[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 512  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22121100.002024-01-017117Actual
1035854.002023-02-017164Actual
2325288.962024-02-017168Actual
3126627.572024-09-0271113Actual
2035713.532023-11-0371311Actual
563160.002022-10-037113Budget
3749428.002025-03-037156Actual
114770.002022-06-037113Budget
1371586.002023-05-037115Actual
2422299.572024-03-027128Actual
2339323.102024-02-0171411Actual
37115146.002025-03-037163Actual
2788795.992024-06-0271213Actual
106349.572022-05-037168Actual
13160104.002023-04-037117Actual
19800107.002023-11-037115Actual
133099.002022-06-037114Actual
1334950.002023-04-037128Budget
34564.002022-05-037115Actual
30376123.002024-09-027114Actual
2578327.002024-05-027173Actual
1194853.002023-03-037166Actual
2828275.002024-07-037116Actual
2044423.102023-11-0371611Actual
2764917.782024-06-0271511Actual
1221850.002023-03-037128Budget
3233066.722024-10-0271612Actual
3286748.002024-11-027136Actual
2487661.002024-04-027165Actual
844065.002022-12-047136Actual
35966114.002025-02-017163Actual
667549.572022-10-037168Actual
1062525.002023-02-017126Actual
1416588.962023-05-037168Actual
3034839.002024-09-027173Actual
3902965.652025-04-0371411Actual
950818.002023-01-017126Actual
3664797.572025-02-0171111Actual
2398722.002024-03-027146Actual
2003235.002023-11-037166Actual
2095011.002023-12-047126Actual
143995.012023-05-0371112Actual
2605641.002024-05-027136Actual
2445529.482024-03-0271611Actual
2224288.962024-01-017128Actual
33042152.002024-11-027167Actual
3699273.182025-02-0171213Actual
31918124.002024-10-027167Actual
26355123.812024-05-027168Actual
722170.002022-11-037116Budget
195012.892023-10-0371212Actual
20499.002022-05-037114Actual
170870.002022-06-037136Budget
2534525.232024-04-0271111Actual
27420220.782024-06-027118Actual
1260783.002023-04-037164Actual
891723.812022-12-047168Actual
385059.002022-08-037116Actual
15108108.662023-06-037118Actual
3212522.042024-10-0271211Actual
3814392.482025-03-0371213Actual
3623760.002025-02-017116Actual
3744280.002025-03-037136Actual
3120799.702024-09-0271612Actual
2872015.652024-07-0371211Actual
1161980.002023-03-037165Budget
675760.002022-11-037113Budget
2336619.912024-02-0171311Actual
272960.002022-07-047116Budget
144566.082023-05-0371612Actual
91379.002023-01-017173Actual
1221954.112023-03-037128Actual
175550.002022-06-037146Budget
992680.002023-01-017118Budget
1492527.002023-06-037156Actual
1791652.002023-09-037136Actual
39295103.012025-04-0371213Actual
3254076.002024-11-027163Actual
3847876.002025-04-037165Actual
26234140.002024-05-027167Actual
1174930.002023-03-037126Actual
2504218.002024-04-027156Actual
2922229.002024-08-027173Actual
619670.002022-10-037136Budget
2889358.212024-07-0371112Actual
251170.002022-07-047164Budget
1611699.572023-07-047128Actual
516630.002022-09-037156Budget
32660109.002024-11-027164Actual
19622114.002023-11-037163Actual
175432.002022-06-037146Actual
1162052.002023-03-037165Actual
33221109.272024-11-0271111Actual
3008158.212024-08-0271612Actual
1292651.002023-04-037136Actual
3670253.952025-02-0171311Actual
619565.002022-10-037136Actual
418290.002022-08-037117Budget
1673796.002023-08-037115Actual
154023.952023-06-0371112Actual
31885198.002024-10-027117Actual
1129160.002023-03-037163Budget
3384482.002024-12-037115Actual
19095104.002023-10-037167Actual
873256.002022-12-047167Actual
240615.002022-07-047173Actual
2590686.002024-05-027115Actual
3291924.002024-11-027156Actual
15730.002022-05-037173Budget
199956.002022-06-037167Actual
2186547.002024-01-017165Actual
249626.002024-04-027126Actual
1049691.002023-02-017165Actual
3779660.332025-03-0371111Actual
2455110.002022-07-047114Budget
1067480.002023-02-017136Budget
81763.002022-05-037117Actual
1076840.002023-02-017156Budget
33631205.002024-12-037113Actual
1815088.962023-09-037118Actual
14547114.002023-06-037163Actual
3522648.002025-01-017166Actual
1331110.002022-06-037114Budget
36555107.142025-02-017128Actual
3675615.652025-02-0171511Actual
2762253.952024-06-0271411Actual
913630.002023-01-017173Budget
1796820.002023-09-037156Actual
530464.002022-09-037117Actual
1096493.002023-02-017167Actual
200070.002022-06-037167Budget
24630175.002024-04-027113Actual
3555244.382025-01-0171311Actual
741112.002022-11-037156Actual
114650.002022-06-037113Actual
2165478.002024-01-017163Actual
1770968.002023-09-037164Actual
1011580.002023-02-017113Budget
2608229.002024-05-027146Actual
1714855.632023-08-037128Actual
3900239.062025-04-0371311Actual
2233322.042024-01-0171111Actual
3132492.482024-09-0271613Actual
2263091.002024-02-017163Actual
357288.002022-08-037114Actual
3102745.442024-09-0271311Actual
30852296.542024-09-027118Actual
73436.002022-05-037166Actual
932480.002023-01-017115Budget
37294176.002025-03-037115Actual
29726205.632024-08-027118Actual
1780268.002023-09-037165Actual
29040138.102024-07-0371213Actual
1287618.002023-04-037126Actual
232635.002022-07-047163Actual
1599578.002023-07-047117Actual
1655891.002023-08-037163Actual
32626148.002024-11-027114Actual
2484253.002024-04-027115Actual
146990.002022-06-037115Actual
442538.962022-08-037168Actual
1892039.002023-10-037136Actual
23600166.002024-03-027113Actual
259148.002022-07-047115Actual
731759.002022-11-037136Actual
245146.082024-03-0271112Actual
2572389.002024-05-027163Actual
3557944.382025-01-0171411Actual
3289345.002024-11-027146Actual
3543879.872025-01-017168Actual
1179880.002023-03-037136Budget
700180.002022-11-037164Budget
3238934.592024-10-0271113Actual
215633.952023-12-0471612Actual
26200195.002024-05-027117Actual
266516.082024-05-0271612Actual
3244864.412024-10-0271613Actual
147090.002022-06-037115Budget
601860.002022-10-037165Budget
624340.002022-10-037146Budget
2901355.642024-07-0371113Actual
3584392.482025-01-0171213Actual
779640.002022-11-037168Budget
2238825.232024-01-0171311Actual
806360.002022-12-047114Actual
13499195.002023-05-037113Actual
10906100.002023-02-017117Budget
1475947.002023-06-037165Actual
1835122.042023-09-0371411Actual
1381043.002023-05-037116Actual
502340.002022-09-037126Budget
2413570.002024-03-027167Actual
681440.002022-11-037163Actual
938080.002023-01-017165Budget
165814.002022-06-037126Actual
13533100.002023-05-037163Actual
33751140.002024-12-037114Actual
63150.002022-05-037146Budget
2723721.002024-06-027156Actual
3014046.872024-08-0271113Actual
3861827.002025-04-037146Actual
30256150.002024-09-027113Actual
3174340.002024-10-027136Actual
886150.002022-12-047128Budget
394870.002022-08-037136Budget
628921.002022-10-037156Actual
1693722.002023-08-037156Actual
1413279.872023-05-037128Actual
843980.002022-12-047136Budget
1531023.102023-06-0371411Actual
4692120.002022-09-037114Actual
812142.002022-12-047164Actual
2425470.782024-03-027168Actual
2759551.822024-06-0271311Actual
1217179.872023-03-037118Actual
2436813.532024-03-0271311Actual
212950.002022-06-037128Budget
3147429.002024-10-027173Actual
58470.002022-05-037136Budget
3396310.002024-12-037126Actual
1428125.232023-05-0371311Actual
255721.822024-04-0271212Actual
1677178.002023-08-037165Actual
577116.002022-10-037173Actual
614718.002022-10-037126Actual
3029068.002024-09-027163Actual
432075.322022-08-037118Actual
1090578.002023-02-017117Actual
536142.002022-09-037167Actual
1573944.002023-07-047165Actual
1374970.002023-05-037165Actual
330343.512022-07-047168Actual
1906185.002023-10-037117Actual
2943639.002024-08-027116Actual
3876871.002025-04-037167Actual
11559100.002023-03-037115Budget
2192439.002024-01-017116Actual
2768239.062024-06-0271611Actual
932356.002023-01-017115Actual
675639.002022-11-037113Actual
2996165.652024-08-0271611Actual
410160.002022-08-037166Budget
773750.002022-11-037128Budget
2516693.002024-04-027167Actual
2869268.852024-07-0371111Actual
3393653.002024-12-037116Actual

Generated 2025-06-02 09:35:17.971 UTC