02-177128Budget
3741422.002025-03-197126Actual
30759136.002024-09-187117Actual
2336619.912024-02-1771311Actual
29284114.002024-08-187164Actual
2647122.042024-05-1871311Actual
760772.002022-11-197167Actual
2715715.002024-06-187126Actual
1817870.782023-09-197128Actual
1067480.002023-02-177136Budget
2298216.002024-02-177146Actual
164093.952023-07-2071112Actual
2215578.002024-01-177167Actual
1428125.232023-05-1971311Actual
3549768.852025-01-1771111Actual
394747.002022-08-197136Actual
2236122.042024-01-1771211Actual
277730.002022-07-207126Budget
634760.002022-10-197166Budget
2525369.262024-04-187128Actual
29164109.002024-08-187163Actual
25132109.002024-04-187117Actual
530390.002022-09-197117Budget
1573944.002023-07-207165Actual
106450.002022-05-197168Budget
773750.002022-11-197128Budget
385160.002022-08-197116Budget
2065293.002023-12-207163Actual
34935135.002025-01-177164Actual
2035713.532023-11-1971311Actual
1504978.002023-06-197167Actual
28513100.002024-07-197167Actual
2077251.002023-12-207164Actual
1776861.002023-09-197115Actual
180240.002022-06-197156Budget
16088160.182023-07-207118Actual
2390660.002024-03-187116Actual
1932914.592023-10-1971311Actual
628921.002022-10-197156Actual
31382193.002024-10-187113Actual
35757111.402025-01-1771612Actual
34994122.002025-01-177115Actual
14009130.002023-05-197117Actual
184703.952023-09-1971112Actual
36434198.002025-02-177117Actual
29787123.812024-08-187168Actual
522360.002022-09-197166Budget
1880698.002023-10-197165Actual
1287618.002023-04-197126Actual
932356.002023-01-177115Actual
442650.002022-08-197168Budget
2439517.782024-03-1871411Actual
3061737.002024-09-187136Actual
26861117.002024-06-187163Actual
3897534.802025-04-1971211Actual
399540.002022-08-197146Budget
497423.002022-09-197116Actual
1374970.002023-05-197165Actual
14547114.002023-06-197163Actual
203308.212023-11-1971211Actual
2487661.002024-04-187165Actual
30503103.002024-09-187165Actual
2147223.102023-12-2071611Actual
834353.002022-12-207116Actual
3357381.962024-11-1871613Actual
33631205.002024-12-197113Actual
3555244.382025-01-1771311Actual
37328106.002025-03-197165Actual
34901163.002025-01-177114Actual
3088070.782024-09-187128Actual
37294176.002025-03-197115Actual
1217179.872023-03-197118Actual
33221109.272024-11-1871111Actual
970750.002023-01-177166Budget
714070.002022-11-197165Actual
423956.002022-08-197167Actual
3229734.802024-10-1871112Actual
1712099.572023-08-197118Actual
3914848.632025-04-1971112Actual
1123280.002023-03-197113Budget
2472218.002024-04-187173Actual
3333660.332024-11-1871611Actual
37201117.002025-03-197114Actual
1017232.002023-02-177163Actual
29250210.002024-08-187114Actual
1383713.002023-05-197126Actual
114650.002022-06-197113Actual
2268831.002024-02-177173Actual
1788813.002023-09-197126Actual
80149.002022-12-207173Actual
11045141.992023-02-177118Actual
18560145.002023-10-197113Actual
2241523.102024-01-1771411Actual
232750.002022-07-207163Budget
1714855.632023-08-197128Actual
1241846.002023-04-197163Actual
812080.002022-12-207164Budget
2103020.002023-12-207156Actual
154346.082023-06-1971612Actual
3678765.652025-02-1771611Actual
245723.952024-03-1871612Actual
2806929.002024-07-197173Actual
848640.002022-12-207146Budget
319990.002022-07-207118Budget
661750.002022-10-197128Budget
1561255.002023-07-207114Actual
27977107.002024-07-197113Actual
1109348.052023-02-177128Actual
3399143.002024-12-197136Actual
1654.002022-05-197113Actual
2401322.002024-03-187156Actual
14104107.142023-05-197118Actual
2545410.332024-04-1871511Actual
1918295.022023-10-197128Actual
3894797.572025-04-1971111Actual
2280964.002024-02-177115Actual
12688100.002023-04-197115Budget
249626.002024-04-187126Actual
992680.002023-01-177118Budget
3448669.912024-12-1971611Actual
22121100.002024-01-177117Actual
2445529.482024-03-1871611Actual
3428582.902024-12-197168Actual
2602811.002024-05-187126Actual
2197954.002024-01-177136Actual
3016773.182024-08-1871213Actual
277697.142024-06-1871212Actual
741112.002022-11-197156Actual
24194160.182024-03-187118Actual
2263091.002024-02-177163Actual
26234140.002024-05-187167Actual
899839.002023-01-177113Actual
245146.082024-03-1871112Actual
3286748.002024-11-187136Actual
36468101.002025-02-177167Actual
81763.002022-05-197117Actual
287223.002022-07-207146Actual
2003235.002023-11-197166Actual
1780268.002023-09-197165Actual
244226.082024-03-1871511Actual
67718.002022-05-197156Actual
38351123.002025-04-197114Actual
35284104.002025-01-177117Actual
2484253.002024-04-187115Actual
30852296.542024-09-187118Actual
2723721.002024-06-187156Actual
507229.002022-09-197136Actual
3779660.332025-03-1971111Actual
2133022.042023-12-2071111Actual
2966778.002024-08-187167Actual
324750.002022-07-207128Budget
3215227.362024-10-1871311Actual
950818.002023-01-177126Actual
3905611.402025-04-1971511Actual
555043.512022-09-197168Actual
15730.002022-05-197173Budget
464414.002022-09-197173Actual
436950.002022-08-197128Budget
1791652.002023-09-197136Actual
379059.272025-03-1971511Actual
1322045.002023-04-197167Actual
1906185.002023-10-197117Actual
634627.002022-10-197166Actual
3241657.392024-10-1871213Actual
266186.082024-05-1871112Actual
1558431.002023-07-207173Actual
81890.002022-05-197117Budget
1821082.902023-09-197168Actual
1189140.002023-03-197156Budget
48631.002022-05-197116Actual

Generated 2025-06-18 12:48:48.878 UTC