[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 384  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992832.672024-07-2971411Actual
689430.002022-10-307173Budget
114650.002022-05-307113Actual
255455.012024-03-2971112Actual
3853770.002025-03-307116Actual
3220617.782024-09-2871511Actual
1025214.002023-01-287173Actual
30410152.002024-08-297164Actual
287350.002022-06-307146Budget
773750.002022-10-307128Budget
1161980.002023-02-277165Budget
2012462.002023-10-307167Actual
3908952.892025-03-3071611Actual
2177360.002023-12-287164Actual
19708101.002023-10-307114Actual
226970.002022-06-307113Budget
1189212.002023-02-277156Actual
859050.002022-11-307166Budget
164093.952023-06-3071112Actual
2203113.002023-12-287156Actual
1340860.172023-03-307168Actual
17676110.002023-08-307114Actual
1868059.002023-09-297114Actual
2937776.002024-07-297165Actual
215316.082023-11-3071112Actual
1076840.002023-01-287156Budget
1487360.002023-05-307136Actual
305890.002022-06-307117Budget
1115140.482023-01-287168Actual
256036.082024-03-2971612Actual
3281253.002024-10-297116Actual
1174930.002023-02-277126Actual
3555244.382024-12-2871311Actual
34690.002022-04-297115Budget
2434111.402024-02-2771211Actual
338560.002022-07-307113Budget
2673757.392024-04-2871213Actual
3684639.062025-01-2871112Actual
3442649.702024-11-2971411Actual
891840.002022-11-307168Budget
1871360.002023-09-297164Actual
297750.002022-06-307166Budget
180114.002022-05-307156Actual
1561255.002023-06-307114Actual
3354281.962024-10-2971213Actual
186150.002022-05-307166Budget
516630.002022-08-307156Budget
1918295.022023-09-297128Actual
3602431.002025-01-287173Actual
2632382.902024-04-287128Actual
174987.142023-07-3071612Actual
2671027.572024-04-2871113Actual
806280.002022-11-307114Budget
29726205.632024-07-297118Actual
3168870.002024-09-287116Actual
1307835.002023-03-307166Actual
1900329.002023-09-297166Actual
648856.002022-09-297167Actual
2957552.002024-07-297166Actual
19154173.812023-09-297118Actual
3678765.652025-01-2871611Actual
1667846.002023-07-307164Actual
3888895.022025-03-307168Actual
1362188.002023-04-297114Actual
3779660.332025-02-2771111Actual
1788813.002023-08-307126Actual
1599578.002023-06-307117Actual
95990.002022-04-297118Budget
2726954.002024-05-297166Actual
946170.002022-12-287116Budget
522241.002022-08-307166Actual
1475947.002023-05-307165Actual
13159100.002023-03-307117Budget
736423.002022-10-307146Actual
239338.002024-02-277126Actual
344424.002022-07-307163Actual
3522648.002024-12-287166Actual
410047.002022-07-307166Actual
38231107.002025-03-307113Actual
195316.082023-09-2971612Actual
2275046.002024-01-287164Actual
2713039.002024-05-297116Actual
2493534.002024-03-297116Actual
1359336.002023-04-297173Actual
549050.002022-08-307128Budget
1764823.002023-08-307173Actual
3088070.782024-08-297128Actual
205110.002022-04-297114Budget
3744280.002025-02-277136Actual
1796820.002023-08-307156Actual
1428125.232023-04-2971311Actual
389823.002022-07-307126Actual
1732217.782023-07-3071411Actual
1569.002022-04-297173Actual
2718575.002024-05-297136Actual
80149.002022-11-307173Actual
2833780.002024-06-297136Actual
2838924.002024-06-297156Actual
475264.002022-08-307164Actual
22596156.002024-01-287113Actual
1235880.002023-03-307113Budget
3396310.002024-11-297126Actual
32660109.002024-10-297164Actual
3004811.402024-07-2971212Actual
1189140.002023-02-277156Budget
1365476.002023-04-297164Actual
1614982.902023-06-307168Actual
128330.002022-05-307173Budget
1137010.002023-02-277173Actual
2141225.232023-11-3071411Actual
970623.002022-12-287166Actual
35249.002022-07-307173Actual
16088160.182023-06-307118Actual
913630.002022-12-287173Budget
1714855.632023-07-307128Actual
27420220.782024-05-297118Actual
3283920.002024-10-297126Actual
12688100.002023-03-307115Budget
24630175.002024-03-297113Actual
1484522.002023-05-307126Actual
28479176.002024-06-297117Actual
87670.002022-04-297167Budget
2895467.782024-06-2971612Actual
1096493.002023-01-287167Actual
881280.002022-11-307118Budget
2413570.002024-02-277167Actual
581860.002022-09-297114Actual
324641.992022-06-307128Actual
1791652.002023-08-307136Actual
2501616.002024-03-297146Actual
319990.002022-06-307118Budget
26980114.002024-05-297164Actual
3664797.572025-01-2871111Actual
3469246.872024-11-2971213Actual
3316279.872024-10-297168Actual
619565.002022-09-297136Actual
183786.082023-08-3071511Actual
28633138.962024-06-297168Actual
1194853.002023-02-277166Actual
16524136.002023-07-307113Actual
2071023.002023-11-307173Actual
1003338.962022-12-287168Actual
1579833.002023-06-307116Actual
1434014.592023-04-2971611Actual
1821082.902023-08-307168Actual
3761793.002025-02-277167Actual
1057654.002023-01-287116Actual
812080.002022-11-307164Budget
352540.002022-07-307173Budget
1664463.002023-07-307114Actual
33751140.002024-11-297114Actual
21117104.002023-11-307117Actual
37081215.002025-02-277113Actual
2384753.002024-02-277165Actual
158256.002023-06-307126Actual
2183286.002023-12-287115Actual
3019892.482024-07-2971613Actual
3516832.002024-12-287146Actual
33101220.782024-10-297118Actual
3008158.212024-07-2971612Actual
1331110.002022-05-307114Budget
7432.002022-04-297163Actual
3667544.382025-01-2871211Actual
1260690.002023-03-307164Budget
23600166.002024-02-277113Actual
2889358.212024-06-2971112Actual
2095011.002023-11-307126Actual
1302040.002023-03-307156Budget
2410293.002024-02-277117Actual
3864424.002025-03-307156Actual
2236122.042023-12-2871211Actual
867290.002022-11-307117Budget
1738229.482023-07-3071611Actual
700180.002022-10-307164Budget
544390.002022-08-307118Budget
144566.082023-04-2971612Actual
873180.002022-11-307167Budget
2786046.872024-05-2971113Actual
3448669.912024-11-2971611Actual
106349.572022-04-297168Actual
2602811.002024-04-287126Actual
18594105.002023-09-297163Actual
1287740.002023-03-307126Budget
3393653.002024-11-297116Actual
25132109.002024-03-297117Actual
2813093.002024-06-297164Actual
394747.002022-07-307136Actual
35757111.402024-12-2871612Actual
153070.002022-05-307165Budget
997554.112022-12-287128Actual
1307960.002023-03-307166Budget
334238.212024-10-2971212Actual
1522825.232023-05-3071111Actual
13533100.002023-04-297163Actual
1492527.002023-05-307156Actual
2836350.002024-06-297146Actual
27977107.002024-06-297113Actual
81763.002022-04-297117Actual
3428582.902024-11-297168Actual
3746830.002025-02-277146Actual
820180.002022-11-307115Budget
1805785.002023-08-307117Actual
12030100.002023-02-277117Budget
205608.212023-10-3071612Actual
746950.002022-10-307166Budget
2548628.422024-03-2971611Actual
1202952.002023-02-277117Actual
3259829.002024-10-297173Actual
2321970.782024-01-287128Actual
1217090.002023-02-277118Budget
2883465.652024-06-2971611Actual
4692120.002022-08-307114Actual
1673796.002023-07-307115Actual
2478354.002024-03-297164Actual
28223106.002024-06-297165Actual
37294176.002025-02-277115Actual
2300826.002024-01-287156Actual
3581632.832024-12-2871113Actual
1413279.872023-04-297128Actual
2295666.002024-01-287136Actual
1104490.002023-01-287118Budget
292040.002022-06-307156Budget
1109348.052023-01-287128Actual
53530.002022-04-297126Budget
36527248.062025-01-287118Actual
3238934.592024-09-2871113Actual
3932769.672025-03-3071613Actual
21621109.002023-12-287113Actual
30376123.002024-08-297114Actual
2922229.002024-07-297173Actual
2304034.002024-01-287166Actual
14547114.002023-05-307163Actual
3002048.632024-07-2971112Actual
324750.002022-06-307128Budget
2439517.782024-02-2771411Actual
30469114.002024-08-297115Actual
18560145.002023-09-297113Actual
418172.002022-07-307117Actual

Generated 2025-05-29 12:57:41.304 UTC