[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 384  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200070.002022-06-047167Budget
3847876.002025-04-047165Actual
881280.002022-12-057118Budget
3832320.002025-04-047173Actual
28600110.172024-07-047128Actual
3917622.042025-04-0471212Actual
404113.002022-08-047156Actual
978880.002023-01-027117Actual
33785156.002024-12-047164Actual
689430.002022-11-047173Budget
3254076.002024-11-037163Actual
1460515.002023-06-047173Actual
1794222.002023-09-047146Actual
1770968.002023-09-047164Actual
212950.002022-06-047128Budget
36527248.062025-02-027118Actual
516513.002022-09-047156Actual
63039.002022-05-047146Actual
1057780.002023-02-027116Budget
714070.002022-11-047165Actual
3584392.482025-01-0271213Actual
1109348.052023-02-027128Actual
14547114.002023-06-047163Actual
38231107.002025-04-047113Actual
955780.002023-01-027136Budget
424070.002022-08-047167Budget
1137010.002023-03-047173Actual
91379.002023-01-027173Actual
3176932.002024-10-037146Actual
675639.002022-11-047113Actual
886061.692022-12-057128Actual
1184560.002023-03-047146Budget
2545410.332024-04-0371511Actual
324641.992022-07-057128Actual
1194853.002023-03-047166Actual
3428582.902024-12-047168Actual
834353.002022-12-057116Actual
1805785.002023-09-047117Actual
175432.002022-06-047146Actual
23132104.002024-02-027167Actual
984680.002023-01-027167Budget
1249830.002023-04-047173Budget
3233066.722024-10-0371612Actual
21117104.002023-12-057117Actual
193023.952023-10-0471211Actual
2830916.002024-07-047126Actual
2883465.652024-07-0471611Actual
1552691.002023-07-057163Actual
3058915.002024-09-037126Actual
26947234.002024-06-037114Actual
1371586.002023-05-047115Actual
23634105.002024-03-037163Actual
3684639.062025-02-0271112Actual
2077251.002023-12-057164Actual
2487661.002024-04-037165Actual
1561255.002023-07-057114Actual
87670.002022-05-047167Budget
3631855.002025-02-027146Actual
958110.172022-05-047118Actual
1076840.002023-02-027156Budget
713980.002022-11-047165Budget
16029104.002023-07-057167Actual
128330.002022-06-047173Budget
3914848.632025-04-0471112Actual
3667544.382025-02-0271211Actual
2000015.002023-11-047156Actual
899839.002023-01-027113Actual
3229734.802024-10-0371112Actual
3034839.002024-09-037173Actual
475360.002022-09-047164Budget
1235880.002023-04-047113Budget
1062525.002023-02-027126Actual
15492187.002023-07-057113Actual
194290.002022-06-047117Budget
3404332.002024-12-047156Actual
5819110.002022-10-047114Budget
184703.952023-09-0471112Actual
1067376.002023-02-027136Actual
3215227.362024-10-0371311Actual
36468101.002025-02-027167Actual
1585330.002023-07-057136Actual
563160.002022-10-047113Budget
661750.002022-10-047128Budget
1492527.002023-06-047156Actual
282539.002022-07-057136Actual
3217927.362024-10-0371411Actual
13533100.002023-05-047163Actual
34132221.002024-12-047117Actual
722170.002022-11-047116Budget
2501616.002024-04-037146Actual
114650.002022-06-047113Actual
31595176.002024-10-037115Actual
793550.002022-12-057163Budget
195316.082023-10-0471612Actual
1268770.002023-04-047115Actual
2339323.102024-02-0271411Actual
2295666.002024-02-027136Actual
14104107.142023-05-047118Actual
1241846.002023-04-047163Actual
601860.002022-10-047165Budget
3587592.482025-01-0271613Actual
3761793.002025-03-047167Actual
3602431.002025-02-027173Actual
1590533.002023-07-057156Actual
3902965.652025-04-0471411Actual
26861117.002024-06-037163Actual
2691949.002024-06-037173Actual
33631205.002024-12-047113Actual
311870.002022-07-057167Budget
741240.002022-11-047156Budget
1049691.002023-02-027165Actual
970623.002023-01-027166Actual
37294176.002025-03-047115Actual
1487360.002023-06-047136Actual
1129036.002023-03-047163Actual
1208945.002023-03-047167Actual
2721133.002024-06-037146Actual
667549.572022-10-047168Actual
100637.452022-05-047128Actual
10439100.002023-02-027115Budget
2439517.782024-03-0371411Actual
450644.002022-09-047113Actual
3932769.672025-04-0471613Actual
164093.952023-07-0571112Actual
1174930.002023-03-047126Actual
205032.892023-11-0471112Actual
10906100.002023-02-027117Budget
114770.002022-06-047113Budget
3448669.912024-12-0471611Actual
26980114.002024-06-037164Actual
32506205.002024-11-037113Actual
2390660.002024-03-037116Actual
11045141.992023-02-027118Actual
2671027.572024-05-0371113Actual
165930.002022-06-047126Budget
10301110.002023-02-027114Budget
2336619.912024-02-0271311Actual
3540596.542025-01-027128Actual
3876871.002025-04-047167Actual
37328106.002025-03-047165Actual
2372076.002024-03-037114Actual
36085152.002025-02-027164Actual
853429.002022-12-057156Actual
2100435.002023-12-057146Actual
3738742.002025-03-047116Actual
950818.002023-01-027126Actual
15108108.662023-06-047118Actual
946170.002023-01-027116Budget
2321970.782024-02-027128Actual
3702392.482025-02-0271613Actual
2957552.002024-08-037166Actual
2300826.002024-02-027156Actual
26370.002022-05-047164Budget
35318101.002025-01-027167Actual
511820.002022-09-047146Actual
3316279.872024-11-037168Actual
1918295.022023-10-047128Actual
3699273.182025-02-0271213Actual
3749428.002025-03-047156Actual
3088070.782024-09-037128Actual
21151104.002023-12-057167Actual
853340.002022-12-057156Budget
1865218.002023-10-047173Actual
18594105.002023-10-047163Actual
3514275.002025-01-027136Actual
25811128.002024-05-037114Actual
563044.002022-10-047113Actual
681440.002022-11-047163Actual
950940.002023-01-027126Budget
555043.512022-09-047168Actual
81763.002022-05-047117Actual
68958.002022-11-047173Actual
773623.812022-11-047128Actual
2951735.002024-08-037146Actual
3466564.412024-12-0471113Actual
1683054.002023-08-047116Actual
432190.002022-08-047118Budget
3008158.212024-08-0371612Actual
28633138.962024-07-047168Actual
255721.822024-04-0371212Actual
12829.002022-06-047173Actual
2030239.062023-11-0471111Actual
3623760.002025-02-027116Actual
2097846.002023-12-057136Actual
73436.002022-05-047166Actual
3357381.962024-11-0371613Actual
28572148.052024-07-047118Actual
264740.002022-07-057165Actual
2806929.002024-07-047173Actual
3690683.742025-02-0271612Actual
22214141.992024-01-027118Actual
1137130.002023-03-047173Budget
2718575.002024-06-037136Actual
144262.892023-05-0471212Actual
259290.002022-07-057115Budget
2647122.042024-05-0371311Actual
2105925.002023-12-057166Actual
152566.082023-06-0471211Actual
30376123.002024-09-037114Actual
14043117.002023-05-047167Actual
722035.002022-11-047116Actual
146990.002022-06-047115Actual
1472575.002023-06-047115Actual
946053.002023-01-027116Actual
754950.002022-11-047117Actual
997554.112023-01-027128Actual
16088160.182023-07-057118Actual
225061.822024-01-0271112Actual
3141668.002024-10-037163Actual
1611699.572023-07-057128Actual
344424.002022-08-047163Actual
3856424.002025-04-047126Actual
28097172.002024-07-047114Actual
3678765.652025-02-0271611Actual
4693110.002022-09-047114Budget
180114.002022-06-047156Actual
287350.002022-07-057146Budget
3664797.572025-02-0271111Actual
648770.002022-10-047167Budget
1362188.002023-05-047114Actual
746835.002022-11-047166Actual
2788795.992024-06-0371213Actual
133099.002022-06-047114Actual
2874753.952024-07-0471311Actual
642880.002022-10-047117Actual
226970.002022-07-057113Budget
24630175.002024-04-037113Actual
587642.002022-10-047164Actual
2127149.572023-12-057168Actual
3811662.662025-03-0471113Actual
2610817.002024-05-037156Actual
905750.002023-01-027163Budget
581860.002022-10-047114Actual
3572525.232025-01-0271212Actual
2123879.872023-12-057128Actual
53416.002022-05-047126Actual
389823.002022-08-047126Actual
1386533.002023-05-047136Actual
10440104.002023-02-027115Actual
577116.002022-10-047173Actual
27420220.782024-06-037118Actual
1217179.872023-03-047118Actual
3200582.902024-10-037128Actual
2396130.002024-03-037136Actual
708170.002022-11-047115Actual
773750.002022-11-047128Budget

Generated 2025-06-03 10:56:53.565 UTC