[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 448  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2369223.002024-03-117173Actual
13159100.002023-04-127117Budget
475360.002022-09-127164Budget
3016773.182024-08-1171213Actual
147090.002022-06-127115Budget
3752646.002025-03-127166Actual
1170068.002023-03-127116Actual
839126.002022-12-137126Actual
235426.082024-02-1071612Actual
489349.002022-09-127165Actual
3407433.002024-12-127166Actual
1109348.052023-02-107128Actual
1635025.232023-07-1371611Actual
3291924.002024-11-117156Actual
38385114.002025-04-127164Actual
3514275.002025-01-107136Actual
19154173.812023-10-127118Actual
1472575.002023-06-127115Actual
154346.082023-06-1271612Actual
282539.002022-07-137136Actual
3283920.002024-11-117126Actual
20090100.002023-11-127117Actual
3487329.002025-01-107173Actual
867164.002022-12-137117Actual
3573110.002022-08-127114Budget
2883465.652024-07-1271611Actual
1331110.002022-06-127114Budget
741112.002022-11-127156Actual
932356.002023-01-107115Actual
544296.542022-09-127118Actual
3569742.252025-01-1071112Actual
240730.002022-07-137173Budget
31885198.002024-10-117117Actual
1579833.002023-07-137116Actual
1194853.002023-03-127166Actual
170870.002022-06-127136Budget
1072029.002023-02-107146Actual
708170.002022-11-127115Actual
1489916.002023-06-127146Actual
1129036.002023-03-127163Actual
3587592.482025-01-1071613Actual
30256150.002024-09-117113Actual
2475088.002024-04-117114Actual
2590686.002024-05-117115Actual
142548.212023-05-1271211Actual
16088160.182023-07-137118Actual
385059.002022-08-127116Actual
2762253.952024-06-1171411Actual
282670.002022-07-137136Budget
3637627.002025-02-107166Actual
1841119.912023-09-1271611Actual
2244725.232024-01-1071611Actual
1115250.002023-02-107168Budget
714070.002022-11-127165Actual
2484253.002024-04-117115Actual
3002048.632024-08-1171112Actual
812142.002022-12-137164Actual
1035854.002023-02-107164Actual
2398722.002024-03-117146Actual
675639.002022-11-127113Actual
1189212.002023-03-127156Actual
2922229.002024-08-117173Actual
516630.002022-09-127156Budget
3357381.962024-11-1171613Actual
3634424.002025-02-107156Actual
34994122.002025-01-107115Actual
28097172.002024-07-127114Actual
180114.002022-06-127156Actual
3460666.722024-12-1271612Actual
3448669.912024-12-1271611Actual
1799933.002023-09-127166Actual
3396310.002024-12-127126Actual
3019892.482024-08-1171613Actual
2691949.002024-06-117173Actual
1179880.002023-03-127136Budget
806360.002022-12-137114Actual
1011457.002023-02-107113Actual
212950.002022-06-127128Budget
100750.002022-05-127128Budget
14514109.002023-06-127113Actual
174987.142023-08-1271612Actual
26370.002022-05-127164Budget
297750.002022-07-137166Budget
3129346.872024-09-1171213Actual
2135819.912023-12-1371211Actual
497423.002022-09-127116Actual
80149.002022-12-137173Actual
4693110.002022-09-127114Budget
978880.002023-01-107117Actual
3717329.002025-03-127173Actual
1805785.002023-09-127117Actual
2105925.002023-12-137166Actual
1096380.002023-02-107167Budget
1374970.002023-05-127165Actual
272832.002022-07-137116Actual
29787123.812024-08-117168Actual
497560.002022-09-127116Budget
834353.002022-12-137116Actual
11419128.002023-03-127114Actual
245455.002022-07-137114Actual
152960.002022-06-127165Actual
1302040.002023-04-127156Budget
29164109.002024-08-117163Actual
511820.002022-09-127146Actual
3543879.872025-01-107168Actual
1531023.102023-06-1271411Actual
450760.002022-09-127113Budget
2186547.002024-01-107165Actual
619565.002022-10-127136Actual
87670.002022-05-127167Budget
511940.002022-09-127146Budget
2012462.002023-11-127167Actual
203308.212023-11-1271211Actual
1184440.002023-03-127146Actual
2528669.262024-04-117168Actual
27361101.002024-06-117167Actual
2304034.002024-02-107166Actual
2990139.062024-08-1171311Actual
165814.002022-06-127126Actual
13300107.142023-04-127118Actual
2236122.042024-01-1071211Actual
839040.002022-12-137126Budget
164093.952023-07-1371112Actual
38231107.002025-04-127113Actual
806280.002022-12-137114Budget
464414.002022-09-127173Actual
997450.002023-01-107128Budget
3557944.382025-01-1071411Actual
681550.002022-11-127163Budget
3746830.002025-03-127146Actual
881364.722022-12-137118Actual
1394929.002023-05-127166Actual
1422622.042023-05-1271111Actual
2174083.002024-01-107114Actual
793550.002022-12-137163Budget
287223.002022-07-137146Actual
53530.002022-05-127126Budget
2171220.002024-01-107173Actual
1282854.002023-04-127116Actual
2000015.002023-11-127156Actual
886061.692022-12-137128Actual
886150.002022-12-137128Budget
1057780.002023-02-107116Budget
456550.002022-09-127163Budget
1297235.002023-04-127146Actual
1292651.002023-04-127136Actual
253736.082024-04-1171211Actual
2806929.002024-07-127173Actual
1693722.002023-08-127156Actual
1082460.002023-02-107166Budget
2833780.002024-07-127136Actual
918555.002023-01-107114Actual
2455110.002022-07-137114Budget
2035713.532023-11-1271311Actual
1534322.042023-06-1271611Actual
2410293.002024-03-117117Actual
2030239.062023-11-1271111Actual
245146.082024-03-1171112Actual
11045141.992023-02-107118Actual
656890.002022-10-127118Budget
2869268.852024-07-1271111Actual
1516979.872023-06-127168Actual
2605641.002024-05-117136Actual
2241523.102024-01-1071411Actual
768980.002022-11-127118Budget
1492527.002023-06-127156Actual
2937776.002024-08-117165Actual
29284114.002024-08-117164Actual
12829.002022-06-127173Actual
244226.082024-03-1171511Actual
2788795.992024-06-1171213Actual
3058915.002024-09-117126Actual
2713039.002024-06-117116Actual
27919110.032024-06-1171613Actual
3281253.002024-11-117116Actual
23634105.002024-03-117163Actual
1994836.002023-11-127136Actual
22214141.992024-01-107118Actual
26200195.002024-05-117117Actual
3617877.002025-02-107165Actual
13499195.002023-05-127113Actual
239338.002024-03-117126Actual
22121100.002024-01-107117Actual
432075.322022-08-127118Actual
3876871.002025-04-127167Actual
1460515.002023-06-127173Actual
175432.002022-06-127146Actual
746835.002022-11-127166Actual
848640.002022-12-137146Budget
36434198.002025-02-107117Actual
3457328.422024-12-1271212Actual
3008158.212024-08-1171612Actual
1217090.002023-03-127118Budget
1115140.482023-02-107168Actual
37737158.662025-03-127168Actual
456428.002022-09-127163Actual
27420220.782024-06-117118Actual
2671027.572024-05-1171113Actual
3171518.002024-10-117126Actual
226970.002022-07-137113Budget
2540017.782024-04-1171311Actual
31977220.782024-10-117118Actual
34166128.002024-12-127167Actual
205110.002022-05-127114Budget
23191107.142024-02-107118Actual
32626148.002024-11-117114Actual
259148.002022-07-137115Actual
2238825.232024-01-1071311Actual
1137010.002023-03-127173Actual
195012.892023-10-1271212Actual
1137130.002023-03-127173Budget
371490.002022-08-127115Budget
277730.002022-07-137126Budget
3885582.902025-04-127128Actual
3920989.062025-04-1271612Actual
35757111.402025-01-1071612Actual
905628.002023-01-107163Actual
3259829.002024-11-117173Actual
175550.002022-06-127146Budget
2889358.212024-07-1271112Actual
2600124.002024-05-117116Actual
36144158.002025-02-107115Actual
10301110.002023-02-107114Budget
1389130.002023-05-127146Actual
2147223.102023-12-1371611Actual
14104107.142023-05-127118Actual
965110.002023-01-107156Actual
960440.002023-01-107146Budget
232750.002022-07-137163Budget
891723.812022-12-137168Actual
3114649.702024-09-1171112Actual
2548628.422024-04-1171611Actual
700180.002022-11-127164Budget
3056246.002024-09-117116Actual
1282980.002023-04-127116Budget
37235156.002025-03-127164Actual
3215227.362024-10-1171311Actual
3384482.002024-12-127115Actual
2487661.002024-04-117165Actual
1706183.002023-08-127167Actual
28479176.002024-07-127117Actual
161047.002022-06-127116Actual
3667544.382025-02-1071211Actual
14009130.002023-05-127117Actual
1090578.002023-02-107117Actual
2425470.782024-03-117168Actual
2759551.822024-06-1171311Actual
3439932.672024-12-1271311Actual
2325288.962024-02-107168Actual
163177.142023-07-1371511Actual
53416.002022-05-127126Actual
502214.002022-09-127126Actual
1702793.002023-08-127117Actual
1035990.002023-02-107164Budget

Generated 2025-06-11 06:58:53.902 UTC