[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3401740.002024-12-147146Actual
700056.002022-11-147164Actual
1892039.002023-10-147136Actual
1809162.002023-09-147167Actual
450760.002022-09-147113Budget
3802414.592025-03-1471212Actual
22214141.992024-01-127118Actual
3540596.542025-01-127128Actual
2937776.002024-08-137165Actual
1938310.332023-10-1471511Actual
2171220.002024-01-127173Actual
522360.002022-09-147166Budget
30759136.002024-09-137117Actual
997554.112023-01-127128Actual
35377205.632025-01-127118Actual
2723721.002024-06-137156Actual
3563837.992025-01-1271611Actual
1003440.002023-01-127168Budget
960526.002023-01-127146Actual
1137130.002023-03-147173Budget
436854.112022-08-147128Actual
33042152.002024-11-137167Actual
3664797.572025-02-1271111Actual
2987417.782024-08-1371211Actual
3894797.572025-04-1471111Actual
1096493.002023-02-127167Actual
2439517.782024-03-1371411Actual
536270.002022-09-147167Budget
746950.002022-11-147166Budget
992680.002023-01-127118Budget
2501616.002024-04-137146Actual
22121100.002024-01-127117Actual
14009130.002023-05-147117Actual
624340.002022-10-147146Budget
3637627.002025-02-127166Actual
1394929.002023-05-147166Actual
1724022.042023-08-1471111Actual
2238825.232024-01-1271311Actual
26980114.002024-06-137164Actual
376940.002022-08-147165Actual
587760.002022-10-147164Budget
2295666.002024-02-127136Actual
3782411.402025-03-1471211Actual
1184560.002023-03-147146Budget
245411.822024-03-1371212Actual
23132104.002024-02-127167Actual
356069.272025-01-1271511Actual
2003235.002023-11-147166Actual
164093.952023-07-1571112Actual
5819110.002022-10-147114Budget
2298216.002024-02-127146Actual
905750.002023-01-127163Budget
27420220.782024-06-137118Actual
1673796.002023-08-147115Actual
23634105.002024-03-137163Actual
1156072.002023-03-147115Actual
970623.002023-01-127166Actual
212950.002022-06-147128Budget
245723.952024-03-1371612Actual
2992832.672024-08-1371411Actual
1706183.002023-08-147167Actual
255721.822024-04-1371212Actual
1516979.872023-06-147168Actual
634760.002022-10-147166Budget
19589195.002023-11-147113Actual
1428125.232023-05-1471311Actual
3241657.392024-10-1371213Actual
3587592.482025-01-1271613Actual
240730.002022-07-157173Budget
2957552.002024-08-137166Actual
2095011.002023-12-157126Actual
58335.002022-05-147136Actual
1573944.002023-07-157165Actual
656890.002022-10-147118Budget
1466653.002023-06-147164Actual
3384482.002024-12-147115Actual
1430819.912023-05-1471411Actual
1297360.002023-04-147146Budget
2133022.042023-12-1571111Actual
1992015.002023-11-147126Actual
3572525.232025-01-1271212Actual
33221109.272024-11-1371111Actual
1528313.532023-06-1471311Actual
170870.002022-06-147136Budget
549138.962022-09-147128Actual
3626414.002025-02-127126Actual
675639.002022-11-147113Actual
2984668.852024-08-1371111Actual
10301110.002023-02-127114Budget
1894629.002023-10-147146Actual
3885582.902025-04-147128Actual
2339323.102024-02-1271411Actual
3511422.002025-01-127126Actual
143995.012023-05-1471112Actual
1179880.002023-03-147136Budget
839040.002022-12-157126Budget
489349.002022-09-147165Actual
30469114.002024-09-137115Actual
63039.002022-05-147146Actual
3330322.042024-11-1371411Actual
23600166.002024-03-137113Actual
3223865.652024-10-1371611Actual
3004811.402024-08-1371212Actual
3623760.002025-02-127116Actual
3799644.382025-03-1471112Actual
746835.002022-11-147166Actual
34994122.002025-01-127115Actual
1374970.002023-05-147165Actual
731759.002022-11-147136Actual
26263.002022-05-147164Actual
661750.002022-10-147128Budget
1340750.002023-04-147168Budget
3864424.002025-04-147156Actual
10439100.002023-02-127115Budget
13300107.142023-04-147118Actual
2271699.002024-02-127114Actual
2336619.912024-02-1271311Actual
1307960.002023-04-147166Budget
848640.002022-12-157146Budget
264870.002022-07-157165Budget
3859256.002025-04-147136Actual
3324944.382024-11-1371211Actual
2138517.782023-12-1571311Actual
2525369.262024-04-137128Actual
234207.142024-02-1271511Actual
2590686.002024-05-137115Actual
502340.002022-09-147126Budget
311870.002022-07-157167Budget
432190.002022-08-147118Budget
1667846.002023-08-147164Actual
256036.082024-04-1371612Actual
442538.962022-08-147168Actual
40470.002022-05-147165Budget
2996165.652024-08-1371611Actual
2614029.002024-05-137166Actual
152566.082023-06-1471211Actual
1504978.002023-06-147167Actual
522241.002022-09-147166Actual
1495730.002023-06-147166Actual
1174930.002023-03-147126Actual
2707164.002024-06-137165Actual
960440.002023-01-127146Budget
3229734.802024-10-1371112Actual
516513.002022-09-147156Actual
2044423.102023-11-1471611Actual
1599578.002023-07-157117Actual
1688566.002023-08-147136Actual
768980.002022-11-147118Budget
106349.572022-05-147168Actual
1274754.002023-04-147165Actual
2135819.912023-12-1571211Actual
853429.002022-12-157156Actual
2641632.672024-05-1371111Actual
1162052.002023-03-147165Actual
2836350.002024-07-147146Actual
20499.002022-05-147114Actual
87670.002022-05-147167Budget
34815137.002025-01-127163Actual
424070.002022-08-147167Budget
133099.002022-06-147114Actual
2504218.002024-04-137156Actual
1821082.902023-09-147168Actual
35249.002022-08-147173Actual
12030100.002023-03-147117Budget
282670.002022-07-157136Budget
35284104.002025-01-127117Actual
3220617.782024-10-1371511Actual
3168870.002024-10-137116Actual
3785151.822025-03-1471311Actual
918555.002023-01-127114Actual
3914848.632025-04-1471112Actual
1389130.002023-05-147146Actual
826263.002022-12-157165Actual
2012462.002023-11-147167Actual
3472381.962024-12-1471613Actual
1017232.002023-02-127163Actual
464540.002022-09-147173Budget
152960.002022-06-147165Actual
2534525.232024-04-1371111Actual
3396310.002024-12-147126Actual
34166128.002024-12-147167Actual
418172.002022-08-147117Actual
2647122.042024-05-1371311Actual
3629268.002025-02-127136Actual
3793776.292025-03-1471611Actual
3291924.002024-11-137156Actual
3678765.652025-02-1271611Actual
225061.822024-01-1271112Actual
1260690.002023-04-147164Budget
33785156.002024-12-147164Actual
1841119.912023-09-1471611Actual
760772.002022-11-147167Actual
2954321.002024-08-137156Actual
154346.082023-06-1471612Actual
418290.002022-08-147117Budget
2186547.002024-01-127165Actual
2721133.002024-06-137146Actual
3439932.672024-12-1471311Actual
2744895.022024-06-137128Actual
20243119.272023-11-147168Actual
1968052.002023-11-147173Actual
2828275.002024-07-147116Actual
2381370.002024-03-137115Actual
106450.002022-05-147168Budget
20211107.142023-11-147128Actual
3752646.002025-03-147166Actual
1011457.002023-02-127113Actual
867290.002022-12-157117Budget
1189212.002023-03-147156Actual
2410293.002024-03-137117Actual
53416.002022-05-147126Actual
48631.002022-05-147116Actual
195012.892023-10-1471212Actual
34690.002022-05-147115Budget
34564.002022-05-147115Actual
30913141.992024-09-137168Actual
3244864.412024-10-1371613Actual
601742.002022-10-147165Actual
3058915.002024-09-137126Actual
773750.002022-11-147128Budget
3281253.002024-11-137116Actual
3126627.572024-09-1371113Actual
17556124.002023-09-147113Actual
970750.002023-01-127166Budget
1561255.002023-07-157114Actual
3675615.652025-02-1271511Actual
253736.082024-04-1371211Actual
2290134.002024-02-127116Actual
352540.002022-08-147173Budget
2472218.002024-04-137173Actual
859050.002022-12-157166Budget
3327622.042024-11-1371311Actual
2975482.902024-08-137128Actual
164663.952023-07-1571612Actual
3079393.002024-09-137167Actual
1889218.002023-10-147126Actual
2475088.002024-04-137114Actual
193023.952023-10-1471211Actual
32719131.002024-11-137115Actual
144262.892023-05-1471212Actual
3366595.002024-12-147163Actual
2786046.872024-06-1371113Actual
714070.002022-11-147165Actual
3814392.482025-03-1471213Actual
1974154.002023-11-147164Actual
1072160.002023-02-127146Budget
1997419.002023-11-147146Actual
2123879.872023-12-157128Actual

Generated 2025-06-13 07:20:47.507 UTC