[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 448  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260690.002023-04-057164Budget
2396130.002024-03-047136Actual
2105925.002023-12-067166Actual
628921.002022-10-057156Actual
2141225.232023-12-0671411Actual
272960.002022-07-067116Budget
212950.002022-06-057128Budget
164363.952023-07-0671212Actual
3908952.892025-04-0571611Actual
760772.002022-11-057167Actual
114770.002022-06-057113Budget
3573110.002022-08-057114Budget
244226.082024-03-0471511Actual
29130176.002024-08-047113Actual
29040138.102024-07-0571213Actual
3108752.892024-09-0471611Actual
1691130.002023-08-057146Actual
37201117.002025-03-057114Actual
1805785.002023-09-057117Actual
30852296.542024-09-047118Actual
2321970.782024-02-037128Actual
36052247.002025-02-037114Actual
3354281.962024-11-0471213Actual
26355123.812024-05-047168Actual
475264.002022-09-057164Actual
1003440.002023-01-037168Budget
2813093.002024-07-057164Actual
1579833.002023-07-067116Actual
3626414.002025-02-037126Actual
291923.002022-07-067156Actual
1841119.912023-09-0571611Actual
34901163.002025-01-037114Actual
2030239.062023-11-0571111Actual
48631.002022-05-057116Actual
226970.002022-07-067113Budget
31502197.002024-10-047114Actual
3396310.002024-12-057126Actual
162366.082023-07-0671211Actual
3404332.002024-12-057156Actual
634760.002022-10-057166Budget
1076717.002023-02-037156Actual
1877270.002023-10-057115Actual
489349.002022-09-057165Actual
3016773.182024-08-0471213Actual
245723.952024-03-0471612Actual
2501616.002024-04-047146Actual
1894629.002023-10-057146Actual
3070144.002024-09-047166Actual
28633138.962024-07-057168Actual
1513655.632023-06-057128Actual
26980114.002024-06-047164Actual
33221109.272024-11-0471111Actual
3472381.962024-12-0571613Actual
3859256.002025-04-057136Actual
2990139.062024-08-0471311Actual
1365476.002023-05-057164Actual
13159100.002023-04-057117Budget
714070.002022-11-057165Actual
114650.002022-06-057113Actual
2097846.002023-12-067136Actual
2996165.652024-08-0471611Actual
12030100.002023-03-057117Budget
442650.002022-08-057168Budget
1614982.902023-07-067168Actual
13533100.002023-05-057163Actual
30376123.002024-09-047114Actual
1067376.002023-02-037136Actual
35966114.002025-02-037163Actual
6569137.452022-10-057118Actual
848640.002022-12-067146Budget
3787832.672025-03-0571411Actual
2092344.002023-12-067116Actual
3511422.002025-01-037126Actual
2263091.002024-02-037163Actual
33877137.002024-12-057165Actual
675760.002022-11-057113Budget
3699273.182025-02-0371213Actual
3460666.722024-12-0571612Actual
3690683.742025-02-0371612Actual
120228.002022-06-057163Actual
1667846.002023-08-057164Actual
3079393.002024-09-047167Actual
2455110.002022-07-067114Budget
3174340.002024-10-047136Actual
1057780.002023-02-037116Budget
404230.002022-08-057156Budget
344550.002022-08-057163Budget
67718.002022-05-057156Actual
2404443.002024-03-047166Actual
2842149.002024-07-057166Actual
24194160.182024-03-047118Actual
946170.002023-01-037116Budget
2975482.902024-08-047128Actual
511940.002022-09-057146Budget
3141668.002024-10-047163Actual
507170.002022-09-057136Budget
1463366.002023-06-057114Actual
853340.002022-12-067156Budget
3897534.802025-04-0571211Actual
2133022.042023-12-0671111Actual
656890.002022-10-057118Budget
87670.002022-05-057167Budget
1764823.002023-09-057173Actual
234207.142024-02-0371511Actual
2197954.002024-01-037136Actual
955780.002023-01-037136Budget
3428582.902024-12-057168Actual
154023.952023-06-0571112Actual
1992015.002023-11-057126Actual
297642.002022-07-067166Actual
806360.002022-12-067114Actual
144262.892023-05-0571212Actual
3549768.852025-01-0371111Actual
3864424.002025-04-057156Actual
834270.002022-12-067116Budget
2528669.262024-04-047168Actual
3696546.872025-02-0371113Actual
22121100.002024-01-037117Actual
992680.002023-01-037118Budget
555043.512022-09-057168Actual
1302040.002023-04-057156Budget
2744895.022024-06-047128Actual
1552691.002023-07-067163Actual
20090100.002023-11-057117Actual
2192439.002024-01-037116Actual
3100017.782024-09-0471211Actual
3295146.002024-11-047166Actual
3002048.632024-08-0471112Actual
1724022.042023-08-0571111Actual
1090578.002023-02-037117Actual
27039131.002024-06-047115Actual
2472218.002024-04-047173Actual
3064332.002024-09-047146Actual
27327132.002024-06-047117Actual
2375451.002024-03-047164Actual
28189122.002024-07-057115Actual
37704141.992025-03-057128Actual
214396.082023-12-0671511Actual
36555107.142025-02-037128Actual
1082535.002023-02-037166Actual
2138517.782023-12-0671311Actual
1832417.782023-09-0571311Actual
958110.172022-05-057118Actual
29343106.002024-08-047115Actual
1531023.102023-06-0571411Actual
1865218.002023-10-057173Actual
2475088.002024-04-047114Actual
1416588.962023-05-057168Actual
2071023.002023-12-067173Actual
1287740.002023-04-057126Budget
1880698.002023-10-057165Actual
24630175.002024-04-047113Actual
3746830.002025-03-057146Actual
1221850.002023-03-057128Budget
746950.002022-11-057166Budget
1564676.002023-07-067164Actual
389940.002022-08-057126Budget
34781150.002025-01-037113Actual
3516832.002025-01-037146Actual
3366595.002024-12-057163Actual
507229.002022-09-057136Actual
3029068.002024-09-047163Actual
3223865.652024-10-0471611Actual
1585330.002023-07-067136Actual
3034839.002024-09-047173Actual
516513.002022-09-057156Actual
7550.002022-05-057163Budget
1362188.002023-05-057114Actual
2943639.002024-08-047116Actual
1011580.002023-02-037113Budget
423956.002022-08-057167Actual
3469246.872024-12-0571213Actual
2602811.002024-05-047126Actual
2957552.002024-08-047166Actual
867164.002022-12-067117Actual
1227748.052023-03-057168Actual
3215227.362024-10-0471311Actual
3229734.802024-10-0471112Actual
205032.892023-11-0571112Actual
3244864.412024-10-0471613Actual
3179528.002024-10-047156Actual
53530.002022-05-057126Budget
249626.002024-04-047126Actual
1156072.002023-03-057115Actual
1732217.782023-08-0571411Actual
239338.002024-03-047126Actual
19622114.002023-11-057163Actual
3171518.002024-10-047126Actual
23634105.002024-03-047163Actual
1109250.002023-02-037128Budget
34564.002022-05-057115Actual
3399143.002024-12-057136Actual
3088070.782024-09-047128Actual
338560.002022-08-057113Budget
106450.002022-05-057168Budget
25225108.662024-04-047118Actual
1590533.002023-07-067156Actual
1334950.002023-04-057128Budget
932356.002023-01-037115Actual
726840.002022-11-057126Budget
29726205.632024-08-047118Actual
1889218.002023-10-057126Actual
3905611.402025-04-0571511Actual
3114649.702024-09-0471112Actual
3327622.042024-11-0471311Actual
1307835.002023-04-057166Actual
37115146.002025-03-057163Actual
2100435.002023-12-067146Actual
142548.212023-05-0571211Actual
30759136.002024-09-047117Actual
215633.952023-12-0671612Actual
259148.002022-07-067115Actual
1599578.002023-07-067117Actual
25940105.002024-05-047165Actual
1871360.002023-10-057164Actual
13499195.002023-05-057113Actual
16088160.182023-07-067118Actual
1371586.002023-05-057115Actual
2333915.652024-02-0371211Actual
5819110.002022-10-057114Budget
1174930.002023-03-057126Actual
2095011.002023-12-067126Actual
2937776.002024-08-047165Actual
787660.002022-12-067113Budget
3670253.952025-02-0371311Actual
2445529.482024-03-0471611Actual
35933205.002025-02-037113Actual
681440.002022-11-057163Actual
873180.002022-12-067167Budget
970623.002023-01-037166Actual
544390.002022-09-057118Budget
1330190.002023-04-057118Budget
1374970.002023-05-057165Actual
266516.082024-05-0471612Actual
563160.002022-10-057113Budget
21621109.002024-01-037113Actual
163177.142023-07-0671511Actual
1067480.002023-02-037136Budget
812080.002022-12-067164Budget
245146.082024-03-0471112Actual
675639.002022-11-057113Actual
1096380.002023-02-037167Budget
2280964.002024-02-037115Actual
3168870.002024-10-047116Actual

Generated 2025-06-04 04:01:48.182 UTC