[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 448  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3514275.002025-01-127136Actual
1434014.592023-05-1471611Actual
843980.002022-12-157136Budget
806360.002022-12-157114Actual
965110.002023-01-127156Actual
1593726.002023-07-157166Actual
2744895.022024-06-137128Actual
1292580.002023-04-147136Budget
731759.002022-11-147136Actual
215316.082023-12-1571112Actual
1049580.002023-02-127165Budget
2003235.002023-11-147166Actual
554950.002022-09-147168Budget
848720.002022-12-157146Actual
186020.002022-06-147166Actual
3117428.422024-09-1371212Actual
2445529.482024-03-1371611Actual
30410152.002024-09-137164Actual
2105925.002023-12-157166Actual
19622114.002023-11-147163Actual
1096493.002023-02-127167Actual
67840.002022-05-147156Budget
73550.002022-05-147166Budget
1282980.002023-04-147116Budget
17676110.002023-09-147114Actual
164093.952023-07-1571112Actual
432190.002022-08-147118Budget
3696546.872025-02-1271113Actual
1365476.002023-05-147164Actual
2241523.102024-01-1271411Actual
918555.002023-01-127114Actual
186150.002022-06-147166Budget
450760.002022-09-147113Budget
161160.002022-06-147116Budget
3902965.652025-04-1471411Actual
3741422.002025-03-147126Actual
859136.002022-12-157166Actual
713980.002022-11-147165Budget
595890.002022-10-147115Budget
2095011.002023-12-157126Actual
563160.002022-10-147113Budget
161047.002022-06-147116Actual
80149.002022-12-157173Actual
13300107.142023-04-147118Actual
311870.002022-07-157167Budget
1585330.002023-07-157136Actual
3100017.782024-09-1371211Actual
3914848.632025-04-1471112Actual
2390660.002024-03-137116Actual
834353.002022-12-157116Actual
1109250.002023-02-127128Budget
385160.002022-08-147116Budget
2177360.002024-01-127164Actual
569032.002022-10-147163Actual
511820.002022-09-147146Actual
2133022.042023-12-1571111Actual
1129036.002023-03-147163Actual
3637627.002025-02-127166Actual
839126.002022-12-157126Actual
133099.002022-06-147114Actual
25811128.002024-05-137114Actual
2135819.912023-12-1571211Actual
3281253.002024-11-137116Actual
152960.002022-06-147165Actual
1003338.962023-01-127168Actual
1137130.002023-03-147173Budget
2872015.652024-07-1471211Actual
2590686.002024-05-137115Actual
3864424.002025-04-147156Actual
194190.002022-06-147117Actual
1481834.002023-06-147116Actual
31502197.002024-10-137114Actual
2487661.002024-04-137165Actual
34815137.002025-01-127163Actual
2951735.002024-08-137146Actual
2641632.672024-05-1371111Actual
642880.002022-10-147117Actual
844065.002022-12-157136Actual
779528.352022-11-147168Actual
601860.002022-10-147165Budget
37704141.992025-03-147128Actual
516630.002022-09-147156Budget
1221850.002023-03-147128Budget
667650.002022-10-147168Budget
522360.002022-09-147166Budget
264740.002022-07-157165Actual
3354281.962024-11-1371213Actual
38231107.002025-04-147113Actual
1941529.482023-10-1471611Actual
194290.002022-06-147117Budget
2828275.002024-07-147116Actual
1558431.002023-07-157173Actual
1484522.002023-06-147126Actual
3867652.002025-04-147166Actual
2439517.782024-03-1371411Actual
144566.082023-05-1471612Actual
58335.002022-05-147136Actual
20211107.142023-11-147128Actual
2331135.872024-02-1271111Actual
37115146.002025-03-147163Actual
3584392.482025-01-1271213Actual
3108752.892024-09-1371611Actual
1677178.002023-08-147165Actual
1217090.002023-03-147118Budget
793550.002022-12-157163Budget
1974154.002023-11-147164Actual
3404332.002024-12-147156Actual
1003440.002023-01-127168Budget
834270.002022-12-157116Budget
3811662.662025-03-1471113Actual
36588123.812025-02-127168Actual
3324944.382024-11-1371211Actual
287223.002022-07-157146Actual
3678765.652025-02-1271611Actual
3008158.212024-08-1371612Actual
1025330.002023-02-127173Budget
2883465.652024-07-1471611Actual
29164109.002024-08-137163Actual
624340.002022-10-147146Budget
2786046.872024-06-1371113Actual
530464.002022-09-147117Actual
1035990.002023-02-127164Budget
418172.002022-08-147117Actual
19800107.002023-11-147115Actual
1049691.002023-02-127165Actual
1383713.002023-05-147126Actual
2436813.532024-03-1371311Actual
35249.002022-08-147173Actual
3738742.002025-03-147116Actual
760880.002022-11-147167Budget
16088160.182023-07-157118Actual
38351123.002025-04-147114Actual
3129346.872024-09-1371213Actual
642790.002022-10-147117Budget
352540.002022-08-147173Budget
32506205.002024-11-137113Actual
1927425.232023-10-1471111Actual
2990139.062024-08-1371311Actual
3581632.832025-01-1271113Actual
1235880.002023-04-147113Budget
924380.002023-01-127164Budget
2723721.002024-06-137156Actual
13499195.002023-05-147113Actual
601742.002022-10-147165Actual
2901355.642024-07-1471113Actual
3066918.002024-09-137156Actual
379059.272025-03-1471511Actual
410047.002022-08-147166Actual
226839.002022-07-157113Actual
2842149.002024-07-147166Actual
7550.002022-05-147163Budget
3366595.002024-12-147163Actual
376940.002022-08-147165Actual
128330.002022-06-147173Budget
14104107.142023-05-147118Actual
4693110.002022-09-147114Budget
146990.002022-06-147115Actual
2644411.402024-05-1371211Actual
3861827.002025-04-147146Actual
81763.002022-05-147117Actual
722170.002022-11-147116Budget
1174930.002023-03-147126Actual
937949.002023-01-127165Actual
2478354.002024-04-137164Actual
3399143.002024-12-147136Actual
142548.212023-05-1471211Actual
946170.002023-01-127116Budget
23132104.002024-02-127167Actual
984680.002023-01-127167Budget
193023.952023-10-1471211Actual
3339528.422024-11-1371112Actual
3569742.252025-01-1271112Actual
932356.002023-01-127115Actual
456550.002022-09-147163Budget
253736.082024-04-1371211Actual
26263.002022-05-147164Actual
1489916.002023-06-147146Actual
266516.082024-05-1371612Actual
256036.082024-04-1371612Actual
867290.002022-12-157117Budget
1274880.002023-04-147165Budget
3061737.002024-09-137136Actual
29250210.002024-08-137114Actual
240615.002022-07-157173Actual
2280964.002024-02-127115Actual
1654.002022-05-147113Actual
1082535.002023-02-127166Actual
3396310.002024-12-147126Actual
2304034.002024-02-127166Actual
35318101.002025-01-127167Actual
859050.002022-12-157166Budget
356069.272025-01-1271511Actual
2682798.002024-06-137113Actual
2713039.002024-06-137116Actual
3832320.002025-04-147173Actual
1894629.002023-10-147146Actual
1391722.002023-05-147156Actual
3856424.002025-04-147126Actual
736423.002022-11-147146Actual
21621109.002024-01-127113Actual
73436.002022-05-147166Actual
2676981.962024-05-1371613Actual
3859256.002025-04-147136Actual
292040.002022-07-157156Budget
3932769.672025-04-1471613Actual
371363.002022-08-147115Actual
338560.002022-08-147113Budget
34253126.842024-12-147128Actual
22214141.992024-01-127118Actual
1587922.002023-07-157146Actual
1109348.052023-02-127128Actual
1573944.002023-07-157165Actual
30256150.002024-09-137113Actual
731880.002022-11-147136Budget
2186547.002024-01-127165Actual
3182739.002024-10-137166Actual
2780156.082024-06-1371612Actual
3573110.002022-08-147114Budget
2726954.002024-06-137166Actual
114650.002022-06-147113Actual
787744.002022-12-157113Actual
3805789.062025-03-1471612Actual
3439932.672024-12-1471311Actual
1714855.632023-08-147128Actual
3631855.002025-02-127146Actual
272832.002022-07-157116Actual
3147429.002024-10-137173Actual
3814392.482025-03-1471213Actual
175432.002022-06-147146Actual
2833780.002024-07-147136Actual
1147993.002023-03-147164Actual
1297360.002023-04-147146Budget
3888895.022025-04-147168Actual
2762253.952024-06-1371411Actual
185029.272023-09-1471612Actual
31629122.002024-10-137165Actual
530390.002022-09-147117Budget
170870.002022-06-147136Budget
3212522.042024-10-1371211Actual
1161980.002023-03-147165Budget
2035713.532023-11-1471311Actual
2192439.002024-01-127116Actual
255721.822024-04-1371212Actual

Generated 2025-06-13 03:29:54.243 UTC