[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 768  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649822.042024-04-2771411Actual
1362188.002023-04-287114Actual
165814.002022-05-297126Actual
13533100.002023-04-287163Actual
1137130.002023-02-267173Budget
232635.002022-06-297163Actual
2907246.872024-06-2871613Actual
773623.812022-10-297128Actual
1927425.232023-09-2871111Actual
3847876.002025-03-297165Actual
2614029.002024-04-277166Actual
1528313.532023-05-2971311Actual
2195115.002023-12-277126Actual
23634105.002024-02-267163Actual
3056246.002024-08-287116Actual
1481834.002023-05-297116Actual
1935615.652023-09-2871411Actual
297642.002022-06-297166Actual
1416588.962023-04-287168Actual
133099.002022-05-297114Actual
1611699.572023-06-297128Actual
3289345.002024-10-287146Actual
2874753.952024-06-2871311Actual
73436.002022-04-287166Actual
2133022.042023-11-2971111Actual
324750.002022-06-297128Budget
1287740.002023-03-297126Budget
3581632.832024-12-2771113Actual
1249913.002023-03-297173Actual
19800107.002023-10-297115Actual
3008158.212024-07-2871612Actual
67718.002022-04-287156Actual
11045141.992023-01-277118Actual
2990139.062024-07-2871311Actual
225389.272023-12-2771612Actual
507170.002022-08-297136Budget
37294176.002025-02-267115Actual
35377205.632024-12-277118Actual
1422622.042023-04-2871111Actual
2768239.062024-05-2871611Actual
1688566.002023-07-297136Actual
1832417.782023-08-2971311Actual
3853770.002025-03-297116Actual
3120799.702024-08-2871612Actual
282670.002022-06-297136Budget
3670253.952025-01-2771311Actual
3281253.002024-10-287116Actual
483364.002022-08-297115Actual
2922229.002024-07-287173Actual
1179880.002023-02-267136Budget
164663.952023-06-2971612Actual
2381370.002024-02-267115Actual
2071023.002023-11-297173Actual
1894629.002023-09-287146Actual
13300107.142023-03-297118Actual
3393653.002024-11-287116Actual
144566.082023-04-2871612Actual
58470.002022-04-287136Budget
35284104.002024-12-277117Actual
3787832.672025-02-2671411Actual
656890.002022-09-287118Budget
1430819.912023-04-2871411Actual
3779660.332025-02-2671111Actual
1764823.002023-08-297173Actual
10906100.002023-01-277117Budget
2073883.002023-11-297114Actual
245723.952024-02-2671612Actual
13159100.002023-03-297117Budget
3117428.422024-08-2871212Actual
3617877.002025-01-277165Actual
2813093.002024-06-287164Actual
138970.002022-05-297164Budget
1428125.232023-04-2871311Actual
2475088.002024-03-287114Actual
29164109.002024-07-287163Actual
1123280.002023-02-267113Budget
218850.002022-05-297168Budget
1174930.002023-02-267126Actual
1184560.002023-02-267146Budget
3702392.482025-01-2771613Actual
522360.002022-08-297166Budget
2401322.002024-02-267156Actual
2138517.782023-11-2971311Actual
3428582.902024-11-287168Actual
87549.002022-04-287167Actual
1096380.002023-01-277167Budget
10439100.002023-01-277115Budget
3019892.482024-07-2871613Actual
1162052.002023-02-267165Actual
768980.002022-10-297118Budget
1115250.002023-01-277168Budget
3817369.672025-02-2671613Actual
1161980.002023-02-267165Budget
3339528.422024-10-2871112Actual
667549.572022-09-287168Actual
3573110.002022-07-297114Budget
1826935.872023-08-2971111Actual
432075.322022-07-297118Actual
899839.002022-12-277113Actual
3856424.002025-03-297126Actual
2602811.002024-04-277126Actual
1221850.002023-02-267128Budget
253736.082024-03-2871211Actual
3549768.852024-12-2771111Actual
226839.002022-06-297113Actual
1025214.002023-01-277173Actual
1835122.042023-08-2971411Actual
32506205.002024-10-287113Actual
2086488.002023-11-297165Actual
38827179.872025-03-297118Actual
305760.002022-06-297117Actual
26295166.242024-04-277118Actual
2718575.002024-05-287136Actual
291923.002022-06-297156Actual
34166128.002024-11-287167Actual
779640.002022-10-297168Budget
2715715.002024-05-287126Actual
2542715.652024-03-2871411Actual
185029.272023-08-2971612Actual
2177360.002023-12-277164Actual
164093.952023-06-2971112Actual
3217927.362024-09-2771411Actual
138848.002022-05-297164Actual
34564.002022-04-287115Actual
2165478.002023-12-277163Actual
147090.002022-05-297115Budget
1184440.002023-02-267146Actual
2605641.002024-04-277136Actual
905750.002022-12-277163Budget
28223106.002024-06-287165Actual
1472575.002023-05-297115Actual
17556124.002023-08-297113Actual
3864424.002025-03-297156Actual
2339323.102024-01-2771411Actual
3502890.002024-12-277165Actual
34901163.002024-12-277114Actual
726913.002022-10-297126Actual
3404332.002024-11-287156Actual
3888895.022025-03-297168Actual
100637.452022-04-287128Actual
736540.002022-10-297146Budget
1706183.002023-07-297167Actual
2227448.052023-12-277168Actual
946170.002022-12-277116Budget
497423.002022-08-297116Actual
29787123.812024-07-287168Actual
26947234.002024-05-287114Actual
960440.002022-12-277146Budget
1254685.002023-03-297114Actual
1062440.002023-01-277126Budget
58335.002022-04-287136Actual
3212522.042024-09-2771211Actual
950940.002022-12-277126Budget
28011122.002024-06-287163Actual
834353.002022-11-297116Actual
239338.002024-02-267126Actual
1614982.902023-06-297168Actual
229288.002024-01-277126Actual
2065293.002023-11-297163Actual
36527248.062025-01-277118Actual
265255.012024-04-2771511Actual
3832320.002025-03-297173Actual
464414.002022-08-297173Actual
33101220.782024-10-287118Actual
23098117.002024-01-277117Actual
891840.002022-11-297168Budget
2786046.872024-05-2871113Actual
2103020.002023-11-297156Actual
23132104.002024-01-277167Actual
2035713.532023-10-2971311Actual
282539.002022-06-297136Actual
161160.002022-05-297116Budget
2171220.002023-12-277173Actual
3283920.002024-10-287126Actual
848720.002022-11-297146Actual
2525369.262024-03-287128Actual
3623760.002025-01-277116Actual
1123376.002023-02-267113Actual
3259829.002024-10-287173Actual
379059.272025-02-2671511Actual
3014046.872024-07-2871113Actual
2872015.652024-06-2871211Actual
2499030.002024-03-287136Actual
3675615.652025-01-2771511Actual
128330.002022-05-297173Budget
399540.002022-07-297146Budget
3291924.002024-10-287156Actual
1062525.002023-01-277126Actual
806360.002022-11-297114Actual
266516.082024-04-2771612Actual
13499195.002023-04-287113Actual
661750.002022-09-287128Budget
287350.002022-06-297146Budget
36468101.002025-01-277167Actual
3286748.002024-10-287136Actual
34132221.002024-11-287117Actual
3448669.912024-11-2871611Actual
3238934.592024-09-2771113Actual
1585330.002023-06-297136Actual
1297235.002023-03-297146Actual
11418110.002023-02-267114Budget
924272.002022-12-277164Actual
867164.002022-11-297117Actual
1487360.002023-05-297136Actual
205302.892023-10-2971212Actual
63150.002022-04-287146Budget
3372344.002024-11-287173Actual
958110.172022-04-287118Actual
1076717.002023-01-277156Actual
1292580.002023-03-297136Budget
2431331.612024-02-2671111Actual
3330322.042024-10-2871411Actual
1340860.172023-03-297168Actual
16088160.182023-06-297118Actual
357288.002022-07-297114Actual
708280.002022-10-297115Budget
609860.002022-09-287116Budget
3859256.002025-03-297136Actual
2413570.002024-02-267167Actual
848640.002022-11-297146Budget
144262.892023-04-2871212Actual
25940105.002024-04-277165Actual
3312982.902024-10-287128Actual
1786154.002023-08-297116Actual
932356.002022-12-277115Actual
30503103.002024-08-287165Actual
4693110.002022-08-297114Budget
163177.142023-06-2971511Actual
170759.002022-05-297136Actual
1673796.002023-07-297115Actual
1696929.002023-07-297166Actual
249626.002024-03-287126Actual
1794222.002023-08-297146Actual
32660109.002024-10-287164Actual
287223.002022-06-297146Actual
40470.002022-04-287165Budget
2325288.962024-01-277168Actual
235426.082024-01-2771612Actual
37115146.002025-02-267163Actual
464540.002022-08-297173Budget
1156072.002023-02-267115Actual
746835.002022-10-297166Actual
3141668.002024-09-277163Actual
2641632.672024-04-2771111Actual
255455.012024-03-2871112Actual
1147890.002023-02-267164Budget
1726814.592023-07-2971211Actual

Generated 2025-05-28 15:44:55.106 UTC