[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 896  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2390660.002024-02-287116Actual
1693722.002023-07-317156Actual
25689137.002024-04-297113Actual
2138517.782023-12-0171311Actual
40470.002022-04-307165Budget
628921.002022-09-307156Actual
27361101.002024-05-307167Actual
1359336.002023-04-307173Actual
984680.002022-12-297167Budget
1249830.002023-03-317173Budget
2499030.002024-03-307136Actual
3217927.362024-09-2971411Actual
13159100.002023-03-317117Budget
3066918.002024-08-307156Actual
1422622.042023-04-3071111Actual
1871360.002023-09-307164Actual
1249913.002023-03-317173Actual
161160.002022-05-317116Budget
251170.002022-07-017164Budget
2398722.002024-02-287146Actual
16524136.002023-07-317113Actual
3396310.002024-11-307126Actual
950818.002022-12-297126Actual
2227448.052023-12-297168Actual
713980.002022-10-317165Budget
2077251.002023-12-017164Actual
1799933.002023-08-317166Actual
3885582.902025-03-317128Actual
3631855.002025-01-297146Actual
601742.002022-09-307165Actual
3182739.002024-09-297166Actual
3469246.872024-11-3071213Actual
33042152.002024-10-307167Actual
2478354.002024-03-307164Actual
1282854.002023-03-317116Actual
793550.002022-12-017163Budget
371363.002022-07-317115Actual
2263091.002024-01-297163Actual
918555.002022-12-297114Actual
218731.382022-05-317168Actual
1894629.002023-09-307146Actual
955780.002022-12-297136Budget
1362188.002023-04-307114Actual
675639.002022-10-317113Actual
282670.002022-07-017136Budget
3244864.412024-09-2971613Actual
2756826.292024-05-3071211Actual
2949156.002024-07-307136Actual
291923.002022-07-017156Actual
212849.572022-05-317128Actual
1611699.572023-07-017128Actual
3428582.902024-11-307168Actual
881280.002022-12-017118Budget
175432.002022-05-317146Actual
3684639.062025-01-2971112Actual
483490.002022-08-317115Budget
3920989.062025-03-3171612Actual
73550.002022-04-307166Budget
601860.002022-09-307165Budget
1202952.002023-02-287117Actual
700056.002022-10-317164Actual
3802414.592025-02-2871212Actual
577040.002022-09-307173Budget
609860.002022-09-307116Budget
2384753.002024-02-287165Actual
3439932.672024-11-3071311Actual
3399143.002024-11-307136Actual
736540.002022-10-317146Budget
24630175.002024-03-307113Actual
2165478.002023-12-297163Actual
2951735.002024-07-307146Actual
58470.002022-04-307136Budget
3569742.252024-12-2971112Actual
3932769.672025-03-3171613Actual
357288.002022-07-317114Actual
2957552.002024-07-307166Actual
3105444.382024-08-3071411Actual
3079393.002024-08-307167Actual
311735.002022-07-017167Actual
464540.002022-08-317173Budget
218850.002022-05-317168Budget
3372344.002024-11-307173Actual
2996165.652024-07-3071611Actual
255455.012024-03-3071112Actual
1992015.002023-10-317126Actual
3384482.002024-11-307115Actual
1472575.002023-05-317115Actual
1062440.002023-01-297126Budget
806280.002022-12-017114Budget
2290134.002024-01-297116Actual
958110.172022-04-307118Actual
3905611.402025-03-3171511Actual
1147890.002023-02-287164Budget
26947234.002024-05-307114Actual
1389130.002023-04-307146Actual
186150.002022-05-317166Budget
1109250.002023-01-297128Budget
3557944.382024-12-2971411Actual
1534322.042023-05-3171611Actual
26980114.002024-05-307164Actual
2872015.652024-06-3071211Actual
3805789.062025-02-2871612Actual
253736.082024-03-3071211Actual
27768.002022-07-017126Actual
1688566.002023-07-317136Actual
5819110.002022-09-307114Budget
185029.272023-08-3171612Actual
106349.572022-04-307168Actual
2206349.002023-12-297166Actual
1096380.002023-01-297167Budget
1815088.962023-08-317118Actual
338430.002022-07-317113Actual
287350.002022-07-017146Budget
2336619.912024-01-2971311Actual
436854.112022-07-317128Actual
15108108.662023-05-317118Actual
184703.952023-08-3171112Actual
619670.002022-09-307136Budget
1593726.002023-07-017166Actual
25940105.002024-04-297165Actual
932480.002022-12-297115Budget
1340750.002023-03-317168Budget
1170180.002023-02-287116Budget
229288.002024-01-297126Actual
404113.002022-07-317156Actual
100637.452022-04-307128Actual
3070144.002024-08-307166Actual
249626.002024-03-307126Actual
648770.002022-09-307167Budget
1906185.002023-09-307117Actual
3900239.062025-03-3171311Actual
13300107.142023-03-317118Actual
938080.002022-12-297165Budget
31885198.002024-09-297117Actual
292040.002022-07-017156Budget
15730.002022-04-307173Budget
363235.002022-07-317164Actual
1989329.002023-10-317116Actual
806360.002022-12-017114Actual
3129346.872024-08-3071213Actual
2275046.002024-01-297164Actual
694380.002022-10-317114Budget
14514109.002023-05-317113Actual
27039131.002024-05-307115Actual
215633.952023-12-0171612Actual
1297360.002023-03-317146Budget
3926855.642025-03-3171113Actual
3442649.702024-11-3071411Actual
1221850.002023-02-287128Budget
1776861.002023-08-317115Actual
2813093.002024-06-307164Actual
12829.002022-05-317173Actual
32038110.172024-09-297168Actual
120350.002022-05-317163Budget
642790.002022-09-307117Budget
235426.082024-01-2971612Actual
2284288.002024-01-297165Actual
20211107.142023-10-317128Actual
1983447.002023-10-317165Actual
1886525.002023-09-307116Actual
1941529.482023-09-3071611Actual
67840.002022-04-307156Budget
1770.002022-04-307113Budget
1481834.002023-05-317116Actual
73436.002022-04-307166Actual
997554.112022-12-297128Actual
530390.002022-08-317117Budget
3283920.002024-10-307126Actual
1072160.002023-01-297146Budget
1826935.872023-08-3171111Actual
2065293.002023-12-017163Actual
2584566.002024-04-297164Actual
36468101.002025-01-297167Actual
259290.002022-07-017115Budget
3174340.002024-09-297136Actual
288019.272024-06-3071511Actual
1865218.002023-09-307173Actual
3179528.002024-09-297156Actual
1841119.912023-08-3171611Actual
3357381.962024-10-3071613Actual
1194960.002023-02-287166Budget
681440.002022-10-317163Actual
1123280.002023-02-287113Budget
2422299.572024-02-287128Actual
194290.002022-05-317117Budget
3617877.002025-01-297165Actual
1321980.002023-03-317167Budget
2215578.002023-12-297167Actual
2431331.612024-02-2871111Actual
17556124.002023-08-317113Actual
297750.002022-07-017166Budget
2744895.022024-05-307128Actual
3844491.002025-03-317115Actual
1938310.332023-09-3071511Actual
23191107.142024-01-297118Actual
36555107.142025-01-297128Actual
30256150.002024-08-307113Actual
34564.002022-04-307115Actual
2600124.002024-04-297116Actual
14043117.002023-04-307167Actual
1614982.902023-07-017168Actual
28011122.002024-06-307163Actual
1174930.002023-02-287126Actual
330343.512022-07-017168Actual
2141225.232023-12-0171411Actual
1391722.002023-04-307156Actual
2003235.002023-10-317166Actual
497560.002022-08-317116Budget
773750.002022-10-317128Budget
978790.002022-12-297117Budget
3563837.992024-12-2971611Actual
1489916.002023-05-317146Actual
2123879.872023-12-017128Actual
20499.002022-04-307114Actual
960440.002022-12-297146Budget
2768239.062024-05-3071611Actual
344424.002022-07-317163Actual
2439517.782024-02-2871411Actual
722035.002022-10-317116Actual
3229734.802024-09-2971112Actual
2516693.002024-03-307167Actual
2197954.002023-12-297136Actual
736423.002022-10-317146Actual
3141668.002024-09-297163Actual
1072029.002023-01-297146Actual
1371586.002023-04-307115Actual
226839.002022-07-017113Actual
1495730.002023-05-317166Actual
3281253.002024-10-307116Actual
38231107.002025-03-317113Actual
755090.002022-10-317117Budget
2404443.002024-02-287166Actual
1759085.002023-08-317163Actual

Generated 2025-05-30 09:06:30.743 UTC