[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 992  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002048.632024-08-1471112Actual
23098117.002024-02-137117Actual
37081215.002025-03-157113Actual
483364.002022-09-157115Actual
1693722.002023-08-157156Actual
2280964.002024-02-137115Actual
3316279.872024-11-147168Actual
2605641.002024-05-147136Actual
2975482.902024-08-147128Actual
195316.082023-10-1571612Actual
162366.082023-07-1671211Actual
186150.002022-06-157166Budget
114770.002022-06-157113Budget
2177360.002024-01-137164Actual
549138.962022-09-157128Actual
3061737.002024-09-147136Actual
3366595.002024-12-157163Actual
3552534.802025-01-1371211Actual
661637.452022-10-157128Actual
1422622.042023-05-1571111Actual
475264.002022-09-157164Actual
3702392.482025-02-1371613Actual
1770.002022-05-157113Budget
3223865.652024-10-1471611Actual
3333660.332024-11-1471611Actual
1780268.002023-09-157165Actual
2632382.902024-05-147128Actual
3233066.722024-10-1471612Actual
2548628.422024-04-1471611Actual
12829.002022-06-157173Actual
2516693.002024-04-147167Actual
3129346.872024-09-1471213Actual
3678765.652025-02-1371611Actual
984530.002023-01-137167Actual
2487661.002024-04-147165Actual
3814392.482025-03-1571213Actual
937949.002023-01-137165Actual
1109348.052023-02-137128Actual
34132221.002024-12-157117Actual
20499.002022-05-157114Actual
614640.002022-10-157126Budget
2768239.062024-06-1471611Actual
675760.002022-11-157113Budget
67840.002022-05-157156Budget
32038110.172024-10-147168Actual
19589195.002023-11-157113Actual
305890.002022-07-167117Budget
2186547.002024-01-137165Actual
389823.002022-08-157126Actual
143995.012023-05-1571112Actual
18594105.002023-10-157163Actual
714070.002022-11-157165Actual
2290134.002024-02-137116Actual
1475947.002023-06-157165Actual
1137130.002023-03-157173Budget
3629268.002025-02-137136Actual
144566.082023-05-1571612Actual
3667544.382025-02-1371211Actual
87670.002022-05-157167Budget
14514109.002023-06-157113Actual
288019.272024-07-1571511Actual
128330.002022-06-157173Budget
1938310.332023-10-1571511Actual
357288.002022-08-157114Actual
2590686.002024-05-147115Actual
19800107.002023-11-157115Actual
601860.002022-10-157165Budget
29343106.002024-08-147115Actual
2774166.722024-06-1471112Actual
2715715.002024-06-147126Actual
26947234.002024-06-147114Actual
232635.002022-07-167163Actual
15492187.002023-07-167113Actual
32660109.002024-11-147164Actual
1365476.002023-05-157164Actual
899960.002023-01-137113Budget
656890.002022-10-157118Budget
1227748.052023-03-157168Actual
965110.002023-01-137156Actual
3241657.392024-10-1471213Actual
212849.572022-06-157128Actual
154023.952023-06-1571112Actual
555043.512022-09-157168Actual
3752646.002025-03-157166Actual
2404443.002024-03-147166Actual
26263.002022-05-157164Actual
3894797.572025-04-1571111Actual
3908952.892025-04-1571611Actual
1307835.002023-04-157166Actual
2413570.002024-03-147167Actual
1994836.002023-11-157136Actual
2434111.402024-03-1471211Actual
404230.002022-08-157156Budget
245723.952024-03-1471612Actual
35318101.002025-01-137167Actual
2224288.962024-01-137128Actual
81763.002022-05-157117Actual
147090.002022-06-157115Budget
27768.002022-07-167126Actual
2100435.002023-12-167146Actual
21151104.002023-12-167167Actual
760772.002022-11-157167Actual
423956.002022-08-157167Actual
2077251.002023-12-167164Actual
918480.002023-01-137114Budget
205608.212023-11-1571612Actual
16088160.182023-07-167118Actual
2501616.002024-04-147146Actual
1489916.002023-06-157146Actual
569150.002022-10-157163Budget
3859256.002025-04-157136Actual
34225128.362024-12-157118Actual
34901163.002025-01-137114Actual
1817870.782023-09-157128Actual
3034839.002024-09-147173Actual
240730.002022-07-167173Budget
37115146.002025-03-157163Actual
694380.002022-11-157114Budget
73436.002022-05-157166Actual
27919110.032024-06-1471613Actual
1696929.002023-08-157166Actual
1282854.002023-04-157116Actual
161047.002022-06-157116Actual
53416.002022-05-157126Actual
1889218.002023-10-157126Actual
1614982.902023-07-167168Actual
3330322.042024-11-1471411Actual
3584392.482025-01-1371213Actual
960440.002023-01-137146Budget
1661636.002023-08-157173Actual
232750.002022-07-167163Budget
3617877.002025-02-137165Actual
18560145.002023-10-157113Actual
984680.002023-01-137167Budget
3557944.382025-01-1371411Actual
1260690.002023-04-157164Budget
873180.002022-12-167167Budget
344550.002022-08-157163Budget
19622114.002023-11-157163Actual
2345229.482024-02-1371611Actual
1057780.002023-02-137116Budget
23600166.002024-03-147113Actual
37584124.002025-03-157117Actual
1090578.002023-02-137117Actual
3540596.542025-01-137128Actual
1569.002022-05-157173Actual
2000015.002023-11-157156Actual
700056.002022-11-157164Actual
2227448.052024-01-137168Actual
2268831.002024-02-137173Actual
25132109.002024-04-147117Actual
2478354.002024-04-147164Actual
2410293.002024-03-147117Actual
1706183.002023-08-157167Actual
502340.002022-09-157126Budget
2192439.002024-01-137116Actual
175550.002022-06-157146Budget
1718169.262023-08-157168Actual
2103020.002023-12-167156Actual
225061.822024-01-1371112Actual
40470.002022-05-157165Budget
2726954.002024-06-147166Actual
1558431.002023-07-167173Actual
2600124.002024-05-147116Actual
3105444.382024-09-1471411Actual
2183286.002024-01-137115Actual
595772.002022-10-157115Actual
820256.002022-12-167115Actual
2092344.002023-12-167116Actual
3690683.742025-02-1371612Actual
389940.002022-08-157126Budget
2602811.002024-05-147126Actual
848640.002022-12-167146Budget
33877137.002024-12-157165Actual
2241523.102024-01-1371411Actual
2759551.822024-06-1471311Actual
3522648.002025-01-137166Actual
760880.002022-11-157167Budget
142548.212023-05-1571211Actual
2425470.782024-03-147168Actual
3016773.182024-08-1471213Actual
29633221.002024-08-147117Actual
1516979.872023-06-157168Actual
30410152.002024-09-147164Actual
1826935.872023-09-1571111Actual
1162052.002023-03-157165Actual
2614029.002024-05-147166Actual
978790.002023-01-137117Budget
185029.272023-09-1571612Actual
2943639.002024-08-147116Actual
133099.002022-06-157114Actual
2339323.102024-02-1371411Actual
174987.142023-08-1571612Actual
1897211.002023-10-157156Actual
2951735.002024-08-147146Actual
3056246.002024-09-147116Actual
1282980.002023-04-157116Budget
3699273.182025-02-1371213Actual
26980114.002024-06-147164Actual
399431.002022-08-157146Actual
932480.002023-01-137115Budget
2401322.002024-03-147156Actual
741240.002022-11-157156Budget
2295666.002024-02-137136Actual
35377205.632025-01-137118Actual
3393653.002024-12-157116Actual
3634424.002025-02-137156Actual
2584566.002024-05-147164Actual
2215578.002024-01-137167Actual
577116.002022-10-157173Actual
3407433.002024-12-157166Actual
33042152.002024-11-147167Actual
3472381.962024-12-1571613Actual
2528669.262024-04-147168Actual
282539.002022-07-167136Actual
1673796.002023-08-157115Actual
708280.002022-11-157115Budget
287350.002022-07-167146Budget
2372076.002024-03-147114Actual
311870.002022-07-167167Budget
1552691.002023-07-167163Actual
3900239.062025-04-1571311Actual
661750.002022-10-157128Budget
36555107.142025-02-137128Actual
3198122.302022-07-167118Actual
1137010.002023-03-157173Actual
2455110.002022-07-167114Budget
214396.082023-12-1671511Actual
264870.002022-07-167165Budget
3631855.002025-02-137146Actual
1685716.002023-08-157126Actual
203308.212023-11-1571211Actual
53530.002022-05-157126Budget
1017232.002023-02-137163Actual
180114.002022-06-157156Actual
3396310.002024-12-157126Actual
20183158.662023-11-157118Actual
1815088.962023-09-157118Actual
577040.002022-10-157173Budget
1017360.002023-02-137163Budget
23634105.002024-03-147163Actual

Generated 2025-06-14 14:43:30.854 UTC