[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902965.652025-03-2371411Actual
2224288.962023-12-217128Actual
15492187.002023-06-237113Actual
2041113.532023-10-2371511Actual
2984668.852024-07-2271111Actual
33631205.002024-11-227113Actual
1109348.052023-01-217128Actual
1282980.002023-03-237116Budget
2572389.002024-04-217163Actual
19708101.002023-10-237114Actual
3327622.042024-10-2271311Actual
385059.002022-07-237116Actual
507229.002022-08-237136Actual
1997419.002023-10-237146Actual
2644411.402024-04-2171211Actual
194290.002022-05-237117Budget
1209080.002023-02-207167Budget
1472575.002023-05-237115Actual
73436.002022-04-227166Actual
203308.212023-10-2371211Actual
352540.002022-07-237173Budget
1626311.402023-06-2371311Actual
319990.002022-06-237118Budget
2404443.002024-02-207166Actual
456428.002022-08-237163Actual
1534322.042023-05-2371611Actual
3864424.002025-03-237156Actual
793550.002022-11-237163Budget
2100435.002023-11-237146Actual
36434198.002025-01-217117Actual
338560.002022-07-237113Budget
3522648.002024-12-217166Actual
255455.012024-03-2271112Actual
25689137.002024-04-217113Actual
244226.082024-02-2071511Actual
2487661.002024-03-227165Actual
722170.002022-10-237116Budget
1129160.002023-02-207163Budget
2271699.002024-01-217114Actual
3802414.592025-02-2071212Actual
251036.002022-06-237164Actual
1307960.002023-03-237166Budget
3448669.912024-11-2271611Actual
1599578.002023-06-237117Actual
2425470.782024-02-207168Actual
587642.002022-09-227164Actual
1156072.002023-02-207115Actual
3445315.652024-11-2271511Actual
152566.082023-05-2371211Actual
873180.002022-11-237167Budget
1194853.002023-02-207166Actual
26370.002022-04-227164Budget
3070144.002024-08-227166Actual
3684639.062025-01-2171112Actual
848720.002022-11-237146Actual
154023.952023-05-2371112Actual
3439932.672024-11-2271311Actual
1673796.002023-07-237115Actual
3926855.642025-03-2371113Actual
2263091.002024-01-217163Actual
23191107.142024-01-217118Actual
305760.002022-06-237117Actual
287350.002022-06-237146Budget
656890.002022-09-227118Budget
1590533.002023-06-237156Actual
3029068.002024-08-227163Actual
2548628.422024-03-2271611Actual
30469114.002024-08-227115Actual
200070.002022-05-237167Budget
35933205.002025-01-217113Actual
3019892.482024-07-2271613Actual
133099.002022-05-237114Actual
3741422.002025-02-207126Actual
3702392.482025-01-2171613Actual
2501616.002024-03-227146Actual
2602811.002024-04-217126Actual
731880.002022-10-237136Budget
14043117.002023-04-227167Actual
183786.082023-08-2371511Actual
2774166.722024-05-2271112Actual
265255.012024-04-2171511Actual
26234140.002024-04-217167Actual
3626414.002025-01-217126Actual
36588123.812025-01-217168Actual
28572148.052024-06-227118Actual
843980.002022-11-237136Budget
1235972.002023-03-237113Actual
3932769.672025-03-2371613Actual
1927425.232023-09-2271111Actual
1062440.002023-01-217126Budget
3286748.002024-10-227136Actual
2892110.332024-06-2271212Actual
1297235.002023-03-237146Actual
932480.002022-12-217115Budget
195012.892023-09-2271212Actual
1764823.002023-08-237173Actual
80149.002022-11-237173Actual
17556124.002023-08-237113Actual
3399143.002024-11-227136Actual
305890.002022-06-237117Budget
36085152.002025-01-217164Actual
255721.822024-03-2271212Actual
28223106.002024-06-227165Actual
29040138.102024-06-2271213Actual
530390.002022-08-237117Budget
2507443.002024-03-227166Actual
29284114.002024-07-227164Actual
38827179.872025-03-237118Actual
10906100.002023-01-217117Budget
1109250.002023-01-217128Budget
3761793.002025-02-207167Actual
1558431.002023-06-237173Actual
946053.002022-12-217116Actual
950818.002022-12-217126Actual
1921549.572023-09-227168Actual
212950.002022-05-237128Budget
38351123.002025-03-237114Actual
2759551.822024-05-2271311Actual
40349.002022-04-227165Actual
3549768.852024-12-2171111Actual
1938310.332023-09-2271511Actual
924380.002022-12-217164Budget
2987417.782024-07-2271211Actual
114770.002022-05-237113Budget
6569137.452022-09-227118Actual
844065.002022-11-237136Actual
1389130.002023-04-227146Actual
3543879.872024-12-217168Actual
3876871.002025-03-237167Actual
2951735.002024-07-227146Actual
554950.002022-08-237168Budget
648770.002022-09-227167Budget
577040.002022-09-227173Budget
36052247.002025-01-217114Actual
2655824.162024-04-2171611Actual
3174340.002024-09-217136Actual
2641632.672024-04-2171111Actual
726840.002022-10-237126Budget
3117428.422024-08-2271212Actual
28011122.002024-06-227163Actual
33751140.002024-11-227114Actual
1805785.002023-08-237117Actual
1579833.002023-06-237116Actual
3511422.002024-12-217126Actual
218731.382022-05-237168Actual
162366.082023-06-2371211Actual
1992015.002023-10-237126Actual
577116.002022-09-227173Actual
1386533.002023-04-227136Actual
2401322.002024-02-207156Actual
2321970.782024-01-217128Actual
2000015.002023-10-237156Actual
609860.002022-09-227116Budget
1297360.002023-03-237146Budget
932356.002022-12-217115Actual
32719131.002024-10-227115Actual
282539.002022-06-237136Actual
15730.002022-04-227173Budget
3779660.332025-02-2071111Actual
3675615.652025-01-2171511Actual
1732217.782023-07-2371411Actual
938080.002022-12-217165Budget
175550.002022-05-237146Budget
773623.812022-10-237128Actual
905750.002022-12-217163Budget
2369223.002024-02-207173Actual
3281253.002024-10-227116Actual
1162052.002023-02-207165Actual
87670.002022-04-227167Budget
3844491.002025-03-237115Actual
2003235.002023-10-237166Actual
106450.002022-04-227168Budget
3519418.002024-12-217156Actual
432190.002022-07-237118Budget
820180.002022-11-237115Budget
22596156.002024-01-217113Actual
3832320.002025-03-237173Actual
25811128.002024-04-217114Actual
867290.002022-11-237117Budget
3569742.252024-12-2171112Actual
2990139.062024-07-2271311Actual
2525369.262024-03-227128Actual
3853770.002025-03-237116Actual
3690683.742025-01-2171612Actual
32626148.002024-10-227114Actual
497560.002022-08-237116Budget
3785151.822025-02-2071311Actual
3752646.002025-02-207166Actual
2206349.002023-12-217166Actual
960526.002022-12-217146Actual
38385114.002025-03-237164Actual
138848.002022-05-237164Actual
507170.002022-08-237136Budget
3917622.042025-03-2371212Actual
20211107.142023-10-237128Actual
2336619.912024-01-2171311Actual
2649822.042024-04-2171411Actual
389940.002022-07-237126Budget
2200539.002023-12-217146Actual
376940.002022-07-237165Actual
3168870.002024-09-217116Actual
595772.002022-09-227115Actual
450760.002022-08-237113Budget
1003338.962022-12-217168Actual
1552691.002023-06-237163Actual
1330190.002023-03-237118Budget
12030100.002023-02-207117Budget
3295146.002024-10-227166Actual
266186.082024-04-2171112Actual
812080.002022-11-237164Budget
5819110.002022-09-227114Budget
27420220.782024-05-227118Actual
3799644.382025-02-2071112Actual
886150.002022-11-237128Budget
1941529.482023-09-2271611Actual
2762253.952024-05-2271411Actual
787744.002022-11-237113Actual
81890.002022-04-227117Budget
3283920.002024-10-227126Actual
2372076.002024-02-207114Actual
2590686.002024-04-217115Actual
2422299.572024-02-207128Actual
3602431.002025-01-217173Actual
2390660.002024-02-207116Actual
1770968.002023-08-237164Actual
14547114.002023-05-237163Actual
464540.002022-08-237173Budget
37294176.002025-02-207115Actual
2528669.262024-03-227168Actual
1661636.002023-07-237173Actual
23634105.002024-02-207163Actual
3859256.002025-03-237136Actual
2147223.102023-11-2371611Actual
3573110.002022-07-237114Budget
3238934.592024-09-2171113Actual
614718.002022-09-227126Actual
881280.002022-11-237118Budget
1835122.042023-08-2371411Actual
1161980.002023-02-207165Budget
913630.002022-12-217173Budget
2044423.102023-10-2371611Actual
1780268.002023-08-237165Actual
1865218.002023-09-227173Actual
1430819.912023-04-2271411Actual
3914848.632025-03-2371112Actual
1217090.002023-02-207118Budget
34564.002022-04-227115Actual
239338.002024-02-207126Actual
2869268.852024-06-2271111Actual
3002048.632024-07-2271112Actual
3894797.572025-03-2371111Actual
2540017.782024-03-2271311Actual
1025330.002023-01-217173Budget
2197954.002023-12-217136Actual
24194160.182024-02-207118Actual
1683054.002023-07-237116Actual

Generated 2025-05-22 03:07:29.734 UTC