[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1365476.002023-05-017164Actual
3805789.062025-03-0171612Actual
1082535.002023-01-307166Actual
741240.002022-11-017156Budget
1030071.002023-01-307114Actual
21621109.002023-12-307113Actual
1918295.022023-10-017128Actual
30852296.542024-08-317118Actual
24630175.002024-03-317113Actual
28011122.002024-07-017163Actual
2268831.002024-01-307173Actual
3623760.002025-01-307116Actual
997554.112022-12-307128Actual
81890.002022-05-017117Budget
708170.002022-11-017115Actual
450644.002022-09-017113Actual
34690.002022-05-017115Budget
3847876.002025-04-017165Actual
1321980.002023-04-017167Budget
932480.002022-12-307115Budget
3487329.002024-12-307173Actual
165930.002022-06-017126Budget
19708101.002023-11-017114Actual
950818.002022-12-307126Actual
31885198.002024-09-307117Actual
255721.822024-03-3171212Actual
2641632.672024-04-3071111Actual
26947234.002024-05-317114Actual
240730.002022-07-027173Budget
746835.002022-11-017166Actual
1776861.002023-09-017115Actual
2041113.532023-11-0171511Actual
2425470.782024-02-297168Actual
13160104.002023-04-017117Actual
37081215.002025-03-017113Actual
19622114.002023-11-017163Actual
34815137.002024-12-307163Actual
726913.002022-11-017126Actual
1292651.002023-04-017136Actual
938080.002022-12-307165Budget
1832417.782023-09-0171311Actual
4693110.002022-09-017114Budget
1892039.002023-10-017136Actual
2907246.872024-07-0171613Actual
100750.002022-05-017128Budget
1003440.002022-12-307168Budget
146990.002022-06-017115Actual
253736.082024-03-3171211Actual
2590686.002024-04-307115Actual
726840.002022-11-017126Budget
2466478.002024-03-317163Actual
31918124.002024-09-307167Actual
1274754.002023-04-017165Actual
3244864.412024-09-3071613Actual
1137130.002023-03-017173Budget
2065293.002023-12-027163Actual
826263.002022-12-027165Actual
1302040.002023-04-017156Budget
2333915.652024-01-3071211Actual
1685716.002023-08-017126Actual
1868059.002023-10-017114Actual
1599578.002023-07-027117Actual
475264.002022-09-017164Actual
174987.142023-08-0171612Actual
162366.082023-07-0271211Actual
1330190.002023-04-017118Budget
3212522.042024-09-3071211Actual
950940.002022-12-307126Budget
3404332.002024-12-017156Actual
3552534.802024-12-3071211Actual
3508732.002024-12-307116Actual
1123280.002023-03-017113Budget
1696929.002023-08-017166Actual
33785156.002024-12-017164Actual
3572525.232024-12-3071212Actual
2602811.002024-04-307126Actual
3761793.002025-03-017167Actual
424070.002022-08-017167Budget
3108752.892024-08-3171611Actual
1788813.002023-09-017126Actual
1129160.002023-03-017163Budget
1817870.782023-09-017128Actual
3384482.002024-12-017115Actual
2138517.782023-12-0271311Actual
68958.002022-11-017173Actual
681440.002022-11-017163Actual
3472381.962024-12-0171613Actual
3126627.572024-08-3171113Actual
1067376.002023-01-307136Actual
239338.002024-02-297126Actual
418290.002022-08-017117Budget
3209769.912024-09-3071111Actual
16029104.002023-07-027167Actual
23132104.002024-01-307167Actual
1035854.002023-01-307164Actual
28189122.002024-07-017115Actual
2682798.002024-05-317113Actual
3014046.872024-07-3171113Actual
722170.002022-11-017116Budget
3019892.482024-07-3171613Actual
36085152.002025-01-307164Actual
881364.722022-12-027118Actual
3316279.872024-10-317168Actual
12030100.002023-03-017117Budget
522360.002022-09-017166Budget
577116.002022-10-017173Actual
36555107.142025-01-307128Actual
15108108.662023-06-017118Actual
1260783.002023-04-017164Actual
35377205.632024-12-307118Actual
1227850.002023-03-017168Budget
2336619.912024-01-3071311Actual
389823.002022-08-017126Actual
587760.002022-10-017164Budget
34994122.002024-12-307115Actual
867290.002022-12-027117Budget
255455.012024-03-3171112Actual
1391722.002023-05-017156Actual
29040138.102024-07-0171213Actual
3283920.002024-10-317126Actual
1489916.002023-06-017146Actual
2086488.002023-12-027165Actual
2691949.002024-05-317173Actual
3690683.742025-01-3071612Actual
1413279.872023-05-017128Actual
2035713.532023-11-0171311Actual
40349.002022-05-017165Actual
27361101.002024-05-317167Actual
2545410.332024-03-3171511Actual
2203113.002023-12-307156Actual
2475088.002024-03-317114Actual
2838924.002024-07-017156Actual
30503103.002024-08-317165Actual
3814392.482025-03-0171213Actual
1287740.002023-04-017126Budget
288019.272024-07-0171511Actual
3787832.672025-03-0171411Actual
899960.002022-12-307113Budget
1487360.002023-06-017136Actual
787744.002022-12-027113Actual
2655824.162024-04-3071611Actual
25132109.002024-03-317117Actual
1534322.042023-06-0171611Actual
1115140.482023-01-307168Actual
2540017.782024-03-3171311Actual
1109250.002023-01-307128Budget
2673757.392024-04-3071213Actual
235113.952024-01-3071112Actual
26263.002022-05-017164Actual
634627.002022-10-017166Actual
2431331.612024-02-2971111Actual
3281253.002024-10-317116Actual
287223.002022-07-027146Actual
3581632.832024-12-3071113Actual
1460515.002023-06-017173Actual
14547114.002023-06-017163Actual
91379.002022-12-307173Actual
3061737.002024-08-317136Actual
2943639.002024-07-317116Actual
2946318.002024-07-317126Actual
629030.002022-10-017156Budget
1841119.912023-09-0171611Actual
404230.002022-08-017156Budget
3908952.892025-04-0171611Actual
39295103.012025-04-0171213Actual
2422299.572024-02-297128Actual
1156072.002023-03-017115Actual
38351123.002025-04-017114Actual
26295166.242024-04-307118Actual
33877137.002024-12-017165Actual
18560145.002023-10-017113Actual
1786154.002023-09-017116Actual
184703.952023-09-0171112Actual
3100017.782024-08-3171211Actual
536142.002022-09-017167Actual
1189212.002023-03-017156Actual
1702793.002023-08-017117Actual
23098117.002024-01-307117Actual
3220617.782024-09-3071511Actual
984680.002022-12-307167Budget
1170068.002023-03-017116Actual
330450.002022-07-027168Budget
1729522.042023-08-0171311Actual
1724022.042023-08-0171111Actual
820256.002022-12-027115Actual
891840.002022-12-027168Budget
3141668.002024-09-307163Actual
3357381.962024-10-3171613Actual
240615.002022-07-027173Actual
891723.812022-12-027168Actual
1714855.632023-08-017128Actual
675760.002022-11-017113Budget
58470.002022-05-017136Budget
31595176.002024-09-307115Actual
36527248.062025-01-307118Actual
53416.002022-05-017126Actual
1287618.002023-04-017126Actual
2726954.002024-05-317166Actual
3702392.482025-01-3071613Actual
31977220.782024-09-307118Actual
955839.002022-12-307136Actual
2764917.782024-05-3171511Actual
464414.002022-09-017173Actual
34781150.002024-12-307113Actual
530390.002022-09-017117Budget
2331135.872024-01-3071111Actual
186020.002022-06-017166Actual
3555244.382024-12-3071311Actual
26370.002022-05-017164Budget
2949156.002024-07-317136Actual
2762253.952024-05-3171411Actual
1340860.172023-04-017168Actual
1921549.572023-10-017168Actual
2723721.002024-05-317156Actual
1179880.002023-03-017136Budget
595772.002022-10-017115Actual
32719131.002024-10-317115Actual
218850.002022-06-017168Budget
36144158.002025-01-307115Actual
33009154.002024-10-317117Actual
675639.002022-11-017113Actual
161160.002022-06-017116Budget
27039131.002024-05-317115Actual
3602431.002025-01-307173Actual
29726205.632024-07-317118Actual
511940.002022-09-017146Budget
1466653.002023-06-017164Actual
305760.002022-07-027117Actual
681550.002022-11-017163Budget
899839.002022-12-307113Actual
853429.002022-12-027156Actual
22214141.992023-12-307118Actual
2434111.402024-02-2971211Actual
507170.002022-09-017136Budget
175432.002022-06-017146Actual
1362188.002023-05-017114Actual
2954321.002024-07-317156Actual
27420220.782024-05-317118Actual
2895467.782024-07-0171612Actual
164093.952023-07-0271112Actual
3198122.302022-07-027118Actual
3905611.402025-04-0171511Actual
1935615.652023-10-0171411Actual
779528.352022-11-017168Actual
35757111.402024-12-3071612Actual
256036.082024-03-3171612Actual
14104107.142023-05-017118Actual
3469246.872024-12-0171213Actual

Generated 2025-06-01 02:43:43.634 UTC