[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
773623.812022-10-297128Actual
2943639.002024-07-287116Actual
16088160.182023-06-297118Actual
1732217.782023-07-2971411Actual
35377205.632024-12-277118Actual
17556124.002023-08-297113Actual
2038414.592023-10-2971411Actual
2236122.042023-12-2771211Actual
1179880.002023-02-267136Budget
3563837.992024-12-2771611Actual
1573944.002023-06-297165Actual
1484522.002023-05-297126Actual
1463366.002023-05-297114Actual
38265127.002025-03-297163Actual
147090.002022-05-297115Budget
2372076.002024-02-267114Actual
1968052.002023-10-297173Actual
2877432.672024-06-2871411Actual
12030100.002023-02-267117Budget
601742.002022-09-287165Actual
464540.002022-08-297173Budget
38231107.002025-03-297113Actual
1626311.402023-06-2971311Actual
456550.002022-08-297163Budget
2100435.002023-11-297146Actual
1209080.002023-02-267167Budget
2200539.002023-12-277146Actual
1274754.002023-03-297165Actual
2398722.002024-02-267146Actual
31382193.002024-09-277113Actual
1691130.002023-07-297146Actual
946053.002022-12-277116Actual
36555107.142025-01-277128Actual
170759.002022-05-297136Actual
1330190.002023-03-297118Budget
3540596.542024-12-277128Actual
73436.002022-04-287166Actual
1886525.002023-09-287116Actual
163177.142023-06-2971511Actual
1129036.002023-02-267163Actual
2764917.782024-05-2871511Actual
992680.002022-12-277118Budget
2369223.002024-02-267173Actual
1282980.002023-03-297116Budget
37328106.002025-02-267165Actual
2105925.002023-11-297166Actual
694380.002022-10-297114Budget
3555244.382024-12-2771311Actual
165814.002022-05-297126Actual
1194960.002023-02-267166Budget
2103020.002023-11-297156Actual
1841119.912023-08-2971611Actual
28189122.002024-06-287115Actual
3664797.572025-01-2771111Actual
918555.002022-12-277114Actual
1147890.002023-02-267164Budget
2872015.652024-06-2871211Actual
2304034.002024-01-277166Actual
1359336.002023-04-287173Actual
34225128.362024-11-287118Actual
731880.002022-10-297136Budget
648856.002022-09-287167Actual
1109250.002023-01-277128Budget
1123376.002023-02-267113Actual
1786154.002023-08-297116Actual
3345677.362024-10-2871612Actual
418290.002022-07-297117Budget
3182739.002024-09-277166Actual
1611699.572023-06-297128Actual
28479176.002024-06-287117Actual
287223.002022-06-297146Actual
23132104.002024-01-277167Actual
264740.002022-06-297165Actual
100750.002022-04-287128Budget
978790.002022-12-277117Budget
218850.002022-05-297168Budget
1677178.002023-07-297165Actual
2280964.002024-01-277115Actual
1683054.002023-07-297116Actual
164663.952023-06-2971612Actual
746950.002022-10-297166Budget
3752646.002025-02-267166Actual
31502197.002024-09-277114Actual
1796820.002023-08-297156Actual
26947234.002024-05-287114Actual
826263.002022-11-297165Actual
277697.142024-05-2871212Actual
36052247.002025-01-277114Actual
2339323.102024-01-2771411Actual
38827179.872025-03-297118Actual
3749428.002025-02-267156Actual
839040.002022-11-297126Budget
26980114.002024-05-287164Actual
1301925.002023-03-297156Actual
834353.002022-11-297116Actual
7550.002022-04-287163Budget
965110.002022-12-277156Actual
569150.002022-09-287163Budget
63039.002022-04-287146Actual
29787123.812024-07-287168Actual
1292651.002023-03-297136Actual
33101220.782024-10-287118Actual
3286748.002024-10-287136Actual
3799644.382025-02-2671112Actual
81890.002022-04-287117Budget
2768239.062024-05-2871611Actual
11559100.002023-02-267115Budget
1072029.002023-01-277146Actual
3584392.482024-12-2771213Actual
1381043.002023-04-287116Actual
2762253.952024-05-2871411Actual
158256.002023-06-297126Actual
2275046.002024-01-277164Actual
424070.002022-07-297167Budget
1174840.002023-02-267126Budget
1460515.002023-05-297173Actual
1570579.002023-06-297115Actual
3439932.672024-11-2871311Actual
385160.002022-07-297116Budget
2572389.002024-04-277163Actual
793550.002022-11-297163Budget
913630.002022-12-277173Budget
259148.002022-06-297115Actual
1724022.042023-07-2971111Actual
958110.172022-04-287118Actual
960440.002022-12-277146Budget
899960.002022-12-277113Budget
1871360.002023-09-287164Actual
114650.002022-05-297113Actual
1620834.802023-06-2971111Actual
3153685.002024-09-277164Actual
1528313.532023-05-2971311Actual
297642.002022-06-297166Actual
3241657.392024-09-2771213Actual
859050.002022-11-297166Budget
106349.572022-04-287168Actual
997554.112022-12-277128Actual
634627.002022-09-287166Actual
1115250.002023-01-277168Budget
760880.002022-10-297167Budget
3817369.672025-02-2671613Actual
363360.002022-07-297164Budget
3002048.632024-07-2871112Actual
2238825.232023-12-2771311Actual
507229.002022-08-297136Actual
726913.002022-10-297126Actual
2195115.002023-12-277126Actual
1035854.002023-01-277164Actual
352540.002022-07-297173Budget
3220617.782024-09-2771511Actual
3847876.002025-03-297165Actual
3932769.672025-03-2971613Actual
3209769.912024-09-2771111Actual
1614982.902023-06-297168Actual
483364.002022-08-297115Actual
330343.512022-06-297168Actual
483490.002022-08-297115Budget
3333660.332024-10-2871611Actual
1941529.482023-09-2871611Actual
595890.002022-09-287115Budget
2838924.002024-06-287156Actual
28633138.962024-06-287168Actual
29040138.102024-06-2871213Actual
3056246.002024-08-287116Actual
3100017.782024-08-2871211Actual
2584566.002024-04-277164Actual
2035713.532023-10-2971311Actual
2203113.002023-12-277156Actual
2192439.002023-12-277116Actual
1531023.102023-05-2971411Actual
3832320.002025-03-297173Actual
773750.002022-10-297128Budget
1162052.002023-02-267165Actual
34344109.272024-11-2871111Actual
844065.002022-11-297136Actual
1475947.002023-05-297165Actual
161047.002022-05-297116Actual
1147993.002023-02-267164Actual
848720.002022-11-297146Actual
2632382.902024-04-277128Actual
2542715.652024-03-2871411Actual
834270.002022-11-297116Budget
154023.952023-05-2971112Actual
1889218.002023-09-287126Actual
292040.002022-06-297156Budget
2138517.782023-11-2971311Actual
3393653.002024-11-287116Actual
2990139.062024-07-2871311Actual
1227748.052023-02-267168Actual
288019.272024-06-2871511Actual
29633221.002024-07-287117Actual
1268770.002023-03-297115Actual
3920989.062025-03-2971612Actual
820180.002022-11-297115Budget
1635025.232023-06-2971611Actual
200070.002022-05-297167Budget
63150.002022-04-287146Budget
984680.002022-12-277167Budget
87670.002022-04-287167Budget
1994836.002023-10-297136Actual
5819110.002022-09-287114Budget
2833780.002024-06-287136Actual
24194160.182024-02-267118Actual
28572148.052024-06-287118Actual
839126.002022-11-297126Actual
2937776.002024-07-287165Actual
1673796.002023-07-297115Actual
2534525.232024-03-2871111Actual
67840.002022-04-287156Budget
377060.002022-07-297165Budget
1826935.872023-08-2971111Actual
1307960.002023-03-297166Budget
356069.272024-12-2771511Actual
3785151.822025-02-2671311Actual
2892110.332024-06-2871212Actual
601860.002022-09-287165Budget
184703.952023-08-2971112Actual
3552534.802024-12-2771211Actual
1667846.002023-07-297164Actual
389940.002022-07-297126Budget
1932914.592023-09-2871311Actual
324641.992022-06-297128Actual
20499.002022-04-287114Actual
1805785.002023-08-297117Actual
3811662.662025-02-2671113Actual
992782.902022-12-277118Actual
1137010.002023-02-267173Actual
2501616.002024-03-287146Actual
1472575.002023-05-297115Actual
2127149.572023-11-297168Actual
1189212.002023-02-267156Actual
3200582.902024-09-277128Actual
932480.002022-12-277115Budget
10440104.002023-01-277115Actual
27420220.782024-05-287118Actual
1322045.002023-03-297167Actual
3324944.382024-10-2871211Actual
1082460.002023-01-277166Budget
11419128.002023-02-267114Actual
404230.002022-07-297156Budget
22596156.002024-01-277113Actual
114770.002022-05-297113Budget
3016773.182024-07-2871213Actual
180240.002022-05-297156Budget
100637.452022-04-287128Actual
1599578.002023-06-297117Actual
3198122.302022-06-297118Actual
1383713.002023-04-287126Actual
2641632.672024-04-2771111Actual
32660109.002024-10-287164Actual
1011580.002023-01-277113Budget
3699273.182025-01-2771213Actual
205110.002022-04-287114Budget
2614029.002024-04-277166Actual
619670.002022-09-287136Budget
3516832.002024-12-277146Actual

Generated 2025-05-28 16:49:02.098 UTC