[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 768  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26295166.242024-05-147118Actual
3330322.042024-11-1471411Actual
3814392.482025-03-1571213Actual
3670253.952025-02-1371311Actual
26947234.002024-06-147114Actual
164093.952023-07-1671112Actual
282539.002022-07-167136Actual
2390660.002024-03-147116Actual
3687412.462025-02-1371212Actual
768980.002022-11-157118Budget
3393653.002024-12-157116Actual
2200539.002024-01-137146Actual
3549768.852025-01-1371111Actual
3233066.722024-10-1471612Actual
489349.002022-09-157165Actual
2949156.002024-08-147136Actual
33101220.782024-11-147118Actual
2833780.002024-07-157136Actual
37081215.002025-03-157113Actual
29130176.002024-08-147113Actual
779528.352022-11-157168Actual
23191107.142024-02-137118Actual
1062440.002023-02-137126Budget
212950.002022-06-157128Budget
4692120.002022-09-157114Actual
1109348.052023-02-137128Actual
2632382.902024-05-147128Actual
1938310.332023-10-1571511Actual
32038110.172024-10-147168Actual
2244725.232024-01-1371611Actual
3511422.002025-01-137126Actual
244226.082024-03-1471511Actual
3782411.402025-03-1571211Actual
2487661.002024-04-147165Actual
483490.002022-09-157115Budget
624340.002022-10-157146Budget
33042152.002024-11-147167Actual
6569137.452022-10-157118Actual
656890.002022-10-157118Budget
240615.002022-07-167173Actual
2907246.872024-07-1571613Actual
614718.002022-10-157126Actual
404230.002022-08-157156Budget
28600110.172024-07-157128Actual
4693110.002022-09-157114Budget
15108108.662023-06-157118Actual
1487360.002023-06-157136Actual
1626311.402023-07-1671311Actual
1301925.002023-04-157156Actual
3244864.412024-10-1471613Actual
601860.002022-10-157165Budget
2298216.002024-02-137146Actual
25940105.002024-05-147165Actual
80149.002022-12-167173Actual
226839.002022-07-167113Actual
2000015.002023-11-157156Actual
713980.002022-11-157165Budget
13160104.002023-04-157117Actual
338560.002022-08-157113Budget
2874753.952024-07-1571311Actual
35966114.002025-02-137163Actual
2077251.002023-12-167164Actual
958110.172022-05-157118Actual
38827179.872025-04-157118Actual
3908952.892025-04-1571611Actual
3345677.362024-11-1471612Actual
1826935.872023-09-1571111Actual
1732217.782023-08-1571411Actual
203308.212023-11-1571211Actual
3174340.002024-10-147136Actual
2528669.262024-04-147168Actual
555043.512022-09-157168Actual
587760.002022-10-157164Budget
3678765.652025-02-1371611Actual
33785156.002024-12-157164Actual
2336619.912024-02-1371311Actual
746835.002022-11-157166Actual
997450.002023-01-137128Budget
25689137.002024-05-147113Actual
475264.002022-09-157164Actual
2268831.002024-02-137173Actual
147090.002022-06-157115Budget
2165478.002024-01-137163Actual
22121100.002024-01-137117Actual
1799933.002023-09-157166Actual
2992832.672024-08-1471411Actual
363235.002022-08-157164Actual
918555.002023-01-137114Actual
2951735.002024-08-147146Actual
63039.002022-05-157146Actual
40349.002022-05-157165Actual
2649822.042024-05-1471411Actual
2641632.672024-05-1471111Actual
1921549.572023-10-157168Actual
3372344.002024-12-157173Actual
522360.002022-09-157166Budget
2133022.042023-12-1671111Actual
1661636.002023-08-157173Actual
1513655.632023-06-157128Actual
3690683.742025-02-1371612Actual
648770.002022-10-157167Budget
3502890.002025-01-137165Actual
1434014.592023-05-1571611Actual
2186547.002024-01-137165Actual
1815088.962023-09-157118Actual
779640.002022-11-157168Budget
34225128.362024-12-157118Actual
3291924.002024-11-147156Actual
3066918.002024-09-147156Actual
3749428.002025-03-157156Actual
1587922.002023-07-167146Actual
2525369.262024-04-147128Actual
2092344.002023-12-167116Actual
30469114.002024-09-147115Actual
886150.002022-12-167128Budget
2003235.002023-11-157166Actual
205302.892023-11-1571212Actual
2030239.062023-11-1571111Actual
544296.542022-09-157118Actual
27327132.002024-06-147117Actual
806280.002022-12-167114Budget
3351541.602024-11-1471113Actual
37235156.002025-03-157164Actual
2271699.002024-02-137114Actual
418290.002022-08-157117Budget
1241960.002023-04-157163Budget
3817369.672025-03-1571613Actual
1011457.002023-02-137113Actual
154346.082023-06-1571612Actual
581860.002022-10-157114Actual
1655891.002023-08-157163Actual
28479176.002024-07-157117Actual
3229734.802024-10-1471112Actual
2966778.002024-08-147167Actual
1989329.002023-11-157116Actual
35377205.632025-01-137118Actual
245723.952024-03-1471612Actual
28097172.002024-07-157114Actual
2224288.962024-01-137128Actual
3238934.592024-10-1471113Actual
731759.002022-11-157136Actual
3634424.002025-02-137156Actual
1702793.002023-08-157117Actual
3861827.002025-04-157146Actual
3407433.002024-12-157166Actual
609932.002022-10-157116Actual
3070144.002024-09-147166Actual
226970.002022-07-167113Budget
26200195.002024-05-147117Actual
1035854.002023-02-137164Actual
1221954.112023-03-157128Actual
1115140.482023-02-137168Actual
255721.822024-04-1471212Actual
14547114.002023-06-157163Actual
1011580.002023-02-137113Budget
2396130.002024-03-147136Actual
30503103.002024-09-147165Actual
153070.002022-06-157165Budget
3088070.782024-09-147128Actual
1614982.902023-07-167168Actual
3014046.872024-08-1471113Actual
3466564.412024-12-1571113Actual
2401322.002024-03-147156Actual
3129346.872024-09-1471213Actual
595890.002022-10-157115Budget
138848.002022-06-157164Actual
754950.002022-11-157117Actual
12547110.002023-04-157114Budget
3584392.482025-01-1371213Actual
13159100.002023-04-157117Budget
1147993.002023-03-157164Actual
29726205.632024-08-147118Actual
681550.002022-11-157163Budget
2759551.822024-06-1471311Actual
950818.002023-01-137126Actual
2647122.042024-05-1471311Actual
3171518.002024-10-147126Actual
2655824.162024-05-1471611Actual
21621109.002024-01-137113Actual
376940.002022-08-157165Actual
516513.002022-09-157156Actual
3672944.382025-02-1371411Actual
1096380.002023-02-137167Budget
22214141.992024-01-137118Actual
389940.002022-08-157126Budget
37584124.002025-03-157117Actual
3147429.002024-10-147173Actual
2138517.782023-12-1671311Actual
67840.002022-05-157156Budget
114770.002022-06-157113Budget
63150.002022-05-157146Budget
68958.002022-11-157173Actual
2038414.592023-11-1571411Actual
3897534.802025-04-1571211Actual
1170068.002023-03-157116Actual
442650.002022-08-157168Budget
33631205.002024-12-157113Actual
511940.002022-09-157146Budget
1067480.002023-02-137136Budget
27977107.002024-07-157113Actual
2516693.002024-04-147167Actual
1791652.002023-09-157136Actual
36555107.142025-02-137128Actual
24194160.182024-03-147118Actual
938080.002023-01-137165Budget
1683054.002023-08-157116Actual
311735.002022-07-167167Actual
1422622.042023-05-1571111Actual
3602431.002025-02-137173Actual
826180.002022-12-167165Budget
932480.002023-01-137115Budget
1569.002022-05-157173Actual
1706183.002023-08-157167Actual
839040.002022-12-167126Budget
1726814.592023-08-1571211Actual
1889218.002023-10-157126Actual
2263091.002024-02-137163Actual
5819110.002022-10-157114Budget
249626.002024-04-147126Actual
272960.002022-07-167116Budget
1174930.002023-03-157126Actual
3805789.062025-03-1571612Actual
436854.112022-08-157128Actual
324641.992022-07-167128Actual
3894797.572025-04-1571111Actual
746950.002022-11-157166Budget
549050.002022-09-157128Budget
162366.082023-07-1671211Actual
3847876.002025-04-157165Actual
311870.002022-07-167167Budget
3516832.002025-01-137146Actual
2764917.782024-06-1471511Actual
37115146.002025-03-157163Actual
91379.002023-01-137173Actual
3457328.422024-12-1571212Actual
843980.002022-12-167136Budget
3522648.002025-01-137166Actual
27039131.002024-06-147115Actual
26370.002022-05-157164Budget
1673796.002023-08-157115Actual
1918295.022023-10-157128Actual
1003440.002023-01-137168Budget
3108752.892024-09-1471611Actual
3061737.002024-09-147136Actual
848720.002022-12-167146Actual

Generated 2025-06-14 07:46:35.494 UTC