[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 250  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760880.002022-11-057167Budget
36527248.062025-02-037118Actual
1430819.912023-05-0571411Actual
58335.002022-05-057136Actual
834353.002022-12-067116Actual
19154173.812023-10-057118Actual
2608229.002024-05-047146Actual
33101220.782024-11-047118Actual
2035713.532023-11-0571311Actual
3316279.872024-11-047168Actual
161047.002022-06-057116Actual
1935615.652023-10-0571411Actual
1593726.002023-07-067166Actual
174411.822023-08-0571112Actual
1667846.002023-08-057164Actual
489349.002022-09-057165Actual
1661636.002023-08-057173Actual
30469114.002024-09-047115Actual
2298216.002024-02-037146Actual
905628.002023-01-037163Actual
30256150.002024-09-047113Actual
1287618.002023-04-057126Actual
404230.002022-08-057156Budget
81763.002022-05-057117Actual
2083188.002023-12-067115Actual
154346.082023-06-0571612Actual
212849.572022-06-057128Actual
34344109.272024-12-0571111Actual
1590533.002023-07-067156Actual
483364.002022-09-057115Actual
2434111.402024-03-0471211Actual
497423.002022-09-057116Actual
180240.002022-06-057156Budget
1301925.002023-04-057156Actual
27327132.002024-06-047117Actual
3295146.002024-11-047166Actual
31595176.002024-10-047115Actual
1906185.002023-10-057117Actual
2872015.652024-07-0571211Actual
22596156.002024-02-037113Actual
344550.002022-08-057163Budget
891840.002022-12-067168Budget
3064332.002024-09-047146Actual
1759085.002023-09-057163Actual
25940105.002024-05-047165Actual
2877432.672024-07-0571411Actual
28633138.962024-07-057168Actual
3859256.002025-04-057136Actual
867164.002022-12-067117Actual
642880.002022-10-057117Actual
18560145.002023-10-057113Actual
161160.002022-06-057116Budget
1569.002022-05-057173Actual
1123376.002023-03-057113Actual
2578327.002024-05-047173Actual
2271699.002024-02-037114Actual
2759551.822024-06-0471311Actual
3817369.672025-03-0571613Actual
1534322.042023-06-0571611Actual
3856424.002025-04-057126Actual
34132221.002024-12-057117Actual
1579833.002023-07-067116Actual
464540.002022-09-057173Budget
385059.002022-08-057116Actual
266516.082024-05-0471612Actual
1738229.482023-08-0571611Actual
2484253.002024-04-047115Actual
23132104.002024-02-037167Actual
899960.002023-01-037113Budget
1726814.592023-08-0571211Actual
3129346.872024-09-0471213Actual
21151104.002023-12-067167Actual
214396.082023-12-0671511Actual
955839.002023-01-037136Actual
23634105.002024-03-047163Actual
87549.002022-05-057167Actual
338560.002022-08-057113Budget
978790.002023-01-037117Budget
1082535.002023-02-037166Actual
357288.002022-08-057114Actual
624340.002022-10-057146Budget
1067480.002023-02-037136Budget
1161980.002023-03-057165Budget
2086488.002023-12-067165Actual
873180.002022-12-067167Budget
3223865.652024-10-0471611Actual
2123879.872023-12-067128Actual
1599578.002023-07-067117Actual
3108752.892024-09-0471611Actual
1227850.002023-03-057168Budget
793424.002022-12-067163Actual
32660109.002024-11-047164Actual
27768.002022-07-067126Actual
138848.002022-06-057164Actual
1997419.002023-11-057146Actual
741240.002022-11-057156Budget
1241846.002023-04-057163Actual
1147890.002023-03-057164Budget
2325288.962024-02-037168Actual
442538.962022-08-057168Actual
648856.002022-10-057167Actual
27420220.782024-06-047118Actual
2922229.002024-08-047173Actual
1297360.002023-04-057146Budget
1921549.572023-10-057168Actual
1664463.002023-08-057114Actual
1796820.002023-09-057156Actual
245723.952024-03-0471612Actual
194290.002022-06-057117Budget
37115146.002025-03-057163Actual
1030071.002023-02-037114Actual
31885198.002024-10-047117Actual
722035.002022-11-057116Actual
23600166.002024-03-047113Actual
36085152.002025-02-037164Actual
12688100.002023-04-057115Budget
3867652.002025-04-057166Actual
1897211.002023-10-057156Actual
193023.952023-10-0571211Actual
2345229.482024-02-0371611Actual
708280.002022-11-057115Budget
3549768.852025-01-0371111Actual
681550.002022-11-057163Budget
185029.272023-09-0571612Actual
63039.002022-05-057146Actual
544296.542022-09-057118Actual
36052247.002025-02-037114Actual
3215227.362024-10-0471311Actual
203308.212023-11-0571211Actual
2195115.002024-01-037126Actual
253736.082024-04-0471211Actual
394870.002022-08-057136Budget
25225108.662024-04-047118Actual
19708101.002023-11-057114Actual
2224288.962024-01-037128Actual
3761793.002025-03-057167Actual
3457328.422024-12-0571212Actual
147090.002022-06-057115Budget
2721133.002024-06-047146Actual
1927425.232023-10-0571111Actual
853429.002022-12-067156Actual
175550.002022-06-057146Budget
634760.002022-10-057166Budget
22214141.992024-01-037118Actual
2542715.652024-04-0471411Actual
27039131.002024-06-047115Actual
768980.002022-11-057118Budget
2987417.782024-08-0471211Actual
848720.002022-12-067146Actual
1104490.002023-02-037118Budget
3345677.362024-11-0471612Actual
38351123.002025-04-057114Actual
694380.002022-11-057114Budget
812080.002022-12-067164Budget
2744895.022024-06-047128Actual
754950.002022-11-057117Actual
259148.002022-07-067115Actual
29726205.632024-08-047118Actual
2676981.962024-05-0471613Actual
2339323.102024-02-0371411Actual
120228.002022-06-057163Actual
106450.002022-05-057168Budget
3717329.002025-03-057173Actual
272832.002022-07-067116Actual
3357381.962024-11-0471613Actual
2439517.782024-03-0471411Actual
194742.892023-10-0571112Actual
226970.002022-07-067113Budget
2105925.002023-12-067166Actual
700180.002022-11-057164Budget
2499030.002024-04-047136Actual
251036.002022-07-067164Actual
30913141.992024-09-047168Actual
174682.892023-08-0571212Actual
53530.002022-05-057126Budget
1732217.782023-08-0571411Actual
1330190.002023-04-057118Budget
1072160.002023-02-037146Budget
20243119.272023-11-057168Actual
174987.142023-08-0571612Actual
363360.002022-08-057164Budget
2203113.002024-01-037156Actual
19589195.002023-11-057113Actual
595890.002022-10-057115Budget
34994122.002025-01-037115Actual
404113.002022-08-057156Actual
3399143.002024-12-057136Actual
1428125.232023-05-0571311Actual
3572525.232025-01-0371212Actual
27361101.002024-06-047167Actual
3864424.002025-04-057156Actual
1049580.002023-02-037165Budget
1685716.002023-08-057126Actual
3799644.382025-03-0571112Actual
410160.002022-08-057166Budget
1115250.002023-02-037168Budget
2003235.002023-11-057166Actual
423956.002022-08-057167Actual
3569742.252025-01-0371112Actual
661637.452022-10-057128Actual
3198122.302022-07-067118Actual
834270.002022-12-067116Budget
264870.002022-07-067165Budget
3885582.902025-04-057128Actual
3229734.802024-10-0471112Actual
36588123.812025-02-037168Actual
30503103.002024-09-047165Actual
2472218.002024-04-047173Actual
3324944.382024-11-0471211Actual
2830916.002024-07-057126Actual
2165478.002024-01-037163Actual
142548.212023-05-0571211Actual
1292651.002023-04-057136Actual
244226.082024-03-0471511Actual
3393653.002024-12-057116Actual
2632382.902024-05-047128Actual
3678765.652025-02-0371611Actual
371490.002022-08-057115Budget
32753152.002024-11-047165Actual
2381370.002024-03-047115Actual
2671027.572024-05-0471113Actual
31918124.002024-10-047167Actual
3327622.042024-11-0471311Actual
3079393.002024-09-047167Actual
3675615.652025-02-0371511Actual
1871360.002023-10-057164Actual
544390.002022-09-057118Budget
356069.272025-01-0371511Actual
3787832.672025-03-0571411Actual
3557944.382025-01-0371411Actual
21621109.002024-01-037113Actual
2975482.902024-08-047128Actual
399431.002022-08-057146Actual
3407433.002024-12-057166Actual
3623760.002025-02-037116Actual
2041113.532023-11-0571511Actual

Generated 2025-06-04 11:09:14.651 UTC