[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 256  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20211107.142023-11-057128Actual
282670.002022-07-067136Budget
305760.002022-07-067117Actual
29164109.002024-08-047163Actual
3917622.042025-04-0571212Actual
3584392.482025-01-0371213Actual
3316279.872024-11-047168Actual
424070.002022-08-057167Budget
330343.512022-07-067168Actual
3019892.482024-08-0471613Actual
1611699.572023-07-067128Actual
1322045.002023-04-057167Actual
2165478.002024-01-037163Actual
29726205.632024-08-047118Actual
2065293.002023-12-067163Actual
18560145.002023-10-057113Actual
3439932.672024-12-0571311Actual
873180.002022-12-067167Budget
1880698.002023-10-057165Actual
3678765.652025-02-0371611Actual
731880.002022-11-057136Budget
1832417.782023-09-0571311Actual
31595176.002024-10-047115Actual
2525369.262024-04-047128Actual
1067480.002023-02-037136Budget
33221109.272024-11-0471111Actual
1235972.002023-04-057113Actual
1109250.002023-02-037128Budget
28097172.002024-07-057114Actual
11418110.002023-03-057114Budget
30913141.992024-09-047168Actual
114770.002022-06-057113Budget
1129160.002023-03-057163Budget
16088160.182023-07-067118Actual
25940105.002024-05-047165Actual
175432.002022-06-057146Actual
3079393.002024-09-047167Actual
2345229.482024-02-0371611Actual
3176932.002024-10-047146Actual
1413279.872023-05-057128Actual
3396310.002024-12-057126Actual
601742.002022-10-057165Actual
1011457.002023-02-037113Actual
2192439.002024-01-037116Actual
1129036.002023-03-057163Actual
3623760.002025-02-037116Actual
3056246.002024-09-047116Actual
2331135.872024-02-0371111Actual
694380.002022-11-057114Budget
3749428.002025-03-057156Actual
3844491.002025-04-057115Actual
787660.002022-12-067113Budget
642790.002022-10-057117Budget
1274880.002023-04-057165Budget
3563837.992025-01-0371611Actual
1732217.782023-08-0571411Actual
475360.002022-09-057164Budget
2754087.992024-06-0471111Actual
812142.002022-12-067164Actual
2244725.232024-01-0371611Actual
3339528.422024-11-0471112Actual
1492527.002023-06-057156Actual
31382193.002024-10-047113Actual
3885582.902025-04-057128Actual
1941529.482023-10-0571611Actual
20618175.002023-12-067113Actual
1585330.002023-07-067136Actual
19622114.002023-11-057163Actual
3602431.002025-02-037173Actual
536142.002022-09-057167Actual
226970.002022-07-067113Budget
891840.002022-12-067168Budget
713980.002022-11-057165Budget
3179528.002024-10-047156Actual
255455.012024-04-0471112Actual
1821082.902023-09-057168Actual
1570579.002023-07-067115Actual
1938310.332023-10-0571511Actual
700180.002022-11-057164Budget
174682.892023-08-0571212Actual
15108108.662023-06-057118Actual
2545410.332024-04-0471511Actual
3926855.642025-04-0571113Actual
3569742.252025-01-0371112Actual
282539.002022-07-067136Actual
1137130.002023-03-057173Budget
1208945.002023-03-057167Actual
628921.002022-10-057156Actual
3811662.662025-03-0571113Actual
3171518.002024-10-047126Actual
410047.002022-08-057166Actual
251170.002022-07-067164Budget
3327622.042024-11-0471311Actual
26200195.002024-05-047117Actual
754950.002022-11-057117Actual
240615.002022-07-067173Actual
1260690.002023-04-057164Budget
3061737.002024-09-047136Actual
2197954.002024-01-037136Actual
1030071.002023-02-037114Actual
3793776.292025-03-0571611Actual
2584566.002024-05-047164Actual
226839.002022-07-067113Actual
1156072.002023-03-057115Actual
899960.002023-01-037113Budget
3345677.362024-11-0471612Actual
12829.002022-06-057173Actual
58335.002022-05-057136Actual
385059.002022-08-057116Actual
25811128.002024-05-047114Actual
689430.002022-11-057173Budget
203308.212023-11-0571211Actual
3399143.002024-12-057136Actual
970623.002023-01-037166Actual
175550.002022-06-057146Budget
21151104.002023-12-067167Actual
3324944.382024-11-0471211Actual
1235880.002023-04-057113Budget
2290134.002024-02-037116Actual
960526.002023-01-037146Actual
163177.142023-07-0671511Actual
3445315.652024-12-0571511Actual
1389130.002023-05-057146Actual
456428.002022-09-057163Actual
2501616.002024-04-047146Actual
13160104.002023-04-057117Actual
31977220.782024-10-047118Actual
138970.002022-06-057164Budget
978880.002023-01-037117Actual
36052247.002025-02-037114Actual
1997419.002023-11-057146Actual
432075.322022-08-057118Actual
886061.692022-12-067128Actual
3832320.002025-04-057173Actual
1685716.002023-08-057126Actual
918555.002023-01-037114Actual
245411.822024-03-0471212Actual
194742.892023-10-0571112Actual
2455110.002022-07-067114Budget
418290.002022-08-057117Budget
3117428.422024-09-0471212Actual
544296.542022-09-057118Actual
834353.002022-12-067116Actual
256036.082024-04-0471612Actual
37737158.662025-03-057168Actual
208190.002022-06-057118Budget
2141225.232023-12-0671411Actual
205032.892023-11-0571112Actual
2954321.002024-08-047156Actual
2369223.002024-03-047173Actual
2422299.572024-03-047128Actual
3437213.532024-12-0571211Actual
1635025.232023-07-0671611Actual
2600124.002024-05-047116Actual
37081215.002025-03-057113Actual
23098117.002024-02-037117Actual
731759.002022-11-057136Actual
1894629.002023-10-057146Actual
1011580.002023-02-037113Budget
2030239.062023-11-0571111Actual
681440.002022-11-057163Actual
251036.002022-07-067164Actual
450760.002022-09-057113Budget
35966114.002025-02-037163Actual
33042152.002024-11-047167Actual
1179776.002023-03-057136Actual
245723.952024-03-0471612Actual
399431.002022-08-057146Actual
806280.002022-12-067114Budget
29250210.002024-08-047114Actual
1170068.002023-03-057116Actual
1994836.002023-11-057136Actual
40349.002022-05-057165Actual
3908952.892025-04-0571611Actual
2534525.232024-04-0471111Actual
35377205.632025-01-037118Actual
194290.002022-06-057117Budget
2578327.002024-05-047173Actual
185029.272023-09-0571612Actual
34690.002022-05-057115Budget
2095011.002023-12-067126Actual
3357381.962024-11-0471613Actual
2103020.002023-12-067156Actual
1096493.002023-02-037167Actual
726840.002022-11-057126Budget
3102745.442024-09-0471311Actual
1062440.002023-02-037126Budget
399540.002022-08-057146Budget
245146.082024-03-0471112Actual
357288.002022-08-057114Actual
15492187.002023-07-067113Actual
1472575.002023-06-057115Actual
7688107.142022-11-057118Actual
1292580.002023-04-057136Budget
1463366.002023-06-057114Actual
3672944.382025-02-0371411Actual
2984668.852024-08-0471111Actual
2987417.782024-08-0471211Actual
27039131.002024-06-047115Actual
614718.002022-10-057126Actual
186150.002022-06-057166Budget
3667544.382025-02-0371211Actual
2780156.082024-06-0471612Actual
2768239.062024-06-0471611Actual
2990139.062024-08-0471311Actual
37294176.002025-03-057115Actual
881364.722022-12-067118Actual
2649822.042024-05-0471411Actual
2138517.782023-12-0671311Actual
3900239.062025-04-0571311Actual
215316.082023-12-0671112Actual
1174840.002023-03-057126Budget
3522648.002025-01-037166Actual
511940.002022-09-057146Budget
11559100.002023-03-057115Budget
138848.002022-06-057164Actual
20243119.272023-11-057168Actual
1123376.002023-03-057113Actual
3502890.002025-01-037165Actual
667549.572022-10-057168Actual
997554.112023-01-037128Actual
2041113.532023-11-0571511Actual
3817369.672025-03-0571613Actual
1249830.002023-04-057173Budget
1057654.002023-02-037116Actual
2632382.902024-05-047128Actual
376940.002022-08-057165Actual
1072029.002023-02-037146Actual
1115250.002023-02-037168Budget
21621109.002024-01-037113Actual
1268770.002023-04-057115Actual
106349.572022-05-057168Actual
1340750.002023-04-057168Budget
28513100.002024-07-057167Actual
1558431.002023-07-067173Actual
53530.002022-05-057126Budget
741112.002022-11-057156Actual
2439517.782024-03-0471411Actual
2475088.002024-04-047114Actual
28011122.002024-07-057163Actual
152960.002022-06-057165Actual

Generated 2025-06-05 01:09:16.986 UTC