[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3399143.002024-12-147136Actual
2836350.002024-07-147146Actual
31595176.002024-10-137115Actual
2268831.002024-02-127173Actual
3563837.992025-01-1271611Actual
28600110.172024-07-147128Actual
1221954.112023-03-147128Actual
3354281.962024-11-1371213Actual
1174840.002023-03-147126Budget
1821082.902023-09-147168Actual
19800107.002023-11-147115Actual
3407433.002024-12-147166Actual
35933205.002025-02-127113Actual
1184560.002023-03-147146Budget
27977107.002024-07-147113Actual
2241523.102024-01-1271411Actual
1189140.002023-03-147156Budget
35377205.632025-01-127118Actual
152566.082023-06-1471211Actual
144566.082023-05-1471612Actual
595772.002022-10-147115Actual
1302040.002023-04-147156Budget
1137130.002023-03-147173Budget
154023.952023-06-1471112Actual
48760.002022-05-147116Budget
33101220.782024-11-137118Actual
226970.002022-07-157113Budget
456428.002022-09-147163Actual
1003338.962023-01-127168Actual
1049580.002023-02-127165Budget
255721.822024-04-1371212Actual
3744280.002025-03-147136Actual
3126627.572024-09-1371113Actual
26947234.002024-06-137114Actual
2869268.852024-07-1471111Actual
3926855.642025-04-1471113Actual
2095011.002023-12-157126Actual
33042152.002024-11-137167Actual
288019.272024-07-1471511Actual
3687412.462025-02-1271212Actual
3749428.002025-03-147156Actual
2171220.002024-01-127173Actual
1463366.002023-06-147114Actual
38734104.002025-04-147117Actual
2895467.782024-07-1471612Actual
2768239.062024-06-1371611Actual
2759551.822024-06-1371311Actual
483490.002022-09-147115Budget
918555.002023-01-127114Actual
2874753.952024-07-1471311Actual
32038110.172024-10-137168Actual
2224288.962024-01-127128Actual
30256150.002024-09-137113Actual
984680.002023-01-127167Budget
28513100.002024-07-147167Actual
1738229.482023-08-1471611Actual
2992832.672024-08-1371411Actual
36468101.002025-02-127167Actual
376940.002022-08-147165Actual
905750.002023-01-127163Budget
1706183.002023-08-147167Actual
1764823.002023-09-147173Actual
450644.002022-09-147113Actual
114650.002022-06-147113Actual
371363.002022-08-147115Actual
1030071.002023-02-127114Actual
138848.002022-06-147164Actual
25225108.662024-04-137118Actual
19708101.002023-11-147114Actual
3466564.412024-12-1471113Actual
2000015.002023-11-147156Actual
3182739.002024-10-137166Actual
1104490.002023-02-127118Budget
848640.002022-12-157146Budget
1815088.962023-09-147118Actual
264870.002022-07-157165Budget
1664463.002023-08-147114Actual
2951735.002024-08-137146Actual
256036.082024-04-1371612Actual
2012462.002023-11-147167Actual
3117428.422024-09-1371212Actual
779640.002022-11-147168Budget
31885198.002024-10-137117Actual
2572389.002024-05-137163Actual
1386533.002023-05-147136Actual
442538.962022-08-147168Actual
3316279.872024-11-137168Actual
536270.002022-09-147167Budget
161047.002022-06-147116Actual
330343.512022-07-157168Actual
356069.272025-01-1271511Actual
311870.002022-07-157167Budget
19154173.812023-10-147118Actual
2484253.002024-04-137115Actual
17556124.002023-09-147113Actual
3902965.652025-04-1471411Actual
2065293.002023-12-157163Actual
1365476.002023-05-147164Actual
544296.542022-09-147118Actual
24194160.182024-03-137118Actual
37201117.002025-03-147114Actual
2238825.232024-01-1271311Actual
2478354.002024-04-137164Actual
3029068.002024-09-137163Actual
2691949.002024-06-137173Actual
675639.002022-11-147113Actual
2177360.002024-01-127164Actual
2345229.482024-02-1271611Actual
1109250.002023-02-127128Budget
2455110.002022-07-157114Budget
992782.902023-01-127118Actual
2038414.592023-11-1471411Actual
205110.002022-05-147114Budget
746835.002022-11-147166Actual
31502197.002024-10-137114Actual
2298216.002024-02-127146Actual
1241846.002023-04-147163Actual
1389130.002023-05-147146Actual
1614982.902023-07-157168Actual
185029.272023-09-1471612Actual
1696929.002023-08-147166Actual
27361101.002024-06-137167Actual
1123376.002023-03-147113Actual
26355123.812024-05-137168Actual
21151104.002023-12-157167Actual
2127149.572023-12-157168Actual
2439517.782024-03-1371411Actual
240730.002022-07-157173Budget
3861827.002025-04-147146Actual
2333915.652024-02-1271211Actual
29250210.002024-08-137114Actual
287350.002022-07-157146Budget
1534322.042023-06-1471611Actual
3817369.672025-03-1471613Actual
259148.002022-07-157115Actual
581860.002022-10-147114Actual
1274754.002023-04-147165Actual
667650.002022-10-147168Budget
38827179.872025-04-147118Actual
1558431.002023-07-157173Actual
32660109.002024-11-137164Actual
23191107.142024-02-127118Actual
1297360.002023-04-147146Budget
3439932.672024-12-1471311Actual
1287618.002023-04-147126Actual
2713039.002024-06-137116Actual
3678765.652025-02-1271611Actual
3254076.002024-11-137163Actual
3014046.872024-08-1371113Actual
39295103.012025-04-1471213Actual
3209769.912024-10-1371111Actual
1217179.872023-03-147118Actual
1599578.002023-07-157117Actual
569032.002022-10-147163Actual
2707164.002024-06-137165Actual
1475947.002023-06-147165Actual
3457328.422024-12-1471212Actual
162366.082023-07-1571211Actual
165814.002022-06-147126Actual
1983447.002023-11-147165Actual
37737158.662025-03-147168Actual
1362188.002023-05-147114Actual
29726205.632024-08-137118Actual
1129160.002023-03-147163Budget
2390660.002024-03-137116Actual
1413279.872023-05-147128Actual
22121100.002024-01-127117Actual
614640.002022-10-147126Budget
899839.002023-01-127113Actual
34935135.002025-01-127164Actual
14104107.142023-05-147118Actual
2436813.532024-03-1371311Actual
53416.002022-05-147126Actual
2542715.652024-04-1371411Actual
165930.002022-06-147126Budget
3900239.062025-04-1471311Actual
3291924.002024-11-137156Actual
3366595.002024-12-147163Actual
1868059.002023-10-147114Actual
3738742.002025-03-147116Actual
34781150.002025-01-127113Actual
689430.002022-11-147173Budget
3670253.952025-02-1271311Actual
1179776.002023-03-147136Actual
2608229.002024-05-137146Actual
186020.002022-06-147166Actual
2472218.002024-04-137173Actual
255455.012024-04-1371112Actual
3516832.002025-01-127146Actual
29284114.002024-08-137164Actual
12030100.002023-03-147117Budget
4693110.002022-09-147114Budget
2501616.002024-04-137146Actual
26861117.002024-06-137163Actual
37235156.002025-03-147164Actual
170759.002022-06-147136Actual
2632382.902024-05-137128Actual
1137010.002023-03-147173Actual
1090578.002023-02-127117Actual
1434014.592023-05-1471611Actual
2975482.902024-08-137128Actual
385160.002022-08-147116Budget
3631855.002025-02-127146Actual
2195115.002024-01-127126Actual
128330.002022-06-147173Budget
806280.002022-12-157114Budget
1147890.002023-03-147164Budget
144262.892023-05-1471212Actual
1268770.002023-04-147115Actual
3717329.002025-03-147173Actual
1292651.002023-04-147136Actual
1003440.002023-01-127168Budget
2877432.672024-07-1471411Actual
3696546.872025-02-1271113Actual
1573944.002023-07-157165Actual
2528669.262024-04-137168Actual
1082460.002023-02-127166Budget
277730.002022-07-157126Budget
812080.002022-12-157164Budget
338430.002022-08-147113Actual
1011457.002023-02-127113Actual
1492527.002023-06-147156Actual
1921549.572023-10-147168Actual
3472381.962024-12-1471613Actual
3327622.042024-11-1371311Actual
2605641.002024-05-137136Actual
675760.002022-11-147113Budget
3034839.002024-09-137173Actual
10301110.002023-02-127114Budget
722170.002022-11-147116Budget
806360.002022-12-157114Actual
844065.002022-12-157136Actual
1076717.002023-02-127156Actual
3357381.962024-11-1371613Actual
2499030.002024-04-137136Actual
2215578.002024-01-127167Actual
741240.002022-11-147156Budget
4692120.002022-09-147114Actual
1673796.002023-08-147115Actual
20618175.002023-12-157113Actual
3932769.672025-04-1471613Actual
2244725.232024-01-1271611Actual
34901163.002025-01-127114Actual
10439100.002023-02-127115Budget
1331110.002022-06-147114Budget
3019892.482024-08-1371613Actual
1894629.002023-10-147146Actual
489460.002022-09-147165Budget

Generated 2025-06-13 21:01:17.199 UTC