[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 448  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801530.002022-12-167173Budget
2123879.872023-12-167128Actual
2748160.172024-06-147168Actual
1003338.962023-01-137168Actual
205032.892023-11-1571112Actual
1484522.002023-06-157126Actual
1897211.002023-10-157156Actual
2171220.002024-01-137173Actual
1832417.782023-09-1571311Actual
3454569.912024-12-1571112Actual
563160.002022-10-157113Budget
1886525.002023-10-157116Actual
410160.002022-08-157166Budget
1968052.002023-11-157173Actual
193023.952023-10-1571211Actual
1129160.002023-03-157163Budget
17676110.002023-09-157114Actual
2842149.002024-07-157166Actual
1174930.002023-03-157126Actual
36085152.002025-02-137164Actual
3738742.002025-03-157116Actual
27327132.002024-06-147117Actual
3799644.382025-03-1571112Actual
1109250.002023-02-137128Budget
997450.002023-01-137128Budget
2806929.002024-07-157173Actual
834270.002022-12-167116Budget
2263091.002024-02-137163Actual
2012462.002023-11-157167Actual
22596156.002024-02-137113Actual
3179528.002024-10-147156Actual
667549.572022-10-157168Actual
3472381.962024-12-1571613Actual
87670.002022-05-157167Budget
3141668.002024-10-147163Actual
371363.002022-08-157115Actual
379059.272025-03-1571511Actual
3859256.002025-04-157136Actual
2304034.002024-02-137166Actual
2525369.262024-04-147128Actual
29343106.002024-08-147115Actual
26234140.002024-05-147167Actual
1696929.002023-08-157166Actual
1067480.002023-02-137136Budget
385059.002022-08-157116Actual
760772.002022-11-157167Actual
32626148.002024-11-147114Actual
1334950.002023-04-157128Budget
1011580.002023-02-137113Budget
614718.002022-10-157126Actual
1292580.002023-04-157136Budget
1249830.002023-04-157173Budget
873180.002022-12-167167Budget
81763.002022-05-157117Actual
3623760.002025-02-137116Actual
256036.082024-04-1471612Actual
1593726.002023-07-167166Actual
2516693.002024-04-147167Actual
418172.002022-08-157117Actual
978790.002023-01-137117Budget
3853770.002025-04-157116Actual
2475088.002024-04-147114Actual
577040.002022-10-157173Budget
516630.002022-09-157156Budget
2030239.062023-11-1571111Actual
1487360.002023-06-157136Actual
259290.002022-07-167115Budget
371490.002022-08-157115Budget
3354281.962024-11-1471213Actual
28572148.052024-07-157118Actual
970750.002023-01-137166Budget
3442649.702024-12-1571411Actual
2600124.002024-05-147116Actual
1274880.002023-04-157165Budget
1147993.002023-03-157164Actual
120350.002022-06-157163Budget
1096380.002023-02-137167Budget
10440104.002023-02-137115Actual
235113.952024-02-1371112Actual
1770.002022-05-157113Budget
2671027.572024-05-1471113Actual
2197954.002024-01-137136Actual
404230.002022-08-157156Budget
2572389.002024-05-147163Actual
363360.002022-08-157164Budget
287350.002022-07-167146Budget
251036.002022-07-167164Actual
10906100.002023-02-137117Budget
3215227.362024-10-1471311Actual
2895467.782024-07-1571612Actual
1573944.002023-07-167165Actual
33751140.002024-12-157114Actual
2044423.102023-11-1571611Actual
31918124.002024-10-147167Actual
955839.002023-01-137136Actual
2676981.962024-05-1471613Actual
1017360.002023-02-137163Budget
2987417.782024-08-1471211Actual
100750.002022-05-157128Budget
1011457.002023-02-137113Actual
609860.002022-10-157116Budget
1564676.002023-07-167164Actual
170870.002022-06-157136Budget
1569.002022-05-157173Actual
675760.002022-11-157113Budget
2966778.002024-08-147167Actual
30759136.002024-09-147117Actual
23600166.002024-03-147113Actual
194742.892023-10-1571112Actual
3563837.992025-01-1371611Actual
19708101.002023-11-157114Actual
2390660.002024-03-147116Actual
154346.082023-06-1571612Actual
3384482.002024-12-157115Actual
1184440.002023-03-157146Actual
1221954.112023-03-157128Actual
656890.002022-10-157118Budget
7550.002022-05-157163Budget
2655824.162024-05-1471611Actual
3345677.362024-11-1471612Actual
2003235.002023-11-157166Actual
174987.142023-08-1571612Actual
2528669.262024-04-147168Actual
1025330.002023-02-137173Budget
1381043.002023-05-157116Actual
34132221.002024-12-157117Actual
1992015.002023-11-157126Actual
23634105.002024-03-147163Actual
3445315.652024-12-1571511Actual
3289345.002024-11-147146Actual
10439100.002023-02-137115Budget
338430.002022-08-157113Actual
175432.002022-06-157146Actual
3019892.482024-08-1471613Actual
891723.812022-12-167168Actual
235426.082024-02-1371612Actual
1664463.002023-08-157114Actual
992680.002023-01-137118Budget
2280964.002024-02-137115Actual
4693110.002022-09-157114Budget
30913141.992024-09-147168Actual
970623.002023-01-137166Actual
30376123.002024-09-147114Actual
1941529.482023-10-1571611Actual
26980114.002024-06-147164Actual
2336619.912024-02-1371311Actual
2236122.042024-01-1371211Actual
713980.002022-11-157165Budget
2957552.002024-08-147166Actual
3198122.302022-07-167118Actual
1147890.002023-03-157164Budget
1821082.902023-09-157168Actual
2493534.002024-04-147116Actual
2786046.872024-06-1471113Actual
3291924.002024-11-147156Actual
352540.002022-08-157173Budget
1096493.002023-02-137167Actual
63039.002022-05-157146Actual
3626414.002025-02-137126Actual
29130176.002024-08-147113Actual
1780268.002023-09-157165Actual
2192439.002024-01-137116Actual
2883465.652024-07-1571611Actual
1516979.872023-06-157168Actual
642880.002022-10-157117Actual
779640.002022-11-157168Budget
731880.002022-11-157136Budget
1661636.002023-08-157173Actual
37584124.002025-03-157117Actual
1770968.002023-09-157164Actual
2186547.002024-01-137165Actual
1495730.002023-06-157166Actual
755090.002022-11-157117Budget
1049691.002023-02-137165Actual
746950.002022-11-157166Budget
2721133.002024-06-147146Actual
1997419.002023-11-157146Actual
924380.002023-01-137164Budget
12547110.002023-04-157114Budget
754950.002022-11-157117Actual
199956.002022-06-157167Actual
2238825.232024-01-1371311Actual
1974154.002023-11-157164Actual
950940.002023-01-137126Budget
26295166.242024-05-147118Actual
3229734.802024-10-1471112Actual
3399143.002024-12-157136Actual
1683054.002023-08-157116Actual
3129346.872024-09-1471213Actual
549138.962022-09-157128Actual
3407433.002024-12-157166Actual
694277.002022-11-157114Actual
37235156.002025-03-157164Actual
1334855.632023-04-157128Actual
305760.002022-07-167117Actual
2413570.002024-03-147167Actual
37081215.002025-03-157113Actual
2333915.652024-02-1371211Actual
3254076.002024-11-147163Actual
164093.952023-07-1671112Actual
36527248.062025-02-137118Actual
1932914.592023-10-1571311Actual
27361101.002024-06-147167Actual
2077251.002023-12-167164Actual
932356.002023-01-137115Actual
1620834.802023-07-1671111Actual
277697.142024-06-1471212Actual
1558431.002023-07-167173Actual
3176932.002024-10-147146Actual
1217179.872023-03-157118Actual
886061.692022-12-167128Actual
978880.002023-01-137117Actual
2381370.002024-03-147115Actual
2762253.952024-06-1471411Actual
1076717.002023-02-137156Actual
3209769.912024-10-1471111Actual
203308.212023-11-1571211Actual
36588123.812025-02-137168Actual
399431.002022-08-157146Actual
722170.002022-11-157116Budget
1654.002022-05-157113Actual
1362188.002023-05-157114Actual
1389130.002023-05-157146Actual
714070.002022-11-157165Actual
3244864.412024-10-1471613Actual
3516832.002025-01-137146Actual
859136.002022-12-167166Actual
305890.002022-07-167117Budget
195012.892023-10-1571212Actual
913630.002023-01-137173Budget
2707164.002024-06-147165Actual
2384753.002024-03-147165Actual
2673757.392024-05-1471213Actual
2774166.722024-06-1471112Actual
31629122.002024-10-147165Actual
35249.002022-08-157173Actual
3888895.022025-04-157168Actual
812080.002022-12-167164Budget
1894629.002023-10-157146Actual
1174840.002023-03-157126Budget

Generated 2025-06-14 12:52:23.143 UTC