[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 448  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044423.102023-11-1471611Actual
186020.002022-06-147166Actual
3861827.002025-04-147146Actual
2949156.002024-08-137136Actual
239338.002024-03-137126Actual
7550.002022-05-147163Budget
3472381.962024-12-1471613Actual
563160.002022-10-147113Budget
153070.002022-06-147165Budget
475360.002022-09-147164Budget
14043117.002023-05-147167Actual
918555.002023-01-127114Actual
3799644.382025-03-1471112Actual
399540.002022-08-147146Budget
3637627.002025-02-127166Actual
3147429.002024-10-137173Actual
1221954.112023-03-147128Actual
1590533.002023-07-157156Actual
1714855.632023-08-147128Actual
3926855.642025-04-1471113Actual
2892110.332024-07-1471212Actual
2171220.002024-01-127173Actual
1809162.002023-09-147167Actual
36144158.002025-02-127115Actual
960440.002023-01-127146Budget
3102745.442024-09-1371311Actual
38351123.002025-04-147114Actual
3678765.652025-02-1271611Actual
24630175.002024-04-137113Actual
32660109.002024-11-137164Actual
1941529.482023-10-1471611Actual
1365476.002023-05-147164Actual
208190.002022-06-147118Budget
21621109.002024-01-127113Actual
2398722.002024-03-137146Actual
282539.002022-07-157136Actual
133099.002022-06-147114Actual
848720.002022-12-157146Actual
53530.002022-05-147126Budget
741240.002022-11-147156Budget
1626311.402023-07-1571311Actual
1147993.002023-03-147164Actual
3856424.002025-04-147126Actual
1504978.002023-06-147167Actual
3853770.002025-04-147116Actual
3168870.002024-10-137116Actual
634760.002022-10-147166Budget
2271699.002024-02-127114Actual
554950.002022-09-147168Budget
175550.002022-06-147146Budget
2401322.002024-03-137156Actual
1691130.002023-08-147146Actual
661637.452022-10-147128Actual
3066918.002024-09-137156Actual
2764917.782024-06-1371511Actual
3316279.872024-11-137168Actual
2525369.262024-04-137128Actual
31382193.002024-10-137113Actual
249626.002024-04-137126Actual
142548.212023-05-1471211Actual
2012462.002023-11-147167Actual
2987417.782024-08-1371211Actual
182976.082023-09-1471211Actual
32626148.002024-11-137114Actual
3920989.062025-04-1471612Actual
2238825.232024-01-1271311Actual
2384753.002024-03-137165Actual
881364.722022-12-157118Actual
15015156.002023-06-147117Actual
1057780.002023-02-127116Budget
2133022.042023-12-1571111Actual
2996165.652024-08-1371611Actual
2830916.002024-07-147126Actual
1115140.482023-02-127168Actual
1487360.002023-06-147136Actual
3581632.832025-01-1271113Actual
23634105.002024-03-137163Actual
544390.002022-09-147118Budget
255455.012024-04-1371112Actual
3867652.002025-04-147166Actual
2676981.962024-05-1371613Actual
67840.002022-05-147156Budget
37676166.242025-03-147118Actual
2290134.002024-02-127116Actual
899839.002023-01-127113Actual
2123879.872023-12-157128Actual
3696546.872025-02-1271113Actual
899960.002023-01-127113Budget
15108108.662023-06-147118Actual
3917622.042025-04-1471212Actual
146990.002022-06-147115Actual
4693110.002022-09-147114Budget
970750.002023-01-127166Budget
20090100.002023-11-147117Actual
1422622.042023-05-1471111Actual
399431.002022-08-147146Actual
24194160.182024-03-137118Actual
3454569.912024-12-1471112Actual
1274754.002023-04-147165Actual
3540596.542025-01-127128Actual
3100017.782024-09-1371211Actual
2545410.332024-04-1371511Actual
1579833.002023-07-157116Actual
3802414.592025-03-1471212Actual
450644.002022-09-147113Actual
1484522.002023-06-147126Actual
497423.002022-09-147116Actual
1918295.022023-10-147128Actual
385059.002022-08-147116Actual
3785151.822025-03-1471311Actual
873180.002022-12-157167Budget
2086488.002023-12-157165Actual
40349.002022-05-147165Actual
12030100.002023-03-147117Budget
1788813.002023-09-147126Actual
2295666.002024-02-127136Actual
3717329.002025-03-147173Actual
2165478.002024-01-127163Actual
1208945.002023-03-147167Actual
371490.002022-08-147115Budget
1552691.002023-07-157163Actual
2584566.002024-05-137164Actual
965110.002023-01-127156Actual
205032.892023-11-1471112Actual
255721.822024-04-1371212Actual
1194853.002023-03-147166Actual
2233322.042024-01-1271111Actual
194742.892023-10-1471112Actual
194190.002022-06-147117Actual
2375451.002024-03-137164Actual
1729522.042023-08-1471311Actual
147090.002022-06-147115Budget
1868059.002023-10-147114Actual
1189140.002023-03-147156Budget
1096493.002023-02-127167Actual
330343.512022-07-157168Actual
25940105.002024-05-137165Actual
1072160.002023-02-127146Budget
1921549.572023-10-147168Actual
19800107.002023-11-147115Actual
700056.002022-11-147164Actual
1161980.002023-03-147165Budget
3291924.002024-11-137156Actual
1900329.002023-10-147166Actual
1796820.002023-09-147156Actual
2195115.002024-01-127126Actual
1561255.002023-07-157114Actual
1025214.002023-02-127173Actual
456550.002022-09-147163Budget
1241846.002023-04-147163Actual
2493534.002024-04-137116Actual
376940.002022-08-147165Actual
1049691.002023-02-127165Actual
502340.002022-09-147126Budget
3587592.482025-01-1271613Actual
741112.002022-11-147156Actual
2103020.002023-12-157156Actual
2396130.002024-03-137136Actual
820256.002022-12-157115Actual
2083188.002023-12-157115Actual
26355123.812024-05-137168Actual
1209080.002023-03-147167Budget
436950.002022-08-147128Budget
344424.002022-08-147163Actual
3132492.482024-09-1371613Actual
1017360.002023-02-127163Budget
2655824.162024-05-1371611Actual
634627.002022-10-147166Actual
3437213.532024-12-1471211Actual
536270.002022-09-147167Budget
844065.002022-12-157136Actual
1301925.002023-04-147156Actual
2369223.002024-03-137173Actual
853340.002022-12-157156Budget
3516832.002025-01-127146Actual
2632382.902024-05-137128Actual
1635025.232023-07-1571611Actual
502214.002022-09-147126Actual
3176932.002024-10-137146Actual
3445315.652024-12-1471511Actual
3448669.912024-12-1471611Actual
3345677.362024-11-1371612Actual
3407433.002024-12-147166Actual
194290.002022-06-147117Budget
1076717.002023-02-127156Actual
601742.002022-10-147165Actual
1287740.002023-04-147126Budget
291923.002022-07-157156Actual
1003338.962023-01-127168Actual
319990.002022-07-157118Budget
1932914.592023-10-1471311Actual
29164109.002024-08-137163Actual
16029104.002023-07-157167Actual
1179880.002023-03-147136Budget
28189122.002024-07-147115Actual
1886525.002023-10-147116Actual
2206349.002024-01-127166Actual
371363.002022-08-147115Actual
226970.002022-07-157113Budget
34781150.002025-01-127113Actual
1794222.002023-09-147146Actual
1841119.912023-09-1471611Actual
3569742.252025-01-1271112Actual
225061.822024-01-1271112Actual
619565.002022-10-147136Actual
3212522.042024-10-1371211Actual
938080.002023-01-127165Budget
1927425.232023-10-1471111Actual
3902965.652025-04-1471411Actual
2339323.102024-02-1271411Actual
288019.272024-07-1471511Actual
1330190.002023-04-147118Budget
834270.002022-12-157116Budget
937949.002023-01-127165Actual
23600166.002024-03-137113Actual
2466478.002024-04-137163Actual
3584392.482025-01-1271213Actual
3108752.892024-09-1371611Actual
1776861.002023-09-147115Actual
3514275.002025-01-127136Actual
36052247.002025-02-127114Actual
859050.002022-12-157166Budget
305890.002022-07-157117Budget
2946318.002024-08-137126Actual
34344109.272024-12-1471111Actual
1109250.002023-02-127128Budget
1274880.002023-04-147165Budget
30376123.002024-09-137114Actual
2504218.002024-04-137156Actual
1035990.002023-02-127164Budget
12547110.002023-04-147114Budget
2478354.002024-04-137164Actual
1331110.002022-06-147114Budget
834353.002022-12-157116Actual
2390660.002024-03-137116Actual
2227448.052024-01-127168Actual
955839.002023-01-127136Actual
924380.002023-01-127164Budget
978880.002023-01-127117Actual
173493.952023-08-1471511Actual
1989329.002023-11-147116Actual
3312982.902024-11-137128Actual
2413570.002024-03-137167Actual
3233066.722024-10-1371612Actual
174987.142023-08-1471612Actual
1815088.962023-09-147118Actual
1974154.002023-11-147164Actual
569032.002022-10-147163Actual
410047.002022-08-147166Actual
1472575.002023-06-147115Actual
2077251.002023-12-157164Actual
266516.082024-05-1371612Actual
1655891.002023-08-147163Actual
33751140.002024-12-147114Actual
3097259.272024-09-1371111Actual
1759085.002023-09-147163Actual
2381370.002024-03-137115Actual
3401740.002024-12-147146Actual
2528669.262024-04-137168Actual
164363.952023-07-1571212Actual
3254076.002024-11-137163Actual
2649822.042024-05-1371411Actual
924272.002023-01-127164Actual
1249830.002023-04-147173Budget
3056246.002024-09-137116Actual
37737158.662025-03-147168Actual
806280.002022-12-157114Budget
2475088.002024-04-137114Actual

Generated 2025-06-13 06:57:24.764 UTC