[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2786046.872024-06-1771113Actual
3847876.002025-04-187165Actual
48631.002022-05-187116Actual
2954321.002024-08-177156Actual
120228.002022-06-187163Actual
3637627.002025-02-167166Actual
2726954.002024-06-177166Actual
726913.002022-11-187126Actual
251170.002022-07-197164Budget
2224288.962024-01-167128Actual
2422299.572024-03-177128Actual
1096380.002023-02-167167Budget
2200539.002024-01-167146Actual
31918124.002024-10-177167Actual
344550.002022-08-187163Budget
1330190.002023-04-187118Budget
36527248.062025-02-167118Actual
634760.002022-10-187166Budget
33785156.002024-12-187164Actual
212950.002022-06-187128Budget
1049580.002023-02-167165Budget
12688100.002023-04-187115Budget
3120799.702024-09-1771612Actual
1174930.002023-03-187126Actual
489460.002022-09-187165Budget
3552534.802025-01-1671211Actual
3254076.002024-11-177163Actual
12547110.002023-04-187114Budget
33009154.002024-11-177117Actual
779528.352022-11-187168Actual
1968052.002023-11-187173Actual
87549.002022-05-187167Actual
27420220.782024-06-177118Actual
950940.002023-01-167126Budget
7432.002022-05-187163Actual
839040.002022-12-197126Budget
1082535.002023-02-167166Actual
3179528.002024-10-177156Actual
7688107.142022-11-187118Actual
1260690.002023-04-187164Budget
138848.002022-06-187164Actual
2838924.002024-07-187156Actual
195012.892023-10-1871212Actual
2339323.102024-02-1671411Actual
955839.002023-01-167136Actual
1428125.232023-05-1871311Actual
549138.962022-09-187128Actual
3102745.442024-09-1771311Actual
3900239.062025-04-1871311Actual
133099.002022-06-187114Actual
522360.002022-09-187166Budget
23634105.002024-03-177163Actual
1109348.052023-02-167128Actual
19589195.002023-11-187113Actual
3917622.042025-04-1871212Actual
726840.002022-11-187126Budget
2516693.002024-04-177167Actual
3357381.962024-11-1771613Actual
965110.002023-01-167156Actual
1115140.482023-02-167168Actual
3034839.002024-09-177173Actual
648770.002022-10-187167Budget
2504218.002024-04-177156Actual
1460515.002023-06-187173Actual
3888895.022025-04-187168Actual
787660.002022-12-197113Budget
418172.002022-08-187117Actual
162366.082023-07-1971211Actual
1162052.002023-03-187165Actual
1573944.002023-07-197165Actual
319990.002022-07-197118Budget
2372076.002024-03-177114Actual
1770968.002023-09-187164Actual
394747.002022-08-187136Actual
120350.002022-06-187163Budget
305890.002022-07-197117Budget
661637.452022-10-187128Actual
1629014.592023-07-1971411Actual
1570579.002023-07-197115Actual
3220617.782024-10-1771511Actual
619565.002022-10-187136Actual
667549.572022-10-187168Actual
1217179.872023-03-187118Actual
1434014.592023-05-1871611Actual
251036.002022-07-197164Actual
165930.002022-06-187126Budget
2605641.002024-05-177136Actual
264740.002022-07-197165Actual
33751140.002024-12-187114Actual
2241523.102024-01-1671411Actual
255455.012024-04-1771112Actual
609932.002022-10-187116Actual
1466653.002023-06-187164Actual
1137130.002023-03-187173Budget
1129160.002023-03-187163Budget
80149.002022-12-197173Actual
272960.002022-07-197116Budget
2171220.002024-01-167173Actual
946170.002023-01-167116Budget
226970.002022-07-197113Budget
1170180.002023-03-187116Budget
1472575.002023-06-187115Actual
2723721.002024-06-177156Actual
1179776.002023-03-187136Actual
25940105.002024-05-177165Actual
25225108.662024-04-177118Actual
1935615.652023-10-1871411Actual
3894797.572025-04-1871111Actual
1492527.002023-06-187156Actual
937949.002023-01-167165Actual
26370.002022-05-187164Budget
2957552.002024-08-177166Actual
1331110.002022-06-187114Budget
28600110.172024-07-187128Actual
3354281.962024-11-1771213Actual
1422622.042023-05-1871111Actual
180114.002022-06-187156Actual
232750.002022-07-197163Budget
731759.002022-11-187136Actual
2602811.002024-05-177126Actual
15015156.002023-06-187117Actual
1067480.002023-02-167136Budget
3690683.742025-02-1671612Actual
3295146.002024-11-177166Actual
3469246.872024-12-1871213Actual
3802414.592025-03-1871212Actual
34994122.002025-01-167115Actual
1484522.002023-06-187126Actual
1780268.002023-09-187165Actual
3856424.002025-04-187126Actual
128330.002022-06-187173Budget
1076717.002023-02-167156Actual
175432.002022-06-187146Actual
3746830.002025-03-187146Actual
595890.002022-10-187115Budget
3351541.602024-11-1771113Actual
2236122.042024-01-1671211Actual
997450.002023-01-167128Budget
25132109.002024-04-177117Actual
2203113.002024-01-167156Actual
1374970.002023-05-187165Actual
3522648.002025-01-167166Actual
1359336.002023-05-187173Actual
20090100.002023-11-187117Actual
700056.002022-11-187164Actual
158256.002023-07-197126Actual
1189140.002023-03-187156Budget
164663.952023-07-1971612Actual
624340.002022-10-187146Budget
2333915.652024-02-1671211Actual
722170.002022-11-187116Budget
37235156.002025-03-187164Actual
3233066.722024-10-1771612Actual
2806929.002024-07-187173Actual
587642.002022-10-187164Actual
3008158.212024-08-1771612Actual
1564676.002023-07-197164Actual
30410152.002024-09-177164Actual
3926855.642025-04-1871113Actual
2901355.642024-07-1871113Actual
3502890.002025-01-167165Actual
266516.082024-05-1771612Actual
2484253.002024-04-177115Actual
3100017.782024-09-1771211Actual
234207.142024-02-1671511Actual
3393653.002024-12-187116Actual
1918295.022023-10-187128Actual
1322045.002023-04-187167Actual
628921.002022-10-187156Actual
2715715.002024-06-177126Actual
232635.002022-07-197163Actual
3678765.652025-02-1671611Actual
11418110.002023-03-187114Budget
2065293.002023-12-197163Actual
432190.002022-08-187118Budget
3241657.392024-10-1771213Actual
14104107.142023-05-187118Actual
1786154.002023-09-187116Actual
21210195.022023-12-197118Actual
1035990.002023-02-167164Budget
29250210.002024-08-177114Actual
2764917.782024-06-1771511Actual
2813093.002024-07-187164Actual
1321980.002023-04-187167Budget
2707164.002024-06-177165Actual
3687412.462025-02-1671212Actual
577116.002022-10-187173Actual
1115250.002023-02-167168Budget
2895467.782024-07-1871612Actual
1897211.002023-10-187156Actual
174987.142023-08-1871612Actual
4692120.002022-09-187114Actual
2425470.782024-03-177168Actual
29343106.002024-08-177115Actual
530390.002022-09-187117Budget
787744.002022-12-197113Actual
170759.002022-06-187136Actual
2105925.002023-12-197166Actual
184703.952023-09-1871112Actual
905628.002023-01-167163Actual
978880.002023-01-167117Actual
27039131.002024-06-177115Actual
3198122.302022-07-197118Actual
1386533.002023-05-187136Actual
1260783.002023-04-187164Actual
681550.002022-11-187163Budget
1495730.002023-06-187166Actual
2943639.002024-08-177116Actual
17676110.002023-09-187114Actual
277697.142024-06-1771212Actual
530464.002022-09-187117Actual
2572389.002024-05-177163Actual
3702392.482025-02-1671613Actual
35249.002022-08-187173Actual
913630.002023-01-167173Budget
1702793.002023-08-187117Actual
859050.002022-12-197166Budget
1655891.002023-08-187163Actual
1673796.002023-08-187115Actual
22214141.992024-01-167118Actual
464414.002022-09-187173Actual
1416588.962023-05-187168Actual
215633.952023-12-1971612Actual
2095011.002023-12-197126Actual

Generated 2025-06-17 04:36:19.861 UTC