[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 448  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2325288.962024-01-307168Actual
37235156.002025-03-017164Actual
3914848.632025-04-0171112Actual
3802414.592025-03-0171212Actual
1067480.002023-01-307136Budget
1170180.002023-03-017116Budget
3345677.362024-10-3171612Actual
3549768.852024-12-3071111Actual
27420220.782024-05-317118Actual
18594105.002023-10-017163Actual
3396310.002024-12-017126Actual
456428.002022-09-017163Actual
997554.112022-12-307128Actual
2195115.002023-12-307126Actual
3752646.002025-03-017166Actual
120228.002022-06-017163Actual
1287740.002023-04-017126Budget
2077251.002023-12-027164Actual
37081215.002025-03-017113Actual
311735.002022-07-027167Actual
886150.002022-12-027128Budget
218850.002022-06-017168Budget
1522825.232023-06-0171111Actual
3454569.912024-12-0171112Actual
175550.002022-06-017146Budget
1179776.002023-03-017136Actual
27327132.002024-05-317117Actual
3286748.002024-10-317136Actual
138970.002022-06-017164Budget
3696546.872025-01-3071113Actual
34132221.002024-12-017117Actual
34564.002022-05-017115Actual
10906100.002023-01-307117Budget
2954321.002024-07-317156Actual
418290.002022-08-017117Budget
28513100.002024-07-017167Actual
549138.962022-09-017128Actual
1123280.002023-03-017113Budget
3864424.002025-04-017156Actual
522241.002022-09-017166Actual
642790.002022-10-017117Budget
1162052.002023-03-017165Actual
614718.002022-10-017126Actual
23191107.142024-01-307118Actual
442538.962022-08-017168Actual
2671027.572024-04-3071113Actual
2012462.002023-11-017167Actual
2100435.002023-12-027146Actual
33877137.002024-12-017165Actual
839126.002022-12-027126Actual
2901355.642024-07-0171113Actual
3897534.802025-04-0171211Actual
3902965.652025-04-0171411Actual
595890.002022-10-017115Budget
2605641.002024-04-307136Actual
15015156.002023-06-017117Actual
554950.002022-09-017168Budget
1868059.002023-10-017114Actual
2673757.392024-04-3071213Actual
881280.002022-12-027118Budget
2123879.872023-12-027128Actual
1072160.002023-01-307146Budget
1161980.002023-03-017165Budget
180240.002022-06-017156Budget
1794222.002023-09-017146Actual
483490.002022-09-017115Budget
1655891.002023-08-017163Actual
31977220.782024-09-307118Actual
68958.002022-11-017173Actual
464540.002022-09-017173Budget
511820.002022-09-017146Actual
1334950.002023-04-017128Budget
2044423.102023-11-0171611Actual
779640.002022-11-017168Budget
2038414.592023-11-0171411Actual
3469246.872024-12-0171213Actual
22596156.002024-01-307113Actual
330343.512022-07-027168Actual
165814.002022-06-017126Actual
91379.002022-12-307173Actual
245455.002022-07-027114Actual
1104490.002023-01-307118Budget
3291924.002024-10-317156Actual
3289345.002024-10-317146Actual
37115146.002025-03-017163Actual
1249830.002023-04-017173Budget
277697.142024-05-3171212Actual
3259829.002024-10-317173Actual
37704141.992025-03-017128Actual
3114649.702024-08-3171112Actual
2836350.002024-07-017146Actual
681550.002022-11-017163Budget
3312982.902024-10-317128Actual
19800107.002023-11-017115Actual
3920989.062025-04-0171612Actual
3749428.002025-03-017156Actual
3171518.002024-09-307126Actual
984680.002022-12-307167Budget
38827179.872025-04-017118Actual
28600110.172024-07-017128Actual
2192439.002023-12-307116Actual
19622114.002023-11-017163Actual
330450.002022-07-027168Budget
1227850.002023-03-017168Budget
399431.002022-08-017146Actual
1235972.002023-04-017113Actual
1997419.002023-11-017146Actual
2268831.002024-01-307173Actual
3587592.482024-12-3071613Actual
1362188.002023-05-017114Actual
27919110.032024-05-3171613Actual
2540017.782024-03-3171311Actual
2396130.002024-02-297136Actual
12030100.002023-03-017117Budget
34815137.002024-12-307163Actual
3687412.462025-01-3071212Actual
950940.002022-12-307126Budget
29040138.102024-07-0171213Actual
1729522.042023-08-0171311Actual
2504218.002024-03-317156Actual
3782411.402025-03-0171211Actual
239338.002024-02-297126Actual
1927425.232023-10-0171111Actual
15108108.662023-06-017118Actual
19154173.812023-10-017118Actual
2951735.002024-07-317146Actual
1738229.482023-08-0171611Actual
39295103.012025-04-0171213Actual
736540.002022-11-017146Budget
2238825.232023-12-3071311Actual
2127149.572023-12-027168Actual
1994836.002023-11-017136Actual
1487360.002023-06-017136Actual
1788813.002023-09-017126Actual
555043.512022-09-017168Actual
2723721.002024-05-317156Actual
859136.002022-12-027166Actual
1030071.002023-01-307114Actual
2877432.672024-07-0171411Actual
410047.002022-08-017166Actual
35284104.002024-12-307117Actual
19095104.002023-10-017167Actual
1062525.002023-01-307126Actual
2600124.002024-04-307116Actual
7432.002022-05-017163Actual
839040.002022-12-027126Budget
291923.002022-07-027156Actual
21210195.022023-12-027118Actual
37328106.002025-03-017165Actual
3690683.742025-01-3071612Actual
1302040.002023-04-017156Budget
1835122.042023-09-0171411Actual
3876871.002025-04-017167Actual
27977107.002024-07-017113Actual
13499195.002023-05-017113Actual
507170.002022-09-017136Budget
2375451.002024-02-297164Actual
1489916.002023-06-017146Actual
2224288.962023-12-307128Actual
377060.002022-08-017165Budget
18560145.002023-10-017113Actual
497560.002022-09-017116Budget
29130176.002024-07-317113Actual
3460666.722024-12-0171612Actual
12547110.002023-04-017114Budget
1394929.002023-05-017166Actual
1726814.592023-08-0171211Actual
170759.002022-06-017136Actual
1334855.632023-04-017128Actual
3787832.672025-03-0171411Actual
29633221.002024-07-317117Actual
245723.952024-02-2971612Actual
1611699.572023-07-027128Actual
138848.002022-06-017164Actual
30913141.992024-08-317168Actual
80149.002022-12-027173Actual
3445315.652024-12-0171511Actual
1635025.232023-07-0271611Actual
834270.002022-12-027116Budget
2590686.002024-04-307115Actual
2183286.002023-12-307115Actual
1871360.002023-10-017164Actual
30469114.002024-08-317115Actual
58470.002022-05-017136Budget
12688100.002023-04-017115Budget
2655824.162024-04-3071611Actual
186150.002022-06-017166Budget
2466478.002024-03-317163Actual
26263.002022-05-017164Actual
3738742.002025-03-017116Actual
305760.002022-07-027117Actual
15730.002022-05-017173Budget
760880.002022-11-017167Budget
31918124.002024-09-307167Actual
1714855.632023-08-017128Actual
450644.002022-09-017113Actual
2548628.422024-03-3171611Actual
195012.892023-10-0171212Actual
2869268.852024-07-0171111Actual
2041113.532023-11-0171511Actual
3672944.382025-01-3071411Actual
3817369.672025-03-0171613Actual
595772.002022-10-017115Actual
3511422.002024-12-307126Actual
530390.002022-09-017117Budget
2372076.002024-02-297114Actual
31629122.002024-09-307165Actual
1513655.632023-06-017128Actual
147090.002022-06-017115Budget
25225108.662024-03-317118Actual
4693110.002022-09-017114Budget
2384753.002024-02-297165Actual
3932769.672025-04-0171613Actual
1614982.902023-07-027168Actual
577116.002022-10-017173Actual
128330.002022-06-017173Budget
193023.952023-10-0171211Actual
2647122.042024-04-3071311Actual
3670253.952025-01-3071311Actual
319990.002022-07-027118Budget
7688107.142022-11-017118Actual
1906185.002023-10-017117Actual
3129346.872024-08-3171213Actual
2339323.102024-01-3071411Actual
2298216.002024-01-307146Actual
569032.002022-10-017163Actual
820180.002022-12-027115Budget
297750.002022-07-027166Budget
1170068.002023-03-017116Actual
20618175.002023-12-027113Actual
3223865.652024-09-3071611Actual
1189212.002023-03-017156Actual
32038110.172024-09-307168Actual
960526.002022-12-307146Actual
205608.212023-11-0171612Actual
154346.082023-06-0171612Actual
741240.002022-11-017156Budget
475264.002022-09-017164Actual
81890.002022-05-017117Budget
36527248.062025-01-307118Actual
3572525.232024-12-3071212Actual
1129160.002023-03-017163Budget
965240.002022-12-307156Budget
1156072.002023-03-017115Actual
2516693.002024-03-317167Actual

Generated 2025-05-31 17:59:11.709 UTC