[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 448  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545410.332024-03-2971511Actual
2590686.002024-04-287115Actual
2336619.912024-01-2871311Actual
768980.002022-10-307118Budget
3741422.002025-02-277126Actual
1217090.002023-02-277118Budget
3002048.632024-07-2971112Actual
161047.002022-05-307116Actual
27919110.032024-05-2971613Actual
229288.002024-01-287126Actual
356069.272024-12-2871511Actual
2996165.652024-07-2971611Actual
1718169.262023-07-307168Actual
3687412.462025-01-2871212Actual
3220617.782024-09-2871511Actual
3902965.652025-03-3071411Actual
806360.002022-11-307114Actual
371490.002022-07-307115Budget
1235972.002023-03-307113Actual
1932914.592023-09-2971311Actual
3079393.002024-08-297167Actual
1025214.002023-01-287173Actual
2280964.002024-01-287115Actual
577040.002022-09-297173Budget
23634105.002024-02-277163Actual
63039.002022-04-297146Actual
793550.002022-11-307163Budget
1072160.002023-01-287146Budget
182976.082023-08-3071211Actual
2073883.002023-11-307114Actual
1115140.482023-01-287168Actual
14104107.142023-04-297118Actual
34344109.272024-11-2971111Actual
667650.002022-09-297168Budget
399431.002022-07-307146Actual
1504978.002023-05-307167Actual
913630.002022-12-287173Budget
194190.002022-05-307117Actual
1475947.002023-05-307165Actual
992782.902022-12-287118Actual
3428582.902024-11-297168Actual
32660109.002024-10-297164Actual
873256.002022-11-307167Actual
1786154.002023-08-307116Actual
918555.002022-12-287114Actual
2525369.262024-03-297128Actual
29633221.002024-07-297117Actual
48760.002022-04-297116Budget
1759085.002023-08-307163Actual
3864424.002025-03-307156Actual
1614982.902023-06-307168Actual
681550.002022-10-307163Budget
708170.002022-10-307115Actual
12688100.002023-03-307115Budget
773750.002022-10-307128Budget
53530.002022-04-297126Budget
1331110.002022-05-307114Budget
2321970.782024-01-287128Actual
1389130.002023-04-297146Actual
760772.002022-10-307167Actual
450644.002022-08-307113Actual
27977107.002024-06-297113Actual
1428125.232023-04-2971311Actual
826180.002022-11-307165Budget
3102745.442024-08-2971311Actual
1868059.002023-09-297114Actual
587642.002022-09-297164Actual
689430.002022-10-307173Budget
175432.002022-05-307146Actual
965110.002022-12-287156Actual
3174340.002024-09-287136Actual
24194160.182024-02-277118Actual
3229734.802024-09-2871112Actual
26947234.002024-05-297114Actual
2493534.002024-03-297116Actual
214396.082023-11-3071511Actual
3817369.672025-02-2771613Actual
3678765.652025-01-2871611Actual
905750.002022-12-287163Budget
67840.002022-04-297156Budget
2041113.532023-10-3071511Actual
80149.002022-11-307173Actual
3587592.482024-12-2871613Actual
881364.722022-11-307118Actual
1381043.002023-04-297116Actual
834353.002022-11-307116Actual
2713039.002024-05-297116Actual
634760.002022-09-297166Budget
287350.002022-06-307146Budget
760880.002022-10-307167Budget
26980114.002024-05-297164Actual
544390.002022-08-307118Budget
282670.002022-06-307136Budget
3460666.722024-11-2971612Actual
225389.272023-12-2871612Actual
245146.082024-02-2771112Actual
34781150.002024-12-287113Actual
1892039.002023-09-297136Actual
22214141.992023-12-287118Actual
2507443.002024-03-297166Actual
363235.002022-07-307164Actual
3354281.962024-10-2971213Actual
186150.002022-05-307166Budget
2445529.482024-02-2771611Actual
38231107.002025-03-307113Actual
502214.002022-08-307126Actual
536270.002022-08-307167Budget
2600124.002024-04-287116Actual
779640.002022-10-307168Budget
36144158.002025-01-287115Actual
984680.002022-12-287167Budget
1227748.052023-02-277168Actual
11559100.002023-02-277115Budget
2333915.652024-01-2871211Actual
2422299.572024-02-277128Actual
35966114.002025-01-287163Actual
180114.002022-05-307156Actual
722170.002022-10-307116Budget
1221954.112023-02-277128Actual
489460.002022-08-307165Budget
2215578.002023-12-287167Actual
779528.352022-10-307168Actual
2244725.232023-12-2871611Actual
2044423.102023-10-3071611Actual
2922229.002024-07-297173Actual
507229.002022-08-307136Actual
1809162.002023-08-307167Actual
7688107.142022-10-307118Actual
1340750.002023-03-307168Budget
1109348.052023-01-287128Actual
2990139.062024-07-2971311Actual
25811128.002024-04-287114Actual
3690683.742025-01-2871612Actual
33877137.002024-11-297165Actual
33009154.002024-10-297117Actual
1011457.002023-01-287113Actual
2396130.002024-02-277136Actual
259148.002022-06-307115Actual
385160.002022-07-307116Budget
1082460.002023-01-287166Budget
522360.002022-08-307166Budget
3153685.002024-09-287164Actual
6569137.452022-09-297118Actual
3894797.572025-03-3071111Actual
164663.952023-06-3071612Actual
2372076.002024-02-277114Actual
1184560.002023-02-277146Budget
2957552.002024-07-297166Actual
3209769.912024-09-2871111Actual
3867652.002025-03-307166Actual
1654.002022-04-297113Actual
31629122.002024-09-287165Actual
2762253.952024-05-2971411Actual
839040.002022-11-307126Budget
1463366.002023-05-307114Actual
2300826.002024-01-287156Actual
950818.002022-12-287126Actual
1894629.002023-09-297146Actual
404230.002022-07-307156Budget
3472381.962024-11-2971613Actual
675760.002022-10-307113Budget
1129036.002023-02-277163Actual
1821082.902023-08-307168Actual
377060.002022-07-307165Budget
511820.002022-08-307146Actual
29343106.002024-07-297115Actual
3859256.002025-03-307136Actual
1035990.002023-01-287164Budget
87549.002022-04-297167Actual
1495730.002023-05-307166Actual
376940.002022-07-307165Actual
199956.002022-05-307167Actual
3563837.992024-12-2871611Actual
100750.002022-04-297128Budget
3295146.002024-10-297166Actual
812080.002022-11-307164Budget
28097172.002024-06-297114Actual
34935135.002024-12-287164Actual
1321980.002023-03-307167Budget
35757111.402024-12-2871612Actual
19154173.812023-09-297118Actual
2135819.912023-11-3071211Actual
1209080.002023-02-277167Budget
36468101.002025-01-287167Actual
1189212.002023-02-277156Actual
844065.002022-11-307136Actual
3327622.042024-10-2971311Actual
3004811.402024-07-2971212Actual
33751140.002024-11-297114Actual
2455110.002022-06-307114Budget
30503103.002024-08-297165Actual
1322045.002023-03-307167Actual
1489916.002023-05-307146Actual
955839.002022-12-287136Actual
1712099.572023-07-307118Actual
40470.002022-04-297165Budget
938080.002022-12-287165Budget
16029104.002023-06-307167Actual
3670253.952025-01-2871311Actual
3445315.652024-11-2971511Actual
1693722.002023-07-307156Actual
81763.002022-04-297117Actual
282539.002022-06-307136Actual
614718.002022-09-297126Actual
205302.892023-10-3071212Actual
3212522.042024-09-2871211Actual
205110.002022-04-297114Budget
2610817.002024-04-287156Actual
357288.002022-07-307114Actual
2475088.002024-03-297114Actual
1025330.002023-01-287173Budget
1301925.002023-03-307156Actual
144262.892023-04-2971212Actual
3519418.002024-12-287156Actual
14043117.002023-04-297167Actual
2141225.232023-11-3071411Actual
1287618.002023-03-307126Actual
58335.002022-04-297136Actual
410047.002022-07-307166Actual
2874753.952024-06-2971311Actual
1817870.782023-08-307128Actual
330343.512022-06-307168Actual
554950.002022-08-307168Budget
10301110.002023-01-287114Budget
1174930.002023-02-277126Actual
3168870.002024-09-287116Actual
11419128.002023-02-277114Actual
13533100.002023-04-297163Actual
958110.172022-04-297118Actual
1049580.002023-01-287165Budget
175550.002022-05-307146Budget
2872015.652024-06-2971211Actual
22596156.002024-01-287113Actual
886061.692022-11-307128Actual
2614029.002024-04-287166Actual
1661636.002023-07-307173Actual
881280.002022-11-307118Budget
2584566.002024-04-287164Actual
984530.002022-12-287167Actual
205032.892023-10-3071112Actual
1460515.002023-05-307173Actual
1003440.002022-12-287168Budget
19589195.002023-10-307113Actual
1865218.002023-09-297173Actual
569150.002022-09-297163Budget
2030239.062023-10-3071111Actual
2177360.002023-12-287164Actual
14514109.002023-05-307113Actual
2100435.002023-11-307146Actual
33042152.002024-10-297167Actual
18560145.002023-09-297113Actual
2768239.062024-05-2971611Actual
239338.002024-02-277126Actual
1889218.002023-09-297126Actual
143995.012023-04-2971112Actual
1815088.962023-08-307118Actual
3516832.002024-12-287146Actual
2726954.002024-05-297166Actual
3291924.002024-10-297156Actual
820256.002022-11-307115Actual
3522648.002024-12-287166Actual
266516.082024-04-2871612Actual
13160104.002023-03-307117Actual
162366.082023-06-3071211Actual
522241.002022-08-307166Actual
1330190.002023-03-307118Budget
165930.002022-05-307126Budget
15492187.002023-06-307113Actual
2504218.002024-03-297156Actual
28223106.002024-06-297165Actual
873180.002022-11-307167Budget
27768.002022-06-307126Actual
1611699.572023-06-307128Actual
1590533.002023-06-307156Actual
3114649.702024-08-2971112Actual
25225108.662024-03-297118Actual
741112.002022-10-307156Actual
3744280.002025-02-277136Actual
2647122.042024-04-2871311Actual
311870.002022-06-307167Budget
3120799.702024-08-2971612Actual

Generated 2025-05-29 07:00:10.526 UTC