[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 960  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31977220.782024-10-177118Actual
667650.002022-10-187168Budget
256036.082024-04-1771612Actual
1391722.002023-05-187156Actual
2401322.002024-03-177156Actual
35284104.002025-01-167117Actual
18560145.002023-10-187113Actual
3805789.062025-03-1871612Actual
154346.082023-06-1871612Actual
234207.142024-02-1671511Actual
2381370.002024-03-177115Actual
3511422.002025-01-167126Actual
3259829.002024-11-177173Actual
63150.002022-05-187146Budget
1249830.002023-04-187173Budget
522360.002022-09-187166Budget
992680.002023-01-167118Budget
2396130.002024-03-177136Actual
2384753.002024-03-177165Actual
3295146.002024-11-177166Actual
2238825.232024-01-1671311Actual
2236122.042024-01-1671211Actual
19589195.002023-11-187113Actual
955780.002023-01-167136Budget
29284114.002024-08-177164Actual
34901163.002025-01-167114Actual
881280.002022-12-197118Budget
1147993.002023-03-187164Actual
100750.002022-05-187128Budget
404230.002022-08-187156Budget
853340.002022-12-197156Budget
2584566.002024-05-177164Actual
19800107.002023-11-187115Actual
3557944.382025-01-1671411Actual
1371586.002023-05-187115Actual
694380.002022-11-187114Budget
2501616.002024-04-177146Actual
272960.002022-07-197116Budget
24194160.182024-03-177118Actual
1282980.002023-04-187116Budget
1788813.002023-09-187126Actual
19154173.812023-10-187118Actual
27768.002022-07-197126Actual
779640.002022-11-187168Budget
2937776.002024-08-177165Actual
793550.002022-12-197163Budget
2434111.402024-03-1771211Actual
1109250.002023-02-167128Budget
205032.892023-11-1871112Actual
259148.002022-07-197115Actual
1221850.002023-03-187128Budget
2333915.652024-02-1671211Actual
3702392.482025-02-1671613Actual
722170.002022-11-187116Budget
3932769.672025-04-1871613Actual
26947234.002024-06-177114Actual
114650.002022-06-187113Actual
731759.002022-11-187136Actual
1796820.002023-09-187156Actual
965110.002023-01-167156Actual
37704141.992025-03-187128Actual
3914848.632025-04-1871112Actual
2828275.002024-07-187116Actual
31502197.002024-10-177114Actual
31382193.002024-10-177113Actual
563160.002022-10-187113Budget
146990.002022-06-187115Actual
264740.002022-07-197165Actual
3351541.602024-11-1771113Actual
3847876.002025-04-187165Actual
19095104.002023-10-187167Actual
569150.002022-10-187163Budget
793424.002022-12-197163Actual
1115250.002023-02-167168Budget
873180.002022-12-197167Budget
39295103.012025-04-1871213Actual
14104107.142023-05-187118Actual
450760.002022-09-187113Budget
184703.952023-09-1871112Actual
3637627.002025-02-167166Actual
33042152.002024-11-177167Actual
464540.002022-09-187173Budget
3399143.002024-12-187136Actual
713980.002022-11-187165Budget
3617877.002025-02-167165Actual
87549.002022-05-187167Actual
14009130.002023-05-187117Actual
106349.572022-05-187168Actual
16524136.002023-08-187113Actual
3917622.042025-04-1871212Actual
634760.002022-10-187166Budget
264870.002022-07-197165Budget
31918124.002024-10-177167Actual
1826935.872023-09-1871111Actual
2321970.782024-02-167128Actual
2548628.422024-04-1771611Actual
30410152.002024-09-177164Actual
1780268.002023-09-187165Actual
3324944.382024-11-1771211Actual
1221954.112023-03-187128Actual
3291924.002024-11-177156Actual
48631.002022-05-187116Actual
2177360.002024-01-167164Actual
3217927.362024-10-1771411Actual
186150.002022-06-187166Budget
2284288.002024-02-167165Actual
450644.002022-09-187113Actual
3238934.592024-10-1771113Actual
2534525.232024-04-1771111Actual
174682.892023-08-1871212Actual
760772.002022-11-187167Actual
1096380.002023-02-167167Budget
2528669.262024-04-177168Actual
28513100.002024-07-187167Actual
3442649.702024-12-1871411Actual
37081215.002025-03-187113Actual
23132104.002024-02-167167Actual
1235880.002023-04-187113Budget
2127149.572023-12-197168Actual
11045141.992023-02-167118Actual
389823.002022-08-187126Actual
182976.082023-09-1871211Actual
839126.002022-12-197126Actual
1997419.002023-11-187146Actual
37328106.002025-03-187165Actual
2830916.002024-07-187126Actual
27327132.002024-06-177117Actual
2304034.002024-02-167166Actual
3861827.002025-04-187146Actual
3117428.422024-09-1771212Actual
3141668.002024-10-177163Actual
1770.002022-05-187113Budget
3034839.002024-09-177173Actual
913630.002023-01-167173Budget
1513655.632023-06-187128Actual
1832417.782023-09-1871311Actual
1330190.002023-04-187118Budget
4693110.002022-09-187114Budget
205302.892023-11-1871212Actual
25940105.002024-05-177165Actual
144262.892023-05-1871212Actual
2723721.002024-06-177156Actual
1983447.002023-11-187165Actual
3105444.382024-09-1771411Actual
95990.002022-05-187118Budget
1227850.002023-03-187168Budget
820256.002022-12-197115Actual
292040.002022-07-197156Budget
3330322.042024-11-1771411Actual
34781150.002025-01-167113Actual
2842149.002024-07-187166Actual
3339528.422024-11-1771112Actual
3233066.722024-10-1771612Actual
2227448.052024-01-167168Actual
1017232.002023-02-167163Actual
305890.002022-07-197117Budget
13159100.002023-04-187117Budget
1886525.002023-10-187116Actual
1677178.002023-08-187165Actual
629030.002022-10-187156Budget
13300107.142023-04-187118Actual
287350.002022-07-197146Budget
37676166.242025-03-187118Actual
997554.112023-01-167128Actual
806360.002022-12-197114Actual
1115140.482023-02-167168Actual
35757111.402025-01-1671612Actual
208190.002022-06-187118Budget
1992015.002023-11-187126Actual
2649822.042024-05-1771411Actual
29633221.002024-08-177117Actual
357288.002022-08-187114Actual
404113.002022-08-187156Actual
1170180.002023-03-187116Budget
601860.002022-10-187165Budget
2901355.642024-07-1871113Actual
1374970.002023-05-187165Actual
2647122.042024-05-1771311Actual
681440.002022-11-187163Actual

Generated 2025-06-18 01:58:53.902 UTC