[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106450.002022-04-297168Budget
965240.002022-12-287156Budget
1025330.002023-01-287173Budget
37235156.002025-02-277164Actual
601860.002022-09-297165Budget
436950.002022-07-307128Budget
29343106.002024-07-297115Actual
1076717.002023-01-287156Actual
681440.002022-10-307163Actual
29164109.002024-07-297163Actual
11559100.002023-02-277115Budget
3016773.182024-07-2971213Actual
338560.002022-07-307113Budget
1189212.002023-02-277156Actual
2614029.002024-04-287166Actual
2339323.102024-01-2871411Actual
147090.002022-05-307115Budget
806360.002022-11-307114Actual
100750.002022-04-297128Budget
960440.002022-12-287146Budget
924380.002022-12-287164Budget
36468101.002025-01-287167Actual
1307960.002023-03-307166Budget
1217090.002023-02-277118Budget
1570579.002023-06-307115Actual
859136.002022-11-307166Actual
3617877.002025-01-287165Actual
3105444.382024-08-2971411Actual
385160.002022-07-307116Budget
2030239.062023-10-3071111Actual
3114649.702024-08-2971112Actual
377060.002022-07-307165Budget
1162052.002023-02-277165Actual
3233066.722024-09-2871612Actual
1274754.002023-03-307165Actual
14009130.002023-04-297117Actual
2215578.002023-12-287167Actual
1331110.002022-05-307114Budget
1522825.232023-05-3071111Actual
1495730.002023-05-307166Actual
287350.002022-06-307146Budget
1489916.002023-05-307146Actual
1561255.002023-06-307114Actual
937949.002022-12-287165Actual
199956.002022-05-307167Actual
1590533.002023-06-307156Actual
464540.002022-08-307173Budget
19095104.002023-09-297167Actual
1123376.002023-02-277113Actual
87670.002022-04-297167Budget
3557944.382024-12-2871411Actual
1492527.002023-05-307156Actual
174987.142023-07-3071612Actual
164363.952023-06-3071212Actual
30852296.542024-08-297118Actual
174411.822023-07-3071112Actual
170870.002022-05-307136Budget
28189122.002024-06-297115Actual
12547110.002023-03-307114Budget
3097259.272024-08-2971111Actual
2325288.962024-01-287168Actual
731880.002022-10-307136Budget
3354281.962024-10-2971213Actual
1693722.002023-07-307156Actual
1115140.482023-01-287168Actual
2726954.002024-05-297166Actual
2035713.532023-10-3071311Actual
1712099.572023-07-307118Actual
2425470.782024-02-277168Actual
32753152.002024-10-297165Actual
27977107.002024-06-297113Actual
7432.002022-04-297163Actual
288019.272024-06-2971511Actual
363360.002022-07-307164Budget
1664463.002023-07-307114Actual
2073883.002023-11-307114Actual
3555244.382024-12-2871311Actual
3393653.002024-11-297116Actual
886150.002022-11-307128Budget
648770.002022-09-297167Budget
1685716.002023-07-307126Actual
344424.002022-07-307163Actual
215633.952023-11-3071612Actual
1123280.002023-02-277113Budget
2135819.912023-11-3071211Actual
95990.002022-04-297118Budget
38265127.002025-03-307163Actual
1282854.002023-03-307116Actual
3626414.002025-01-287126Actual
3667544.382025-01-2871211Actual
34935135.002024-12-287164Actual
264740.002022-06-307165Actual
1906185.002023-09-297117Actual
624223.002022-09-297146Actual
1017360.002023-01-287163Budget
1082535.002023-01-287166Actual
1558431.002023-06-307173Actual
2641632.672024-04-2871111Actual
1307835.002023-03-307166Actual
1791652.002023-08-307136Actual
1383713.002023-04-297126Actual
133099.002022-05-307114Actual
820256.002022-11-307115Actual
235426.082024-01-2871612Actual
3229734.802024-09-2871112Actual
2671027.572024-04-2871113Actual
4693110.002022-08-307114Budget
1249830.002023-03-307173Budget
2439517.782024-02-2771411Actual
27327132.002024-05-297117Actual
549138.962022-08-307128Actual
3487329.002024-12-287173Actual
357288.002022-07-307114Actual
174682.892023-07-3071212Actual
297642.002022-06-307166Actual
1764823.002023-08-307173Actual
1334950.002023-03-307128Budget
932480.002022-12-287115Budget
1096380.002023-01-287167Budget
1067376.002023-01-287136Actual
1184440.002023-02-277146Actual
144566.082023-04-2971612Actual
6569137.452022-09-297118Actual
843980.002022-11-307136Budget
3079393.002024-08-297167Actual
1513655.632023-05-307128Actual
1841119.912023-08-3071611Actual
3407433.002024-11-297166Actual
787660.002022-11-307113Budget
1359336.002023-04-297173Actual
194742.892023-09-2971112Actual
208190.002022-05-307118Budget
184703.952023-08-3071112Actual
1011580.002023-01-287113Budget
319990.002022-06-307118Budget
21117104.002023-11-307117Actual
13159100.002023-03-307117Budget
3631855.002025-01-287146Actual
292040.002022-06-307156Budget
1202952.002023-02-277117Actual
2602811.002024-04-287126Actual
37676166.242025-02-277118Actual
3209769.912024-09-2871111Actual
18594105.002023-09-297163Actual
2806929.002024-06-297173Actual
31502197.002024-09-287114Actual
3217927.362024-09-2871411Actual
1799933.002023-08-307166Actual
3345677.362024-10-2971612Actual
67840.002022-04-297156Budget
424070.002022-07-307167Budget
1076840.002023-01-287156Budget
3014046.872024-07-2971113Actual
1062525.002023-01-287126Actual
2762253.952024-05-2971411Actual
235113.952024-01-2871112Actual
2369223.002024-02-277173Actual
38734104.002025-03-307117Actual
253736.082024-03-2971211Actual
595890.002022-09-297115Budget
2877432.672024-06-2971411Actual
14514109.002023-05-307113Actual
619670.002022-09-297136Budget
1868059.002023-09-297114Actual
768980.002022-10-307118Budget
873256.002022-11-307167Actual
16088160.182023-06-307118Actual
2455110.002022-06-307114Budget
1003440.002022-12-287168Budget
266516.082024-04-2871612Actual
2206349.002023-12-287166Actual
31629122.002024-09-287165Actual
34815137.002024-12-287163Actual
3029068.002024-08-297163Actual
3108752.892024-08-2971611Actual
1174930.002023-02-277126Actual
36085152.002025-01-287164Actual
516630.002022-08-307156Budget
3814392.482025-02-2771213Actual
2304034.002024-01-287166Actual
1564676.002023-06-307164Actual
3717329.002025-02-277173Actual
978880.002022-12-287117Actual
3549768.852024-12-2871111Actual
656890.002022-09-297118Budget
186150.002022-05-307166Budget
587760.002022-09-297164Budget
614718.002022-09-297126Actual
2186547.002023-12-287165Actual
2872015.652024-06-2971211Actual
3008158.212024-07-2971612Actual
31977220.782024-09-287118Actual
2768239.062024-05-2971611Actual
2907246.872024-06-2971613Actual
891840.002022-11-307168Budget
1184560.002023-02-277146Budget
609932.002022-09-297116Actual
3132492.482024-08-2971613Actual
3120799.702024-08-2971612Actual
404113.002022-07-307156Actual
905628.002022-12-287163Actual
2754087.992024-05-2971111Actual
793550.002022-11-307163Budget
1321980.002023-03-307167Budget
2174083.002023-12-287114Actual
1109250.002023-01-287128Budget
180240.002022-05-307156Budget
2610817.002024-04-287156Actual
3876871.002025-03-307167Actual
175432.002022-05-307146Actual
2676981.962024-04-2871613Actual
27361101.002024-05-297167Actual
3847876.002025-03-307165Actual
324641.992022-06-307128Actual
3684639.062025-01-2871112Actual
81890.002022-04-297117Budget
530390.002022-08-307117Budget
2396130.002024-02-277136Actual
2937776.002024-07-297165Actual
2413570.002024-02-277167Actual
2534525.232024-03-2971111Actual
3330322.042024-10-2971411Actual
3445315.652024-11-2971511Actual
2372076.002024-02-277114Actual
2290134.002024-01-287116Actual
2241523.102023-12-2871411Actual
2721133.002024-05-297146Actual
675760.002022-10-307113Budget
3220617.782024-09-2871511Actual
2431331.612024-02-2771111Actual
3752646.002025-02-277166Actual
1691130.002023-07-307146Actual
924272.002022-12-287164Actual
1067480.002023-01-287136Budget
3508732.002024-12-287116Actual
291923.002022-06-307156Actual
793424.002022-11-307163Actual
3670253.952025-01-2871311Actual
502214.002022-08-307126Actual
1788813.002023-08-307126Actual

Generated 2025-05-29 08:53:11.894 UTC