[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28479176.002024-07-187117Actual
38734104.002025-04-187117Actual
1003338.962023-01-167168Actual
873256.002022-12-197167Actual
12829.002022-06-187173Actual
2641632.672024-05-1771111Actual
25225108.662024-04-177118Actual
1487360.002023-06-187136Actual
161160.002022-06-187116Budget
1460515.002023-06-187173Actual
264740.002022-07-197165Actual
2484253.002024-04-177115Actual
2206349.002024-01-167166Actual
3220617.782024-10-1771511Actual
2548628.422024-04-1771611Actual
2895467.782024-07-1871612Actual
1096493.002023-02-167167Actual
3212522.042024-10-1771211Actual
1287740.002023-04-187126Budget
165814.002022-06-187126Actual
128330.002022-06-187173Budget
324641.992022-07-197128Actual
3404332.002024-12-187156Actual
3746830.002025-03-187146Actual
456550.002022-09-187163Budget
3357381.962024-11-1771613Actual
39295103.012025-04-1871213Actual
661637.452022-10-187128Actual
2632382.902024-05-177128Actual
1194960.002023-03-187166Budget
3623760.002025-02-167116Actual
418290.002022-08-187117Budget
19800107.002023-11-187115Actual
3563837.992025-01-1671611Actual
174682.892023-08-1871212Actual
3316279.872024-11-177168Actual
3853770.002025-04-187116Actual
960526.002023-01-167146Actual
245455.002022-07-197114Actual
2475088.002024-04-177114Actual
3105444.382024-09-1771411Actual
555043.512022-09-187168Actual
516630.002022-09-187156Budget
3229734.802024-10-1771112Actual
536270.002022-09-187167Budget
2957552.002024-08-177166Actual
2410293.002024-03-177117Actual
27327132.002024-06-177117Actual
3902965.652025-04-1871411Actual
1274880.002023-04-187165Budget
22596156.002024-02-167113Actual
918480.002023-01-167114Budget
2671027.572024-05-1771113Actual
133099.002022-06-187114Actual
1123376.002023-03-187113Actual
1011457.002023-02-167113Actual
2071023.002023-12-197173Actual
3859256.002025-04-187136Actual
3079393.002024-09-177167Actual
144566.082023-05-1871612Actual
138848.002022-06-187164Actual
32506205.002024-11-177113Actual
1030071.002023-02-167114Actual
2336619.912024-02-1671311Actual
1413279.872023-05-187128Actual
31885198.002024-10-177117Actual
2275046.002024-02-167164Actual
161047.002022-06-187116Actual
848640.002022-12-197146Budget
15492187.002023-07-197113Actual
3861827.002025-04-187146Actual
266516.082024-05-1771612Actual
577040.002022-10-187173Budget
681440.002022-11-187163Actual
215316.082023-12-1971112Actual
389940.002022-08-187126Budget
3487329.002025-01-167173Actual
1268770.002023-04-187115Actual
1017360.002023-02-167163Budget
2300826.002024-02-167156Actual
36144158.002025-02-167115Actual
3439932.672024-12-1871311Actual
21210195.022023-12-197118Actual
2713039.002024-06-177116Actual
33877137.002024-12-187165Actual
3182739.002024-10-177166Actual
2605641.002024-05-177136Actual
3442649.702024-12-1871411Actual
609860.002022-10-187116Budget
726913.002022-11-187126Actual
787744.002022-12-197113Actual
2889358.212024-07-1871112Actual
186150.002022-06-187166Budget
2504218.002024-04-177156Actual
3864424.002025-04-187156Actual
2676981.962024-05-1771613Actual
174987.142023-08-1871612Actual
1759085.002023-09-187163Actual
713980.002022-11-187165Budget
3097259.272024-09-1771111Actual
1906185.002023-10-187117Actual
820180.002022-12-197115Budget
2748160.172024-06-177168Actual
3555244.382025-01-1671311Actual
12547110.002023-04-187114Budget
522241.002022-09-187166Actual
2183286.002024-01-167115Actual
34132221.002024-12-187117Actual
3519418.002025-01-167156Actual
450760.002022-09-187113Budget
146990.002022-06-187115Actual
3549768.852025-01-1671111Actual
2768239.062024-06-1771611Actual
867164.002022-12-197117Actual
376940.002022-08-187165Actual
1724022.042023-08-1871111Actual
2987417.782024-08-1771211Actual
2431331.612024-03-1771111Actual
15108108.662023-06-187118Actual
3283920.002024-11-177126Actual
1534322.042023-06-1871611Actual
2434111.402024-03-1771211Actual
183786.082023-09-1871511Actual
1254685.002023-04-187114Actual
2396130.002024-03-177136Actual
3254076.002024-11-177163Actual
3070144.002024-09-177166Actual
595772.002022-10-187115Actual
3437213.532024-12-1871211Actual
628921.002022-10-187156Actual
2445529.482024-03-1771611Actual
634627.002022-10-187166Actual
746950.002022-11-187166Budget
2384753.002024-03-177165Actual
3281253.002024-11-177116Actual
26234140.002024-05-177167Actual
3312982.902024-11-177128Actual
905628.002023-01-167163Actual
1389130.002023-05-187146Actual
2992832.672024-08-1771411Actual
175432.002022-06-187146Actual
229288.002024-02-167126Actual
899960.002023-01-167113Budget
27768.002022-07-197126Actual
2268831.002024-02-167173Actual
483364.002022-09-187115Actual
3664797.572025-02-1671111Actual
13160104.002023-04-187117Actual
194290.002022-06-187117Budget
3917622.042025-04-1871212Actual
2501616.002024-04-177146Actual
218731.382022-06-187168Actual
2836350.002024-07-187146Actual
760772.002022-11-187167Actual
3428582.902024-12-187168Actual
1017232.002023-02-167163Actual
17556124.002023-09-187113Actual
16029104.002023-07-197167Actual
2516693.002024-04-177167Actual
1738229.482023-08-1871611Actual
5819110.002022-10-187114Budget
511820.002022-09-187146Actual
2083188.002023-12-197115Actual
2833780.002024-07-187136Actual
385160.002022-08-187116Budget
35933205.002025-02-167113Actual
240615.002022-07-197173Actual
23098117.002024-02-167117Actual
2333915.652024-02-1671211Actual
1997419.002023-11-187146Actual
34935135.002025-01-167164Actual
1381043.002023-05-187116Actual
2842149.002024-07-187166Actual
2100435.002023-12-197146Actual
255455.012024-04-1771112Actual
648856.002022-10-187167Actual
773750.002022-11-187128Budget
34901163.002025-01-167114Actual
1796820.002023-09-187156Actual
14043117.002023-05-187167Actual
371490.002022-08-187115Budget
3217927.362024-10-1771411Actual
36434198.002025-02-167117Actual
363235.002022-08-187164Actual
11419128.002023-03-187114Actual
330450.002022-07-197168Budget
1661636.002023-08-187173Actual
554950.002022-09-187168Budget
19708101.002023-11-187114Actual
20499.002022-05-187114Actual
344550.002022-08-187163Budget
1620834.802023-07-1971111Actual
1871360.002023-10-187164Actual
1340860.172023-04-187168Actual
1334855.632023-04-187128Actual
205608.212023-11-1871612Actual
311735.002022-07-197167Actual
2372076.002024-03-177114Actual
436854.112022-08-187128Actual
81763.002022-05-187117Actual
32753152.002024-11-177165Actual
389823.002022-08-187126Actual
642880.002022-10-187117Actual
581860.002022-10-187114Actual
3888895.022025-04-187168Actual
3019892.482024-08-1771613Actual
3366595.002024-12-187163Actual
28600110.172024-07-187128Actual
28097172.002024-07-187114Actual
992680.002023-01-167118Budget
344424.002022-08-187163Actual
277697.142024-06-1771212Actual
3717329.002025-03-187173Actual
2197954.002024-01-167136Actual
2647122.042024-05-1771311Actual
1983447.002023-11-187165Actual
1712099.572023-08-187118Actual
2838924.002024-07-187156Actual
18594105.002023-10-187163Actual
205110.002022-05-187114Budget
984530.002023-01-167167Actual
205032.892023-11-1871112Actual
848720.002022-12-197146Actual
2907246.872024-07-1871613Actual

Generated 2025-06-18 01:19:08.620 UTC