[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 448  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3514275.002025-01-017136Actual
218731.382022-06-037168Actual
3174340.002024-10-027136Actual
2003235.002023-11-037166Actual
2602811.002024-05-027126Actual
410047.002022-08-037166Actual
2542715.652024-04-0271411Actual
292040.002022-07-047156Budget
601742.002022-10-037165Actual
432190.002022-08-037118Budget
27919110.032024-06-0271613Actual
746835.002022-11-037166Actual
34564.002022-05-037115Actual
255455.012024-04-0271112Actual
5819110.002022-10-037114Budget
195316.082023-10-0371612Actual
29726205.632024-08-027118Actual
1082460.002023-02-017166Budget
1997419.002023-11-037146Actual
3678765.652025-02-0171611Actual
773750.002022-11-037128Budget
2086488.002023-12-047165Actual
3519418.002025-01-017156Actual
1466653.002023-06-037164Actual
32038110.172024-10-027168Actual
946053.002023-01-017116Actual
164093.952023-07-0471112Actual
282539.002022-07-047136Actual
442650.002022-08-037168Budget
839040.002022-12-047126Budget
2100435.002023-12-047146Actual
161047.002022-06-037116Actual
1809162.002023-09-037167Actual
27768.002022-07-047126Actual
779640.002022-11-037168Budget
133099.002022-06-037114Actual
2528669.262024-04-027168Actual
13533100.002023-05-037163Actual
26980114.002024-06-027164Actual
214396.082023-12-0471511Actual
3114649.702024-09-0271112Actual
1386533.002023-05-037136Actual
3454569.912024-12-0371112Actual
595772.002022-10-037115Actual
1868059.002023-10-037114Actual
549138.962022-09-037128Actual
120228.002022-06-037163Actual
1788813.002023-09-037126Actual
1770968.002023-09-037164Actual
2525369.262024-04-027128Actual
1365476.002023-05-037164Actual
2422299.572024-03-027128Actual
146990.002022-06-037115Actual
634760.002022-10-037166Budget
208085.932022-06-037118Actual
2147223.102023-12-0471611Actual
10440104.002023-02-017115Actual
1906185.002023-10-037117Actual
628921.002022-10-037156Actual
30469114.002024-09-027115Actual
22214141.992024-01-017118Actual
11419128.002023-03-037114Actual
1235880.002023-04-037113Budget
33042152.002024-11-027167Actual
1897211.002023-10-037156Actual
305760.002022-07-047117Actual
174987.142023-08-0371612Actual
595890.002022-10-037115Budget
1082535.002023-02-017166Actual
905750.002023-01-017163Budget
3664797.572025-02-0171111Actual
1292651.002023-04-037136Actual
6569137.452022-10-037118Actual
2992832.672024-08-0271411Actual
120350.002022-06-037163Budget
91379.002023-01-017173Actual
73436.002022-05-037166Actual
1805785.002023-09-037117Actual
1161980.002023-03-037165Budget
37584124.002025-03-037117Actual
3799644.382025-03-0371112Actual
536142.002022-09-037167Actual
2534525.232024-04-0271111Actual
2233322.042024-01-0171111Actual
34994122.002025-01-017115Actual
34344109.272024-12-0371111Actual
4693110.002022-09-037114Budget
7688107.142022-11-037118Actual
128330.002022-06-037173Budget
13499195.002023-05-037113Actual
234207.142024-02-0171511Actual
1104490.002023-02-017118Budget
266516.082024-05-0271612Actual
29164109.002024-08-027163Actual
3002048.632024-08-0271112Actual
2095011.002023-12-047126Actual
2786046.872024-06-0271113Actual
170759.002022-06-037136Actual
886150.002022-12-047128Budget
853429.002022-12-047156Actual
1109250.002023-02-017128Budget
3445315.652024-12-0371511Actual
200070.002022-06-037167Budget
806280.002022-12-047114Budget
3793776.292025-03-0371611Actual
1217179.872023-03-037118Actual
19800107.002023-11-037115Actual
1900329.002023-10-037166Actual
11559100.002023-03-037115Budget
27039131.002024-06-027115Actual
2241523.102024-01-0171411Actual
95990.002022-05-037118Budget
2195115.002024-01-017126Actual
1129160.002023-03-037163Budget
3366595.002024-12-037163Actual
2723721.002024-06-027156Actual
3516832.002025-01-017146Actual
180114.002022-06-037156Actual
1590533.002023-07-047156Actual
225061.822024-01-0171112Actual
3549768.852025-01-0171111Actual
826263.002022-12-047165Actual
3920989.062025-04-0371612Actual
3016773.182024-08-0271213Actual
154023.952023-06-0371112Actual
1227850.002023-03-037168Budget
3351541.602024-11-0271113Actual
3437213.532024-12-0371211Actual
356069.272025-01-0171511Actual
708280.002022-11-037115Budget
1714855.632023-08-037128Actual
87670.002022-05-037167Budget
2035713.532023-11-0371311Actual
21151104.002023-12-047167Actual
385160.002022-08-037116Budget
511820.002022-09-037146Actual
2946318.002024-08-027126Actual
3466564.412024-12-0371113Actual
859050.002022-12-047166Budget
3572525.232025-01-0171212Actual
3690683.742025-02-0171612Actual
1492527.002023-06-037156Actual
1481834.002023-06-037116Actual
436950.002022-08-037128Budget
3897534.802025-04-0371211Actual
2401322.002024-03-027156Actual
30256150.002024-09-027113Actual
199956.002022-06-037167Actual
259290.002022-07-047115Budget
20090100.002023-11-037117Actual
3171518.002024-10-027126Actual
1017360.002023-02-017163Budget
15015156.002023-06-037117Actual
3407433.002024-12-037166Actual
282670.002022-07-047136Budget
3079393.002024-09-027167Actual
27977107.002024-07-037113Actual
297750.002022-07-047166Budget
142548.212023-05-0371211Actual
997554.112023-01-017128Actual
352540.002022-08-037173Budget
2895467.782024-07-0371612Actual
577116.002022-10-037173Actual
760772.002022-11-037167Actual
100750.002022-05-037128Budget
3324944.382024-11-0271211Actual
844065.002022-12-047136Actual
13159100.002023-04-037117Budget
100637.452022-05-037128Actual
245723.952024-03-0271612Actual
1096380.002023-02-017167Budget
1274754.002023-04-037165Actual
29130176.002024-08-027113Actual
881364.722022-12-047118Actual
2726954.002024-06-027166Actual
1558431.002023-07-047173Actual
1297235.002023-04-037146Actual
1786154.002023-09-037116Actual
1564676.002023-07-047164Actual
1391722.002023-05-037156Actual
1629014.592023-07-0471411Actual
992680.002023-01-017118Budget
661637.452022-10-037128Actual
3696546.872025-02-0171113Actual
3738742.002025-03-037116Actual
28479176.002024-07-037117Actual
1035854.002023-02-017164Actual
251170.002022-07-047164Budget
958110.172022-05-037118Actual
2889358.212024-07-0371112Actual
1776861.002023-09-037115Actual
3070144.002024-09-027166Actual
755090.002022-11-037117Budget
13300107.142023-04-037118Actual
2044423.102023-11-0371611Actual
1179880.002023-03-037136Budget
3749428.002025-03-037156Actual
1780268.002023-09-037165Actual
1673796.002023-08-037115Actual
2372076.002024-03-027114Actual
12030100.002023-03-037117Budget
2883465.652024-07-0371611Actual
1865218.002023-10-037173Actual
3667544.382025-02-0171211Actual
272832.002022-07-047116Actual
2673757.392024-05-0271213Actual
34132221.002024-12-037117Actual
2097846.002023-12-047136Actual
36052247.002025-02-017114Actual
2754087.992024-06-0271111Actual
1718169.262023-08-037168Actual
726840.002022-11-037126Budget
1799933.002023-09-037166Actual
3779660.332025-03-0371111Actual
667650.002022-10-037168Budget
2718575.002024-06-027136Actual
1292580.002023-04-037136Budget
3469246.872024-12-0371213Actual
3487329.002025-01-017173Actual
14104107.142023-05-037118Actual
161160.002022-06-037116Budget
1330190.002023-04-037118Budget
2431331.612024-03-0271111Actual
31382193.002024-10-027113Actual
3384482.002024-12-037115Actual
881280.002022-12-047118Budget
1030071.002023-02-017114Actual
2244725.232024-01-0171611Actual
1322045.002023-04-037167Actual
3885582.902025-04-037128Actual
648770.002022-10-037167Budget
826180.002022-12-047165Budget
27420220.782024-06-027118Actual
614718.002022-10-037126Actual
37737158.662025-03-037168Actual
37115146.002025-03-037163Actual
3439932.672024-12-0371311Actual
26295166.242024-05-027118Actual
2434111.402024-03-0271211Actual
2504218.002024-04-027156Actual
3004811.402024-08-0271212Actual
144566.082023-05-0371612Actual

Generated 2025-06-02 16:08:49.805 UTC