[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
450760.002022-08-237113Budget
1593726.002023-06-237166Actual
2345229.482024-01-2171611Actual
19708101.002023-10-237114Actual
33631205.002024-11-227113Actual
554950.002022-08-237168Budget
234207.142024-01-2171511Actual
1011457.002023-01-217113Actual
2484253.002024-03-227115Actual
2401322.002024-02-207156Actual
826263.002022-11-237165Actual
3217927.362024-09-2171411Actual
511940.002022-08-237146Budget
1927425.232023-09-2271111Actual
33101220.782024-10-227118Actual
30852296.542024-08-227118Actual
3120799.702024-08-2271612Actual
3664797.572025-01-2171111Actual
212950.002022-05-237128Budget
1706183.002023-07-237167Actual
1194960.002023-02-207166Budget
3448669.912024-11-2271611Actual
489460.002022-08-237165Budget
3445315.652024-11-2271511Actual
614640.002022-09-227126Budget
22121100.002023-12-217117Actual
1297360.002023-03-237146Budget
29787123.812024-07-227168Actual
955780.002022-12-217136Budget
1841119.912023-08-2371611Actual
3867652.002025-03-237166Actual
3102745.442024-08-2271311Actual
1340860.172023-03-237168Actual
128330.002022-05-237173Budget
2425470.782024-02-207168Actual
35757111.402024-12-2171612Actual
19589195.002023-10-237113Actual
1249830.002023-03-237173Budget
30410152.002024-08-227164Actual
1422622.042023-04-2271111Actual
456550.002022-08-237163Budget
2525369.262024-03-227128Actual
14514109.002023-05-237113Actual
13160104.002023-03-237117Actual
522360.002022-08-237166Budget
1282854.002023-03-237116Actual
11045141.992023-01-217118Actual
483490.002022-08-237115Budget
1371586.002023-04-227115Actual
2186547.002023-12-217165Actual
37328106.002025-02-207165Actual
2715715.002024-05-227126Actual
2966778.002024-07-227167Actual
144262.892023-04-2271212Actual
694277.002022-10-237114Actual
1983447.002023-10-237165Actual
2404443.002024-02-207166Actual
226970.002022-06-237113Budget
511820.002022-08-237146Actual
779640.002022-10-237168Budget
2092344.002023-11-237116Actual
992680.002022-12-217118Budget
2083188.002023-11-237115Actual
2507443.002024-03-227166Actual
965240.002022-12-217156Budget
2003235.002023-10-237166Actual
3746830.002025-02-207146Actual
1072160.002023-01-217146Budget
859136.002022-11-237166Actual
2748160.172024-05-227168Actual
235113.952024-01-2171112Actual
867290.002022-11-237117Budget
3637627.002025-01-217166Actual
754950.002022-10-237117Actual
1162052.002023-02-207165Actual
34815137.002024-12-217163Actual
937949.002022-12-217165Actual
624340.002022-09-227146Budget
3684639.062025-01-2171112Actual
2946318.002024-07-227126Actual
53530.002022-04-227126Budget
3516832.002024-12-217146Actual
2000015.002023-10-237156Actual
1815088.962023-08-237118Actual
507170.002022-08-237136Budget
1726814.592023-07-2371211Actual
32660109.002024-10-227164Actual
3687412.462025-01-2171212Actual
37081215.002025-02-207113Actual
1460515.002023-05-237173Actual
1918295.022023-09-227128Actual
35284104.002024-12-217117Actual
1307835.002023-03-237166Actual
1569.002022-04-227173Actual
418172.002022-07-237117Actual
3602431.002025-01-217173Actual
2649822.042024-04-2171411Actual
37704141.992025-02-207128Actual
2984668.852024-07-2271111Actual
16088160.182023-06-237118Actual
1035990.002023-01-217164Budget
19095104.002023-09-227167Actual
569032.002022-09-227163Actual
3914848.632025-03-2371112Actual
2445529.482024-02-2071611Actual
1696929.002023-07-237166Actual
1035854.002023-01-217164Actual
10301110.002023-01-217114Budget
1759085.002023-08-237163Actual
34935135.002024-12-217164Actual
1386533.002023-04-227136Actual
3200582.902024-09-217128Actual
4692120.002022-08-237114Actual
1516979.872023-05-237168Actual
2413570.002024-02-207167Actual
918555.002022-12-217114Actual
741240.002022-10-237156Budget
436950.002022-07-237128Budget
3327622.042024-10-2271311Actual
2300826.002024-01-217156Actual
163177.142023-06-2371511Actual
2744895.022024-05-227128Actual
1217179.872023-02-207118Actual
311870.002022-06-237167Budget
555043.512022-08-237168Actual
15108108.662023-05-237118Actual
1174930.002023-02-207126Actual
2275046.002024-01-217164Actual
1712099.572023-07-237118Actual
3670253.952025-01-2171311Actual
344550.002022-07-237163Budget
34994122.002024-12-217115Actual
1049691.002023-01-217165Actual
394747.002022-07-237136Actual
18560145.002023-09-227113Actual
3672944.382025-01-2171411Actual
35249.002022-07-237173Actual
1109250.002023-01-217128Budget
1994836.002023-10-237136Actual
3174340.002024-09-217136Actual
1821082.902023-08-237168Actual
16524136.002023-07-237113Actual
1049580.002023-01-217165Budget
3805789.062025-02-2071612Actual
483364.002022-08-237115Actual
3690683.742025-01-2171612Actual
2641632.672024-04-2171111Actual
3070144.002024-08-227166Actual
3198122.302022-06-237118Actual
1365476.002023-04-227164Actual
2774166.722024-05-2271112Actual
152960.002022-05-237165Actual
152566.082023-05-2371211Actual
2138517.782023-11-2371311Actual
2892110.332024-06-2271212Actual
2224288.962023-12-217128Actual
2100435.002023-11-237146Actual
100637.452022-04-227128Actual
1732217.782023-07-2371411Actual
31382193.002024-09-217113Actual
37201117.002025-02-207114Actual
1161980.002023-02-207165Budget
3699273.182025-01-2171213Actual
1938310.332023-09-2271511Actual
161047.002022-05-237116Actual
661637.452022-09-227128Actual
2035713.532023-10-2371311Actual
20499.002022-04-227114Actual
642790.002022-09-227117Budget
29343106.002024-07-227115Actual
859050.002022-11-237166Budget
3034839.002024-08-227173Actual
330343.512022-06-237168Actual
174411.822023-07-2371112Actual
978880.002022-12-217117Actual
1208945.002023-02-207167Actual
3179528.002024-09-217156Actual
1241846.002023-03-237163Actual
713980.002022-10-237165Budget
2466478.002024-03-227163Actual
120350.002022-05-237163Budget
3345677.362024-10-2271612Actual
1321980.002023-03-237167Budget
87549.002022-04-227167Actual
2655824.162024-04-2171611Actual
2095011.002023-11-237126Actual
601742.002022-09-227165Actual
1780268.002023-08-237165Actual
38265127.002025-03-237163Actual
3209769.912024-09-2171111Actual
1770.002022-04-227113Budget
3856424.002025-03-237126Actual
1487360.002023-05-237136Actual
1932914.592023-09-2271311Actual
35318101.002024-12-217167Actual
25225108.662024-03-227118Actual
2768239.062024-05-2271611Actual
344424.002022-07-237163Actual
2632382.902024-04-217128Actual
38827179.872025-03-237118Actual
31977220.782024-09-217118Actual
1626311.402023-06-2371311Actual
17676110.002023-08-237114Actual
681550.002022-10-237163Budget
1391722.002023-04-227156Actual
3563837.992024-12-2171611Actual
174682.892023-07-2371212Actual
21151104.002023-11-237167Actual
251036.002022-06-237164Actual
3761793.002025-02-207167Actual
2937776.002024-07-227165Actual
33221109.272024-10-2271111Actual
3289345.002024-10-227146Actual
1513655.632023-05-237128Actual
3147429.002024-09-217173Actual
3508732.002024-12-217116Actual
255721.822024-03-2271212Actual
3171518.002024-09-217126Actual
2605641.002024-04-217136Actual
38231107.002025-03-237113Actual
1974154.002023-10-237164Actual
297750.002022-06-237166Budget
1096493.002023-01-217167Actual
174987.142023-07-2371612Actual
3787832.672025-02-2071411Actual
3064332.002024-08-227146Actual
2726954.002024-05-227166Actual
226839.002022-06-237113Actual
1129160.002023-02-207163Budget
40349.002022-04-227165Actual
3667544.382025-01-2171211Actual
2263091.002024-01-217163Actual
2602811.002024-04-217126Actual
2614029.002024-04-217166Actual
502214.002022-08-237126Actual
2610817.002024-04-217156Actual
12547110.002023-03-237114Budget
3088070.782024-08-227128Actual
19622114.002023-10-237163Actual
1090578.002023-01-217117Actual
2954321.002024-07-227156Actual
2671027.572024-04-2171113Actual
1484522.002023-05-237126Actual
2572389.002024-04-217163Actual
3466564.412024-11-2271113Actual
27919110.032024-05-2271613Actual
1677178.002023-07-237165Actual
675639.002022-10-237113Actual

Generated 2025-05-23 01:40:02.014 UTC