[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793550.002022-12-167163Budget
2300826.002024-02-137156Actual
2984668.852024-08-1471111Actual
3241657.392024-10-1471213Actual
2331135.872024-02-1371111Actual
1330190.002023-04-157118Budget
225389.272024-01-1371612Actual
1217179.872023-03-157118Actual
1249913.002023-04-157173Actual
955780.002023-01-137136Budget
2103020.002023-12-167156Actual
1115250.002023-02-137168Budget
3254076.002024-11-147163Actual
5819110.002022-10-157114Budget
2192439.002024-01-137116Actual
3861827.002025-04-157146Actual
63039.002022-05-157146Actual
886061.692022-12-167128Actual
1489916.002023-06-157146Actual
2937776.002024-08-147165Actual
3357381.962024-11-1471613Actual
1626311.402023-07-1671311Actual
3004811.402024-08-1471212Actual
708170.002022-11-157115Actual
1504978.002023-06-157167Actual
174987.142023-08-1571612Actual
1422622.042023-05-1571111Actual
33042152.002024-11-147167Actual
3102745.442024-09-1471311Actual
1217090.002023-03-157118Budget
1260690.002023-04-157164Budget
475264.002022-09-157164Actual
2838924.002024-07-157156Actual
352540.002022-08-157173Budget
1714855.632023-08-157128Actual
2726954.002024-06-147166Actual
30376123.002024-09-147114Actual
163177.142023-07-1671511Actual
363235.002022-08-157164Actual
642790.002022-10-157117Budget
1770968.002023-09-157164Actual
1082535.002023-02-137166Actual
648770.002022-10-157167Budget
2041113.532023-11-1571511Actual
2455110.002022-07-167114Budget
3058915.002024-09-147126Actual
1374970.002023-05-157165Actual
1109250.002023-02-137128Budget
848640.002022-12-167146Budget
511940.002022-09-157146Budget
3678765.652025-02-1371611Actual
1162052.002023-03-157165Actual
3667544.382025-02-1371211Actual
35933205.002025-02-137113Actual
1104490.002023-02-137118Budget
978790.002023-01-137117Budget
1202952.002023-03-157117Actual
432075.322022-08-157118Actual
2828275.002024-07-157116Actual
834353.002022-12-167116Actual
1738229.482023-08-1571611Actual
946053.002023-01-137116Actual
1090578.002023-02-137117Actual
2990139.062024-08-1471311Actual
1868059.002023-10-157114Actual
208190.002022-06-157118Budget
760772.002022-11-157167Actual
385160.002022-08-157116Budget
2398722.002024-03-147146Actual
1189212.002023-03-157156Actual
142548.212023-05-1571211Actual
3738742.002025-03-157116Actual
2892110.332024-07-1571212Actual
404230.002022-08-157156Budget
891723.812022-12-167168Actual
2215578.002024-01-137167Actual
32660109.002024-11-147164Actual
15108108.662023-06-157118Actual
34253126.842024-12-157128Actual
13499195.002023-05-157113Actual
2504218.002024-04-147156Actual
2339323.102024-02-1371411Actual
186150.002022-06-157166Budget
2200539.002024-01-137146Actual
28479176.002024-07-157117Actual
2071023.002023-12-167173Actual
1365476.002023-05-157164Actual
2244725.232024-01-1371611Actual
12030100.002023-03-157117Budget
516513.002022-09-157156Actual
245455.002022-07-167114Actual
11419128.002023-03-157114Actual
28513100.002024-07-157167Actual
950940.002023-01-137126Budget
2493534.002024-04-147116Actual
1057654.002023-02-137116Actual
152566.082023-06-1571211Actual
1170068.002023-03-157116Actual
363360.002022-08-157164Budget
3572525.232025-01-1371212Actual
2723721.002024-06-147156Actual
3859256.002025-04-157136Actual
1241960.002023-04-157163Budget
601860.002022-10-157165Budget
741240.002022-11-157156Budget
736423.002022-11-157146Actual
1076717.002023-02-137156Actual
3779660.332025-03-1571111Actual
3920989.062025-04-1571612Actual
1383713.002023-05-157126Actual
3393653.002024-12-157116Actual
2236122.042024-01-1371211Actual
2472218.002024-04-147173Actual
3428582.902024-12-157168Actual
1732217.782023-08-1571411Actual
205608.212023-11-1571612Actual
240615.002022-07-167173Actual
2434111.402024-03-1471211Actual
418290.002022-08-157117Budget
1593726.002023-07-167166Actual
3333660.332024-11-1471611Actual
2065293.002023-12-167163Actual
3141668.002024-10-147163Actual
371490.002022-08-157115Budget
3741422.002025-03-157126Actual
37704141.992025-03-157128Actual
29040138.102024-07-1571213Actual
3900239.062025-04-1571311Actual
1809162.002023-09-157167Actual
2304034.002024-02-137166Actual
16029104.002023-07-167167Actual
2540017.782024-04-1471311Actual
2682798.002024-06-147113Actual
3351541.602024-11-1471113Actual
95990.002022-05-157118Budget
2602811.002024-05-147126Actual
2655824.162024-05-1471611Actual
25132109.002024-04-147117Actual
208085.932022-06-157118Actual
2644411.402024-05-1471211Actual
1522825.232023-06-1571111Actual
28011122.002024-07-157163Actual
867164.002022-12-167117Actual
3908952.892025-04-1571611Actual
1900329.002023-10-157166Actual
812142.002022-12-167164Actual
1109348.052023-02-137128Actual
661750.002022-10-157128Budget
3787832.672025-03-1571411Actual
1677178.002023-08-157165Actual
2534525.232024-04-1471111Actual
2830916.002024-07-157126Actual
2233322.042024-01-1371111Actual
965240.002023-01-137156Budget
28633138.962024-07-157168Actual
31382193.002024-10-147113Actual
1268770.002023-04-157115Actual
311735.002022-07-167167Actual
820256.002022-12-167115Actual
918555.002023-01-137114Actual
1123280.002023-03-157113Budget
3097259.272024-09-1471111Actual
2507443.002024-04-147166Actual
3885582.902025-04-157128Actual
2516693.002024-04-147167Actual
259290.002022-07-167115Budget
3105444.382024-09-1471411Actual
530464.002022-09-157117Actual
251036.002022-07-167164Actual
19622114.002023-11-157163Actual
595772.002022-10-157115Actual
3401740.002024-12-157146Actual
14514109.002023-06-157113Actual
3366595.002024-12-157163Actual
26861117.002024-06-147163Actual
1035990.002023-02-137164Budget
20183158.662023-11-157118Actual
2321970.782024-02-137128Actual
1841119.912023-09-1571611Actual
3404332.002024-12-157156Actual
2614029.002024-05-147166Actual
205302.892023-11-1571212Actual
1620834.802023-07-1671111Actual
507170.002022-09-157136Budget
418172.002022-08-157117Actual
1691130.002023-08-157146Actual
3690683.742025-02-1371612Actual
2271699.002024-02-137114Actual
21151104.002023-12-167167Actual
848720.002022-12-167146Actual
3327622.042024-11-1471311Actual
2141225.232023-12-1671411Actual
288019.272024-07-1571511Actual
10439100.002023-02-137115Budget
1302040.002023-04-157156Budget
1282980.002023-04-157116Budget
338560.002022-08-157113Budget
25940105.002024-05-147165Actual
193023.952023-10-1571211Actual
26200195.002024-05-147117Actual
1611699.572023-07-167128Actual
2431331.612024-03-1471111Actual
1654.002022-05-157113Actual
3516832.002025-01-137146Actual
1989329.002023-11-157116Actual
234207.142024-02-1371511Actual
33631205.002024-12-157113Actual
689430.002022-11-157173Budget
152960.002022-06-157165Actual
3684639.062025-02-1371112Actual
1076840.002023-02-137156Budget
38231107.002025-04-157113Actual
205110.002022-05-157114Budget
3587592.482025-01-1371613Actual
7550.002022-05-157163Budget
30256150.002024-09-147113Actual
1391722.002023-05-157156Actual
2100435.002023-12-167146Actual
806360.002022-12-167114Actual
2718575.002024-06-147136Actual
2641632.672024-05-1471111Actual
634760.002022-10-157166Budget
29787123.812024-08-147168Actual
1531023.102023-06-1571411Actual
37676166.242025-03-157118Actual
530390.002022-09-157117Budget
1472575.002023-06-157115Actual
1072029.002023-02-137146Actual
162366.082023-07-1671211Actual
3817369.672025-03-1571613Actual
30852296.542024-09-147118Actual
587760.002022-10-157164Budget
442650.002022-08-157168Budget
4693110.002022-09-157114Budget
1030071.002023-02-137114Actual
1123376.002023-03-157113Actual
3584392.482025-01-1371213Actual
245723.952024-03-1471612Actual
2135819.912023-12-1671211Actual
184703.952023-09-1571112Actual
2545410.332024-04-1471511Actual
13300107.142023-04-157118Actual
73550.002022-05-157166Budget
2780156.082024-06-1471612Actual
22596156.002024-02-137113Actual
1274754.002023-04-157165Actual
2764917.782024-06-1471511Actual
1938310.332023-10-1571511Actual

Generated 2025-06-14 09:58:20.451 UTC