[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2439517.782024-02-2871411Actual
11559100.002023-02-287115Budget
2478354.002024-03-307164Actual
1184560.002023-02-287146Budget
806280.002022-12-017114Budget
432190.002022-07-317118Budget
30759136.002024-08-307117Actual
3746830.002025-02-287146Actual
2100435.002023-12-017146Actual
203308.212023-10-3171211Actual
960526.002022-12-297146Actual
91379.002022-12-297173Actual
522360.002022-08-317166Budget
3761793.002025-02-287167Actual
2673757.392024-04-2971213Actual
1729522.042023-07-3171311Actual
2331135.872024-01-2971111Actual
1072029.002023-01-297146Actual
859136.002022-12-017166Actual
2224288.962023-12-297128Actual
3741422.002025-02-287126Actual
3572525.232024-12-2971212Actual
3439932.672024-11-3071311Actual
436854.112022-07-317128Actual
3864424.002025-03-317156Actual
1868059.002023-09-307114Actual
2682798.002024-05-307113Actual
3472381.962024-11-3071613Actual
1434014.592023-04-3071611Actual
2889358.212024-06-3071112Actual
3254076.002024-10-307163Actual
1422622.042023-04-3071111Actual
87670.002022-04-307167Budget
194190.002022-05-317117Actual
194290.002022-05-317117Budget
30913141.992024-08-307168Actual
185029.272023-08-3171612Actual
3859256.002025-03-317136Actual
1292580.002023-03-317136Budget
389823.002022-07-317126Actual
1569.002022-04-307173Actual
741112.002022-10-317156Actual
3238934.592024-09-2971113Actual
1194853.002023-02-287166Actual
3508732.002024-12-297116Actual
32626148.002024-10-307114Actual
2788795.992024-05-3071213Actual
2295666.002024-01-297136Actual
29633221.002024-07-307117Actual
1918295.022023-09-307128Actual
1383713.002023-04-307126Actual
3514275.002024-12-297136Actual
2548628.422024-03-3071611Actual
1821082.902023-08-317168Actual
3396310.002024-11-307126Actual
1886525.002023-09-307116Actual
3699273.182025-01-2971213Actual
1561255.002023-07-017114Actual
1096380.002023-01-297167Budget
2321970.782024-01-297128Actual
681550.002022-10-317163Budget
1104490.002023-01-297118Budget
3744280.002025-02-287136Actual
2372076.002024-02-287114Actual
1635025.232023-07-0171611Actual
3066918.002024-08-307156Actual
36085152.002025-01-297164Actual
292040.002022-07-017156Budget
24630175.002024-03-307113Actual
34253126.842024-11-307128Actual
3217927.362024-09-2971411Actual
3129346.872024-08-3071213Actual
1889218.002023-09-307126Actual
423956.002022-07-317167Actual
2083188.002023-12-017115Actual
1968052.002023-10-317173Actual
27327132.002024-05-307117Actual
2572389.002024-04-297163Actual
581860.002022-09-307114Actual
6569137.452022-09-307118Actual
26295166.242024-04-297118Actual
297642.002022-07-017166Actual
31382193.002024-09-297113Actual
2425470.782024-02-287168Actual
1534322.042023-05-3171611Actual
34132221.002024-11-307117Actual
3817369.672025-02-2871613Actual
577040.002022-09-307173Budget
3448669.912024-11-3071611Actual
1209080.002023-02-287167Budget
2895467.782024-06-3071612Actual
363235.002022-07-317164Actual
1463366.002023-05-317114Actual
2177360.002023-12-297164Actual
3487329.002024-12-297173Actual
33042152.002024-10-307167Actual
614640.002022-09-307126Budget
1254685.002023-03-317114Actual
2401322.002024-02-287156Actual
3354281.962024-10-3071213Actual
356069.272024-12-2971511Actual
2325288.962024-01-297168Actual
2487661.002024-03-307165Actual
165930.002022-05-317126Budget
1921549.572023-09-307168Actual
3897534.802025-03-3171211Actual
31918124.002024-09-297167Actual
31595176.002024-09-297115Actual
1174840.002023-02-287126Budget
1274880.002023-03-317165Budget
2578327.002024-04-297173Actual
208085.932022-05-317118Actual
475264.002022-08-317164Actual
38265127.002025-03-317163Actual
1817870.782023-08-317128Actual
338430.002022-07-317113Actual
410160.002022-07-317166Budget
1208945.002023-02-287167Actual
3785151.822025-02-2871311Actual
2455110.002022-07-017114Budget
1202952.002023-02-287117Actual
1123280.002023-02-287113Budget
456550.002022-08-317163Budget
924272.002022-12-297164Actual
2644411.402024-04-2971211Actual
2410293.002024-02-287117Actual
834353.002022-12-017116Actual
3617877.002025-01-297165Actual
3100017.782024-08-3071211Actual
3220617.782024-09-2971511Actual
731880.002022-10-317136Budget
1522825.232023-05-3171111Actual
1115140.482023-01-297168Actual
1227850.002023-02-287168Budget
1184440.002023-02-287146Actual
226839.002022-07-017113Actual
3814392.482025-02-2871213Actual
1794222.002023-08-317146Actual
25225108.662024-03-307118Actual
311870.002022-07-017167Budget
152566.082023-05-3171211Actual
3932769.672025-03-3171613Actual
2949156.002024-07-307136Actual
1573944.002023-07-017165Actual
681440.002022-10-317163Actual
1718169.262023-07-317168Actual
26947234.002024-05-307114Actual
1726814.592023-07-3171211Actual
18560145.002023-09-307113Actual
1626311.402023-07-0171311Actual
2077251.002023-12-017164Actual
161160.002022-05-317116Budget
264740.002022-07-017165Actual
984680.002022-12-297167Budget
2035713.532023-10-3171311Actual
1057780.002023-01-297116Budget
726913.002022-10-317126Actual
1241960.002023-03-317163Budget
1170068.002023-02-287116Actual
992680.002022-12-297118Budget
1900329.002023-09-307166Actual
33751140.002024-11-307114Actual
259290.002022-07-017115Budget
28479176.002024-06-307117Actual
195316.082023-09-3071612Actual
563160.002022-09-307113Budget
63150.002022-04-307146Budget
2540017.782024-03-3071311Actual
3779660.332025-02-2871111Actual
2990139.062024-07-3071311Actual
1835122.042023-08-3171411Actual
628921.002022-09-307156Actual
634627.002022-09-307166Actual
253736.082024-03-3071211Actual
3623760.002025-01-297116Actual
371363.002022-07-317115Actual
26861117.002024-05-307163Actual
1994836.002023-10-317136Actual
3223865.652024-09-2971611Actual
3629268.002025-01-297136Actual
239338.002024-02-287126Actual
20183158.662023-10-317118Actual
507170.002022-08-317136Budget
2381370.002024-02-287115Actual
120350.002022-05-317163Budget
1297235.002023-03-317146Actual
1334855.632023-03-317128Actual
3905611.402025-03-3171511Actual
20211107.142023-10-317128Actual
37737158.662025-02-287168Actual
214396.082023-12-0171511Actual
1654.002022-04-307113Actual
1992015.002023-10-317126Actual
24194160.182024-02-287118Actual
587642.002022-09-307164Actual
1865218.002023-09-307173Actual
183786.082023-08-3171511Actual
2780156.082024-05-3071612Actual
2071023.002023-12-017173Actual
1067376.002023-01-297136Actual
3229734.802024-09-2971112Actual
58335.002022-04-307136Actual
35249.002022-07-317173Actual
3147429.002024-09-297173Actual
22121100.002023-12-297117Actual
385059.002022-07-317116Actual
34781150.002024-12-297113Actual
37235156.002025-02-287164Actual
3399143.002024-11-307136Actual
1391722.002023-04-307156Actual
2715715.002024-05-307126Actual
2300826.002024-01-297156Actual
399540.002022-07-317146Budget
81763.002022-04-307117Actual
475360.002022-08-317164Budget
282539.002022-07-017136Actual
2691949.002024-05-307173Actual
1307960.002023-03-317166Budget
1282854.002023-03-317116Actual
820180.002022-12-017115Budget
182976.082023-08-3171211Actual
642880.002022-09-307117Actual
3832320.002025-03-317173Actual
812142.002022-12-017164Actual
1815088.962023-08-317118Actual
1655891.002023-07-317163Actual
2135819.912023-12-0171211Actual
1416588.962023-04-307168Actual
38351123.002025-03-317114Actual
164093.952023-07-0171112Actual
569150.002022-09-307163Budget
33877137.002024-11-307165Actual
3469246.872024-11-3071213Actual
19154173.812023-09-307118Actual
577116.002022-09-307173Actual
215633.952023-12-0171612Actual
2600124.002024-04-297116Actual
180114.002022-05-317156Actual
3805789.062025-02-2871612Actual
225389.272023-12-2971612Actual
28097172.002024-06-307114Actual
1109250.002023-01-297128Budget
14043117.002023-04-307167Actual
371490.002022-07-317115Budget
1770968.002023-08-317164Actual
1764823.002023-08-317173Actual
20618175.002023-12-017113Actual
1430819.912023-04-3071411Actual

Generated 2025-05-30 05:58:29.742 UTC