[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 384  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1297360.002023-04-147146Budget
12829.002022-06-147173Actual
282670.002022-07-157136Budget
23132104.002024-02-127167Actual
245146.082024-03-1371112Actual
37235156.002025-03-147164Actual
661750.002022-10-147128Budget
3623760.002025-02-127116Actual
891840.002022-12-157168Budget
554950.002022-09-147168Budget
1504978.002023-06-147167Actual
442538.962022-08-147168Actual
10439100.002023-02-127115Budget
32719131.002024-11-137115Actual
3327622.042024-11-1371311Actual
3442649.702024-12-1471411Actual
35757111.402025-01-1271612Actual
1561255.002023-07-157114Actual
708280.002022-11-147115Budget
31629122.002024-10-137165Actual
26234140.002024-05-137167Actual
2578327.002024-05-137173Actual
3066918.002024-09-137156Actual
1821082.902023-09-147168Actual
33631205.002024-12-147113Actual
194290.002022-06-147117Budget
3457328.422024-12-1471212Actual
3853770.002025-04-147116Actual
1558431.002023-07-157173Actual
1184440.002023-03-147146Actual
3859256.002025-04-147136Actual
1685716.002023-08-147126Actual
34344109.272024-12-1471111Actual
619670.002022-10-147136Budget
23191107.142024-02-127118Actual
33101220.782024-11-137118Actual
1194960.002023-03-147166Budget
1770968.002023-09-147164Actual
34132221.002024-12-147117Actual
20499.002022-05-147114Actual
2542715.652024-04-1371411Actual
389940.002022-08-147126Budget
1927425.232023-10-1471111Actual
3238934.592024-10-1371113Actual
2975482.902024-08-137128Actual
3670253.952025-02-1271311Actual
100750.002022-05-147128Budget
1764823.002023-09-147173Actual
19154173.812023-10-147118Actual
37737158.662025-03-147168Actual
1011580.002023-02-127113Budget
2872015.652024-07-1471211Actual
1003338.962023-01-127168Actual
634627.002022-10-147166Actual
240615.002022-07-157173Actual
3454569.912024-12-1471112Actual
3472381.962024-12-1471613Actual
394747.002022-08-147136Actual
212849.572022-06-147128Actual
2813093.002024-07-147164Actual
14009130.002023-05-147117Actual
2949156.002024-08-137136Actual
352540.002022-08-147173Budget
1072160.002023-02-127146Budget
497560.002022-09-147116Budget
1096493.002023-02-127167Actual
2610817.002024-05-137156Actual
530390.002022-09-147117Budget
1067480.002023-02-127136Budget
180114.002022-06-147156Actual
2954321.002024-08-137156Actual
913630.002023-01-127173Budget
2284288.002024-02-127165Actual
1221850.002023-03-147128Budget
881280.002022-12-157118Budget
1241960.002023-04-147163Budget
3584392.482025-01-1271213Actual
3631855.002025-02-127146Actual
1115140.482023-02-127168Actual
1268770.002023-04-147115Actual
3864424.002025-04-147156Actual
806280.002022-12-157114Budget
27361101.002024-06-137167Actual
3466564.412024-12-1471113Actual
746835.002022-11-147166Actual
264870.002022-07-157165Budget
1770.002022-05-147113Budget
264740.002022-07-157165Actual
2206349.002024-01-127166Actual
1611699.572023-07-157128Actual
164663.952023-07-1571612Actual
1974154.002023-11-147164Actual
183786.082023-09-1471511Actual
30759136.002024-09-137117Actual
978790.002023-01-127117Budget
642880.002022-10-147117Actual
182976.082023-09-1471211Actual
142548.212023-05-1471211Actual
1025330.002023-02-127173Budget
843980.002022-12-157136Budget
2369223.002024-03-137173Actual
614718.002022-10-147126Actual
424070.002022-08-147167Budget
960526.002023-01-127146Actual
918480.002023-01-127114Budget
29787123.812024-08-137168Actual
873256.002022-12-157167Actual
36085152.002025-02-127164Actual
773623.812022-11-147128Actual
1381043.002023-05-147116Actual
642790.002022-10-147117Budget
344550.002022-08-147163Budget
3120799.702024-09-1371612Actual
3295146.002024-11-137166Actual
1877270.002023-10-147115Actual
760880.002022-11-147167Budget
1994836.002023-11-147136Actual
3519418.002025-01-127156Actual
2086488.002023-12-157165Actual
245723.952024-03-1371612Actual
3634424.002025-02-127156Actual
2065293.002023-12-157163Actual
3690683.742025-02-1271612Actual
1170180.002023-03-147116Budget
3885582.902025-04-147128Actual
28011122.002024-07-147163Actual
33221109.272024-11-1371111Actual
2744895.022024-06-137128Actual
194742.892023-10-1471112Actual
1489916.002023-06-147146Actual
28479176.002024-07-147117Actual
7432.002022-05-147163Actual
7550.002022-05-147163Budget
11419128.002023-03-147114Actual
363360.002022-08-147164Budget
731759.002022-11-147136Actual
1620834.802023-07-1571111Actual
34935135.002025-01-127164Actual
675760.002022-11-147113Budget
3502890.002025-01-127165Actual
2422299.572024-03-137128Actual
39295103.012025-04-1471213Actual
965110.002023-01-127156Actual
1147993.002023-03-147164Actual
259290.002022-07-157115Budget
2003235.002023-11-147166Actual
2280964.002024-02-127115Actual
152960.002022-06-147165Actual
3900239.062025-04-1471311Actual
19095104.002023-10-147167Actual
2455110.002022-07-157114Budget
3814392.482025-03-1471213Actual
3439932.672024-12-1471311Actual
2192439.002024-01-127116Actual
38734104.002025-04-147117Actual
3286748.002024-11-137136Actual
338430.002022-08-147113Actual
1217179.872023-03-147118Actual
1726814.592023-08-1471211Actual
377060.002022-08-147165Budget
14104107.142023-05-147118Actual
614640.002022-10-147126Budget
67840.002022-05-147156Budget
20618175.002023-12-157113Actual
3366595.002024-12-147163Actual
3572525.232025-01-1271212Actual
2895467.782024-07-1471612Actual
1025214.002023-02-127173Actual
1732217.782023-08-1471411Actual
2183286.002024-01-127115Actual
356069.272025-01-1271511Actual
2413570.002024-03-137167Actual
3799644.382025-03-1471112Actual
256036.082024-04-1371612Actual
1322045.002023-04-147167Actual
1137130.002023-03-147173Budget
3002048.632024-08-1371112Actual
960440.002023-01-127146Budget
2641632.672024-05-1371111Actual
212950.002022-06-147128Budget
3629268.002025-02-127136Actual
1302040.002023-04-147156Budget
2100435.002023-12-157146Actual
12688100.002023-04-147115Budget
1274880.002023-04-147165Budget
3752646.002025-03-147166Actual
29130176.002024-08-137113Actual
234207.142024-02-1271511Actual
1886525.002023-10-147116Actual
3587592.482025-01-1271613Actual
1531023.102023-06-1471411Actual
1049580.002023-02-127165Budget
563160.002022-10-147113Budget
16524136.002023-08-147113Actual
1799933.002023-09-147166Actual
1696929.002023-08-147166Actual
2200539.002024-01-127146Actual
20243119.272023-11-147168Actual
793550.002022-12-157163Budget
165814.002022-06-147126Actual
2922229.002024-08-137173Actual
34994122.002025-01-127115Actual
3932769.672025-04-1471613Actual
3171518.002024-10-137126Actual
826180.002022-12-157165Budget
34225128.362024-12-147118Actual
2869268.852024-07-1471111Actual
436950.002022-08-147128Budget
3487329.002025-01-127173Actual
68958.002022-11-147173Actual
19622114.002023-11-147163Actual
820256.002022-12-157115Actual
1677178.002023-08-147165Actual
2487661.002024-04-137165Actual
330343.512022-07-157168Actual
1057654.002023-02-127116Actual
1968052.002023-11-147173Actual
37584124.002025-03-147117Actual
170759.002022-06-147136Actual
33009154.002024-11-137117Actual
37115146.002025-03-147163Actual
2762253.952024-06-1371411Actual
511820.002022-09-147146Actual
180240.002022-06-147156Budget
731880.002022-11-147136Budget
152566.082023-06-1471211Actual
277730.002022-07-157126Budget
2764917.782024-06-1371511Actual
379059.272025-03-1471511Actual
81890.002022-05-147117Budget
3176932.002024-10-137146Actual
1365476.002023-05-147164Actual
1156072.002023-03-147115Actual
297642.002022-07-157166Actual
3014046.872024-08-1371113Actual
2238825.232024-01-1271311Actual
2957552.002024-08-137166Actual
175432.002022-06-147146Actual
648856.002022-10-147167Actual
2608229.002024-05-137146Actual
2092344.002023-12-157116Actual
2077251.002023-12-157164Actual
23098117.002024-02-127117Actual
95990.002022-05-147118Budget
1528313.532023-06-1471311Actual

Generated 2025-06-13 09:50:18.187 UTC