[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1522825.232023-06-2071111Actual
3445315.652024-12-2071511Actual
2396130.002024-03-197136Actual
3932769.672025-04-2071613Actual
7688107.142022-11-207118Actual
918555.002023-01-187114Actual
20211107.142023-11-207128Actual
38351123.002025-04-207114Actual
624340.002022-10-207146Budget
2041113.532023-11-2071511Actual
1770968.002023-09-207164Actual
2135819.912023-12-2171211Actual
1227748.052023-03-207168Actual
3516832.002025-01-187146Actual
30410152.002024-09-197164Actual
1282854.002023-04-207116Actual
2889358.212024-07-2071112Actual
2937776.002024-08-197165Actual
1090578.002023-02-187117Actual
324750.002022-07-217128Budget
208190.002022-06-207118Budget
2092344.002023-12-217116Actual
2275046.002024-02-187164Actual
165814.002022-06-207126Actual
2295666.002024-02-187136Actual
1489916.002023-06-207146Actual
555043.512022-09-207168Actual
1123376.002023-03-207113Actual
35966114.002025-02-187163Actual
3623760.002025-02-187116Actual
1162052.002023-03-207165Actual
249626.002024-04-197126Actual
2097846.002023-12-217136Actual
152566.082023-06-2071211Actual
2183286.002024-01-187115Actual
18560145.002023-10-207113Actual
1776861.002023-09-207115Actual
3805789.062025-03-2071612Actual
2676981.962024-05-1971613Actual
2759551.822024-06-1971311Actual
1654.002022-05-207113Actual
3229734.802024-10-1971112Actual
147090.002022-06-207115Budget
3105444.382024-09-1971411Actual
497560.002022-09-207116Budget
708170.002022-11-207115Actual
5819110.002022-10-207114Budget
38734104.002025-04-207117Actual
424070.002022-08-207167Budget
1274754.002023-04-207165Actual
2762253.952024-06-1971411Actual
29284114.002024-08-197164Actual
114650.002022-06-207113Actual
1334950.002023-04-207128Budget
3557944.382025-01-1871411Actual
33877137.002024-12-207165Actual
3699273.182025-02-1871213Actual
3905611.402025-04-2071511Actual
2372076.002024-03-197114Actual
32719131.002024-11-197115Actual
3198122.302022-07-217118Actual
826263.002022-12-217165Actual
120350.002022-06-207163Budget
689430.002022-11-207173Budget
806360.002022-12-217114Actual
3351541.602024-11-1971113Actual
3761793.002025-03-207167Actual
28189122.002024-07-207115Actual
834353.002022-12-217116Actual
287223.002022-07-217146Actual
16524136.002023-08-207113Actual
34994122.002025-01-187115Actual
152960.002022-06-207165Actual
634760.002022-10-207166Budget
297642.002022-07-217166Actual
569150.002022-10-207163Budget
1487360.002023-06-207136Actual
193023.952023-10-2071211Actual
29343106.002024-08-197115Actual
489349.002022-09-207165Actual
3687412.462025-02-1871212Actual
37294176.002025-03-207115Actual
32038110.172024-10-197168Actual
1841119.912023-09-2071611Actual
404230.002022-08-207156Budget
1334855.632023-04-207128Actual
1724022.042023-08-2071111Actual
489460.002022-09-207165Budget
1534322.042023-06-2071611Actual
2336619.912024-02-1871311Actual
1371586.002023-05-207115Actual
1147993.002023-03-207164Actual
436950.002022-08-207128Budget
3811662.662025-03-2071113Actual
3782411.402025-03-2071211Actual
23634105.002024-03-197163Actual
2892110.332024-07-2071212Actual
1880698.002023-10-207165Actual
1484522.002023-06-207126Actual
1268770.002023-04-207115Actual
648770.002022-10-207167Budget
965110.002023-01-187156Actual
1003440.002023-01-187168Budget
3634424.002025-02-187156Actual
244226.082024-03-1971511Actual
27039131.002024-06-197115Actual
2572389.002024-05-197163Actual
3741422.002025-03-207126Actual
212849.572022-06-207128Actual
1932914.592023-10-2071311Actual
144262.892023-05-2071212Actual
2413570.002024-03-197167Actual
3847876.002025-04-207165Actual
746835.002022-11-207166Actual
1832417.782023-09-2071311Actual
779640.002022-11-207168Budget
1463366.002023-06-207114Actual
667549.572022-10-207168Actual
240730.002022-07-217173Budget
1025214.002023-02-187173Actual
1217179.872023-03-207118Actual
25811128.002024-05-197114Actual
1340750.002023-04-207168Budget
2584566.002024-05-197164Actual
2806929.002024-07-207173Actual
38827179.872025-04-207118Actual
2516693.002024-04-197167Actual
432190.002022-08-207118Budget
1892039.002023-10-207136Actual
1997419.002023-11-207146Actual
3629268.002025-02-187136Actual
2475088.002024-04-197114Actual
3540596.542025-01-187128Actual
2030239.062023-11-2071111Actual
2907246.872024-07-2071613Actual
19622114.002023-11-207163Actual
1759085.002023-09-207163Actual
28600110.172024-07-207128Actual
120228.002022-06-207163Actual
773623.812022-11-207128Actual
164663.952023-07-2171612Actual
31502197.002024-10-197114Actual
10440104.002023-02-187115Actual
35757111.402025-01-1871612Actual
3793776.292025-03-2071611Actual
3472381.962024-12-2071613Actual
853429.002022-12-217156Actual
2691949.002024-06-197173Actual
1174930.002023-03-207126Actual
3552534.802025-01-1871211Actual
212950.002022-06-207128Budget
143995.012023-05-2071112Actual
20183158.662023-11-207118Actual
3439932.672024-12-2071311Actual
26263.002022-05-207164Actual
33631205.002024-12-207113Actual
1170068.002023-03-207116Actual
1227850.002023-03-207168Budget
377060.002022-08-207165Budget
33042152.002024-11-197167Actual
87670.002022-05-207167Budget
1974154.002023-11-207164Actual
3168870.002024-10-197116Actual
21210195.022023-12-217118Actual
1321980.002023-04-207167Budget
1712099.572023-08-207118Actual
3339528.422024-11-1971112Actual
1179776.002023-03-207136Actual
14547114.002023-06-207163Actual
30469114.002024-09-197115Actual
2439517.782024-03-1971411Actual
2147223.102023-12-2171611Actual
1287618.002023-04-207126Actual
182976.082023-09-2071211Actual
3396310.002024-12-207126Actual
13159100.002023-04-207117Budget
2431331.612024-03-1971111Actual
3254076.002024-11-197163Actual
2244725.232024-01-1871611Actual
277730.002022-07-217126Budget
1025330.002023-02-187173Budget
2954321.002024-08-197156Actual
1017232.002023-02-187163Actual
15015156.002023-06-207117Actual
722170.002022-11-207116Budget
2877432.672024-07-2071411Actual
3573110.002022-08-207114Budget
2590686.002024-05-197115Actual
1564676.002023-07-217164Actual
3684639.062025-02-1871112Actual
2165478.002024-01-187163Actual
3286748.002024-11-197136Actual
2304034.002024-02-187166Actual
2813093.002024-07-207164Actual
619565.002022-10-207136Actual
30759136.002024-09-197117Actual
3029068.002024-09-197163Actual
3487329.002025-01-187173Actual
793424.002022-12-217163Actual
3108752.892024-09-1971611Actual
522360.002022-09-207166Budget
1194960.002023-03-207166Budget
1297360.002023-04-207146Budget
297750.002022-07-217166Budget
14514109.002023-06-207113Actual
1495730.002023-06-207166Actual
3182739.002024-10-197166Actual
1935615.652023-10-2071411Actual
3401740.002024-12-207146Actual
23191107.142024-02-187118Actual
26355123.812024-05-197168Actual
1599578.002023-07-217117Actual
2192439.002024-01-187116Actual
81890.002022-05-207117Budget
1331110.002022-06-207114Budget
1049580.002023-02-187165Budget
881364.722022-12-217118Actual
834270.002022-12-217116Budget
330343.512022-07-217168Actual
694380.002022-11-207114Budget
970750.002023-01-187166Budget
1590533.002023-07-217156Actual
1983447.002023-11-207165Actual
3587592.482025-01-1871613Actual
1260690.002023-04-207164Budget
544390.002022-09-207118Budget
3399143.002024-12-207136Actual
3631855.002025-02-187146Actual
624223.002022-10-207146Actual
1516979.872023-06-207168Actual
13300107.142023-04-207118Actual
3799644.382025-03-2071112Actual
11419128.002023-03-207114Actual
31595176.002024-10-197115Actual
2655824.162024-05-1971611Actual
1788813.002023-09-207126Actual
33785156.002024-12-207164Actual
26234140.002024-05-197167Actual
7432.002022-05-207163Actual
2507443.002024-04-197166Actual
2434111.402024-03-1971211Actual
3844491.002025-04-207115Actual
288019.272024-07-2071511Actual
3372344.002024-12-207173Actual
760772.002022-11-207167Actual
161047.002022-06-207116Actual
1664463.002023-08-207114Actual
39295103.012025-04-2071213Actual

Generated 2025-06-19 07:28:47.889 UTC