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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194742.892023-10-1871112Actual
100637.452022-05-187128Actual
1254685.002023-04-187114Actual
200070.002022-06-187167Budget
163177.142023-07-1971511Actual
17556124.002023-09-187113Actual
235113.952024-02-1671112Actual
215633.952023-12-1971612Actual
3215227.362024-10-1771311Actual
80149.002022-12-197173Actual
3004811.402024-08-1771212Actual
3717329.002025-03-187173Actual
2263091.002024-02-167163Actual
34564.002022-05-187115Actual
2548628.422024-04-1771611Actual
18594105.002023-10-187163Actual
344424.002022-08-187163Actual
2786046.872024-06-1771113Actual
2584566.002024-05-177164Actual
165814.002022-06-187126Actual
87549.002022-05-187167Actual
1614982.902023-07-197168Actual
1227850.002023-03-187168Budget
3687412.462025-02-1671212Actual
193023.952023-10-1871211Actual
35249.002022-08-187173Actual
497423.002022-09-187116Actual
2105925.002023-12-197166Actual
1062525.002023-02-167126Actual
1880698.002023-10-187165Actual
2542715.652024-04-1771411Actual
2516693.002024-04-177167Actual
913630.002023-01-167173Budget
282670.002022-07-197136Budget
3514275.002025-01-167136Actual
1217179.872023-03-187118Actual
3584392.482025-01-1671213Actual
1821082.902023-09-187168Actual
793424.002022-12-197163Actual
2401322.002024-03-177156Actual
15015156.002023-06-187117Actual
3120799.702024-09-1771612Actual
3396310.002024-12-187126Actual
3702392.482025-02-1671613Actual
218731.382022-06-187168Actual
960526.002023-01-167146Actual
3469246.872024-12-1871213Actual
536142.002022-09-187167Actual
1620834.802023-07-1971111Actual
282539.002022-07-197136Actual
245723.952024-03-1771612Actual
180114.002022-06-187156Actual
13300107.142023-04-187118Actual
1076717.002023-02-167156Actual
1513655.632023-06-187128Actual
2951735.002024-08-177146Actual
34132221.002024-12-187117Actual
2768239.062024-06-1771611Actual
502340.002022-09-187126Budget
22214141.992024-01-167118Actual
245411.822024-03-1771212Actual
1865218.002023-10-187173Actual
3814392.482025-03-1871213Actual
1770968.002023-09-187164Actual
7550.002022-05-187163Budget
755090.002022-11-187117Budget
1170180.002023-03-187116Budget
853340.002022-12-197156Budget
363235.002022-08-187164Actual
3617877.002025-02-167165Actual
30376123.002024-09-177114Actual
3926855.642025-04-1871113Actual
3229734.802024-10-1771112Actual
357288.002022-08-187114Actual
689430.002022-11-187173Budget
240730.002022-07-197173Budget
164663.952023-07-1971612Actual
1082535.002023-02-167166Actual
3384482.002024-12-187115Actual
432075.322022-08-187118Actual
1340860.172023-04-187168Actual
502214.002022-09-187126Actual
29633221.002024-08-177117Actual
3066918.002024-09-177156Actual
1067376.002023-02-167136Actual
3070144.002024-09-177166Actual
2012462.002023-11-187167Actual
3902965.652025-04-1871411Actual
2744895.022024-06-177128Actual
992782.902023-01-167118Actual
3366595.002024-12-187163Actual
924272.002023-01-167164Actual
2200539.002024-01-167146Actual
174987.142023-08-1871612Actual
1260690.002023-04-187164Budget
235426.082024-02-1671612Actual
2836350.002024-07-187146Actual
23191107.142024-02-167118Actual
87670.002022-05-187167Budget
1463366.002023-06-187114Actual
2984668.852024-08-1771111Actual
1835122.042023-09-1871411Actual
853429.002022-12-197156Actual
1287618.002023-04-187126Actual
68958.002022-11-187173Actual
297642.002022-07-197166Actual
2501616.002024-04-177146Actual
946170.002023-01-167116Budget
1371586.002023-05-187115Actual
35757111.402025-01-1671612Actual
37328106.002025-03-187165Actual
1334855.632023-04-187128Actual
251036.002022-07-197164Actual
1974154.002023-11-187164Actual
2754087.992024-06-1771111Actual
955839.002023-01-167136Actual
2275046.002024-02-167164Actual
1365476.002023-05-187164Actual
1894629.002023-10-187146Actual
1274880.002023-04-187165Budget
1683054.002023-08-187116Actual
3439932.672024-12-1871311Actual
33631205.002024-12-187113Actual
1786154.002023-09-187116Actual
208085.932022-06-187118Actual
768980.002022-11-187118Budget
1770.002022-05-187113Budget
334238.212024-11-1771212Actual
3761793.002025-03-187167Actual
1129036.002023-03-187163Actual
91379.002023-01-167173Actual
3129346.872024-09-1771213Actual
992680.002023-01-167118Budget
932356.002023-01-167115Actual
24630175.002024-04-177113Actual
2718575.002024-06-177136Actual
264740.002022-07-197165Actual
1430819.912023-05-1871411Actual
3295146.002024-11-177166Actual
194290.002022-06-187117Budget
1241960.002023-04-187163Budget
3793776.292025-03-1871611Actual
1992015.002023-11-187126Actual
1892039.002023-10-187136Actual
1274754.002023-04-187165Actual
595890.002022-10-187115Budget
1374970.002023-05-187165Actual
2632382.902024-05-177128Actual
2404443.002024-03-177166Actual
1123376.002023-03-187113Actual
2038414.592023-11-1871411Actual
1968052.002023-11-187173Actual
2455110.002022-07-197114Budget
1334950.002023-04-187128Budget
3466564.412024-12-1871113Actual
32753152.002024-11-177165Actual
10439100.002023-02-167115Budget
36555107.142025-02-167128Actual
319990.002022-07-197118Budget
266516.082024-05-1771612Actual
28633138.962024-07-187168Actual
1170068.002023-03-187116Actual
12688100.002023-04-187115Budget
215316.082023-12-1971112Actual
2431331.612024-03-1771111Actual
2336619.912024-02-1671311Actual
577116.002022-10-187173Actual
29726205.632024-08-177118Actual
834270.002022-12-197116Budget
1302040.002023-04-187156Budget
839126.002022-12-197126Actual
1096493.002023-02-167167Actual
960440.002023-01-167146Budget
1776861.002023-09-187115Actual
2244725.232024-01-1671611Actual
1184560.002023-03-187146Budget
25811128.002024-05-177114Actual
2439517.782024-03-1771411Actual
205032.892023-11-1871112Actual
3259829.002024-11-177173Actual
731759.002022-11-187136Actual
253736.082024-04-1771211Actual
2174083.002024-01-167114Actual
394870.002022-08-187136Budget
1062440.002023-02-167126Budget
1593726.002023-07-197166Actual
3563837.992025-01-1671611Actual
2147223.102023-12-1971611Actual
619565.002022-10-187136Actual
3861827.002025-04-187146Actual
464540.002022-09-187173Budget
106349.572022-05-187168Actual
3472381.962024-12-1871613Actual
787744.002022-12-197113Actual
1322045.002023-04-187167Actual
2381370.002024-03-177115Actual
13159100.002023-04-187117Budget
2883465.652024-07-1871611Actual
33785156.002024-12-187164Actual
144262.892023-05-1871212Actual
950940.002023-01-167126Budget
25225108.662024-04-177118Actual
1794222.002023-09-187146Actual
2673757.392024-05-1771213Actual
873180.002022-12-197167Budget
648770.002022-10-187167Budget
24194160.182024-03-177118Actual
182976.082023-09-1871211Actual
1579833.002023-07-197116Actual
1268770.002023-04-187115Actual
2268831.002024-02-167173Actual
965240.002023-01-167156Budget
133099.002022-06-187114Actual
162366.082023-07-1971211Actual
31502197.002024-10-177114Actual
234207.142024-02-1671511Actual
164093.952023-07-1971112Actual
475264.002022-09-187164Actual
806360.002022-12-197114Actual
1115140.482023-02-167168Actual
371363.002022-08-187115Actual
2369223.002024-03-177173Actual
628921.002022-10-187156Actual
3454569.912024-12-1871112Actual
31918124.002024-10-177167Actual
14547114.002023-06-187163Actual
2073883.002023-12-197114Actual
681440.002022-11-187163Actual
410047.002022-08-187166Actual
232635.002022-07-197163Actual
905628.002023-01-167163Actual
1413279.872023-05-187128Actual
1590533.002023-07-197156Actual
507229.002022-09-187136Actual
16524136.002023-08-187113Actual
32626148.002024-11-177114Actual
31595176.002024-10-177115Actual
2644411.402024-05-1771211Actual
2372076.002024-03-177114Actual
106450.002022-05-187168Budget
144566.082023-05-1871612Actual
377060.002022-08-187165Budget
1282854.002023-04-187116Actual
180240.002022-06-187156Budget
713980.002022-11-187165Budget
1162052.002023-03-187165Actual
32038110.172024-10-177168Actual
1635025.232023-07-1971611Actual

Generated 2025-06-17 18:02:30.742 UTC