[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 250  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27420220.782024-05-287118Actual
194742.892023-09-2871112Actual
773623.812022-10-297128Actual
1156072.002023-02-267115Actual
32506205.002024-10-287113Actual
22214141.992023-12-277118Actual
7550.002022-04-287163Budget
812080.002022-11-297164Budget
3549768.852024-12-2771111Actual
2721133.002024-05-287146Actual
1260690.002023-03-297164Budget
2044423.102023-10-2971611Actual
648770.002022-09-287167Budget
899960.002022-12-277113Budget
475360.002022-08-297164Budget
32753152.002024-10-287165Actual
867164.002022-11-297117Actual
946170.002022-12-277116Budget
38827179.872025-03-297118Actual
1620834.802023-06-2971111Actual
195316.082023-09-2871612Actual
689430.002022-10-297173Budget
2723721.002024-05-287156Actual
2413570.002024-02-267167Actual
2922229.002024-07-287173Actual
1992015.002023-10-297126Actual
1386533.002023-04-287136Actual
3905611.402025-03-2971511Actual
26861117.002024-05-287163Actual
853340.002022-11-297156Budget
1706183.002023-07-297167Actual
10440104.002023-01-277115Actual
1147890.002023-02-267164Budget
1561255.002023-06-297114Actual
2165478.002023-12-277163Actual
3004811.402024-07-2871212Actual
2830916.002024-06-287126Actual
203308.212023-10-2971211Actual
11559100.002023-02-267115Budget
1805785.002023-08-297117Actual
978790.002022-12-277117Budget
3752646.002025-02-267166Actual
2990139.062024-07-2871311Actual
27039131.002024-05-287115Actual
859050.002022-11-297166Budget
950940.002022-12-277126Budget
2806929.002024-06-287173Actual
15730.002022-04-287173Budget
18594105.002023-09-287163Actual
1057654.002023-01-277116Actual
12829.002022-05-297173Actual
2676981.962024-04-2771613Actual
2768239.062024-05-2871611Actual
997450.002022-12-277128Budget
1460515.002023-05-297173Actual
3844491.002025-03-297115Actual
1788813.002023-08-297126Actual
3399143.002024-11-287136Actual
746835.002022-10-297166Actual
2398722.002024-02-267146Actual
3120799.702024-08-2871612Actual
1989329.002023-10-297116Actual
2431331.612024-02-2671111Actual
1718169.262023-07-297168Actual
3401740.002024-11-287146Actual
255721.822024-03-2871212Actual
29633221.002024-07-287117Actual
24630175.002024-03-287113Actual
1076840.002023-01-277156Budget
1726814.592023-07-2971211Actual
31382193.002024-09-277113Actual
826263.002022-11-297165Actual
35757111.402024-12-2771612Actual
853429.002022-11-297156Actual
3215227.362024-09-2771311Actual
363360.002022-07-297164Budget
2671027.572024-04-2771113Actual
2996165.652024-07-2871611Actual
2943639.002024-07-287116Actual
1174840.002023-02-267126Budget
843980.002022-11-297136Budget
33877137.002024-11-287165Actual
530464.002022-08-297117Actual
2534525.232024-03-2871111Actual
19622114.002023-10-297163Actual
1209080.002023-02-267167Budget
3168870.002024-09-277116Actual
713980.002022-10-297165Budget
1035854.002023-01-277164Actual
19154173.812023-09-287118Actual
563160.002022-09-287113Budget
1235972.002023-03-297113Actual
218850.002022-05-297168Budget
464540.002022-08-297173Budget
319990.002022-06-297118Budget
1241846.002023-03-297163Actual
826180.002022-11-297165Budget
2369223.002024-02-267173Actual
642880.002022-09-287117Actual
2647122.042024-04-2771311Actual
1287618.002023-03-297126Actual
3738742.002025-02-267116Actual
239338.002024-02-267126Actual
12688100.002023-03-297115Budget
932480.002022-12-277115Budget
2135819.912023-11-2971211Actual
3793776.292025-02-2671611Actual
175550.002022-05-297146Budget
25940105.002024-04-277165Actual
338560.002022-07-297113Budget
23191107.142024-01-277118Actual
1688566.002023-07-297136Actual
34781150.002024-12-277113Actual
1340750.002023-03-297168Budget
30376123.002024-08-287114Actual
1362188.002023-04-287114Actual
1017232.002023-01-277163Actual
288019.272024-06-2871511Actual
3543879.872024-12-277168Actual
33042152.002024-10-287167Actual
106450.002022-04-287168Budget
165814.002022-05-297126Actual
2466478.002024-03-287163Actual
20090100.002023-10-297117Actual
229288.002024-01-277126Actual
1809162.002023-08-297167Actual
1072160.002023-01-277146Budget
3746830.002025-02-267146Actual
1564676.002023-06-297164Actual
806360.002022-11-297114Actual
394870.002022-07-297136Budget
36052247.002025-01-277114Actual
1918295.022023-09-287128Actual
2833780.002024-06-287136Actual
292040.002022-06-297156Budget
2614029.002024-04-277166Actual
820256.002022-11-297115Actual
2071023.002023-11-297173Actual
2545410.332024-03-2871511Actual
2542715.652024-03-2871411Actual
73550.002022-04-287166Budget
36085152.002025-01-277164Actual
3366595.002024-11-287163Actual
2271699.002024-01-277114Actual
755090.002022-10-297117Budget
31502197.002024-09-277114Actual
20618175.002023-11-297113Actual
3233066.722024-09-2771612Actual
1871360.002023-09-287164Actual
251170.002022-06-297164Budget
371490.002022-07-297115Budget
2233322.042023-12-2771111Actual
27361101.002024-05-287167Actual
385160.002022-07-297116Budget
17676110.002023-08-297114Actual
1062525.002023-01-277126Actual
34253126.842024-11-287128Actual
628921.002022-09-287156Actual
1049580.002023-01-277165Budget
1017360.002023-01-277163Budget
255455.012024-03-2871112Actual
675760.002022-10-297113Budget
31977220.782024-09-277118Actual
3384482.002024-11-287115Actual
530390.002022-08-297117Budget
58335.002022-04-287136Actual
563044.002022-09-287113Actual
1475947.002023-05-297165Actual
2946318.002024-07-287126Actual
3014046.872024-07-2871113Actual
3684639.062025-01-2771112Actual
30759136.002024-08-287117Actual
3102745.442024-08-2871311Actual
2975482.902024-07-287128Actual
3058915.002024-08-287126Actual
2572389.002024-04-277163Actual
1585330.002023-06-297136Actual
1268770.002023-03-297115Actual
891723.812022-11-297168Actual
3114649.702024-08-2871112Actual
2754087.992024-05-2871111Actual
2401322.002024-02-267156Actual
656890.002022-09-287118Budget
2892110.332024-06-2871212Actual
3448669.912024-11-2871611Actual
244226.082024-02-2671511Actual
2203113.002023-12-277156Actual
1170180.002023-02-267116Budget
226970.002022-06-297113Budget
502340.002022-08-297126Budget
1654.002022-04-287113Actual
3569742.252024-12-2771112Actual
3623760.002025-01-277116Actual
344424.002022-07-297163Actual
965110.002022-12-277156Actual
138970.002022-05-297164Budget
1274880.002023-03-297165Budget
1897211.002023-09-287156Actual
146990.002022-05-297115Actual
12547110.002023-03-297114Budget
1067480.002023-01-277136Budget
3105444.382024-08-2871411Actual
205302.892023-10-2971212Actual
1938310.332023-09-2871511Actual
1683054.002023-07-297116Actual
918480.002022-12-277114Budget
142548.212023-04-2871211Actual
120350.002022-05-297163Budget
2227448.052023-12-277168Actual
23098117.002024-01-277117Actual
30852296.542024-08-287118Actual
958110.172022-04-287118Actual
29726205.632024-07-287118Actual
114770.002022-05-297113Budget
3779660.332025-02-2671111Actual
886061.692022-11-297128Actual
6569137.452022-09-287118Actual
344550.002022-07-297163Budget
3626414.002025-01-277126Actual
3019892.482024-07-2871613Actual
899839.002022-12-277113Actual
536270.002022-08-297167Budget
3853770.002025-03-297116Actual
31595176.002024-09-277115Actual
1422622.042023-04-2871111Actual
731880.002022-10-297136Budget
1049691.002023-01-277165Actual
3847876.002025-03-297165Actual
2092344.002023-11-297116Actual
1714855.632023-07-297128Actual
595772.002022-09-287115Actual
1235880.002023-03-297113Budget
1096380.002023-01-277167Budget
3407433.002024-11-287166Actual

Generated 2025-05-28 05:58:42.319 UTC