[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 496  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21621109.002024-01-127113Actual
2384753.002024-03-137165Actual
1935615.652023-10-1471411Actual
2455110.002022-07-157114Budget
1738229.482023-08-1471611Actual
3399143.002024-12-147136Actual
918480.002023-01-127114Budget
1035854.002023-02-127164Actual
15492187.002023-07-157113Actual
3291924.002024-11-137156Actual
63039.002022-05-147146Actual
3029068.002024-09-137163Actual
352540.002022-08-147173Budget
1732217.782023-08-1471411Actual
2410293.002024-03-137117Actual
277730.002022-07-157126Budget
1174840.002023-03-147126Budget
2759551.822024-06-1371311Actual
642880.002022-10-147117Actual
2041113.532023-11-1471511Actual
68958.002022-11-147173Actual
2501616.002024-04-137146Actual
3690683.742025-02-1271612Actual
3678765.652025-02-1271611Actual
1886525.002023-10-147116Actual
2987417.782024-08-1371211Actual
7550.002022-05-147163Budget
1282980.002023-04-147116Budget
1260690.002023-04-147164Budget
614718.002022-10-147126Actual
3120799.702024-09-1371612Actual
3442649.702024-12-1471411Actual
2044423.102023-11-1471611Actual
563044.002022-10-147113Actual
180114.002022-06-147156Actual
2957552.002024-08-137166Actual
15108108.662023-06-147118Actual
3198122.302022-07-157118Actual
1322045.002023-04-147167Actual
3555244.382025-01-1271311Actual
3393653.002024-12-147116Actual
3126627.572024-09-1371113Actual
905750.002023-01-127163Budget
848640.002022-12-157146Budget
955839.002023-01-127136Actual
2195115.002024-01-127126Actual
73436.002022-05-147166Actual
1492527.002023-06-147156Actual
2035713.532023-11-1471311Actual
1528313.532023-06-1471311Actual
311870.002022-07-157167Budget
713980.002022-11-147165Budget
39295103.012025-04-1471213Actual
2398722.002024-03-137146Actual
826180.002022-12-157165Budget
34815137.002025-01-127163Actual
577116.002022-10-147173Actual
26295166.242024-05-137118Actual
1691130.002023-08-147146Actual
1629014.592023-07-1571411Actual
2572389.002024-05-137163Actual
834270.002022-12-157116Budget
2268831.002024-02-127173Actual
22121100.002024-01-127117Actual
530464.002022-09-147117Actual
3437213.532024-12-1471211Actual
1841119.912023-09-1471611Actual
3502890.002025-01-127165Actual
25689137.002024-05-137113Actual
3283920.002024-11-137126Actual
2401322.002024-03-137156Actual
183786.082023-09-1471511Actual
287350.002022-07-157146Budget
37704141.992025-03-147128Actual
1770.002022-05-147113Budget
174987.142023-08-1471612Actual
530390.002022-09-147117Budget
1321980.002023-04-147167Budget
205110.002022-05-147114Budget
1003338.962023-01-127168Actual
1189140.002023-03-147156Budget
244226.082024-03-1371511Actual
2436813.532024-03-1371311Actual
1664463.002023-08-147114Actual
194290.002022-06-147117Budget
33785156.002024-12-147164Actual
1712099.572023-08-147118Actual
1391722.002023-05-147156Actual
2086488.002023-12-157165Actual
3744280.002025-03-147136Actual
174411.822023-08-1471112Actual
330343.512022-07-157168Actual
25940105.002024-05-137165Actual
37081215.002025-03-147113Actual
2030239.062023-11-1471111Actual
3454569.912024-12-1471112Actual
28513100.002024-07-147167Actual
950940.002023-01-127126Budget
13159100.002023-04-147117Budget
3466564.412024-12-1471113Actual
1463366.002023-06-147114Actual
3061737.002024-09-137136Actual
3832320.002025-04-147173Actual
549138.962022-09-147128Actual
853429.002022-12-157156Actual
755090.002022-11-147117Budget
587760.002022-10-147164Budget
1655891.002023-08-147163Actual
1221954.112023-03-147128Actual
3345677.362024-11-1371612Actual
19154173.812023-10-147118Actual
834353.002022-12-157116Actual
3129346.872024-09-1371213Actual
3460666.722024-12-1471612Actual
338560.002022-08-147113Budget
843980.002022-12-157136Budget
37115146.002025-03-147163Actual
587642.002022-10-147164Actual
67840.002022-05-147156Budget
212849.572022-06-147128Actual
120228.002022-06-147163Actual
1147993.002023-03-147164Actual
544390.002022-09-147118Budget
330450.002022-07-157168Budget
1030071.002023-02-127114Actual
905628.002023-01-127163Actual
205302.892023-11-1471212Actual
200070.002022-06-147167Budget
619670.002022-10-147136Budget
873256.002022-12-157167Actual
1137130.002023-03-147173Budget
3738742.002025-03-147116Actual
3286748.002024-11-137136Actual
965110.002023-01-127156Actual
464540.002022-09-147173Budget
1880698.002023-10-147165Actual
624223.002022-10-147146Actual
3008158.212024-08-1371612Actual
3799644.382025-03-1471112Actual
5819110.002022-10-147114Budget
251036.002022-07-157164Actual
736540.002022-11-147146Budget
225389.272024-01-1271612Actual
3702392.482025-02-1271613Actual
32506205.002024-11-137113Actual
29250210.002024-08-137114Actual
2092344.002023-12-157116Actual
31502197.002024-10-137114Actual
32626148.002024-11-137114Actual
277697.142024-06-1371212Actual
3339528.422024-11-1371112Actual
80149.002022-12-157173Actual
1513655.632023-06-147128Actual
35249.002022-08-147173Actual
2984668.852024-08-1371111Actual
264870.002022-07-157165Budget
2655824.162024-05-1371611Actual
6569137.452022-10-147118Actual
1025214.002023-02-127173Actual
3244864.412024-10-1371613Actual
24630175.002024-04-137113Actual
839126.002022-12-157126Actual
997450.002023-01-127128Budget
2105925.002023-12-157166Actual
25811128.002024-05-137114Actual
1292651.002023-04-147136Actual
3905611.402025-04-1471511Actual
1635025.232023-07-1571611Actual
502340.002022-09-147126Budget
3179528.002024-10-137156Actual
1170068.002023-03-147116Actual
736423.002022-11-147146Actual
3859256.002025-04-147136Actual
10906100.002023-02-127117Budget
731759.002022-11-147136Actual
2744895.022024-06-137128Actual
595772.002022-10-147115Actual
423956.002022-08-147167Actual
3002048.632024-08-1371112Actual
26234140.002024-05-137167Actual
58335.002022-05-147136Actual
2475088.002024-04-137114Actual
2600124.002024-05-137116Actual
27768.002022-07-157126Actual
33221109.272024-11-1371111Actual
536270.002022-09-147167Budget
1570579.002023-07-157115Actual
3572525.232025-01-1271212Actual
3132492.482024-09-1371613Actual
20090100.002023-11-147117Actual
1115250.002023-02-127168Budget
1017232.002023-02-127163Actual
2649822.042024-05-1371411Actual
34132221.002024-12-147117Actual
497560.002022-09-147116Budget
3569742.252025-01-1271112Actual
2499030.002024-04-137136Actual
100750.002022-05-147128Budget
1428125.232023-05-1471311Actual
1466653.002023-06-147164Actual
700056.002022-11-147164Actual
81763.002022-05-147117Actual
1430819.912023-05-1471411Actual
3064332.002024-09-137146Actual
932356.002023-01-127115Actual
30503103.002024-09-137165Actual
2141225.232023-12-1571411Actual
3741422.002025-03-147126Actual
28479176.002024-07-147117Actual
2147223.102023-12-1571611Actual
1654.002022-05-147113Actual
21210195.022023-12-157118Actual
577040.002022-10-147173Budget
853340.002022-12-157156Budget
511820.002022-09-147146Actual

Generated 2025-06-13 05:04:22.796 UTC