[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 768  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48631.002022-05-147116Actual
1282854.002023-04-147116Actual
497423.002022-09-147116Actual
2984668.852024-08-1371111Actual
410160.002022-08-147166Budget
2762253.952024-06-1371411Actual
2097846.002023-12-157136Actual
511820.002022-09-147146Actual
1522825.232023-06-1471111Actual
1170068.002023-03-147116Actual
1090578.002023-02-127117Actual
3572525.232025-01-1271212Actual
58470.002022-05-147136Budget
3861827.002025-04-147146Actual
218731.382022-06-147168Actual
1791652.002023-09-147136Actual
2889358.212024-07-1471112Actual
661637.452022-10-147128Actual
291923.002022-07-157156Actual
992680.002023-01-127118Budget
16029104.002023-07-157167Actual
667549.572022-10-147168Actual
33101220.782024-11-137118Actual
1030071.002023-02-127114Actual
2507443.002024-04-137166Actual
1082535.002023-02-127166Actual
2271699.002024-02-127114Actual
970750.002023-01-127166Budget
161047.002022-06-147116Actual
1561255.002023-07-157114Actual
2744895.022024-06-137128Actual
35284104.002025-01-127117Actual
3785151.822025-03-1471311Actual
36434198.002025-02-127117Actual
2780156.082024-06-1371612Actual
3295146.002024-11-137166Actual
2445529.482024-03-1371611Actual
1826935.872023-09-1471111Actual
675639.002022-11-147113Actual
120228.002022-06-147163Actual
3876871.002025-04-147167Actual
614640.002022-10-147126Budget
2545410.332024-04-1371511Actual
2434111.402024-03-1371211Actual
14009130.002023-05-147117Actual
164093.952023-07-1571112Actual
3312982.902024-11-137128Actual
2192439.002024-01-127116Actual
1759085.002023-09-147163Actual
801530.002022-12-157173Budget
1921549.572023-10-147168Actual
694277.002022-11-147114Actual
2540017.782024-04-1371311Actual
2478354.002024-04-137164Actual
2644411.402024-05-1371211Actual
1889218.002023-10-147126Actual
483364.002022-09-147115Actual
205608.212023-11-1471612Actual
23132104.002024-02-127167Actual
1724022.042023-08-1471111Actual
2171220.002024-01-127173Actual
2895467.782024-07-1471612Actual
1664463.002023-08-147114Actual
1221850.002023-03-147128Budget
22596156.002024-02-127113Actual
235113.952024-02-1271112Actual
3555244.382025-01-1271311Actual
1003440.002023-01-127168Budget
33221109.272024-11-1371111Actual
456428.002022-09-147163Actual
287350.002022-07-157146Budget
549138.962022-09-147128Actual
3316279.872024-11-137168Actual
2333915.652024-02-1271211Actual
3147429.002024-10-137173Actual
489460.002022-09-147165Budget
507170.002022-09-147136Budget
297642.002022-07-157166Actual
14043117.002023-05-147167Actual
689430.002022-11-147173Budget
2095011.002023-12-157126Actual
1035854.002023-02-127164Actual
1569.002022-05-147173Actual
3587592.482025-01-1271613Actual
1179776.002023-03-147136Actual
3223865.652024-10-1371611Actual
3626414.002025-02-127126Actual
1322045.002023-04-147167Actual
30256150.002024-09-137113Actual
1174840.002023-03-147126Budget
619565.002022-10-147136Actual
2404443.002024-03-137166Actual
2774166.722024-06-1371112Actual
29633221.002024-08-137117Actual
1599578.002023-07-157117Actual
106349.572022-05-147168Actual
1161980.002023-03-147165Budget
1268770.002023-04-147115Actual
31595176.002024-10-137115Actual
259148.002022-07-157115Actual
3241657.392024-10-1371213Actual
2632382.902024-05-137128Actual
34253126.842024-12-147128Actual
1593726.002023-07-157166Actual
1394929.002023-05-147166Actual
1552691.002023-07-157163Actual
3540596.542025-01-127128Actual
324750.002022-07-157128Budget
886150.002022-12-157128Budget
17676110.002023-09-147114Actual
26234140.002024-05-137167Actual
554950.002022-09-147168Budget
1072160.002023-02-127146Budget
1227748.052023-03-147168Actual
1877270.002023-10-147115Actual
984530.002023-01-127167Actual
394870.002022-08-147136Budget
28513100.002024-07-147167Actual
259290.002022-07-157115Budget
2475088.002024-04-137114Actual
186020.002022-06-147166Actual
609932.002022-10-147116Actual
1994836.002023-11-147136Actual
2012462.002023-11-147167Actual
2339323.102024-02-1271411Actual
1927425.232023-10-1471111Actual
595890.002022-10-147115Budget
27420220.782024-06-137118Actual
2937776.002024-08-137165Actual
555043.512022-09-147168Actual
1072029.002023-02-127146Actual
2966778.002024-08-137167Actual
1941529.482023-10-1471611Actual
3198122.302022-07-157118Actual
3064332.002024-09-137146Actual
1104490.002023-02-127118Budget
2673757.392024-05-1371213Actual
1654.002022-05-147113Actual
1260783.002023-04-147164Actual
16524136.002023-08-147113Actual
11419128.002023-03-147114Actual
779528.352022-11-147168Actual
2401322.002024-03-137156Actual
946053.002023-01-127116Actual
834353.002022-12-157116Actual
1585330.002023-07-157136Actual
1614982.902023-07-157168Actual
2682798.002024-06-137113Actual
2578327.002024-05-137173Actual
2103020.002023-12-157156Actual
3738742.002025-03-147116Actual
2284288.002024-02-127165Actual
1573944.002023-07-157165Actual
3573110.002022-08-147114Budget
1780268.002023-09-147165Actual
38734104.002025-04-147117Actual
158256.002023-07-157126Actual
2718575.002024-06-137136Actual
1194853.002023-03-147166Actual
2165478.002024-01-127163Actual
1274754.002023-04-147165Actual
37201117.002025-03-147114Actual
106450.002022-05-147168Budget
2713039.002024-06-137116Actual
2676981.962024-05-1371613Actual
432190.002022-08-147118Budget
2398722.002024-03-137146Actual
3354281.962024-11-1371213Actual
1835122.042023-09-1471411Actual
1227850.002023-03-147168Budget
292040.002022-07-157156Budget
3847876.002025-04-147165Actual
2413570.002024-03-137167Actual
1667846.002023-08-147164Actual
2241523.102024-01-1271411Actual
251170.002022-07-157164Budget
1992015.002023-11-147126Actual
23191107.142024-02-127118Actual
33785156.002024-12-147164Actual
133099.002022-06-147114Actual
138970.002022-06-147164Budget
516513.002022-09-147156Actual
25132109.002024-04-137117Actual
1365476.002023-05-147164Actual
1184440.002023-03-147146Actual
31977220.782024-10-137118Actual
965240.002023-01-127156Budget
23634105.002024-03-137163Actual
1732217.782023-08-1471411Actual
27361101.002024-06-137167Actual
2649822.042024-05-1371411Actual
265255.012024-05-1371511Actual
2608229.002024-05-137146Actual
80149.002022-12-157173Actual
2647122.042024-05-1371311Actual
27977107.002024-07-147113Actual
1254685.002023-04-147114Actual
2369223.002024-03-137173Actual
31502197.002024-10-137114Actual
29250210.002024-08-137114Actual
245723.952024-03-1371612Actual
2723721.002024-06-137156Actual
820180.002022-12-157115Budget
394747.002022-08-147136Actual
839126.002022-12-157126Actual
1770.002022-05-147113Budget
3174340.002024-10-137136Actual
2990139.062024-08-1371311Actual
356069.272025-01-1271511Actual
1504978.002023-06-147167Actual
32660109.002024-11-137164Actual
30410152.002024-09-137164Actual
363360.002022-08-147164Budget
26263.002022-05-147164Actual
1096380.002023-02-127167Budget
1340750.002023-04-147168Budget
272832.002022-07-157116Actual
741112.002022-11-147156Actual
992782.902023-01-127118Actual
2759551.822024-06-1371311Actual
2756826.292024-06-1371211Actual
859136.002022-12-157166Actual
26355123.812024-05-137168Actual
36588123.812025-02-127168Actual
2957552.002024-08-137166Actual
3926855.642025-04-1471113Actual
1718169.262023-08-147168Actual
12829.002022-06-147173Actual
2200539.002024-01-127146Actual
1974154.002023-11-147164Actual
1109250.002023-02-127128Budget
2263091.002024-02-127163Actual
114770.002022-06-147113Budget
629030.002022-10-147156Budget
3699273.182025-02-1271213Actual
2516693.002024-04-137167Actual
2466478.002024-04-137163Actual
1570579.002023-07-157115Actual
277730.002022-07-157126Budget
3802414.592025-03-1471212Actual
37081215.002025-03-147113Actual

Generated 2025-06-13 09:22:56.239 UTC