[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 384  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3779660.332025-03-1571111Actual
15108108.662023-06-157118Actual
23191107.142024-02-137118Actual
773750.002022-11-157128Budget
3442649.702024-12-1571411Actual
3404332.002024-12-157156Actual
38385114.002025-04-157164Actual
2892110.332024-07-1571212Actual
30759136.002024-09-147117Actual
3926855.642025-04-1571113Actual
2304034.002024-02-137166Actual
2992832.672024-08-1471411Actual
87549.002022-05-157167Actual
2092344.002023-12-167116Actual
3555244.382025-01-1371311Actual
3690683.742025-02-1371612Actual
1287618.002023-04-157126Actual
834270.002022-12-167116Budget
713980.002022-11-157165Budget
37235156.002025-03-157164Actual
194742.892023-10-1571112Actual
675639.002022-11-157113Actual
905628.002023-01-137163Actual
2336619.912024-02-1371311Actual
195316.082023-10-1571612Actual
2298216.002024-02-137146Actual
1156072.002023-03-157115Actual
1673796.002023-08-157115Actual
324750.002022-07-167128Budget
244226.082024-03-1471511Actual
642880.002022-10-157117Actual
33101220.782024-11-147118Actual
1189140.002023-03-157156Budget
1170068.002023-03-157116Actual
970623.002023-01-137166Actual
3056246.002024-09-147116Actual
165814.002022-06-157126Actual
2762253.952024-06-1471411Actual
205032.892023-11-1571112Actual
18594105.002023-10-157163Actual
212849.572022-06-157128Actual
3741422.002025-03-157126Actual
32660109.002024-11-147164Actual
106349.572022-05-157168Actual
2759551.822024-06-1471311Actual
3259829.002024-11-147173Actual
3814392.482025-03-1571213Actual
194190.002022-06-157117Actual
143995.012023-05-1571112Actual
154346.082023-06-1571612Actual
2401322.002024-03-147156Actual
10301110.002023-02-137114Budget
35933205.002025-02-137113Actual
3844491.002025-04-157115Actual
31595176.002024-10-147115Actual
899839.002023-01-137113Actual
371363.002022-08-157115Actual
1301925.002023-04-157156Actual
245146.082024-03-1471112Actual
2280964.002024-02-137115Actual
1330190.002023-04-157118Budget
2744895.022024-06-147128Actual
28572148.052024-07-157118Actual
502340.002022-09-157126Budget
450644.002022-09-157113Actual
746950.002022-11-157166Budget
681440.002022-11-157163Actual
3179528.002024-10-147156Actual
385059.002022-08-157116Actual
3108752.892024-09-1471611Actual
3312982.902024-11-147128Actual
164093.952023-07-1671112Actual
1579833.002023-07-167116Actual
399540.002022-08-157146Budget
2044423.102023-11-1571611Actual
489349.002022-09-157165Actual
881280.002022-12-167118Budget
28513100.002024-07-157167Actual
24630175.002024-04-147113Actual
1287740.002023-04-157126Budget
3905611.402025-04-1571511Actual
106450.002022-05-157168Budget
1274754.002023-04-157165Actual
2655824.162024-05-1471611Actual
1334950.002023-04-157128Budget
2649822.042024-05-1471411Actual
997554.112023-01-137128Actual
507170.002022-09-157136Budget
3174340.002024-10-147136Actual
731880.002022-11-157136Budget
3502890.002025-01-137165Actual
265255.012024-05-1471511Actual
199956.002022-06-157167Actual
3472381.962024-12-1571613Actual
859050.002022-12-167166Budget
410047.002022-08-157166Actual
1049691.002023-02-137165Actual
32719131.002024-11-147115Actual
1770.002022-05-157113Budget
15730.002022-05-157173Budget
3876871.002025-04-157167Actual
2602811.002024-05-147126Actual
2003235.002023-11-157166Actual
1516979.872023-06-157168Actual
768980.002022-11-157118Budget
2632382.902024-05-147128Actual
1821082.902023-09-157168Actual
667549.572022-10-157168Actual
1776861.002023-09-157115Actual
736423.002022-11-157146Actual
163177.142023-07-1671511Actual
1082535.002023-02-137166Actual
1049580.002023-02-137165Budget
1202952.002023-03-157117Actual
891840.002022-12-167168Budget
1096380.002023-02-137167Budget
3670253.952025-02-1371311Actual
28633138.962024-07-157168Actual
731759.002022-11-157136Actual
1522825.232023-06-1571111Actual
3508732.002025-01-137116Actual
1322045.002023-04-157167Actual
2877432.672024-07-1571411Actual
2869268.852024-07-1571111Actual
20618175.002023-12-167113Actual
3469246.872024-12-1571213Actual
26947234.002024-06-147114Actual
394747.002022-08-157136Actual
497560.002022-09-157116Budget
291923.002022-07-167156Actual
661750.002022-10-157128Budget
182976.082023-09-1571211Actual
133099.002022-06-157114Actual
899960.002023-01-137113Budget
1374970.002023-05-157165Actual
31629122.002024-10-147165Actual
259290.002022-07-167115Budget
3281253.002024-11-147116Actual
1712099.572023-08-157118Actual
34253126.842024-12-157128Actual
22596156.002024-02-137113Actual
648770.002022-10-157167Budget
2434111.402024-03-1471211Actual
442538.962022-08-157168Actual
2842149.002024-07-157166Actual
456428.002022-09-157163Actual
297750.002022-07-167166Budget
2200539.002024-01-137146Actual
3141668.002024-10-147163Actual
3238934.592024-10-1471113Actual
29040138.102024-07-1571213Actual
3215227.362024-10-1471311Actual
152566.082023-06-1571211Actual
3066918.002024-09-147156Actual
2369223.002024-03-147173Actual
31502197.002024-10-147114Actual
26263.002022-05-157164Actual
30852296.542024-09-147118Actual
3064332.002024-09-147146Actual
722170.002022-11-157116Budget
33042152.002024-11-147167Actual
3802414.592025-03-1571212Actual
389940.002022-08-157126Budget
773623.812022-11-157128Actual
483490.002022-09-157115Budget
970750.002023-01-137166Budget
30503103.002024-09-147165Actual
1841119.912023-09-1571611Actual
549138.962022-09-157128Actual
932356.002023-01-137115Actual
950940.002023-01-137126Budget
26355123.812024-05-147168Actual
708170.002022-11-157115Actual
3399143.002024-12-157136Actual
3330322.042024-11-1471411Actual
634760.002022-10-157166Budget
33877137.002024-12-157165Actual
38231107.002025-04-157113Actual
3793776.292025-03-1571611Actual
1362188.002023-05-157114Actual
2466478.002024-04-147163Actual
1558431.002023-07-167173Actual
32038110.172024-10-147168Actual
3867652.002025-04-157166Actual
3634424.002025-02-137156Actual
1017232.002023-02-137163Actual
984680.002023-01-137167Budget
3782411.402025-03-1571211Actual
2422299.572024-03-147128Actual
1921549.572023-10-157168Actual
3861827.002025-04-157146Actual
3761793.002025-03-157167Actual
806280.002022-12-167114Budget
2545410.332024-04-1471511Actual
2097846.002023-12-167136Actual
2578327.002024-05-147173Actual
1886525.002023-10-157116Actual
3147429.002024-10-147173Actual
205302.892023-11-1571212Actual
1307960.002023-04-157166Budget
35757111.402025-01-1371612Actual
3902965.652025-04-1571411Actual
1706183.002023-08-157167Actual
1799933.002023-09-157166Actual
1786154.002023-09-157116Actual
3563837.992025-01-1371611Actual
27361101.002024-06-147167Actual
1805785.002023-09-157117Actual
15015156.002023-06-157117Actual
3749428.002025-03-157156Actual
215316.082023-12-1671112Actual
26295166.242024-05-147118Actual
1513655.632023-06-157128Actual
2472218.002024-04-147173Actual
1340750.002023-04-157168Budget
1260783.002023-04-157164Actual
319990.002022-07-167118Budget
1938310.332023-10-1571511Actual
1416588.962023-05-157168Actual
34564.002022-05-157115Actual
1611699.572023-07-167128Actual
2000015.002023-11-157156Actual
3354281.962024-11-1471213Actual
634627.002022-10-157166Actual
3198122.302022-07-167118Actual
1067480.002023-02-137136Budget
1057780.002023-02-137116Budget
3333660.332024-11-1471611Actual
2922229.002024-08-147173Actual
2788795.992024-06-1471213Actual
235113.952024-02-1371112Actual
35284104.002025-01-137117Actual
1826935.872023-09-1571111Actual
13533100.002023-05-157163Actual
2715715.002024-06-147126Actual
960440.002023-01-137146Budget
23132104.002024-02-137167Actual
544390.002022-09-157118Budget
2895467.782024-07-1571612Actual
609860.002022-10-157116Budget
36085152.002025-02-137164Actual
68958.002022-11-157173Actual
1724022.042023-08-1571111Actual
311735.002022-07-167167Actual
746835.002022-11-157166Actual
2691949.002024-06-147173Actual
839126.002022-12-167126Actual
2608229.002024-05-147146Actual
913630.002023-01-137173Budget

Generated 2025-06-14 08:51:06.335 UTC