[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2949156.002024-08-137136Actual
2197954.002024-01-127136Actual
2325288.962024-02-127168Actual
287223.002022-07-157146Actual
2105925.002023-12-157166Actual
1732217.782023-08-1471411Actual
853340.002022-12-157156Budget
229288.002024-02-127126Actual
2984668.852024-08-1371111Actual
1416588.962023-05-147168Actual
960440.002023-01-127146Budget
3856424.002025-04-147126Actual
667650.002022-10-147168Budget
2528669.262024-04-137168Actual
1334950.002023-04-147128Budget
266516.082024-05-1371612Actual
3634424.002025-02-127156Actual
2723721.002024-06-137156Actual
20090100.002023-11-147117Actual
958110.172022-05-147118Actual
36527248.062025-02-127118Actual
35757111.402025-01-1271612Actual
26263.002022-05-147164Actual
1365476.002023-05-147164Actual
2992832.672024-08-1371411Actual
1661636.002023-08-147173Actual
20183158.662023-11-147118Actual
22596156.002024-02-127113Actual
194742.892023-10-1471112Actual
2422299.572024-03-137128Actual
17676110.002023-09-147114Actual
2726954.002024-06-137166Actual
30759136.002024-09-137117Actual
7688107.142022-11-147118Actual
272960.002022-07-157116Budget
992782.902023-01-127118Actual
37115146.002025-03-147163Actual
2077251.002023-12-157164Actual
31918124.002024-10-137167Actual
1413279.872023-05-147128Actual
36588123.812025-02-127168Actual
1673796.002023-08-147115Actual
965240.002023-01-127156Budget
3330322.042024-11-1371411Actual
1076840.002023-02-127156Budget
1585330.002023-07-157136Actual
165930.002022-06-147126Budget
36555107.142025-02-127128Actual
3519418.002025-01-127156Actual
214396.082023-12-1571511Actual
1017360.002023-02-127163Budget
3105444.382024-09-1371411Actual
1381043.002023-05-147116Actual
1685716.002023-08-147126Actual
10440104.002023-02-127115Actual
787744.002022-12-157113Actual
497560.002022-09-147116Budget
489349.002022-09-147165Actual
1805785.002023-09-147117Actual
793550.002022-12-157163Budget
23600166.002024-03-137113Actual
34253126.842024-12-147128Actual
812080.002022-12-157164Budget
161047.002022-06-147116Actual
1179776.002023-03-147136Actual
1017232.002023-02-127163Actual
3460666.722024-12-1471612Actual
3445315.652024-12-1471511Actual
410047.002022-08-147166Actual
970750.002023-01-127166Budget
1434014.592023-05-1471611Actual
2103020.002023-12-157156Actual
1817870.782023-09-147128Actual
2339323.102024-02-1271411Actual
1611699.572023-07-157128Actual
2525369.262024-04-137128Actual
2284288.002024-02-127165Actual
2336619.912024-02-1271311Actual
161160.002022-06-147116Budget
619565.002022-10-147136Actual
2271699.002024-02-127114Actual
3814392.482025-03-1471213Actual
2233322.042024-01-1271111Actual
3637627.002025-02-127166Actual
218850.002022-06-147168Budget
2649822.042024-05-1371411Actual
2147223.102023-12-1571611Actual
587642.002022-10-147164Actual
746835.002022-11-147166Actual
1362188.002023-05-147114Actual
29726205.632024-08-137118Actual
3741422.002025-03-147126Actual
432190.002022-08-147118Budget
1794222.002023-09-147146Actual
144566.082023-05-1471612Actual
13159100.002023-04-147117Budget
356069.272025-01-1271511Actual
37737158.662025-03-147168Actual
2883465.652024-07-1471611Actual
2907246.872024-07-1471613Actual
1729522.042023-08-1471311Actual
1249830.002023-04-147173Budget
3070144.002024-09-137166Actual
946053.002023-01-127116Actual
511940.002022-09-147146Budget
37235156.002025-03-147164Actual
3229734.802024-10-1371112Actual
1274880.002023-04-147165Budget
3573110.002022-08-147114Budget
2838924.002024-07-147156Actual
3097259.272024-09-1371111Actual
1274754.002023-04-147165Actual
456428.002022-09-147163Actual
37294176.002025-03-147115Actual
3132492.482024-09-1371613Actual
1481834.002023-06-147116Actual
25225108.662024-04-137118Actual
731880.002022-11-147136Budget
404113.002022-08-147156Actual
1391722.002023-05-147156Actual
3108752.892024-09-1371611Actual
2141225.232023-12-1571411Actual
2195115.002024-01-127126Actual
14043117.002023-05-147167Actual
2436813.532024-03-1371311Actual
2842149.002024-07-147166Actual
3448669.912024-12-1471611Actual
760772.002022-11-147167Actual
1558431.002023-07-157173Actual
1109250.002023-02-127128Budget
34690.002022-05-147115Budget
143995.012023-05-1471112Actual
2244725.232024-01-1271611Actual
2300826.002024-02-127156Actual
37676166.242025-03-147118Actual
265255.012024-05-1371511Actual
3014046.872024-08-1371113Actual
10301110.002023-02-127114Budget
3905611.402025-04-1471511Actual
1208945.002023-03-147167Actual
1254685.002023-04-147114Actual
3351541.602024-11-1371113Actual
11559100.002023-03-147115Budget
3016773.182024-08-1371213Actual
3876871.002025-04-147167Actual
1374970.002023-05-147165Actual
245723.952024-03-1371612Actual
932480.002023-01-127115Budget
1174930.002023-03-147126Actual
277697.142024-06-1371212Actual
3549768.852025-01-1271111Actual
30503103.002024-09-137165Actual
642880.002022-10-147117Actual
1331110.002022-06-147114Budget
2901355.642024-07-1471113Actual
165814.002022-06-147126Actual
29343106.002024-08-137115Actual
3404332.002024-12-147156Actual
536142.002022-09-147167Actual
2534525.232024-04-1371111Actual
1115250.002023-02-127168Budget
932356.002023-01-127115Actual
35933205.002025-02-127113Actual
456550.002022-09-147163Budget
3174340.002024-10-137136Actual
31502197.002024-10-137114Actual
2321970.782024-02-127128Actual
806280.002022-12-157114Budget
27420220.782024-06-137118Actual
924272.002023-01-127164Actual
801530.002022-12-157173Budget
37328106.002025-03-147165Actual
1974154.002023-11-147164Actual
2165478.002024-01-127163Actual
147090.002022-06-147115Budget
2183286.002024-01-127115Actual
2987417.782024-08-1371211Actual
2632382.902024-05-137128Actual
3281253.002024-11-137116Actual
34225128.362024-12-147118Actual
29040138.102024-07-1471213Actual
812142.002022-12-157164Actual
27039131.002024-06-137115Actual
1090578.002023-02-127117Actual
2954321.002024-08-137156Actual
2647122.042024-05-1371311Actual
619670.002022-10-147136Budget
12547110.002023-04-147114Budget
2484253.002024-04-137115Actual
305890.002022-07-157117Budget
34132221.002024-12-147117Actual
3793776.292025-03-1471611Actual
2641632.672024-05-1371111Actual
1921549.572023-10-147168Actual
173493.952023-08-1471511Actual
1184440.002023-03-147146Actual
3212522.042024-10-1371211Actual
154023.952023-06-1471112Actual
3853770.002025-04-147116Actual
3393653.002024-12-147116Actual
30469114.002024-09-137115Actual
26861117.002024-06-137163Actual
3587592.482025-01-1271613Actual
1552691.002023-07-157163Actual
722170.002022-11-147116Budget
249626.002024-04-137126Actual
601742.002022-10-147165Actual
19708101.002023-11-147114Actual
282539.002022-07-157136Actual
338560.002022-08-147113Budget
21621109.002024-01-127113Actual
2764917.782024-06-1371511Actual
19589195.002023-11-147113Actual
522241.002022-09-147166Actual
37081215.002025-03-147113Actual
19622114.002023-11-147163Actual
1799933.002023-09-147166Actual
174411.822023-08-1471112Actual
2280964.002024-02-127115Actual
1076717.002023-02-127156Actual
3129346.872024-09-1371213Actual
212950.002022-06-147128Budget
34166128.002024-12-147167Actual
1268770.002023-04-147115Actual
3241657.392024-10-1371213Actual
1573944.002023-07-157165Actual
34901163.002025-01-127114Actual
3516832.002025-01-127146Actual
1664463.002023-08-147114Actual
291923.002022-07-157156Actual
32626148.002024-11-137114Actual
1693722.002023-08-147156Actual
174987.142023-08-1471612Actual
3543879.872025-01-127168Actual
48760.002022-05-147116Budget
371363.002022-08-147115Actual
2003235.002023-11-147166Actual
3675615.652025-02-1271511Actual
81890.002022-05-147117Budget
2384753.002024-03-137165Actual
58470.002022-05-147136Budget
186020.002022-06-147166Actual
33221109.272024-11-1371111Actual
63039.002022-05-147146Actual
1809162.002023-09-147167Actual
1209080.002023-03-147167Budget
2493534.002024-04-137116Actual
3914848.632025-04-1471112Actual

Generated 2025-06-13 04:24:18.806 UTC