[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 864  >   <  TAKE 512  >   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620834.802023-07-0971111Actual
1394929.002023-05-087166Actual
886150.002022-12-097128Budget
3861827.002025-04-087146Actual
37584124.002025-03-087117Actual
1301925.002023-04-087156Actual
834270.002022-12-097116Budget
344550.002022-08-087163Budget
760772.002022-11-087167Actual
153070.002022-06-087165Budget
106450.002022-05-087168Budget
1894629.002023-10-087146Actual
2756826.292024-06-0771211Actual
3684639.062025-02-0671112Actual
3019892.482024-08-0771613Actual
418290.002022-08-087117Budget
170759.002022-06-087136Actual
2071023.002023-12-097173Actual
577040.002022-10-087173Budget
1067480.002023-02-067136Budget
1374970.002023-05-087165Actual
3058915.002024-09-077126Actual
511820.002022-09-087146Actual
1994836.002023-11-087136Actual
1282854.002023-04-087116Actual
2284288.002024-02-067165Actual
648856.002022-10-087167Actual
3572525.232025-01-0671212Actual
1076717.002023-02-067156Actual
950818.002023-01-067126Actual
1249913.002023-04-087173Actual
34132221.002024-12-087117Actual
215633.952023-12-0971612Actual
251170.002022-07-097164Budget
1489916.002023-06-087146Actual
114770.002022-06-087113Budget
3102745.442024-09-0771311Actual
1564676.002023-07-097164Actual
31977220.782024-10-077118Actual
28189122.002024-07-087115Actual
899839.002023-01-067113Actual
3853770.002025-04-087116Actual
787660.002022-12-097113Budget
282670.002022-07-097136Budget
820256.002022-12-097115Actual
1599578.002023-07-097117Actual
34166128.002024-12-087167Actual
67718.002022-05-087156Actual
2540017.782024-04-0771311Actual
34901163.002025-01-067114Actual
218850.002022-06-087168Budget
410160.002022-08-087166Budget
722035.002022-11-087116Actual
3741422.002025-03-087126Actual
2951735.002024-08-077146Actual
2271699.002024-02-067114Actual
218731.382022-06-087168Actual
264870.002022-07-097165Budget
33009154.002024-11-077117Actual
35966114.002025-02-067163Actual
371490.002022-08-087115Budget
2339323.102024-02-0671411Actual
27361101.002024-06-077167Actual
3404332.002024-12-087156Actual
694380.002022-11-087114Budget
2233322.042024-01-0671111Actual
3008158.212024-08-0771612Actual
30852296.542024-09-077118Actual
3442649.702024-12-0871411Actual
36527248.062025-02-067118Actual
2632382.902024-05-077128Actual
1702793.002023-08-087117Actual
2671027.572024-05-0771113Actual
1025214.002023-02-067173Actual
3690683.742025-02-0671612Actual
28600110.172024-07-087128Actual
2545410.332024-04-0771511Actual
385160.002022-08-087116Budget
1227748.052023-03-087168Actual
3897534.802025-04-0871211Actual
3281253.002024-11-077116Actual
1334855.632023-04-087128Actual
867164.002022-12-097117Actual
497423.002022-09-087116Actual
10906100.002023-02-067117Budget
938080.002023-01-067165Budget
225061.822024-01-0671112Actual
1706183.002023-08-087167Actual
1718169.262023-08-087168Actual
2012462.002023-11-087167Actual
3917622.042025-04-0871212Actual
200070.002022-06-087167Budget
424070.002022-08-087167Budget
601860.002022-10-087165Budget
25811128.002024-05-077114Actual
3064332.002024-09-077146Actual
3295146.002024-11-077166Actual
36085152.002025-02-067164Actual
2434111.402024-03-0771211Actual
1030071.002023-02-067114Actual
614640.002022-10-087126Budget
24630175.002024-04-077113Actual
2525369.262024-04-077128Actual
235113.952024-02-0671112Actual
2984668.852024-08-0771111Actual
3746830.002025-03-087146Actual
1900329.002023-10-087166Actual
848640.002022-12-097146Budget
3696546.872025-02-0671113Actual
3198122.302022-07-097118Actual
100750.002022-05-087128Budget
10439100.002023-02-067115Budget
2372076.002024-03-077114Actual
1534322.042023-06-0871611Actual
22214141.992024-01-067118Actual
3061737.002024-09-077136Actual
28097172.002024-07-087114Actual
277730.002022-07-097126Budget
1593726.002023-07-097166Actual
36144158.002025-02-067115Actual
1129036.002023-03-087163Actual
1786154.002023-09-087116Actual
183786.082023-09-0871511Actual
100637.452022-05-087128Actual
199956.002022-06-087167Actual
259148.002022-07-097115Actual
28513100.002024-07-087167Actual
1484522.002023-06-087126Actual
152960.002022-06-087165Actual
2030239.062023-11-0871111Actual
11418110.002023-03-087114Budget
3637627.002025-02-067166Actual
779640.002022-11-087168Budget
2236122.042024-01-0671211Actual
80149.002022-12-097173Actual
746835.002022-11-087166Actual
174987.142023-08-0871612Actual
31502197.002024-10-077114Actual
1428125.232023-05-0871311Actual
95990.002022-05-087118Budget
2431331.612024-03-0771111Actual
1835122.042023-09-0871411Actual
39295103.012025-04-0871213Actual
23600166.002024-03-077113Actual
873256.002022-12-097167Actual
244226.082024-03-0771511Actual
3888895.022025-04-087168Actual
10301110.002023-02-067114Budget
859136.002022-12-097166Actual
2177360.002024-01-067164Actual
1570579.002023-07-097115Actual
2105925.002023-12-097166Actual
26234140.002024-05-077167Actual
2534525.232024-04-0771111Actual
1072160.002023-02-067146Budget
194190.002022-06-087117Actual
2828275.002024-07-087116Actual
3802414.592025-03-0871212Actual
377060.002022-08-087165Budget
13300107.142023-04-087118Actual
11419128.002023-03-087114Actual
731880.002022-11-087136Budget
1759085.002023-09-087163Actual
2138517.782023-12-0971311Actual
32626148.002024-11-077114Actual
2171220.002024-01-067173Actual
1776861.002023-09-087115Actual
25225108.662024-04-077118Actual
628921.002022-10-087156Actual
29787123.812024-08-077168Actual
522360.002022-09-087166Budget
2300826.002024-02-067156Actual
624340.002022-10-087146Budget
881280.002022-12-097118Budget
1096493.002023-02-067167Actual
965110.002023-01-067156Actual
955780.002023-01-067136Budget
614718.002022-10-087126Actual
2396130.002024-03-077136Actual
801530.002022-12-097173Budget
344424.002022-08-087163Actual
3324944.382024-11-0771211Actual
2907246.872024-07-0871613Actual
1123376.002023-03-087113Actual
1726814.592023-08-0871211Actual
2548628.422024-04-0771611Actual
330450.002022-07-097168Budget
272832.002022-07-097116Actual
266516.082024-05-0771612Actual
282539.002022-07-097136Actual
507170.002022-09-087136Budget
3932769.672025-04-0871613Actual
23132104.002024-02-067167Actual
29130176.002024-08-077113Actual
3339528.422024-11-0771112Actual
11045141.992023-02-067118Actual
1688566.002023-08-087136Actual
423956.002022-08-087167Actual
3215227.362024-10-0771311Actual
3238934.592024-10-0771113Actual
1221954.112023-03-087128Actual
19154173.812023-10-087118Actual
1109250.002023-02-067128Budget
2203113.002024-01-067156Actual
194742.892023-10-0871112Actual
3905611.402025-04-0871511Actual
1522825.232023-06-0871111Actual
1202952.002023-03-087117Actual
30913141.992024-09-077168Actual
997450.002023-01-067128Budget
3354281.962024-11-0771213Actual
14547114.002023-06-087163Actual
667549.572022-10-087168Actual
3448669.912024-12-0871611Actual
29040138.102024-07-0871213Actual
1003338.962023-01-067168Actual
1805785.002023-09-087117Actual
1434014.592023-05-0871611Actual
3229734.802024-10-0771112Actual
3516832.002025-01-067146Actual
432190.002022-08-087118Budget
681550.002022-11-087163Budget
2244725.232024-01-0671611Actual
2813093.002024-07-087164Actual
33877137.002024-12-087165Actual
2268831.002024-02-067173Actual
22121100.002024-01-067117Actual
932480.002023-01-067115Budget
32753152.002024-11-077165Actual
1868059.002023-10-087114Actual
3372344.002024-12-087173Actual
1799933.002023-09-087166Actual
1174840.002023-03-087126Budget
741112.002022-11-087156Actual
28572148.052024-07-087118Actual
891840.002022-12-097168Budget
394870.002022-08-087136Budget
714070.002022-11-087165Actual
1062525.002023-02-067126Actual

Generated 2025-06-07 22:58:13.282 UTC