[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 496  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319990.002022-07-157118Budget
1137010.002023-03-147173Actual
839126.002022-12-157126Actual
1254685.002023-04-147114Actual
2682798.002024-06-137113Actual
3864424.002025-04-147156Actual
1321980.002023-04-147167Budget
3241657.392024-10-1371213Actual
1428125.232023-05-1471311Actual
859050.002022-12-157166Budget
3105444.382024-09-1371411Actual
208190.002022-06-147118Budget
3543879.872025-01-127168Actual
2478354.002024-04-137164Actual
741112.002022-11-147156Actual
138970.002022-06-147164Budget
1202952.002023-03-147117Actual
2095011.002023-12-157126Actual
2233322.042024-01-1271111Actual
404230.002022-08-147156Budget
2331135.872024-02-1271111Actual
18560145.002023-10-147113Actual
35966114.002025-02-127163Actual
1809162.002023-09-147167Actual
10440104.002023-02-127115Actual
839040.002022-12-157126Budget
4692120.002022-09-147114Actual
3799644.382025-03-1471112Actual
511940.002022-09-147146Budget
1147993.002023-03-147164Actual
2632382.902024-05-137128Actual
21210195.022023-12-157118Actual
277730.002022-07-157126Budget
1552691.002023-07-157163Actual
2041113.532023-11-1471511Actual
2874753.952024-07-1471311Actual
174411.822023-08-1471112Actual
229288.002024-02-127126Actual
642880.002022-10-147117Actual
3572525.232025-01-1271212Actual
826263.002022-12-157165Actual
63039.002022-05-147146Actual
2504218.002024-04-137156Actual
3102745.442024-09-1371311Actual
2186547.002024-01-127165Actual
32506205.002024-11-137113Actual
3132492.482024-09-1371613Actual
29787123.812024-08-137168Actual
255455.012024-04-1371112Actual
3345677.362024-11-1371612Actual
1667846.002023-08-147164Actual
1049691.002023-02-127165Actual
7688107.142022-11-147118Actual
3004811.402024-08-1371212Actual
399431.002022-08-147146Actual
924380.002023-01-127164Budget
29633221.002024-08-137117Actual
497423.002022-09-147116Actual
1394929.002023-05-147166Actual
14104107.142023-05-147118Actual
3690683.742025-02-1271612Actual
33631205.002024-12-147113Actual
28223106.002024-07-147165Actual
3584392.482025-01-1271213Actual
1894629.002023-10-147146Actual
1035854.002023-02-127164Actual
595890.002022-10-147115Budget
1076717.002023-02-127156Actual
2445529.482024-03-1371611Actual
1062525.002023-02-127126Actual
2545410.332024-04-1371511Actual
2422299.572024-03-137128Actual
456550.002022-09-147163Budget
3460666.722024-12-1471612Actual
10906100.002023-02-127117Budget
291923.002022-07-157156Actual
1738229.482023-08-1471611Actual
946170.002023-01-127116Budget
965110.002023-01-127156Actual
577040.002022-10-147173Budget
2345229.482024-02-1271611Actual
1413279.872023-05-147128Actual
3738742.002025-03-147116Actual
259148.002022-07-157115Actual
2381370.002024-03-137115Actual
1282980.002023-04-147116Budget
511820.002022-09-147146Actual
1287618.002023-04-147126Actual
212950.002022-06-147128Budget
2673757.392024-05-1371213Actual
2605641.002024-05-137136Actual
67718.002022-05-147156Actual
1235880.002023-04-147113Budget
867164.002022-12-157117Actual
3626414.002025-02-127126Actual
3445315.652024-12-1471511Actual
15108108.662023-06-147118Actual
30503103.002024-09-137165Actual
2889358.212024-07-1471112Actual
881280.002022-12-157118Budget
2071023.002023-12-157173Actual
1292651.002023-04-147136Actual
2762253.952024-06-1371411Actual
32038110.172024-10-137168Actual
81890.002022-05-147117Budget
726840.002022-11-147126Budget
563044.002022-10-147113Actual
235426.082024-02-1271612Actual
3785151.822025-03-1471311Actual
2756826.292024-06-1371211Actual
3623760.002025-02-127116Actual
30469114.002024-09-137115Actual
58335.002022-05-147136Actual
25225108.662024-04-137118Actual
2466478.002024-04-137163Actual
3746830.002025-03-147146Actual
35284104.002025-01-127117Actual
3617877.002025-02-127165Actual
2830916.002024-07-147126Actual
768980.002022-11-147118Budget
2141225.232023-12-1571411Actual
1096493.002023-02-127167Actual
1691130.002023-08-147146Actual
806280.002022-12-157114Budget
3678765.652025-02-1271611Actual
1123280.002023-03-147113Budget
1090578.002023-02-127117Actual
891723.812022-12-157168Actual
35757111.402025-01-1271612Actual
1696929.002023-08-147166Actual
937949.002023-01-127165Actual
1466653.002023-06-147164Actual
2774166.722024-06-1371112Actual
1815088.962023-09-147118Actual
27327132.002024-06-137117Actual
3401740.002024-12-147146Actual
1579833.002023-07-157116Actual
38827179.872025-04-147118Actual
1260783.002023-04-147164Actual
1528313.532023-06-1471311Actual
629030.002022-10-147156Budget
39295103.012025-04-1471213Actual
3070144.002024-09-137166Actual
22596156.002024-02-127113Actual
3744280.002025-03-147136Actual
27768.002022-07-157126Actual
73550.002022-05-147166Budget
311870.002022-07-157167Budget
186150.002022-06-147166Budget
25940105.002024-05-137165Actual
344424.002022-08-147163Actual
2542715.652024-04-1371411Actual
3522648.002025-01-127166Actual
36588123.812025-02-127168Actual
371363.002022-08-147115Actual
185029.272023-09-1471612Actual
199956.002022-06-147167Actual
2943639.002024-08-137116Actual
3787832.672025-03-1471411Actual
806360.002022-12-157114Actual
1989329.002023-11-147116Actual
826180.002022-12-157165Budget
1297360.002023-04-147146Budget
1832417.782023-09-1471311Actual
1892039.002023-10-147136Actual
305890.002022-07-157117Budget
694380.002022-11-147114Budget
170870.002022-06-147136Budget
1994836.002023-11-147136Actual
502340.002022-09-147126Budget
264740.002022-07-157165Actual
37235156.002025-03-147164Actual
2713039.002024-06-137116Actual
2290134.002024-02-127116Actual
754950.002022-11-147117Actual
614718.002022-10-147126Actual
2135819.912023-12-1571211Actual
1374970.002023-05-147165Actual
577116.002022-10-147173Actual
1983447.002023-11-147165Actual
32626148.002024-11-137114Actual
544390.002022-09-147118Budget
609860.002022-10-147116Budget
27039131.002024-06-137115Actual
29164109.002024-08-137163Actual
3327622.042024-11-1371311Actual
1422622.042023-05-1471111Actual
1611699.572023-07-157128Actual
48631.002022-05-147116Actual
234207.142024-02-1271511Actual
144566.082023-05-1471612Actual
16029104.002023-07-157167Actual
1906185.002023-10-147117Actual
12829.002022-06-147173Actual
587642.002022-10-147164Actual
549138.962022-09-147128Actual
2655824.162024-05-1371611Actual
2644411.402024-05-1371211Actual
1156072.002023-03-147115Actual
29250210.002024-08-137114Actual
1194960.002023-03-147166Budget
13160104.002023-04-147117Actual
2304034.002024-02-127166Actual
812142.002022-12-157164Actual
338560.002022-08-147113Budget
2707164.002024-06-137165Actual
713980.002022-11-147165Budget
1759085.002023-09-147163Actual
37737158.662025-03-147168Actual
2966778.002024-08-137167Actual
423956.002022-08-147167Actual
2097846.002023-12-157136Actual
2828275.002024-07-147116Actual
1561255.002023-07-157114Actual
67840.002022-05-147156Budget
2610817.002024-05-137156Actual
1841119.912023-09-1471611Actual
194742.892023-10-1471112Actual
14009130.002023-05-147117Actual
377060.002022-08-147165Budget
63150.002022-05-147146Budget
3034839.002024-09-137173Actual
2718575.002024-06-137136Actual
741240.002022-11-147156Budget
19622114.002023-11-147163Actual
3932769.672025-04-1471613Actual
249626.002024-04-137126Actual
58470.002022-05-147136Budget
3064332.002024-09-137146Actual
1489916.002023-06-147146Actual
1788813.002023-09-147126Actual
2333915.652024-02-1271211Actual
1714855.632023-08-147128Actual
1484522.002023-06-147126Actual
2206349.002024-01-127166Actual
694277.002022-11-147114Actual
195012.892023-10-1471212Actual
1791652.002023-09-147136Actual
205608.212023-11-1471612Actual
35377205.632025-01-127118Actual
35249.002022-08-147173Actual

Generated 2025-06-14 00:00:18.090 UTC