[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 896  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3238934.592024-10-0371113Actual
2754087.992024-06-0371111Actual
170870.002022-06-047136Budget
1714855.632023-08-047128Actual
95990.002022-05-047118Budget
15108108.662023-06-047118Actual
2788795.992024-06-0371213Actual
624223.002022-10-047146Actual
2715715.002024-06-037126Actual
483364.002022-09-047115Actual
34225128.362024-12-047118Actual
2487661.002024-04-037165Actual
1673796.002023-08-047115Actual
194742.892023-10-0471112Actual
722170.002022-11-047116Budget
3508732.002025-01-027116Actual
1504978.002023-06-047167Actual
965110.002023-01-027156Actual
15492187.002023-07-057113Actual
1017360.002023-02-027163Budget
3233066.722024-10-0371612Actual
5819110.002022-10-047114Budget
234207.142024-02-0271511Actual
1359336.002023-05-047173Actual
13499195.002023-05-047113Actual
489460.002022-09-047165Budget
853340.002022-12-057156Budget
33009154.002024-11-037117Actual
24630175.002024-04-037113Actual
760880.002022-11-047167Budget
1579833.002023-07-057116Actual
1129160.002023-03-047163Budget
2540017.782024-04-0371311Actual
1241960.002023-04-047163Budget
1868059.002023-10-047114Actual
918555.002023-01-027114Actual
1921549.572023-10-047168Actual
1587922.002023-07-057146Actual
1522825.232023-06-0471111Actual
905628.002023-01-027163Actual
1137130.002023-03-047173Budget
1109250.002023-02-027128Budget
3502890.002025-01-027165Actual
1516979.872023-06-047168Actual
164093.952023-07-0571112Actual
1189212.002023-03-047156Actual
1992015.002023-11-047126Actual
3664797.572025-02-0271111Actual
731759.002022-11-047136Actual
3744280.002025-03-047136Actual
12688100.002023-04-047115Budget
1217179.872023-03-047118Actual
2035713.532023-11-0471311Actual
2990139.062024-08-0371311Actual
978790.002023-01-027117Budget
2780156.082024-06-0371612Actual
1534322.042023-06-0471611Actual
36052247.002025-02-027114Actual
2233322.042024-01-0271111Actual
1938310.332023-10-0471511Actual
282670.002022-07-057136Budget
28572148.052024-07-047118Actual
2842149.002024-07-047166Actual
226970.002022-07-057113Budget
256036.082024-04-0371612Actual
16029104.002023-07-057167Actual
245723.952024-03-0371612Actual
30256150.002024-09-037113Actual
1147993.002023-03-047164Actual
67718.002022-05-047156Actual
2632382.902024-05-037128Actual
35757111.402025-01-0271612Actual
563160.002022-10-047113Budget
1072160.002023-02-027146Budget
3782411.402025-03-0471211Actual
3897534.802025-04-0471211Actual
205608.212023-11-0471612Actual
305890.002022-07-057117Budget
3617877.002025-02-027165Actual
614640.002022-10-047126Budget
3634424.002025-02-027156Actual
3631855.002025-02-027146Actual
1062525.002023-02-027126Actual
287223.002022-07-057146Actual
1531023.102023-06-0471411Actual
2828275.002024-07-047116Actual
722035.002022-11-047116Actual
282539.002022-07-057136Actual
899960.002023-01-027113Budget
36527248.062025-02-027118Actual
245146.082024-03-0371112Actual
180240.002022-06-047156Budget
423956.002022-08-047167Actual
3286748.002024-11-037136Actual
3602431.002025-02-027173Actual
1241846.002023-04-047163Actual
2183286.002024-01-027115Actual
163177.142023-07-0571511Actual
1886525.002023-10-047116Actual
73436.002022-05-047166Actual
2806929.002024-07-047173Actual
2874753.952024-07-0471311Actual
10301110.002023-02-027114Budget
11045141.992023-02-027118Actual
81890.002022-05-047117Budget
950940.002023-01-027126Budget
3522648.002025-01-027166Actual
31502197.002024-10-037114Actual
2141225.232023-12-0571411Actual
385160.002022-08-047116Budget
31885198.002024-10-037117Actual
37328106.002025-03-047165Actual
2600124.002024-05-037116Actual
891840.002022-12-057168Budget
970623.002023-01-027166Actual
859050.002022-12-057166Budget
3466564.412024-12-0471113Actual
245411.822024-03-0371212Actual
2605641.002024-05-037136Actual
502340.002022-09-047126Budget
1724022.042023-08-0471111Actual
1391722.002023-05-047156Actual
81763.002022-05-047117Actual
946170.002023-01-027116Budget
2300826.002024-02-027156Actual
3684639.062025-02-0271112Actual
1817870.782023-09-047128Actual
199956.002022-06-047167Actual
34781150.002025-01-027113Actual
3366595.002024-12-047163Actual
3699273.182025-02-0271213Actual
1170068.002023-03-047116Actual
853429.002022-12-057156Actual
38827179.872025-04-047118Actual
3448669.912024-12-0471611Actual
2762253.952024-06-0371411Actual
820256.002022-12-057115Actual
2872015.652024-07-0471211Actual
324641.992022-07-057128Actual
1003440.002023-01-027168Budget
2268831.002024-02-027173Actual
2333915.652024-02-0271211Actual
1892039.002023-10-047136Actual
1835122.042023-09-0471411Actual
297750.002022-07-057166Budget
29130176.002024-08-037113Actual
2203113.002024-01-027156Actual
3752646.002025-03-047166Actual
3283920.002024-11-037126Actual
63150.002022-05-047146Budget
19622114.002023-11-047163Actual
2133022.042023-12-0571111Actual
1179880.002023-03-047136Budget
319990.002022-07-057118Budget
2608229.002024-05-037146Actual
2044423.102023-11-0471611Actual
21151104.002023-12-057167Actual
186020.002022-06-047166Actual
2390660.002024-03-037116Actual
2284288.002024-02-027165Actual
2135819.912023-12-0571211Actual
958110.172022-05-047118Actual
33101220.782024-11-037118Actual
182976.082023-09-0471211Actual
2224288.962024-01-027128Actual
629030.002022-10-047156Budget
161047.002022-06-047116Actual
1786154.002023-09-047116Actual
1109348.052023-02-027128Actual
2584566.002024-05-037164Actual
768980.002022-11-047118Budget
536270.002022-09-047167Budget
30852296.542024-09-037118Actual
1590533.002023-07-057156Actual
22121100.002024-01-027117Actual
3289345.002024-11-037146Actual
1413279.872023-05-047128Actual
38351123.002025-04-047114Actual
2966778.002024-08-037167Actual
153070.002022-06-047165Budget
3832320.002025-04-047173Actual
2275046.002024-02-027164Actual
1968052.002023-11-047173Actual
569032.002022-10-047163Actual
418172.002022-08-047117Actual
128330.002022-06-047173Budget
1049691.002023-02-027165Actual
1090578.002023-02-027117Actual
175432.002022-06-047146Actual
726840.002022-11-047126Budget
12030100.002023-03-047117Budget
240615.002022-07-057173Actual
1292580.002023-04-047136Budget
1677178.002023-08-047165Actual
522241.002022-09-047166Actual
18560145.002023-10-047113Actual
913630.002023-01-027173Budget
965240.002023-01-027156Budget
619670.002022-10-047136Budget
35377205.632025-01-027118Actual
624340.002022-10-047146Budget
1585330.002023-07-057136Actual
563044.002022-10-047113Actual
3543879.872025-01-027168Actual
34690.002022-05-047115Budget
2578327.002024-05-037173Actual
1570579.002023-07-057115Actual
960440.002023-01-027146Budget
634760.002022-10-047166Budget
1865218.002023-10-047173Actual
264740.002022-07-057165Actual
1688566.002023-08-047136Actual
394870.002022-08-047136Budget
16524136.002023-08-047113Actual
2227448.052024-01-027168Actual
2295666.002024-02-027136Actual
442650.002022-08-047168Budget
681440.002022-11-047163Actual
436950.002022-08-047128Budget
195316.082023-10-0471612Actual
120350.002022-06-047163Budget
844065.002022-12-057136Actual
27919110.032024-06-0371613Actual
3516832.002025-01-027146Actual
2682798.002024-06-037113Actual
2516693.002024-04-037167Actual
3396310.002024-12-047126Actual
3064332.002024-09-037146Actual
4692120.002022-09-047114Actual
31595176.002024-10-037115Actual
3351541.602024-11-0371113Actual
2241523.102024-01-0271411Actual
2097846.002023-12-057136Actual
2071023.002023-12-057173Actual
1221954.112023-03-047128Actual
29343106.002024-08-037115Actual
38231107.002025-04-047113Actual
28479176.002024-07-047117Actual
363360.002022-08-047164Budget
2493534.002024-04-037116Actual
450644.002022-09-047113Actual

Generated 2025-06-03 07:53:52.737 UTC