[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 992  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3469246.872024-12-1271213Actual
91379.002023-01-107173Actual
2707164.002024-06-117165Actual
1227748.052023-03-127168Actual
1174930.002023-03-127126Actual
29284114.002024-08-117164Actual
36468101.002025-02-107167Actual
282670.002022-07-137136Budget
1362188.002023-05-127114Actual
2236122.042024-01-1071211Actual
2224288.962024-01-107128Actual
205608.212023-11-1271612Actual
1365476.002023-05-127164Actual
164093.952023-07-1371112Actual
371490.002022-08-127115Budget
3008158.212024-08-1171612Actual
536142.002022-09-127167Actual
13533100.002023-05-127163Actual
158256.002023-07-137126Actual
432190.002022-08-127118Budget
2215578.002024-01-107167Actual
1832417.782023-09-1271311Actual
418290.002022-08-127117Budget
3061737.002024-09-117136Actual
2614029.002024-05-117166Actual
755090.002022-11-127117Budget
1587922.002023-07-137146Actual
2721133.002024-06-117146Actual
3070144.002024-09-117166Actual
867290.002022-12-137117Budget
28600110.172024-07-127128Actual
2092344.002023-12-137116Actual
410047.002022-08-127166Actual
3404332.002024-12-127156Actual
1799933.002023-09-127166Actual
12829.002022-06-127173Actual
2165478.002024-01-107163Actual
3079393.002024-09-117167Actual
950940.002023-01-107126Budget
152960.002022-06-127165Actual
214396.082023-12-1371511Actual
436854.112022-08-127128Actual
569150.002022-10-127163Budget
924272.002023-01-107164Actual
1090578.002023-02-107117Actual
2186547.002024-01-107165Actual
3856424.002025-04-127126Actual
2516693.002024-04-117167Actual
253736.082024-04-1171211Actual
736423.002022-11-127146Actual
297750.002022-07-137166Budget
3793776.292025-03-1271611Actual
1932914.592023-10-1271311Actual
18560145.002023-10-127113Actual
21621109.002024-01-107113Actual
760772.002022-11-127167Actual
38827179.872025-04-127118Actual
287223.002022-07-137146Actual
2937776.002024-08-117165Actual
2431331.612024-03-1171111Actual
2434111.402024-03-1171211Actual
2436813.532024-03-1171311Actual
1413279.872023-05-127128Actual
1322045.002023-04-127167Actual
37676166.242025-03-127118Actual
1691130.002023-08-127146Actual
3108752.892024-09-1171611Actual
950818.002023-01-107126Actual
170870.002022-06-127136Budget
31595176.002024-10-117115Actual
2499030.002024-04-117136Actual
3016773.182024-08-1171213Actual
997554.112023-01-107128Actual
2035713.532023-11-1271311Actual
153070.002022-06-127165Budget
3702392.482025-02-1071613Actual
33221109.272024-11-1171111Actual
23600166.002024-03-117113Actual
363235.002022-08-127164Actual
67840.002022-05-127156Budget
30410152.002024-09-117164Actual
1918295.022023-10-127128Actual
3672944.382025-02-1071411Actual
681440.002022-11-127163Actual
2073883.002023-12-137114Actual
87670.002022-05-127167Budget
404230.002022-08-127156Budget
2540017.782024-04-1171311Actual
379059.272025-03-1271511Actual
15108108.662023-06-127118Actual
3885582.902025-04-127128Actual
1184560.002023-03-127146Budget
24194160.182024-03-117118Actual
3014046.872024-08-1171113Actual
194290.002022-06-127117Budget
3088070.782024-09-117128Actual
34901163.002025-01-107114Actual
1475947.002023-06-127165Actual
2682798.002024-06-117113Actual
2290134.002024-02-107116Actual
1522825.232023-06-1271111Actual
22596156.002024-02-107113Actual
152566.082023-06-1271211Actual
2241523.102024-01-1071411Actual
27420220.782024-06-117118Actual
12030100.002023-03-127117Budget
3905611.402025-04-1271511Actual
218731.382022-06-127168Actual
801530.002022-12-137173Budget
820256.002022-12-137115Actual
881280.002022-12-137118Budget
3439932.672024-12-1271311Actual
2127149.572023-12-137168Actual
35284104.002025-01-107117Actual
2331135.872024-02-1071111Actual
2786046.872024-06-1171113Actual
475360.002022-09-127164Budget
886150.002022-12-137128Budget
3894797.572025-04-1271111Actual
205110.002022-05-127114Budget
29343106.002024-08-117115Actual
913630.002023-01-107173Budget
245146.082024-03-1171112Actual
3281253.002024-11-117116Actual
839126.002022-12-137126Actual
1217179.872023-03-127118Actual
442650.002022-08-127168Budget
3557944.382025-01-1071411Actual
848720.002022-12-137146Actual
549050.002022-09-127128Budget
1109348.052023-02-107128Actual
2086488.002023-12-137165Actual
741112.002022-11-127156Actual
984530.002023-01-107167Actual
100750.002022-05-127128Budget
2764917.782024-06-1171511Actual
266516.082024-05-1171612Actual
2372076.002024-03-117114Actual
3448669.912024-12-1271611Actual
2830916.002024-07-127126Actual
2838924.002024-07-127156Actual
2375451.002024-03-117164Actual
1067376.002023-02-107136Actual
1770968.002023-09-127164Actual
3117428.422024-09-1171212Actual
2171220.002024-01-107173Actual
13499195.002023-05-127113Actual
3853770.002025-04-127116Actual
1268770.002023-04-127115Actual
2644411.402024-05-1171211Actual
249626.002024-04-117126Actual
38734104.002025-04-127117Actual
208190.002022-06-127118Budget
1564676.002023-07-137164Actual
163177.142023-07-1371511Actual
18594105.002023-10-127163Actual
32660109.002024-11-117164Actual
3746830.002025-03-127146Actual
464414.002022-09-127173Actual
1123376.002023-03-127113Actual
820180.002022-12-137115Budget
3629268.002025-02-107136Actual
834353.002022-12-137116Actual
642790.002022-10-127117Budget
958110.172022-05-127118Actual
2954321.002024-08-117156Actual
2487661.002024-04-117165Actual
2200539.002024-01-107146Actual
442538.962022-08-127168Actual
3120799.702024-09-1171612Actual
199956.002022-06-127167Actual
324641.992022-07-137128Actual
20243119.272023-11-127168Actual
450644.002022-09-127113Actual
3908952.892025-04-1271611Actual
2572389.002024-05-117163Actual
619670.002022-10-127136Budget
1724022.042023-08-1271111Actual
1260690.002023-04-127164Budget
3696546.872025-02-1071113Actual
20499.002022-05-127114Actual
2877432.672024-07-1271411Actual
142548.212023-05-1271211Actual
2138517.782023-12-1371311Actual
2478354.002024-04-117164Actual
16524136.002023-08-127113Actual
38231107.002025-04-127113Actual
31629122.002024-10-117165Actual
120350.002022-06-127163Budget
595890.002022-10-127115Budget
26263.002022-05-127164Actual
30913141.992024-09-117168Actual
614718.002022-10-127126Actual
1661636.002023-08-127173Actual
577040.002022-10-127173Budget
3428582.902024-12-127168Actual
3522648.002025-01-107166Actual
2369223.002024-03-117173Actual
3926855.642025-04-1271113Actual
203308.212023-11-1271211Actual
1796820.002023-09-127156Actual
1809162.002023-09-127167Actual
3900239.062025-04-1271311Actual
1481834.002023-06-127116Actual
2472218.002024-04-117173Actual
2044423.102023-11-1271611Actual
363360.002022-08-127164Budget
475264.002022-09-127164Actual
2534525.232024-04-1171111Actual
3932769.672025-04-1271613Actual
266186.082024-05-1171112Actual
128330.002022-06-127173Budget
10439100.002023-02-107115Budget
1738229.482023-08-1271611Actual
1997419.002023-11-127146Actual
410160.002022-08-127166Budget
1894629.002023-10-127146Actual
1683054.002023-08-127116Actual
1072160.002023-02-107146Budget
3366595.002024-12-127163Actual
502214.002022-09-127126Actual
1194853.002023-03-127166Actual
464540.002022-09-127173Budget
2869268.852024-07-1271111Actual
1260783.002023-04-127164Actual
2097846.002023-12-137136Actual
3312982.902024-11-117128Actual
1794222.002023-09-127146Actual
859136.002022-12-137166Actual
35966114.002025-02-107163Actual
1821082.902023-09-127168Actual
23098117.002024-02-107117Actual
3555244.382025-01-1071311Actual
511820.002022-09-127146Actual
2632382.902024-05-117128Actual
3861827.002025-04-127146Actual
629030.002022-10-127156Budget
754950.002022-11-127117Actual
2404443.002024-03-117166Actual
1706183.002023-08-127167Actual
28479176.002024-07-127117Actual
1340860.172023-04-127168Actual
965240.002023-01-107156Budget
955839.002023-01-107136Actual
208085.932022-06-127118Actual
138848.002022-06-127164Actual
23634105.002024-03-117163Actual
95990.002022-05-127118Budget
826263.002022-12-137165Actual
2987417.782024-08-1171211Actual
21210195.022023-12-137118Actual

Generated 2025-06-11 11:59:34.878 UTC