[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 512  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37704141.992025-02-217128Actual
2516693.002024-03-237167Actual
1241846.002023-03-247163Actual
502214.002022-08-247126Actual
36434198.002025-01-227117Actual
48631.002022-04-237116Actual
277697.142024-05-2371212Actual
23132104.002024-01-227167Actual
2869268.852024-06-2371111Actual
839126.002022-11-247126Actual
146990.002022-05-247115Actual
2238825.232023-12-2271311Actual
2504218.002024-03-237156Actual
1381043.002023-04-237116Actual
1301925.002023-03-247156Actual
2127149.572023-11-247168Actual
226970.002022-06-247113Budget
726913.002022-10-247126Actual
2877432.672024-06-2371411Actual
2369223.002024-02-217173Actual
938080.002022-12-227165Budget
3516832.002024-12-227146Actual
656890.002022-09-237118Budget
259290.002022-06-247115Budget
873180.002022-11-247167Budget
31502197.002024-09-227114Actual
2233322.042023-12-2271111Actual
1484522.002023-05-247126Actual
245723.952024-02-2171612Actual
185029.272023-08-2471612Actual
87549.002022-04-237167Actual
2726954.002024-05-237166Actual
10439100.002023-01-227115Budget
667549.572022-09-237168Actual
522360.002022-08-247166Budget
2774166.722024-05-2371112Actual
19622114.002023-10-247163Actual
3034839.002024-08-237173Actual
356069.272024-12-2271511Actual
2874753.952024-06-2371311Actual
35966114.002025-01-227163Actual
3056246.002024-08-237116Actual
3717329.002025-02-217173Actual
3469246.872024-11-2371213Actual
1635025.232023-06-2471611Actual
20090100.002023-10-247117Actual
1696929.002023-07-247166Actual
1137130.002023-02-217173Budget
1391722.002023-04-237156Actual
1416588.962023-04-237168Actual
3153685.002024-09-227164Actual
731759.002022-10-247136Actual
555043.512022-08-247168Actual
978880.002022-12-227117Actual
3472381.962024-11-2371613Actual
1287618.002023-03-247126Actual
1489916.002023-05-247146Actual
1677178.002023-07-247165Actual
23634105.002024-02-217163Actual
3502890.002024-12-227165Actual
3168870.002024-09-227116Actual
1712099.572023-07-247118Actual
37081215.002025-02-217113Actual
26947234.002024-05-237114Actual
736540.002022-10-247146Budget
2372076.002024-02-217114Actual
1871360.002023-09-237164Actual
2649822.042024-04-2271411Actual
859136.002022-11-247166Actual
36468101.002025-01-227167Actual
955780.002022-12-227136Budget
1340750.002023-03-247168Budget
1096380.002023-01-227167Budget
15108108.662023-05-247118Actual
26200195.002024-04-227117Actual
667650.002022-09-237168Budget
2275046.002024-01-227164Actual
1302040.002023-03-247156Budget
1179880.002023-02-217136Budget
970750.002022-12-227166Budget
32626148.002024-10-237114Actual
629030.002022-09-237156Budget
442538.962022-07-247168Actual
955839.002022-12-227136Actual
2572389.002024-04-227163Actual
81763.002022-04-237117Actual
1147890.002023-02-217164Budget
14043117.002023-04-237167Actual
554950.002022-08-247168Budget
3552534.802024-12-2271211Actual
1786154.002023-08-247116Actual
1221954.112023-02-217128Actual
2472218.002024-03-237173Actual
1049691.002023-01-227165Actual
3699273.182025-01-2271213Actual
19708101.002023-10-247114Actual
2083188.002023-11-247115Actual
1202952.002023-02-217117Actual
2691949.002024-05-237173Actual
1564676.002023-06-247164Actual
812142.002022-11-247164Actual
1297235.002023-03-247146Actual
1260783.002023-03-247164Actual
1599578.002023-06-247117Actual
215316.082023-11-2471112Actual
1194960.002023-02-217166Budget
2614029.002024-04-227166Actual
2300826.002024-01-227156Actual
27361101.002024-05-237167Actual
3345677.362024-10-2371612Actual
1683054.002023-07-247116Actual
577040.002022-09-237173Budget
389823.002022-07-247126Actual
1282854.002023-03-247116Actual
2215578.002023-12-227167Actual
475360.002022-08-247164Budget
628921.002022-09-237156Actual
436950.002022-07-247128Budget
3254076.002024-10-237163Actual
33221109.272024-10-2371111Actual
394870.002022-07-247136Budget
3088070.782024-08-237128Actual
2123879.872023-11-247128Actual
3102745.442024-08-2371311Actual
3861827.002025-03-247146Actual
694277.002022-10-247114Actual
3147429.002024-09-227173Actual
2000015.002023-10-247156Actual
29343106.002024-07-237115Actual
489460.002022-08-247165Budget
1460515.002023-05-247173Actual
180114.002022-05-247156Actual
30913141.992024-08-237168Actual
3746830.002025-02-217146Actual
3508732.002024-12-227116Actual
2422299.572024-02-217128Actual
1011580.002023-01-227113Budget
14104107.142023-04-237118Actual
13499195.002023-04-237113Actual
661637.452022-09-237128Actual
152960.002022-05-247165Actual
40470.002022-04-237165Budget
27039131.002024-05-237115Actual
577116.002022-09-237173Actual
13533100.002023-04-237163Actual
1688566.002023-07-247136Actual
26295166.242024-04-227118Actual
1587922.002023-06-247146Actual
3120799.702024-08-2371612Actual
634627.002022-09-237166Actual
1104490.002023-01-227118Budget
418172.002022-07-247117Actual
3066918.002024-08-237156Actual
642880.002022-09-237117Actual
3019892.482024-07-2371613Actual
3897534.802025-03-2471211Actual
2975482.902024-07-237128Actual
1003338.962022-12-227168Actual
2996165.652024-07-2371611Actual
27919110.032024-05-2371613Actual
17676110.002023-08-247114Actual
255455.012024-03-2371112Actual
161160.002022-05-247116Budget
675760.002022-10-247113Budget
26263.002022-04-237164Actual
63039.002022-04-237146Actual
21210195.022023-11-247118Actual
34815137.002024-12-227163Actual
1935615.652023-09-2371411Actual
3008158.212024-07-2371612Actual
1096493.002023-01-227167Actual
147090.002022-05-247115Budget
634760.002022-09-237166Budget
1776861.002023-08-247115Actual
1340860.172023-03-247168Actual
970623.002022-12-227166Actual
3802414.592025-02-2171212Actual
3333660.332024-10-2371611Actual
1322045.002023-03-247167Actual
34166128.002024-11-237167Actual
1389130.002023-04-237146Actual
681440.002022-10-247163Actual
215633.952023-11-2471612Actual
1025214.002023-01-227173Actual
3179528.002024-09-227156Actual
133099.002022-05-247114Actual
1170180.002023-02-217116Budget
2484253.002024-03-237115Actual
1162052.002023-02-217165Actual
3100017.782024-08-2371211Actual
1115250.002023-01-227168Budget
1422622.042023-04-2371111Actual
34690.002022-04-237115Budget
1434014.592023-04-2371611Actual
40349.002022-04-237165Actual
2493534.002024-03-237116Actual
311735.002022-06-247167Actual
755090.002022-10-247117Budget
2174083.002023-12-227114Actual
1331110.002022-05-247114Budget
1561255.002023-06-247114Actual
1374970.002023-04-237165Actual
277730.002022-06-247126Budget
292040.002022-06-247156Budget
48760.002022-04-237116Budget
37294176.002025-02-217115Actual
2715715.002024-05-237126Actual
1463366.002023-05-247114Actual
19800107.002023-10-247115Actual
28223106.002024-06-237165Actual
1067376.002023-01-227136Actual
1531023.102023-05-2471411Actual
2304034.002024-01-227166Actual
2786046.872024-05-2371113Actual
32038110.172024-09-227168Actual
33631205.002024-11-237113Actual
379059.272025-02-2171511Actual
194290.002022-05-247117Budget
229288.002024-01-227126Actual
22121100.002023-12-227117Actual
2290134.002024-01-227116Actual
3396310.002024-11-237126Actual
708280.002022-10-247115Budget
2987417.782024-07-2371211Actual
2951735.002024-07-237146Actual
475264.002022-08-247164Actual
2410293.002024-02-217117Actual
3401740.002024-11-237146Actual
801530.002022-11-247173Budget
3217927.362024-09-2271411Actual
2345229.482024-01-2271611Actual
10906100.002023-01-227117Budget
266516.082024-04-2271612Actual
205608.212023-10-2471612Actual
1815088.962023-08-247118Actual
1661636.002023-07-247173Actual
3926855.642025-03-2471113Actual
1292580.002023-03-247136Budget
536142.002022-08-247167Actual
843980.002022-11-247136Budget
34225128.362024-11-237118Actual
36527248.062025-01-227118Actual
30376123.002024-08-237114Actual
1729522.042023-07-2471311Actual
1738229.482023-07-2471611Actual
2183286.002023-12-227115Actual
14514109.002023-05-247113Actual
760880.002022-10-247167Budget
997450.002022-12-227128Budget
2035713.532023-10-2471311Actual
1927425.232023-09-2371111Actual
997554.112022-12-227128Actual
859050.002022-11-247166Budget
2325288.962024-01-227168Actual
3220617.782024-09-2271511Actual
1209080.002023-02-217167Budget
3905611.402025-03-2471511Actual

Generated 2025-05-24 01:21:17.842 UTC