[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 496  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3182739.002024-10-137166Actual
2425470.782024-03-137168Actual
26200195.002024-05-137117Actual
3617877.002025-02-127165Actual
3902965.652025-04-1471411Actual
29040138.102024-07-1471213Actual
1422622.042023-05-1471111Actual
1729522.042023-08-1471311Actual
1667846.002023-08-147164Actual
1179880.002023-03-147136Budget
311735.002022-07-157167Actual
853429.002022-12-157156Actual
1241846.002023-04-147163Actual
436854.112022-08-147128Actual
3014046.872024-08-1371113Actual
338560.002022-08-147113Budget
3631855.002025-02-127146Actual
3171518.002024-10-137126Actual
3623760.002025-02-127116Actual
27919110.032024-06-1371613Actual
330450.002022-07-157168Budget
3345677.362024-11-1371612Actual
277697.142024-06-1371212Actual
389940.002022-08-147126Budget
1590533.002023-07-157156Actual
3061737.002024-09-137136Actual
34815137.002025-01-127163Actual
87670.002022-05-147167Budget
3629268.002025-02-127136Actual
183786.082023-09-1471511Actual
3908952.892025-04-1471611Actual
609932.002022-10-147116Actual
418172.002022-08-147117Actual
27327132.002024-06-137117Actual
265255.012024-05-1371511Actual
1796820.002023-09-147156Actual
1268770.002023-04-147115Actual
886061.692022-12-157128Actual
2768239.062024-06-1371611Actual
544390.002022-09-147118Budget
277730.002022-07-157126Budget
3917622.042025-04-1471212Actual
1170068.002023-03-147116Actual
2035713.532023-11-1471311Actual
21117104.002023-12-157117Actual
2715715.002024-06-137126Actual
31502197.002024-10-137114Actual
955839.002023-01-127136Actual
1434014.592023-05-1471611Actual
3569742.252025-01-1271112Actual
106349.572022-05-147168Actual
3920989.062025-04-1471612Actual
1217179.872023-03-147118Actual
2044423.102023-11-1471611Actual
215633.952023-12-1571612Actual
2065293.002023-12-157163Actual
225061.822024-01-1271112Actual
1030071.002023-02-127114Actual
32038110.172024-10-137168Actual
26355123.812024-05-137168Actual
3147429.002024-10-137173Actual
826180.002022-12-157165Budget
152566.082023-06-1471211Actual
28572148.052024-07-147118Actual
601742.002022-10-147165Actual
15015156.002023-06-147117Actual
1003338.962023-01-127168Actual
577116.002022-10-147173Actual
511940.002022-09-147146Budget
595772.002022-10-147115Actual
3508732.002025-01-127116Actual
843980.002022-12-157136Budget
2501616.002024-04-137146Actual
1877270.002023-10-147115Actual
891723.812022-12-157168Actual
722170.002022-11-147116Budget
1786154.002023-09-147116Actual
2200539.002024-01-127146Actual
1489916.002023-06-147146Actual
35318101.002025-01-127167Actual
3690683.742025-02-1271612Actual
7432.002022-05-147163Actual
371363.002022-08-147115Actual
1487360.002023-06-147136Actual
2434111.402024-03-1371211Actual
2610817.002024-05-137156Actual
3372344.002024-12-147173Actual
27977107.002024-07-147113Actual
1147993.002023-03-147164Actual
1011457.002023-02-127113Actual
1137130.002023-03-147173Budget
1629014.592023-07-1571411Actual
153070.002022-06-147165Budget
3428582.902024-12-147168Actual
736423.002022-11-147146Actual
2227448.052024-01-127168Actual
1330190.002023-04-147118Budget
15492187.002023-07-157113Actual
3678765.652025-02-1271611Actual
1235880.002023-04-147113Budget
2641632.672024-05-1371111Actual
19622114.002023-11-147163Actual
3354281.962024-11-1371213Actual
1732217.782023-08-1471411Actual
516513.002022-09-147156Actual
1579833.002023-07-157116Actual
3664797.572025-02-1271111Actual
240730.002022-07-157173Budget
1227850.002023-03-147168Budget
324750.002022-07-157128Budget
144262.892023-05-1471212Actual
1274880.002023-04-147165Budget
1712099.572023-08-147118Actual
13499195.002023-05-147113Actual
2478354.002024-04-137164Actual
1202952.002023-03-147117Actual
2127149.572023-12-157168Actual
1661636.002023-08-147173Actual
251036.002022-07-157164Actual
2041113.532023-11-1471511Actual
442650.002022-08-147168Budget
2455110.002022-07-157114Budget
2487661.002024-04-137165Actual
2951735.002024-08-137146Actual
3316279.872024-11-137168Actual
1096493.002023-02-127167Actual
3472381.962024-12-1471613Actual
2764917.782024-06-1371511Actual
2754087.992024-06-1371111Actual
29130176.002024-08-137113Actual
138848.002022-06-147164Actual
3684639.062025-02-1271112Actual
245411.822024-03-1371212Actual
955780.002023-01-127136Budget
1082460.002023-02-127166Budget
235426.082024-02-1271612Actual
1865218.002023-10-147173Actual
1260690.002023-04-147164Budget
37081215.002025-03-147113Actual
26980114.002024-06-137164Actual
2545410.332024-04-1371511Actual
3141668.002024-10-137163Actual
1528313.532023-06-1471311Actual
17556124.002023-09-147113Actual
812142.002022-12-157164Actual
385059.002022-08-147116Actual
1162052.002023-03-147165Actual
12547110.002023-04-147114Budget
1726814.592023-08-1471211Actual
3002048.632024-08-1371112Actual
932356.002023-01-127115Actual
2649822.042024-05-1371411Actual
2774166.722024-06-1371112Actual
25225108.662024-04-137118Actual
4692120.002022-09-147114Actual
502340.002022-09-147126Budget
1416588.962023-05-147168Actual
3366595.002024-12-147163Actual
3132492.482024-09-1371613Actual
21210195.022023-12-157118Actual
992680.002023-01-127118Budget
164663.952023-07-1571612Actual
859050.002022-12-157166Budget
1593726.002023-07-157166Actual
2133022.042023-12-1571111Actual
186020.002022-06-147166Actual
33009154.002024-11-137117Actual
2608229.002024-05-137146Actual
26370.002022-05-147164Budget
2922229.002024-08-137173Actual
297642.002022-07-157166Actual
2241523.102024-01-1271411Actual
1249913.002023-04-147173Actual
25132109.002024-04-137117Actual
17676110.002023-09-147114Actual
1156072.002023-03-147115Actual
31918124.002024-10-137167Actual
120228.002022-06-147163Actual
38734104.002025-04-147117Actual
629030.002022-10-147156Budget
199956.002022-06-147167Actual
1115250.002023-02-127168Budget
3393653.002024-12-147116Actual
1025214.002023-02-127173Actual
1025330.002023-02-127173Budget
2507443.002024-04-137166Actual
1983447.002023-11-147165Actual
423956.002022-08-147167Actual
2943639.002024-08-137116Actual
432190.002022-08-147118Budget
3174340.002024-10-137136Actual
978880.002023-01-127117Actual
174411.822023-08-1471112Actual
25689137.002024-05-137113Actual
1062440.002023-02-127126Budget
3787832.672025-03-1471411Actual
23600166.002024-03-137113Actual
2901355.642024-07-1471113Actual
1791652.002023-09-147136Actual
1826935.872023-09-1471111Actual
1989329.002023-11-147116Actual
3117428.422024-09-1371212Actual
3100017.782024-09-1371211Actual
1918295.022023-10-147128Actual
53530.002022-05-147126Budget
1691130.002023-08-147146Actual
7550.002022-05-147163Budget
853340.002022-12-157156Budget
1174840.002023-03-147126Budget
634627.002022-10-147166Actual
681550.002022-11-147163Budget
35249.002022-08-147173Actual
282539.002022-07-157136Actual
2996165.652024-08-1371611Actual
67718.002022-05-147156Actual
619565.002022-10-147136Actual
1067480.002023-02-127136Budget
1466653.002023-06-147164Actual
2401322.002024-03-137156Actual
1504978.002023-06-147167Actual
34935135.002025-01-127164Actual
3861827.002025-04-147146Actual
1994836.002023-11-147136Actual
2780156.082024-06-1371612Actual
28600110.172024-07-147128Actual
3667544.382025-02-1271211Actual
1738229.482023-08-1471611Actual
33221109.272024-11-1371111Actual
29250210.002024-08-137114Actual
2548628.422024-04-1371611Actual
1082535.002023-02-127166Actual
3404332.002024-12-147156Actual
2165478.002024-01-127163Actual
1564676.002023-07-157164Actual
2135819.912023-12-1571211Actual
1805785.002023-09-147117Actual
2949156.002024-08-137136Actual
3932769.672025-04-1471613Actual
1161980.002023-03-147165Budget
619670.002022-10-147136Budget
614718.002022-10-147126Actual
3351541.602024-11-1371113Actual
36527248.062025-02-127118Actual
48631.002022-05-147116Actual
932480.002023-01-127115Budget
38827179.872025-04-147118Actual
215316.082023-12-1571112Actual
39295103.012025-04-1471213Actual
36085152.002025-02-127164Actual
20090100.002023-11-147117Actual
689430.002022-11-147173Budget
965110.002023-01-127156Actual
2038414.592023-11-1471411Actual
2682798.002024-06-137113Actual
35757111.402025-01-1271612Actual
648770.002022-10-147167Budget
3779660.332025-03-1471111Actual
376940.002022-08-147165Actual
3097259.272024-09-1371111Actual
1534322.042023-06-1471611Actual
946170.002023-01-127116Budget
14547114.002023-06-147163Actual
31885198.002024-10-137117Actual
1389130.002023-05-147146Actual
2762253.952024-06-1371411Actual
779640.002022-11-147168Budget
2384753.002024-03-137165Actual
26947234.002024-06-137114Actual
2813093.002024-07-147164Actual
3811662.662025-03-1471113Actual
58470.002022-05-147136Budget
36052247.002025-02-127114Actual
2499030.002024-04-137136Actual
81890.002022-05-147117Budget
3283920.002024-11-137126Actual
36588123.812025-02-127168Actual
554950.002022-09-147168Budget
2206349.002024-01-127166Actual
1573944.002023-07-157165Actual

Generated 2025-06-14 01:38:12.997 UTC