[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 992  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
938080.002023-01-117165Budget
619565.002022-10-137136Actual
2466478.002024-04-127163Actual
1994836.002023-11-137136Actual
3761793.002025-03-137167Actual
32719131.002024-11-127115Actual
37294176.002025-03-137115Actual
13159100.002023-04-137117Budget
648770.002022-10-137167Budget
161160.002022-06-137116Budget
844065.002022-12-147136Actual
3667544.382025-02-1171211Actual
2542715.652024-04-1271411Actual
3502890.002025-01-117165Actual
14043117.002023-05-137167Actual
3102745.442024-09-1271311Actual
3295146.002024-11-127166Actual
2602811.002024-05-127126Actual
35757111.402025-01-1171612Actual
144566.082023-05-1371612Actual
3563837.992025-01-1171611Actual
26980114.002024-06-127164Actual
3687412.462025-02-1171212Actual
3902965.652025-04-1371411Actual
544390.002022-09-137118Budget
1974154.002023-11-137164Actual
194190.002022-06-137117Actual
38827179.872025-04-137118Actual
73436.002022-05-137166Actual
33751140.002024-12-137114Actual
2478354.002024-04-127164Actual
2501616.002024-04-127146Actual
2372076.002024-03-127114Actual
1487360.002023-06-137136Actual
394747.002022-08-137136Actual
768980.002022-11-137118Budget
26263.002022-05-137164Actual
1826935.872023-09-1371111Actual
3581632.832025-01-1171113Actual
997450.002023-01-117128Budget
165814.002022-06-137126Actual
34344109.272024-12-1371111Actual
2044423.102023-11-1371611Actual
1302040.002023-04-137156Budget
3584392.482025-01-1171213Actual
2280964.002024-02-117115Actual
1892039.002023-10-137136Actual
240730.002022-07-147173Budget
212950.002022-06-137128Budget
2186547.002024-01-117165Actual
3108752.892024-09-1271611Actual
37115146.002025-03-137163Actual
3366595.002024-12-137163Actual
251170.002022-07-147164Budget
24194160.182024-03-127118Actual
1889218.002023-10-137126Actual
377060.002022-08-137165Budget
1391722.002023-05-137156Actual
287350.002022-07-147146Budget
3220617.782024-10-1271511Actual
502340.002022-09-137126Budget
891840.002022-12-147168Budget
17676110.002023-09-137114Actual
3631855.002025-02-117146Actual
2937776.002024-08-127165Actual
32626148.002024-11-127114Actual
859050.002022-12-147166Budget
26861117.002024-06-127163Actual
175550.002022-06-137146Budget
2830916.002024-07-137126Actual
215633.952023-12-1471612Actual
554950.002022-09-137168Budget
1035854.002023-02-117164Actual
3514275.002025-01-117136Actual
1894629.002023-10-137146Actual
760880.002022-11-137167Budget
272960.002022-07-147116Budget
648856.002022-10-137167Actual
253736.082024-04-1271211Actual
2806929.002024-07-137173Actual
3061737.002024-09-127136Actual
950818.002023-01-117126Actual
3844491.002025-04-137115Actual
30469114.002024-09-127115Actual
259290.002022-07-147115Budget
15015156.002023-06-137117Actual
694380.002022-11-137114Budget
23098117.002024-02-117117Actual
154023.952023-06-1371112Actual
418172.002022-08-137117Actual
2336619.912024-02-1171311Actual
1786154.002023-09-137116Actual
81763.002022-05-137117Actual
609932.002022-10-137116Actual
10439100.002023-02-117115Budget
3229734.802024-10-1271112Actual
29164109.002024-08-127163Actual
1381043.002023-05-137116Actual
544296.542022-09-137118Actual
549050.002022-09-137128Budget
905628.002023-01-117163Actual
58470.002022-05-137136Budget
185029.272023-09-1371612Actual
1383713.002023-05-137126Actual
1179880.002023-03-137136Budget
736423.002022-11-137146Actual
20499.002022-05-137114Actual
1738229.482023-08-1371611Actual
255455.012024-04-1271112Actual
424070.002022-08-137167Budget
34901163.002025-01-117114Actual
1194960.002023-03-137166Budget
2215578.002024-01-117167Actual
3034839.002024-09-127173Actual
3752646.002025-03-137166Actual
3684639.062025-02-1171112Actual
1109250.002023-02-117128Budget
3811662.662025-03-1371113Actual
2951735.002024-08-127146Actual
1759085.002023-09-137163Actual
259148.002022-07-147115Actual
2345229.482024-02-1171611Actual
12030100.002023-03-137117Budget
3442649.702024-12-1371411Actual
812142.002022-12-147164Actual
1434014.592023-05-1371611Actual
2507443.002024-04-127166Actual
3469246.872024-12-1371213Actual
22214141.992024-01-117118Actual
2135819.912023-12-1471211Actual
1156072.002023-03-137115Actual
174682.892023-08-1371212Actual
2764917.782024-06-1271511Actual
2263091.002024-02-117163Actual
577116.002022-10-137173Actual
29284114.002024-08-127164Actual
305760.002022-07-147117Actual
1076717.002023-02-117156Actual
3779660.332025-03-1371111Actual
1334855.632023-04-137128Actual
311735.002022-07-147167Actual
330450.002022-07-147168Budget
1297235.002023-04-137146Actual
432190.002022-08-137118Budget
2290134.002024-02-117116Actual
2548628.422024-04-1271611Actual
563160.002022-10-137113Budget
736540.002022-11-137146Budget
577040.002022-10-137173Budget
587760.002022-10-137164Budget
436854.112022-08-137128Actual
726840.002022-11-137126Budget
30913141.992024-09-127168Actual
3008158.212024-08-1271612Actual
225061.822024-01-1171112Actual
3445315.652024-12-1371511Actual
1174840.002023-03-137126Budget
14514109.002023-06-137113Actual
834270.002022-12-147116Budget
28479176.002024-07-137117Actual
970623.002023-01-117166Actual
937949.002023-01-117165Actual
3404332.002024-12-137156Actual
3437213.532024-12-1371211Actual
30759136.002024-09-127117Actual
1115140.482023-02-117168Actual
1794222.002023-09-137146Actual
549138.962022-09-137128Actual
10906100.002023-02-117117Budget
992680.002023-01-117118Budget
277697.142024-06-1271212Actual
2493534.002024-04-127116Actual
569032.002022-10-137163Actual
330343.512022-07-147168Actual
1654.002022-05-137113Actual
3543879.872025-01-117168Actual
1611699.572023-07-147128Actual
2534525.232024-04-1271111Actual
218850.002022-06-137168Budget
1626311.402023-07-1471311Actual
31629122.002024-10-127165Actual
194742.892023-10-1371112Actual
3805789.062025-03-1371612Actual
3200582.902024-10-127128Actual
3174340.002024-10-127136Actual
277730.002022-07-147126Budget
338560.002022-08-137113Budget
826180.002022-12-147165Budget
39295103.012025-04-1371213Actual
35249.002022-08-137173Actual
1941529.482023-10-1371611Actual
53416.002022-05-137126Actual
1492527.002023-06-137156Actual
2578327.002024-05-127173Actual
2600124.002024-05-127116Actual
2748160.172024-06-127168Actual
208085.932022-06-137118Actual
3114649.702024-09-1271112Actual
26295166.242024-05-127118Actual
2608229.002024-05-127146Actual
1249830.002023-04-137173Budget
1472575.002023-06-137115Actual
1221850.002023-03-137128Budget
164363.952023-07-1471212Actual
853340.002022-12-147156Budget
1301925.002023-04-137156Actual
1983447.002023-11-137165Actual
507170.002022-09-137136Budget
25689137.002024-05-127113Actual
2673757.392024-05-1271213Actual
3339528.422024-11-1271112Actual
1561255.002023-07-147114Actual
3439932.672024-12-1371311Actual
2077251.002023-12-147164Actual
30852296.542024-09-127118Actual
264740.002022-07-147165Actual
12547110.002023-04-137114Budget
2516693.002024-04-127167Actual
899839.002023-01-117113Actual
2836350.002024-07-137146Actual
1696929.002023-08-137166Actual
18560145.002023-10-137113Actual
18594105.002023-10-137163Actual
839126.002022-12-147126Actual
3132492.482024-09-1271613Actual
3105444.382024-09-1271411Actual
2901355.642024-07-1371113Actual
1096493.002023-02-117167Actual
244226.082024-03-1271511Actual
2200539.002024-01-117146Actual
20211107.142023-11-137128Actual
2396130.002024-03-127136Actual
153070.002022-06-137165Budget
154346.082023-06-1371612Actual
15492187.002023-07-147113Actual
1614982.902023-07-147168Actual
16029104.002023-07-147167Actual
2499030.002024-04-127136Actual
2304034.002024-02-117166Actual
1359336.002023-05-137173Actual
2682798.002024-06-127113Actual
955839.002023-01-117136Actual
3283920.002024-11-127126Actual
3384482.002024-12-137115Actual
1534322.042023-06-1371611Actual
1422622.042023-05-1371111Actual
609860.002022-10-137116Budget
3900239.062025-04-1371311Actual
14104107.142023-05-137118Actual
2384753.002024-03-127165Actual
1082535.002023-02-117166Actual
2892110.332024-07-1371212Actual
581860.002022-10-137114Actual
165930.002022-06-137126Budget

Generated 2025-06-13 02:59:11.066 UTC