[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 768  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516630.002022-09-157156Budget
165930.002022-06-157126Budget
3281253.002024-11-147116Actual
1799933.002023-09-157166Actual
1729522.042023-08-1571311Actual
1147993.002023-03-157164Actual
95990.002022-05-157118Budget
731759.002022-11-157136Actual
905628.002023-01-137163Actual
91379.002023-01-137173Actual
205110.002022-05-157114Budget
1558431.002023-07-167173Actual
256036.082024-04-1471612Actual
394870.002022-08-157136Budget
22121100.002024-01-137117Actual
3926855.642025-04-1571113Actual
7432.002022-05-157163Actual
859136.002022-12-167166Actual
1897211.002023-10-157156Actual
2472218.002024-04-147173Actual
58335.002022-05-157136Actual
35933205.002025-02-137113Actual
1221954.112023-03-157128Actual
26861117.002024-06-147163Actual
30913141.992024-09-147168Actual
2434111.402024-03-1471211Actual
2012462.002023-11-157167Actual
1989329.002023-11-157116Actual
3351541.602024-11-1471113Actual
20499.002022-05-157114Actual
319990.002022-07-167118Budget
1528313.532023-06-1571311Actual
1835122.042023-09-1571411Actual
442650.002022-08-157168Budget
793424.002022-12-167163Actual
1738229.482023-08-1571611Actual
3399143.002024-12-157136Actual
1504978.002023-06-157167Actual
6569137.452022-10-157118Actual
3061737.002024-09-147136Actual
1371586.002023-05-157115Actual
154346.082023-06-1571612Actual
2540017.782024-04-1471311Actual
667549.572022-10-157168Actual
2723721.002024-06-147156Actual
29040138.102024-07-1571213Actual
1109348.052023-02-137128Actual
184703.952023-09-1571112Actual
1994836.002023-11-157136Actual
3259829.002024-11-147173Actual
3153685.002024-10-147164Actual
27039131.002024-06-147115Actual
21621109.002024-01-137113Actual
1673796.002023-08-157115Actual
3460666.722024-12-1571612Actual
1871360.002023-10-157164Actual
722035.002022-11-157116Actual
1057654.002023-02-137116Actual
2238825.232024-01-1371311Actual
569150.002022-10-157163Budget
3629268.002025-02-137136Actual
787660.002022-12-167113Budget
22596156.002024-02-137113Actual
436950.002022-08-157128Budget
536270.002022-09-157167Budget
2707164.002024-06-147165Actual
7688107.142022-11-157118Actual
2996165.652024-08-1471611Actual
3861827.002025-04-157146Actual
2600124.002024-05-147116Actual
10906100.002023-02-137117Budget
1938310.332023-10-1571511Actual
3289345.002024-11-147146Actual
13499195.002023-05-157113Actual
288019.272024-07-1571511Actual
32660109.002024-11-147164Actual
37294176.002025-03-157115Actual
3908952.892025-04-1571611Actual
3678765.652025-02-1371611Actual
2484253.002024-04-147115Actual
30852296.542024-09-147118Actual
287223.002022-07-167146Actual
3811662.662025-03-1571113Actual
2756826.292024-06-1471211Actual
2605641.002024-05-147136Actual
37328106.002025-03-157165Actual
2647122.042024-05-1471311Actual
357288.002022-08-157114Actual
1292580.002023-04-157136Budget
2092344.002023-12-167116Actual
965110.002023-01-137156Actual
144262.892023-05-1571212Actual
3244864.412024-10-1471613Actual
1394929.002023-05-157166Actual
1428125.232023-05-1571311Actual
3223865.652024-10-1471611Actual
3179528.002024-10-147156Actual
200070.002022-06-157167Budget
28097172.002024-07-157114Actual
277730.002022-07-167126Budget
2830916.002024-07-157126Actual
891840.002022-12-167168Budget
3741422.002025-03-157126Actual
36527248.062025-02-137118Actual
1667846.002023-08-157164Actual
3105444.382024-09-1471411Actual
27977107.002024-07-157113Actual
2431331.612024-03-1471111Actual
29130176.002024-08-147113Actual
14514109.002023-06-157113Actual
2780156.082024-06-1471612Actual
27919110.032024-06-1471613Actual
1025214.002023-02-137173Actual
754950.002022-11-157117Actual
32506205.002024-11-147113Actual
932356.002023-01-137115Actual
3016773.182024-08-1471213Actual
3785151.822025-03-1571311Actual
2954321.002024-08-147156Actual
1017360.002023-02-137163Budget
255455.012024-04-1471112Actual
3832320.002025-04-157173Actual
18594105.002023-10-157163Actual
1552691.002023-07-167163Actual
3900239.062025-04-1571311Actual
3029068.002024-09-147163Actual
2718575.002024-06-147136Actual
1776861.002023-09-157115Actual
266516.082024-05-1471612Actual
3428582.902024-12-157168Actual
2762253.952024-06-1471411Actual
14043117.002023-05-157167Actual
3229734.802024-10-1471112Actual
1274880.002023-04-157165Budget
2192439.002024-01-137116Actual
1992015.002023-11-157126Actual
1794222.002023-09-157146Actual
1664463.002023-08-157114Actual
1184560.002023-03-157146Budget
29343106.002024-08-147115Actual
787744.002022-12-167113Actual
2608229.002024-05-147146Actual
2548628.422024-04-1471611Actual
3914848.632025-04-1571112Actual
997450.002023-01-137128Budget
19589195.002023-11-157113Actual
399540.002022-08-157146Budget
180240.002022-06-157156Budget
2103020.002023-12-167156Actual
2721133.002024-06-147146Actual
174411.822023-08-1571112Actual
1123280.002023-03-157113Budget
245455.002022-07-167114Actual
958110.172022-05-157118Actual
997554.112023-01-137128Actual
53416.002022-05-157126Actual
3291924.002024-11-147156Actual
2135819.912023-12-1671211Actual
26370.002022-05-157164Budget
183786.082023-09-1571511Actual
170870.002022-06-157136Budget
1194960.002023-03-157166Budget
924272.002023-01-137164Actual
23132104.002024-02-137167Actual
3540596.542025-01-137128Actual
25225108.662024-04-147118Actual
2236122.042024-01-1371211Actual
3354281.962024-11-1471213Actual
913630.002023-01-137173Budget
199956.002022-06-157167Actual
873180.002022-12-167167Budget
344550.002022-08-157163Budget
36555107.142025-02-137128Actual
1815088.962023-09-157118Actual
3345677.362024-11-1471612Actual
29250210.002024-08-147114Actual
208085.932022-06-157118Actual
58470.002022-05-157136Budget
2123879.872023-12-167128Actual
1764823.002023-09-157173Actual
3519418.002025-01-137156Actual
19622114.002023-11-157163Actual
38231107.002025-04-157113Actual
212950.002022-06-157128Budget
516513.002022-09-157156Actual
410160.002022-08-157166Budget
1629014.592023-07-1671411Actual
3672944.382025-02-1371411Actual
839126.002022-12-167126Actual
232635.002022-07-167163Actual
2284288.002024-02-137165Actual
2957552.002024-08-147166Actual
106349.572022-05-157168Actual
937949.002023-01-137165Actual
3212522.042024-10-1471211Actual
1156072.002023-03-157115Actual
3787832.672025-03-1571411Actual
3002048.632024-08-1471112Actual
773750.002022-11-157128Budget
195316.082023-10-1571612Actual
741240.002022-11-157156Budget
34166128.002024-12-157167Actual
2331135.872024-02-1371111Actual
3079393.002024-09-147167Actual
1115140.482023-02-137168Actual
3552534.802025-01-1371211Actual
404113.002022-08-157156Actual
106450.002022-05-157168Budget
881364.722022-12-167118Actual
1362188.002023-05-157114Actual
502214.002022-09-157126Actual
544296.542022-09-157118Actual
624223.002022-10-157146Actual
3295146.002024-11-147166Actual
1179880.002023-03-157136Budget
801530.002022-12-167173Budget
554950.002022-09-157168Budget
1564676.002023-07-167164Actual
3384482.002024-12-157115Actual
1297235.002023-04-157146Actual
17676110.002023-09-157114Actual
3684639.062025-02-1371112Actual
2877432.672024-07-1571411Actual
3102745.442024-09-1471311Actual
577040.002022-10-157173Budget
1011457.002023-02-137113Actual
36085152.002025-02-137164Actual
2754087.992024-06-1471111Actual
1161980.002023-03-157165Budget
950940.002023-01-137126Budget
642880.002022-10-157117Actual
2133022.042023-12-1671111Actual
20183158.662023-11-157118Actual
20618175.002023-12-167113Actual
905750.002023-01-137163Budget
2874753.952024-07-1571311Actual

Generated 2025-06-14 06:31:34.905 UTC