[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1593726.002023-07-167166Actual
873180.002022-12-167167Budget
992680.002023-01-137118Budget
31885198.002024-10-147117Actual
2987417.782024-08-1471211Actual
760772.002022-11-157167Actual
1123280.002023-03-157113Budget
1129036.002023-03-157163Actual
997554.112023-01-137128Actual
1561255.002023-07-167114Actual
642790.002022-10-157117Budget
240615.002022-07-167173Actual
25689137.002024-05-147113Actual
1677178.002023-08-157165Actual
3717329.002025-03-157173Actual
3799644.382025-03-1571112Actual
292040.002022-07-167156Budget
3384482.002024-12-157115Actual
33042152.002024-11-147167Actual
2012462.002023-11-157167Actual
456550.002022-09-157163Budget
36434198.002025-02-137117Actual
1413279.872023-05-157128Actual
1724022.042023-08-1571111Actual
3244864.412024-10-1471613Actual
2647122.042024-05-1471311Actual
1221954.112023-03-157128Actual
154346.082023-06-1571612Actual
240730.002022-07-167173Budget
3552534.802025-01-1371211Actual
2445529.482024-03-1471611Actual
595890.002022-10-157115Budget
24194160.182024-03-147118Actual
2946318.002024-08-147126Actual
146990.002022-06-157115Actual
1738229.482023-08-1571611Actual
2369223.002024-03-147173Actual
3749428.002025-03-157156Actual
1796820.002023-09-157156Actual
2966778.002024-08-147167Actual
11559100.002023-03-157115Budget
946170.002023-01-137116Budget
937949.002023-01-137165Actual
3690683.742025-02-1371612Actual
3569742.252025-01-1371112Actual
163177.142023-07-1671511Actual
1992015.002023-11-157126Actual
3259829.002024-11-147173Actual
1184440.002023-03-157146Actual
3793776.292025-03-1571611Actual
3105444.382024-09-1471411Actual
1935615.652023-10-1571411Actual
2396130.002024-03-147136Actual
3339528.422024-11-1471112Actual
5819110.002022-10-157114Budget
73436.002022-05-157166Actual
30376123.002024-09-147114Actual
265255.012024-05-1471511Actual
1057780.002023-02-137116Budget
3746830.002025-03-157146Actual
2838924.002024-07-157156Actual
1115140.482023-02-137168Actual
3066918.002024-09-147156Actual
2073883.002023-12-167114Actual
21621109.002024-01-137113Actual
918555.002023-01-137114Actual
2984668.852024-08-1471111Actual
58470.002022-05-157136Budget
2584566.002024-05-147164Actual
1321980.002023-04-157167Budget
1082460.002023-02-137166Budget
1788813.002023-09-157126Actual
3670253.952025-02-1371311Actual
7550.002022-05-157163Budget
1184560.002023-03-157146Budget
376940.002022-08-157165Actual
1472575.002023-06-157115Actual
3897534.802025-04-1571211Actual
793550.002022-12-167163Budget
29130176.002024-08-147113Actual
185029.272023-09-1571612Actual
3466564.412024-12-1571113Actual
619565.002022-10-157136Actual
35933205.002025-02-137113Actual
25225108.662024-04-147118Actual
984530.002023-01-137167Actual
1579833.002023-07-167116Actual
19800107.002023-11-157115Actual
161047.002022-06-157116Actual
3002048.632024-08-1471112Actual
184703.952023-09-1571112Actual
1927425.232023-10-1571111Actual
3439932.672024-12-1571311Actual
152566.082023-06-1571211Actual
2721133.002024-06-147146Actual
3811662.662025-03-1571113Actual
886061.692022-12-167128Actual
3396310.002024-12-157126Actual
195316.082023-10-1571612Actual
661637.452022-10-157128Actual
2436813.532024-03-1471311Actual
1504978.002023-06-157167Actual
1487360.002023-06-157136Actual
35966114.002025-02-137163Actual
2298216.002024-02-137146Actual
37704141.992025-03-157128Actual
731759.002022-11-157136Actual
165930.002022-06-157126Budget
1770968.002023-09-157164Actual
297750.002022-07-167166Budget
3445315.652024-12-1571511Actual
27768.002022-07-167126Actual
1994836.002023-11-157136Actual
1340860.172023-04-157168Actual
965110.002023-01-137156Actual
619670.002022-10-157136Budget
1826935.872023-09-1571111Actual
1301925.002023-04-157156Actual
3372344.002024-12-157173Actual
1274880.002023-04-157165Budget
1359336.002023-05-157173Actual
2321970.782024-02-137128Actual
1475947.002023-06-157165Actual
31382193.002024-10-147113Actual
1718169.262023-08-157168Actual
859050.002022-12-167166Budget
36052247.002025-02-137114Actual
36555107.142025-02-137128Actual
2224288.962024-01-137128Actual
3902965.652025-04-1571411Actual
1691130.002023-08-157146Actual
1989329.002023-11-157116Actual
2605641.002024-05-147136Actual
3029068.002024-09-147163Actual
2901355.642024-07-1571113Actual
970623.002023-01-137166Actual
1877270.002023-10-157115Actual
713980.002022-11-157165Budget
436950.002022-08-157128Budget
27039131.002024-06-147115Actual
905628.002023-01-137163Actual
1894629.002023-10-157146Actual
1841119.912023-09-1571611Actual
3345677.362024-11-1471612Actual
549138.962022-09-157128Actual
34132221.002024-12-157117Actual
2501616.002024-04-147146Actual
2691949.002024-06-147173Actual
27361101.002024-06-147167Actual
30759136.002024-09-147117Actual
1997419.002023-11-157146Actual
20183158.662023-11-157118Actual
48760.002022-05-157116Budget
2100435.002023-12-167146Actual
624340.002022-10-157146Budget
2493534.002024-04-147116Actual
3888895.022025-04-157168Actual
997450.002023-01-137128Budget
2381370.002024-03-147115Actual
741112.002022-11-157156Actual
37115146.002025-03-157163Actual
14009130.002023-05-157117Actual
722035.002022-11-157116Actual
1202952.002023-03-157117Actual
2764917.782024-06-1471511Actual
144262.892023-05-1571212Actual
29787123.812024-08-147168Actual
2041113.532023-11-1571511Actual
3702392.482025-02-1371613Actual
282539.002022-07-167136Actual
63150.002022-05-157146Budget
736423.002022-11-157146Actual
418290.002022-08-157117Budget
2957552.002024-08-147166Actual
2836350.002024-07-157146Actual
3283920.002024-11-147126Actual
2203113.002024-01-137156Actual
3079393.002024-09-147167Actual
3926855.642025-04-1571113Actual
3516832.002025-01-137146Actual
2540017.782024-04-1471311Actual
3357381.962024-11-1471613Actual
1791652.002023-09-157136Actual
1821082.902023-09-157168Actual
87670.002022-05-157167Budget
2127149.572023-12-167168Actual
1161980.002023-03-157165Budget
1805785.002023-09-157117Actual
37328106.002025-03-157165Actual
1599578.002023-07-167117Actual
3519418.002025-01-137156Actual
965240.002023-01-137156Budget
3034839.002024-09-147173Actual
2954321.002024-08-147156Actual
1208945.002023-03-157167Actual
22214141.992024-01-137118Actual
2786046.872024-06-1471113Actual
35284104.002025-01-137117Actual
410047.002022-08-157166Actual
2263091.002024-02-137163Actual
3617877.002025-02-137165Actual
2183286.002024-01-137115Actual
3687412.462025-02-1371212Actual
193023.952023-10-1571211Actual
1889218.002023-10-157126Actual
1137130.002023-03-157173Budget
418172.002022-08-157117Actual
2268831.002024-02-137173Actual
1664463.002023-08-157114Actual
609932.002022-10-157116Actual
152960.002022-06-157165Actual
2907246.872024-07-1571613Actual
2762253.952024-06-1471411Actual
36085152.002025-02-137164Actual
2937776.002024-08-147165Actual
2602811.002024-05-147126Actual
164363.952023-07-1671212Actual
11419128.002023-03-157114Actual
2723721.002024-06-147156Actual
26234140.002024-05-147167Actual
812080.002022-12-167164Budget
3100017.782024-09-1471211Actual
214396.082023-12-1671511Actual
1062525.002023-02-137126Actual
1702793.002023-08-157117Actual
456428.002022-09-157163Actual
1780268.002023-09-157165Actual
3634424.002025-02-137156Actual
34901163.002025-01-137114Actual
2715715.002024-06-147126Actual
33785156.002024-12-157164Actual
891723.812022-12-167168Actual
1886525.002023-10-157116Actual
29040138.102024-07-1571213Actual
80149.002022-12-167173Actual
1260690.002023-04-157164Budget
2877432.672024-07-1571411Actual
3404332.002024-12-157156Actual
58335.002022-05-157136Actual
648856.002022-10-157167Actual
2413570.002024-03-147167Actual
1386533.002023-05-157136Actual
1495730.002023-06-157166Actual
95990.002022-05-157118Budget
1906185.002023-10-157117Actual
511820.002022-09-157146Actual
1249913.002023-04-157173Actual
601860.002022-10-157165Budget

Generated 2025-06-14 05:11:16.530 UTC