[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 384  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215316.082023-12-0171112Actual
2103020.002023-12-017156Actual
992782.902022-12-297118Actual
1147890.002023-02-287164Budget
58335.002022-04-307136Actual
245723.952024-02-2871612Actual
587642.002022-09-307164Actual
793550.002022-12-017163Budget
3058915.002024-08-307126Actual
2298216.002024-01-297146Actual
3330322.042024-10-3071411Actual
1017360.002023-01-297163Budget
1115140.482023-01-297168Actual
3581632.832024-12-2971113Actual
40349.002022-04-307165Actual
2425470.782024-02-287168Actual
2540017.782024-03-3071311Actual
779528.352022-10-317168Actual
2401322.002024-02-287156Actual
1817870.782023-08-317128Actual
3670253.952025-01-2971311Actual
3752646.002025-02-287166Actual
2141225.232023-12-0171411Actual
1381043.002023-04-307116Actual
741240.002022-10-317156Budget
1254685.002023-03-317114Actual
1184560.002023-02-287146Budget
3126627.572024-08-3071113Actual
410047.002022-07-317166Actual
29040138.102024-06-3071213Actual
834270.002022-12-017116Budget
3100017.782024-08-3071211Actual
410160.002022-07-317166Budget
2381370.002024-02-287115Actual
33877137.002024-11-307165Actual
2641632.672024-04-2971111Actual
1466653.002023-05-317164Actual
352540.002022-07-317173Budget
194190.002022-05-317117Actual
3316279.872024-10-307168Actual
161047.002022-05-317116Actual
287223.002022-07-017146Actual
708280.002022-10-317115Budget
2236122.042023-12-2971211Actual
379059.272025-02-2871511Actual
28189122.002024-06-307115Actual
970750.002022-12-297166Budget
73436.002022-04-307166Actual
2331135.872024-01-2971111Actual
853340.002022-12-017156Budget
3351541.602024-10-3071113Actual
507170.002022-08-317136Budget
955839.002022-12-297136Actual
1147993.002023-02-287164Actual
853429.002022-12-017156Actual
251036.002022-07-017164Actual
2838924.002024-06-307156Actual
1786154.002023-08-317116Actual
891723.812022-12-017168Actual
2215578.002023-12-297167Actual
1770968.002023-08-317164Actual
1573944.002023-07-017165Actual
978880.002022-12-297117Actual
2528669.262024-03-307168Actual
1593726.002023-07-017166Actual
3894797.572025-03-3171111Actual
2073883.002023-12-017114Actual
2396130.002024-02-287136Actual
3678765.652025-01-2971611Actual
2321970.782024-01-297128Actual
2726954.002024-05-307166Actual
36085152.002025-01-297164Actual
2946318.002024-07-307126Actual
165930.002022-05-317126Budget
175550.002022-05-317146Budget
3672944.382025-01-2971411Actual
186150.002022-05-317166Budget
2605641.002024-04-297136Actual
15492187.002023-07-017113Actual
881364.722022-12-017118Actual
28572148.052024-06-307118Actual
25225108.662024-03-307118Actual
2901355.642024-06-3071113Actual
2390660.002024-02-287116Actual
3519418.002024-12-297156Actual
63039.002022-04-307146Actual
3687412.462025-01-2971212Actual
848640.002022-12-017146Budget
755090.002022-10-317117Budget
2000015.002023-10-317156Actual
399540.002022-07-317146Budget
536142.002022-08-317167Actual
1362188.002023-04-307114Actual
2907246.872024-06-3071613Actual
3366595.002024-11-307163Actual
475264.002022-08-317164Actual
53416.002022-04-307126Actual
1035990.002023-01-297164Budget
760772.002022-10-317167Actual
2590686.002024-04-297115Actual
1968052.002023-10-317173Actual
48760.002022-04-307116Budget
357288.002022-07-317114Actual
7688107.142022-10-317118Actual
1123376.002023-02-287113Actual
2542715.652024-03-3071411Actual
932356.002022-12-297115Actual
3008158.212024-07-3071612Actual
1389130.002023-04-307146Actual
502340.002022-08-317126Budget
3811662.662025-02-2871113Actual
26200195.002024-04-297117Actual
1918295.022023-09-307128Actual
2516693.002024-03-307167Actual
3238934.592024-09-2971113Actual
2038414.592023-10-3171411Actual
80149.002022-12-017173Actual
23098117.002024-01-297117Actual
35318101.002024-12-297167Actual
3926855.642025-03-3171113Actual
3779660.332025-02-2871111Actual
1661636.002023-07-317173Actual
806280.002022-12-017114Budget
844065.002022-12-017136Actual
2545410.332024-03-3071511Actual
614718.002022-09-307126Actual
25689137.002024-04-297113Actual
634627.002022-09-307166Actual
404113.002022-07-317156Actual
3690683.742025-01-2971612Actual
689430.002022-10-317173Budget
3442649.702024-11-3071411Actual
266186.082024-04-2971112Actual
3209769.912024-09-2971111Actual
1489916.002023-05-317146Actual
164093.952023-07-0171112Actual
489460.002022-08-317165Budget
834353.002022-12-017116Actual
2525369.262024-03-307128Actual
629030.002022-09-307156Budget
1791652.002023-08-317136Actual
3584392.482024-12-2971213Actual
11419128.002023-02-287114Actual
1685716.002023-07-317126Actual
2200539.002023-12-297146Actual
1989329.002023-10-317116Actual
2372076.002024-02-287114Actual
1935615.652023-09-3071411Actual
194742.892023-09-3071112Actual
609932.002022-09-307116Actual
1025330.002023-01-297173Budget
27919110.032024-05-3071613Actual
3117428.422024-08-3071212Actual
1104490.002023-01-297118Budget
722035.002022-10-317116Actual
1072029.002023-01-297146Actual
3634424.002025-01-297156Actual
31918124.002024-09-297167Actual
1892039.002023-09-307136Actual
731880.002022-10-317136Budget
681550.002022-10-317163Budget
549050.002022-08-317128Budget
29633221.002024-07-307117Actual
184703.952023-08-3171112Actual
3407433.002024-11-307166Actual
1003440.002022-12-297168Budget
1340750.002023-03-317168Budget
3141668.002024-09-297163Actual
839126.002022-12-017126Actual
2455110.002022-07-017114Budget
3746830.002025-02-287146Actual
2271699.002024-01-297114Actual
1302040.002023-03-317156Budget
1770.002022-04-307113Budget
661637.452022-09-307128Actual
3229734.802024-09-2971112Actual
147090.002022-05-317115Budget
2707164.002024-05-307165Actual
16088160.182023-07-017118Actual
3864424.002025-03-317156Actual
1900329.002023-09-307166Actual
1579833.002023-07-017116Actual
3667544.382025-01-2971211Actual
3787832.672025-02-2871411Actual
1531023.102023-05-3171411Actual
1049691.002023-01-297165Actual
899960.002022-12-297113Budget
2673757.392024-04-2971213Actual
1706183.002023-07-317167Actual
38231107.002025-03-317113Actual
2333915.652024-01-2971211Actual
253736.082024-03-3071211Actual
2041113.532023-10-3171511Actual
3623760.002025-01-297116Actual
1983447.002023-10-317165Actual
200070.002022-05-317167Budget
81763.002022-04-307117Actual
2600124.002024-04-297116Actual
3552534.802024-12-2971211Actual
2614029.002024-04-297166Actual
13533100.002023-04-307163Actual
1282854.002023-03-317116Actual
232750.002022-07-017163Budget
29284114.002024-07-307164Actual
195316.082023-09-3071612Actual
319990.002022-07-017118Budget
144262.892023-04-3071212Actual
3741422.002025-02-287126Actual
35966114.002025-01-297163Actual
218731.382022-05-317168Actual
522360.002022-08-317166Budget
3064332.002024-08-307146Actual
36527248.062025-01-297118Actual
1330190.002023-03-317118Budget
522241.002022-08-317166Actual
33101220.782024-10-307118Actual
13300107.142023-03-317118Actual
2869268.852024-06-3071111Actual
1587922.002023-07-017146Actual
33785156.002024-11-307164Actual
3917622.042025-03-3171212Actual
28011122.002024-06-307163Actual
3259829.002024-10-307173Actual
2655824.162024-04-2971611Actual
174682.892023-07-3171212Actual
2813093.002024-06-307164Actual
256036.082024-03-3071612Actual
555043.512022-08-317168Actual
1938310.332023-09-3071511Actual
2275046.002024-01-297164Actual
1799933.002023-08-317166Actual
3859256.002025-03-317136Actual
1394929.002023-04-307166Actual
787660.002022-12-017113Budget
2632382.902024-04-297128Actual
3354281.962024-10-3071213Actual
2147223.102023-12-0171611Actual
1227748.052023-02-287168Actual
2325288.962024-01-297168Actual
3502890.002024-12-297165Actual

Generated 2025-05-30 10:11:32.681 UTC