[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 512  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330343.512022-06-247168Actual
2381370.002024-02-217115Actual
2768239.062024-05-2371611Actual
1683054.002023-07-247116Actual
2525369.262024-03-237128Actual
3844491.002025-03-247115Actual
3176932.002024-09-227146Actual
3448669.912024-11-2371611Actual
2012462.002023-10-247167Actual
587760.002022-09-237164Budget
1886525.002023-09-237116Actual
11045141.992023-01-227118Actual
311735.002022-06-247167Actual
203308.212023-10-2471211Actual
2649822.042024-04-2271411Actual
399540.002022-07-247146Budget
2774166.722024-05-2371112Actual
3675615.652025-01-2271511Actual
1282854.002023-03-247116Actual
3064332.002024-08-237146Actual
2038414.592023-10-2471411Actual
277697.142024-05-2371212Actual
2691949.002024-05-237173Actual
17556124.002023-08-247113Actual
2410293.002024-02-217117Actual
2065293.002023-11-247163Actual
2138517.782023-11-2471311Actual
3667544.382025-01-2271211Actual
2103020.002023-11-247156Actual
3811662.662025-02-2171113Actual
587642.002022-09-237164Actual
3200582.902024-09-227128Actual
2578327.002024-04-227173Actual
1968052.002023-10-247173Actual
48631.002022-04-237116Actual
713980.002022-10-247165Budget
12030100.002023-02-217117Budget
87670.002022-04-237167Budget
3291924.002024-10-237156Actual
3634424.002025-01-227156Actual
3469246.872024-11-2371213Actual
1416588.962023-04-237168Actual
1340860.172023-03-247168Actual
3799644.382025-02-2171112Actual
357288.002022-07-247114Actual
2300826.002024-01-227156Actual
37737158.662025-02-217168Actual
212950.002022-05-247128Budget
960526.002022-12-227146Actual
23600166.002024-02-217113Actual
450644.002022-08-247113Actual
820256.002022-11-247115Actual
1017232.002023-01-227163Actual
15108108.662023-05-247118Actual
2369223.002024-02-217173Actual
95990.002022-04-237118Budget
1268770.002023-03-247115Actual
1918295.022023-09-237128Actual
3805789.062025-02-2171612Actual
1629014.592023-06-2471411Actual
731880.002022-10-247136Budget
867164.002022-11-247117Actual
1463366.002023-05-247114Actual
1590533.002023-06-247156Actual
3514275.002024-12-227136Actual
21210195.022023-11-247118Actual
324750.002022-06-247128Budget
100750.002022-04-237128Budget
152566.082023-05-2471211Actual
371363.002022-07-247115Actual
15730.002022-04-237173Budget
25811128.002024-04-227114Actual
497560.002022-08-247116Budget
899839.002022-12-227113Actual
918480.002022-12-227114Budget
1076717.002023-01-227156Actual
1691130.002023-07-247146Actual
450760.002022-08-247113Budget
984680.002022-12-227167Budget
3066918.002024-08-237156Actual
1321980.002023-03-247167Budget
2236122.042023-12-2271211Actual
2298216.002024-01-227146Actual
2135819.912023-11-2471211Actual
577116.002022-09-237173Actual
1635025.232023-06-2471611Actual
3439932.672024-11-2371311Actual
2756826.292024-05-2371211Actual
760772.002022-10-247167Actual
26355123.812024-04-227168Actual
3914848.632025-03-2471112Actual
33751140.002024-11-237114Actual
2874753.952024-06-2371311Actual
569032.002022-09-237163Actual
667549.572022-09-237168Actual
1301925.002023-03-247156Actual
1786154.002023-08-247116Actual
2224288.962023-12-227128Actual
1941529.482023-09-2371611Actual
2721133.002024-05-237146Actual
2895467.782024-06-2371612Actual
1714855.632023-07-247128Actual
3466564.412024-11-2371113Actual
3061737.002024-08-237136Actual
1770.002022-04-237113Budget
245723.952024-02-2171612Actual
12688100.002023-03-247115Budget
154023.952023-05-2471112Actual
3372344.002024-11-237173Actual
1194960.002023-02-217166Budget
1489916.002023-05-247146Actual
1796820.002023-08-247156Actual
634627.002022-09-237166Actual
297642.002022-06-247166Actual
389940.002022-07-247126Budget
2241523.102023-12-2271411Actual
848720.002022-11-247146Actual
3631855.002025-01-227146Actual
418172.002022-07-247117Actual
3623760.002025-01-227116Actual
3859256.002025-03-247136Actual
2528669.262024-03-237168Actual
22214141.992023-12-227118Actual
3793776.292025-02-2171611Actual
1788813.002023-08-247126Actual
282539.002022-06-247136Actual
1481834.002023-05-247116Actual
2478354.002024-03-237164Actual
2992832.672024-07-2371411Actual
3198122.302022-06-247118Actual
7688107.142022-10-247118Actual
3147429.002024-09-227173Actual
1274754.002023-03-247165Actual
1865218.002023-09-237173Actual
259290.002022-06-247115Budget
1227850.002023-02-217168Budget
507170.002022-08-247136Budget
30852296.542024-08-237118Actual
32753152.002024-10-237165Actual
1826935.872023-08-2471111Actual
642880.002022-09-237117Actual
1209080.002023-02-217167Budget
1386533.002023-04-237136Actual
29787123.812024-07-237168Actual
1297360.002023-03-247146Budget
21621109.002023-12-227113Actual
1712099.572023-07-247118Actual
1096493.002023-01-227167Actual
787744.002022-11-247113Actual
1564676.002023-06-247164Actual
787660.002022-11-247113Budget
609932.002022-09-237116Actual
3016773.182024-07-2371213Actual
17676110.002023-08-247114Actual
182976.082023-08-2471211Actual
2682798.002024-05-237113Actual
530390.002022-08-247117Budget
7432.002022-04-237163Actual
1003440.002022-12-227168Budget
20499.002022-04-237114Actual
2475088.002024-03-237114Actual
3366595.002024-11-237163Actual
3897534.802025-03-2471211Actual
820180.002022-11-247115Budget
33785156.002024-11-237164Actual
3333660.332024-10-2371611Actual
801530.002022-11-247173Budget
2889358.212024-06-2371112Actual
3832320.002025-03-247173Actual
394747.002022-07-247136Actual
1693722.002023-07-247156Actual
235113.952024-01-2271112Actual
19154173.812023-09-237118Actual
344424.002022-07-247163Actual
681440.002022-10-247163Actual
377060.002022-07-247165Budget
3782411.402025-02-2171211Actual
1274880.002023-03-247165Budget
1292651.002023-03-247136Actual
175432.002022-05-247146Actual
3215227.362024-09-2271311Actual
619565.002022-09-237136Actual
1137130.002023-02-217173Budget
180240.002022-05-247156Budget
2177360.002023-12-227164Actual
58335.002022-04-237136Actual
2133022.042023-11-2471111Actual
1334855.632023-03-247128Actual
2325288.962024-01-227168Actual
68958.002022-10-247173Actual
245146.082024-02-2171112Actual
251036.002022-06-247164Actual
356069.272024-12-2271511Actual
1307960.002023-03-247166Budget
3283920.002024-10-237126Actual
2676981.962024-04-2271613Actual
3324944.382024-10-2371211Actual
195012.892023-09-2371212Actual
1516979.872023-05-247168Actual
1217090.002023-02-217118Budget
1072029.002023-01-227146Actual
272832.002022-06-247116Actual
1161980.002023-02-217165Budget
226839.002022-06-247113Actual
1254685.002023-03-247114Actual
180114.002022-05-247156Actual
34225128.362024-11-237118Actual
960440.002022-12-227146Budget
634760.002022-09-237166Budget
37081215.002025-02-217113Actual
2097846.002023-11-247136Actual
20243119.272023-10-247168Actual
507229.002022-08-247136Actual
736423.002022-10-247146Actual
1900329.002023-09-237166Actual
38385114.002025-03-247164Actual
22121100.002023-12-227117Actual
330450.002022-06-247168Budget
694380.002022-10-247114Budget
1729522.042023-07-2471311Actual
287223.002022-06-247146Actual
31885198.002024-09-227117Actual
1504978.002023-05-247167Actual
3687412.462025-01-2271212Actual
2384753.002024-02-217165Actual
950818.002022-12-227126Actual
297750.002022-06-247166Budget
1049691.002023-01-227165Actual
25225108.662024-03-237118Actual
1123280.002023-02-217113Budget
563160.002022-09-237113Budget
1260690.002023-03-247164Budget
1035854.002023-01-227164Actual
165814.002022-05-247126Actual
3289345.002024-10-237146Actual
31977220.782024-09-227118Actual
35377205.632024-12-227118Actual
2954321.002024-07-237156Actual
1573944.002023-06-247165Actual
3404332.002024-11-237156Actual
1718169.262023-07-247168Actual
389823.002022-07-247126Actual
1894629.002023-09-237146Actual
779528.352022-10-247168Actual
3684639.062025-01-2271112Actual
35284104.002024-12-227117Actual
3396310.002024-11-237126Actual
2206349.002023-12-227166Actual
195316.082023-09-2371612Actual
3511422.002024-12-227126Actual
163177.142023-06-2471511Actual
3902965.652025-03-2471411Actual
35318101.002024-12-227167Actual
3885582.902025-03-247128Actual
16029104.002023-06-247167Actual
648770.002022-09-237167Budget
2984668.852024-07-2371111Actual
3900239.062025-03-2471311Actual
28513100.002024-06-237167Actual
3876871.002025-03-247167Actual
661750.002022-09-237128Budget
34994122.002024-12-227115Actual

Generated 2025-05-23 15:00:49.541 UTC