[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3684639.062025-02-0671112Actual
881364.722022-12-097118Actual
3220617.782024-10-0771511Actual
3634424.002025-02-067156Actual
184703.952023-09-0871112Actual
3793776.292025-03-0871611Actual
28223106.002024-07-087165Actual
40349.002022-05-087165Actual
305890.002022-07-097117Budget
1062525.002023-02-067126Actual
2949156.002024-08-077136Actual
2641632.672024-05-0771111Actual
297750.002022-07-097166Budget
161047.002022-06-087116Actual
22596156.002024-02-067113Actual
741240.002022-11-087156Budget
1282980.002023-04-087116Budget
2548628.422024-04-0771611Actual
3176932.002024-10-077146Actual
938080.002023-01-067165Budget
773623.812022-11-087128Actual
2241523.102024-01-0671411Actual
3785151.822025-03-0871311Actual
1974154.002023-11-087164Actual
23098117.002024-02-067117Actual
642790.002022-10-087117Budget
736540.002022-11-087146Budget
2673757.392024-05-0771213Actual
95990.002022-05-087118Budget
2682798.002024-06-077113Actual
3254076.002024-11-077163Actual
1927425.232023-10-0871111Actual
2183286.002024-01-067115Actual
530390.002022-09-087117Budget
133099.002022-06-087114Actual
3259829.002024-11-077173Actual
2003235.002023-11-087166Actual
1865218.002023-10-087173Actual
2507443.002024-04-077166Actual
3002048.632024-08-0771112Actual
3014046.872024-08-0771113Actual
1706183.002023-08-087167Actual
2236122.042024-01-0671211Actual
1274754.002023-04-087165Actual
955780.002023-01-067136Budget
1918295.022023-10-087128Actual
450760.002022-09-087113Budget
36085152.002025-02-067164Actual
3888895.022025-04-087168Actual
37737158.662025-03-087168Actual
3670253.952025-02-0671311Actual
1531023.102023-06-0871411Actual
1611699.572023-07-097128Actual
3629268.002025-02-067136Actual
363360.002022-08-087164Budget
2788795.992024-06-0771213Actual
34994122.002025-01-067115Actual
1179880.002023-03-087136Budget
10440104.002023-02-067115Actual
3079393.002024-09-077167Actual
628921.002022-10-087156Actual
29343106.002024-08-077115Actual
1817870.782023-09-087128Actual
1334855.632023-04-087128Actual
3508732.002025-01-067116Actual
2542715.652024-04-0771411Actual
399540.002022-08-087146Budget
2280964.002024-02-067115Actual
20499.002022-05-087114Actual
1235880.002023-04-087113Budget
174987.142023-08-0871612Actual
3357381.962024-11-0771613Actual
37115146.002025-03-087163Actual
1115250.002023-02-067168Budget
26263.002022-05-087164Actual
3097259.272024-09-0771111Actual
2869268.852024-07-0871111Actual
2300826.002024-02-067156Actual
1035990.002023-02-067164Budget
516630.002022-09-087156Budget
2095011.002023-12-097126Actual
2439517.782024-03-0771411Actual
1712099.572023-08-087118Actual
3466564.412024-12-0871113Actual
36468101.002025-02-067167Actual
1655891.002023-08-087163Actual
2083188.002023-12-097115Actual
3233066.722024-10-0771612Actual
73436.002022-05-087166Actual
2410293.002024-03-077117Actual
14547114.002023-06-087163Actual
1667846.002023-08-087164Actual
174682.892023-08-0871212Actual
235426.082024-02-0671612Actual
2203113.002024-01-067156Actual
2092344.002023-12-097116Actual
667549.572022-10-087168Actual
1129036.002023-03-087163Actual
1495730.002023-06-087166Actual
3339528.422024-11-0771112Actual
410160.002022-08-087166Budget
629030.002022-10-087156Budget
1877270.002023-10-087115Actual
1492527.002023-06-087156Actual
404113.002022-08-087156Actual
338560.002022-08-087113Budget
26200195.002024-05-077117Actual
36555107.142025-02-067128Actual
675760.002022-11-087113Budget
195316.082023-10-0871612Actual
2545410.332024-04-0771511Actual
3926855.642025-04-0871113Actual
3120799.702024-09-0771612Actual
834353.002022-12-097116Actual
2398722.002024-03-077146Actual
16524136.002023-08-087113Actual
205608.212023-11-0871612Actual
3088070.782024-09-077128Actual
834270.002022-12-097116Budget
2764917.782024-06-0771511Actual
194190.002022-06-087117Actual
2889358.212024-07-0871112Actual
1513655.632023-06-087128Actual
34564.002022-05-087115Actual
3460666.722024-12-0871612Actual
10439100.002023-02-067115Budget
418172.002022-08-087117Actual
681440.002022-11-087163Actual
787660.002022-12-097113Budget
19589195.002023-11-087113Actual
1841119.912023-09-0871611Actual
2215578.002024-01-067167Actual
2105925.002023-12-097166Actual
432190.002022-08-087118Budget
20211107.142023-11-087128Actual
38231107.002025-04-087113Actual
1072160.002023-02-067146Budget
2086488.002023-12-097165Actual
3070144.002024-09-077166Actual
1287740.002023-04-087126Budget
3555244.382025-01-0671311Actual
152566.082023-06-0871211Actual
3333660.332024-11-0771611Actual
3664797.572025-02-0671111Actual
563044.002022-10-087113Actual
25940105.002024-05-077165Actual
13300107.142023-04-087118Actual
1241960.002023-04-087163Budget
23132104.002024-02-067167Actual
363235.002022-08-087164Actual
2466478.002024-04-077163Actual
464540.002022-09-087173Budget
3672944.382025-02-0671411Actual
1383713.002023-05-087126Actual
2762253.952024-06-0771411Actual
19622114.002023-11-087163Actual
67840.002022-05-087156Budget
3626414.002025-02-067126Actual
24630175.002024-04-077113Actual
932356.002023-01-067115Actual
3522648.002025-01-067166Actual
2572389.002024-05-077163Actual
357288.002022-08-087114Actual
708170.002022-11-087115Actual
708280.002022-11-087115Budget
3312982.902024-11-077128Actual
522360.002022-09-087166Budget
377060.002022-08-087165Budget
1968052.002023-11-087173Actual
394870.002022-08-087136Budget
978790.002023-01-067117Budget
2321970.782024-02-067128Actual
997450.002023-01-067128Budget
2987417.782024-08-0771211Actual
67718.002022-05-087156Actual
410047.002022-08-087166Actual
502340.002022-09-087126Budget
1688566.002023-08-087136Actual
249626.002024-04-077126Actual
793550.002022-12-097163Budget
3393653.002024-12-087116Actual
2097846.002023-12-097136Actual
1759085.002023-09-087163Actual
3914848.632025-04-0871112Actual
614718.002022-10-087126Actual
144262.892023-05-0871212Actual
265255.012024-05-0771511Actual
2907246.872024-07-0871613Actual
3324944.382024-11-0771211Actual
450644.002022-09-087113Actual
2133022.042023-12-0971111Actual
1894629.002023-10-087146Actual
3749428.002025-03-087156Actual
1430819.912023-05-0871411Actual
970750.002023-01-067166Budget
19708101.002023-11-087114Actual
205032.892023-11-0871112Actual
287223.002022-07-097146Actual
2472218.002024-04-077173Actual
899839.002023-01-067113Actual
1714855.632023-08-087128Actual
2275046.002024-02-067164Actual
3814392.482025-03-0871213Actual
924380.002023-01-067164Budget
244226.082024-03-0771511Actual
3008158.212024-08-0771612Actual
3445315.652024-12-0871511Actual
3702392.482025-02-0671613Actual
3283920.002024-11-077126Actual
1268770.002023-04-087115Actual
25225108.662024-04-077118Actual
18560145.002023-10-087113Actual
2534525.232024-04-0771111Actual
1528313.532023-06-0871311Actual
634627.002022-10-087166Actual
442538.962022-08-087168Actual
722035.002022-11-087116Actual
2655824.162024-05-0771611Actual
35933205.002025-02-067113Actual
1156072.002023-03-087115Actual
3867652.002025-04-087166Actual
30469114.002024-09-077115Actual
3019892.482024-08-0771613Actual
399431.002022-08-087146Actual
266186.082024-05-0771112Actual
2123879.872023-12-097128Actual
3439932.672024-12-0871311Actual
175550.002022-06-087146Budget
251170.002022-07-097164Budget
1057654.002023-02-067116Actual
3316279.872024-11-077168Actual
114770.002022-06-087113Budget
2992832.672024-08-0771411Actual
1003440.002023-01-067168Budget
2073883.002023-12-097114Actual
2954321.002024-08-077156Actual
28633138.962024-07-087168Actual
801530.002022-12-097173Budget
1179776.002023-03-087136Actual
15015156.002023-06-087117Actual
1983447.002023-11-087165Actual
2200539.002024-01-067146Actual
667650.002022-10-087168Budget
29633221.002024-08-077117Actual
3847876.002025-04-087165Actual
2263091.002024-02-067163Actual
162366.082023-07-0971211Actual
287350.002022-07-097146Budget

Generated 2025-06-07 16:17:21.551 UTC