[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 480  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200070.002022-06-057167Budget
3445315.652024-12-0571511Actual
2501616.002024-04-047146Actual
3002048.632024-08-0471112Actual
1428125.232023-05-0571311Actual
924272.002023-01-037164Actual
10906100.002023-02-037117Budget
3629268.002025-02-037136Actual
2044423.102023-11-0571611Actual
839126.002022-12-067126Actual
1137010.002023-03-057173Actual
1287618.002023-04-057126Actual
245723.952024-03-0471612Actual
212849.572022-06-057128Actual
29164109.002024-08-047163Actual
667650.002022-10-057168Budget
746835.002022-11-057166Actual
1599578.002023-07-067117Actual
2083188.002023-12-067115Actual
689430.002022-11-057173Budget
3744280.002025-03-057136Actual
1484522.002023-06-057126Actual
1788813.002023-09-057126Actual
1202952.002023-03-057117Actual
1654.002022-05-057113Actual
2786046.872024-06-0471113Actual
812142.002022-12-067164Actual
3008158.212024-08-0471612Actual
3469246.872024-12-0571213Actual
235113.952024-02-0371112Actual
3581632.832025-01-0371113Actual
245455.002022-07-067114Actual
1035990.002023-02-037164Budget
215316.082023-12-0671112Actual
1664463.002023-08-057114Actual
255721.822024-04-0471212Actual
13300107.142023-04-057118Actual
2138517.782023-12-0671311Actual
1495730.002023-06-057166Actual
1174840.002023-03-057126Budget
1307835.002023-04-057166Actual
859050.002022-12-067166Budget
1189212.002023-03-057156Actual
2401322.002024-03-047156Actual
700056.002022-11-057164Actual
3428582.902024-12-057168Actual
1892039.002023-10-057136Actual
2236122.042024-01-0371211Actual
1629014.592023-07-0671411Actual
442538.962022-08-057168Actual
2608229.002024-05-047146Actual
218850.002022-06-057168Budget
16088160.182023-07-067118Actual
2105925.002023-12-067166Actual
120228.002022-06-057163Actual
3100017.782024-09-0471211Actual
801530.002022-12-067173Budget
2610817.002024-05-047156Actual
4692120.002022-09-057114Actual
73550.002022-05-057166Budget
3437213.532024-12-0571211Actual
3631855.002025-02-037146Actual
1516979.872023-06-057168Actual
3460666.722024-12-0571612Actual
946170.002023-01-037116Budget
1489916.002023-06-057146Actual
1815088.962023-09-057118Actual
648770.002022-10-057167Budget
502340.002022-09-057126Budget
182976.082023-09-0571211Actual
661637.452022-10-057128Actual
2780156.082024-06-0471612Actual
13533100.002023-05-057163Actual
2525369.262024-04-047128Actual
214396.082023-12-0671511Actual
779528.352022-11-057168Actual
760772.002022-11-057167Actual
165814.002022-06-057126Actual
1062440.002023-02-037126Budget
997450.002023-01-037128Budget
2632382.902024-05-047128Actual
1921549.572023-10-057168Actual
958110.172022-05-057118Actual
2012462.002023-11-057167Actual
28223106.002024-07-057165Actual
6569137.452022-10-057118Actual
152960.002022-06-057165Actual
555043.512022-09-057168Actual
29284114.002024-08-047164Actual
2504218.002024-04-047156Actual
31885198.002024-10-047117Actual
3058915.002024-09-047126Actual
138970.002022-06-057164Budget
10301110.002023-02-037114Budget
619565.002022-10-057136Actual
225389.272024-01-0371612Actual
2103020.002023-12-067156Actual
2215578.002024-01-037167Actual
3176932.002024-10-047146Actual
2487661.002024-04-047165Actual
29787123.812024-08-047168Actual
180114.002022-06-057156Actual
450644.002022-09-057113Actual
33221109.272024-11-0471111Actual
251170.002022-07-067164Budget
2768239.062024-06-0471611Actual
20211107.142023-11-057128Actual
3372344.002024-12-057173Actual
1696929.002023-08-057166Actual
2284288.002024-02-037165Actual
3678765.652025-02-0371611Actual
681440.002022-11-057163Actual
3061737.002024-09-047136Actual
100750.002022-05-057128Budget
950940.002023-01-037126Budget
334238.212024-11-0471212Actual
31629122.002024-10-047165Actual
746950.002022-11-057166Budget
1235972.002023-04-057113Actual
20499.002022-05-057114Actual
2384753.002024-03-047165Actual
266516.082024-05-0471612Actual
3147429.002024-10-047173Actual
1927425.232023-10-0571111Actual
2472218.002024-04-047173Actual
2641632.672024-05-0471111Actual
4693110.002022-09-057114Budget
1897211.002023-10-057156Actual
1667846.002023-08-057164Actual
3209769.912024-10-0471111Actual
319990.002022-07-067118Budget
424070.002022-08-057167Budget
2655824.162024-05-0471611Actual
970750.002023-01-037166Budget
619670.002022-10-057136Budget
235426.082024-02-0371612Actual
1683054.002023-08-057116Actual
2545410.332024-04-0471511Actual
2065293.002023-12-067163Actual
53530.002022-05-057126Budget
33101220.782024-11-047118Actual
1724022.042023-08-0571111Actual
2499030.002024-04-047136Actual
3330322.042024-11-0471411Actual
38265127.002025-04-057163Actual
1460515.002023-06-057173Actual
2892110.332024-07-0571212Actual
1434014.592023-05-0571611Actual
1268770.002023-04-057115Actual
760880.002022-11-057167Budget
23191107.142024-02-037118Actual
34344109.272024-12-0571111Actual
1011457.002023-02-037113Actual
2614029.002024-05-047166Actual
34690.002022-05-057115Budget
1391722.002023-05-057156Actual
3675615.652025-02-0371511Actual
324750.002022-07-067128Budget
12547110.002023-04-057114Budget
205302.892023-11-0571212Actual
2949156.002024-08-047136Actual
2572389.002024-05-047163Actual
13159100.002023-04-057117Budget
1137130.002023-03-057173Budget
867290.002022-12-067117Budget
37328106.002025-03-057165Actual
34166128.002024-12-057167Actual
1900329.002023-10-057166Actual
28189122.002024-07-057115Actual
10440104.002023-02-037115Actual
563044.002022-10-057113Actual
338430.002022-08-057113Actual
726913.002022-11-057126Actual
208085.932022-06-057118Actual
1241960.002023-04-057163Budget
30410152.002024-09-047164Actual
2723721.002024-06-047156Actual
3097259.272024-09-0471111Actual
12030100.002023-03-057117Budget
1302040.002023-04-057156Budget
305890.002022-07-067117Budget
32038110.172024-10-047168Actual
37737158.662025-03-057168Actual
3223865.652024-10-0471611Actual
661750.002022-10-057128Budget
2951735.002024-08-047146Actual
1487360.002023-06-057136Actual
1738229.482023-08-0571611Actual
58470.002022-05-057136Budget
37081215.002025-03-057113Actual
464414.002022-09-057173Actual
3215227.362024-10-0471311Actual
175550.002022-06-057146Budget
1017360.002023-02-037163Budget
1994836.002023-11-057136Actual
3168870.002024-10-047116Actual
1841119.912023-09-0571611Actual
1072029.002023-02-037146Actual
29040138.102024-07-0571213Actual
1184440.002023-03-057146Actual
793550.002022-12-067163Budget
3573110.002022-08-057114Budget
2177360.002024-01-037164Actual
1260690.002023-04-057164Budget
1249913.002023-04-057173Actual
918555.002023-01-037114Actual
305760.002022-07-067117Actual
642790.002022-10-057117Budget
3108752.892024-09-0471611Actual
932480.002023-01-037115Budget
3034839.002024-09-047173Actual
826180.002022-12-067165Budget
3687412.462025-02-0371212Actual
3717329.002025-03-057173Actual
2295666.002024-02-037136Actual
1983447.002023-11-057165Actual
53416.002022-05-057126Actual
259148.002022-07-067115Actual
1573944.002023-07-067165Actual
754950.002022-11-057117Actual
36555107.142025-02-037128Actual
180240.002022-06-057156Budget
288019.272024-07-0571511Actual
1235880.002023-04-057113Budget
2475088.002024-04-047114Actual
23634105.002024-03-047163Actual
2304034.002024-02-037166Actual
2275046.002024-02-037164Actual
2895467.782024-07-0571612Actual
3217927.362024-10-0471411Actual
18594105.002023-10-057163Actual
2842149.002024-07-057166Actual
27768.002022-07-067126Actual
2726954.002024-06-047166Actual
418290.002022-08-057117Budget
3664797.572025-02-0371111Actual
357288.002022-08-057114Actual
3117428.422024-09-0471212Actual
1932914.592023-10-0571311Actual
21210195.022023-12-067118Actual

Generated 2025-06-04 09:05:22.867 UTC