[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 250  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839126.002022-12-027126Actual
3522648.002024-12-307166Actual
2478354.002024-03-317164Actual
1770968.002023-09-017164Actual
1764823.002023-09-017173Actual
2271699.002024-01-307114Actual
2065293.002023-12-027163Actual
2422299.572024-02-297128Actual
21151104.002023-12-027167Actual
779528.352022-11-017168Actual
2192439.002023-12-307116Actual
2127149.572023-12-027168Actual
146990.002022-06-017115Actual
30759136.002024-08-317117Actual
133099.002022-06-017114Actual
2333915.652024-01-3071211Actual
1241846.002023-04-017163Actual
1174840.002023-03-017126Budget
35318101.002024-12-307167Actual
456550.002022-09-017163Budget
3407433.002024-12-017166Actual
194190.002022-06-017117Actual
174411.822023-08-0171112Actual
3034839.002024-08-317173Actual
965110.002022-12-307156Actual
3233066.722024-09-3071612Actual
26355123.812024-04-307168Actual
2872015.652024-07-0171211Actual
2946318.002024-07-317126Actual
13533100.002023-05-017163Actual
2203113.002023-12-307156Actual
389940.002022-08-017126Budget
20183158.662023-11-017118Actual
173493.952023-08-0171511Actual
48631.002022-05-017116Actual
1673796.002023-08-017115Actual
489349.002022-09-017165Actual
601742.002022-10-017165Actual
255455.012024-03-3171112Actual
174987.142023-08-0171612Actual
3761793.002025-03-017167Actual
16029104.002023-07-027167Actual
3573110.002022-08-017114Budget
1365476.002023-05-017164Actual
3312982.902024-10-317128Actual
3198122.302022-07-027118Actual
14514109.002023-06-017113Actual
3832320.002025-04-017173Actual
2177360.002023-12-307164Actual
35284104.002024-12-307117Actual
581860.002022-10-017114Actual
3817369.672025-03-0171613Actual
628921.002022-10-017156Actual
73436.002022-05-017166Actual
2943639.002024-07-317116Actual
37115146.002025-03-017163Actual
2528669.262024-03-317168Actual
34935135.002024-12-307164Actual
899960.002022-12-307113Budget
1321980.002023-04-017167Budget
779640.002022-11-017168Budget
760880.002022-11-017167Budget
3717329.002025-03-017173Actual
2073883.002023-12-027114Actual
1025214.002023-01-307173Actual
264870.002022-07-027165Budget
2233322.042023-12-3071111Actual
3581632.832024-12-3071113Actual
158256.002023-07-027126Actual
251036.002022-07-027164Actual
1938310.332023-10-0171511Actual
3097259.272024-08-3171111Actual
3587592.482024-12-3071613Actual
2331135.872024-01-3071111Actual
722170.002022-11-017116Budget
1109250.002023-01-307128Budget
3584392.482024-12-3071213Actual
3637627.002025-01-307166Actual
2507443.002024-03-317166Actual
2304034.002024-01-307166Actual
700056.002022-11-017164Actual
2095011.002023-12-027126Actual
3844491.002025-04-017115Actual
609860.002022-10-017116Budget
3678765.652025-01-3071611Actual
2996165.652024-07-3171611Actual
12688100.002023-04-017115Budget
205302.892023-11-0171212Actual
2759551.822024-05-3171311Actual
32753152.002024-10-317165Actual
656890.002022-10-017118Budget
1880698.002023-10-017165Actual
1897211.002023-10-017156Actual
2951735.002024-07-317146Actual
746950.002022-11-017166Budget
232750.002022-07-027163Budget
344550.002022-08-017163Budget
23098117.002024-01-307117Actual
319990.002022-07-027118Budget
2548628.422024-03-3171611Actual
3100017.782024-08-3171211Actual
28572148.052024-07-017118Actual
40349.002022-05-017165Actual
1090578.002023-01-307117Actual
3428582.902024-12-017168Actual
1416588.962023-05-017168Actual
37737158.662025-03-017168Actual
1989329.002023-11-017116Actual
21621109.002023-12-307113Actual
1460515.002023-06-017173Actual
555043.512022-09-017168Actual
1724022.042023-08-0171111Actual
960440.002022-12-307146Budget
760772.002022-11-017167Actual
251170.002022-07-027164Budget
3602431.002025-01-307173Actual
731880.002022-11-017136Budget
3153685.002024-09-307164Actual
2788795.992024-05-3171213Actual
3223865.652024-09-3071611Actual
1935615.652023-10-0171411Actual
736540.002022-11-017146Budget
2012462.002023-11-017167Actual
81763.002022-05-017117Actual
1057780.002023-01-307116Budget
37704141.992025-03-017128Actual
2610817.002024-04-307156Actual
3702392.482025-01-3071613Actual
3847876.002025-04-017165Actual
12547110.002023-04-017114Budget
1011580.002023-01-307113Budget
28223106.002024-07-017165Actual
7688107.142022-11-017118Actual
1776861.002023-09-017115Actual
3472381.962024-12-0171613Actual
3805789.062025-03-0171612Actual
1389130.002023-05-017146Actual
3259829.002024-10-317173Actual
1841119.912023-09-0171611Actual
3108752.892024-08-3171611Actual
180240.002022-06-017156Budget
507229.002022-09-017136Actual
28189122.002024-07-017115Actual
193023.952023-10-0171211Actual
516513.002022-09-017156Actual
324641.992022-07-027128Actual
1156072.002023-03-017115Actual
2165478.002023-12-307163Actual
946053.002022-12-307116Actual
1062525.002023-01-307126Actual
3393653.002024-12-017116Actual
2298216.002024-01-307146Actual
806280.002022-12-027114Budget
873256.002022-12-027167Actual
1932914.592023-10-0171311Actual
1147993.002023-03-017164Actual
16088160.182023-07-027118Actual
826180.002022-12-027165Budget
867290.002022-12-027117Budget
1179776.002023-03-017136Actual
3209769.912024-09-3071111Actual
100750.002022-05-017128Budget
48760.002022-05-017116Budget
2806929.002024-07-017173Actual
2649822.042024-04-3071411Actual
1794222.002023-09-017146Actual
3782411.402025-03-0171211Actual
2715715.002024-05-317126Actual
80149.002022-12-027173Actual
423956.002022-08-017167Actual
152960.002022-06-017165Actual
2436813.532024-02-2971311Actual
2345229.482024-01-3071611Actual
38231107.002025-04-017113Actual
324750.002022-07-027128Budget
2676981.962024-04-3071613Actual
1194960.002023-03-017166Budget
379059.272025-03-0171511Actual
2984668.852024-07-3171111Actual
25689137.002024-04-307113Actual
2215578.002023-12-307167Actual
73550.002022-05-017166Budget
726913.002022-11-017126Actual
984530.002022-12-307167Actual
26263.002022-05-017164Actual
2828275.002024-07-017116Actual
2197954.002023-12-307136Actual
2540017.782024-03-3171311Actual
3738742.002025-03-017116Actual
2475088.002024-03-317114Actual
3016773.182024-07-3171213Actual
2472218.002024-03-317173Actual
344424.002022-08-017163Actual
483490.002022-09-017115Budget
142548.212023-05-0171211Actual
3902965.652025-04-0171411Actual
2937776.002024-07-317165Actual
225389.272023-12-3071612Actual
3396310.002024-12-017126Actual
2487661.002024-03-317165Actual
2410293.002024-02-297117Actual
36527248.062025-01-307118Actual
731759.002022-11-017136Actual
768980.002022-11-017118Budget
1386533.002023-05-017136Actual
3741422.002025-03-017126Actual
1835122.042023-09-0171411Actual
38827179.872025-04-017118Actual
297642.002022-07-027166Actual
1786154.002023-09-017116Actual
924272.002022-12-307164Actual
661750.002022-10-017128Budget
1712099.572023-08-017118Actual
1057654.002023-01-307116Actual
722035.002022-11-017116Actual
3454569.912024-12-0171112Actual
259290.002022-07-027115Budget
53416.002022-05-017126Actual
522360.002022-09-017166Budget
32719131.002024-10-317115Actual
549138.962022-09-017128Actual
2707164.002024-05-317165Actual
3908952.892025-04-0171611Actual
2484253.002024-03-317115Actual
1941529.482023-10-0171611Actual
595890.002022-10-017115Budget
7550.002022-05-017163Budget
634760.002022-10-017166Budget
867164.002022-12-027117Actual
3914848.632025-04-0171112Actual
549050.002022-09-017128Budget
7432.002022-05-017163Actual
120228.002022-06-017163Actual
1422622.042023-05-0171111Actual
371363.002022-08-017115Actual
648770.002022-10-017167Budget
2632382.902024-04-307128Actual
442538.962022-08-017168Actual
2455110.002022-07-027114Budget
170870.002022-06-017136Budget
31885198.002024-09-307117Actual
787660.002022-12-027113Budget

Generated 2025-05-31 10:40:10.304 UTC