[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 992  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839040.002022-12-077126Budget
3472381.962024-12-0671613Actual
175550.002022-06-067146Budget
1109250.002023-02-047128Budget
3696546.872025-02-0471113Actual
291923.002022-07-077156Actual
1137010.002023-03-067173Actual
17556124.002023-09-067113Actual
34344109.272024-12-0671111Actual
1677178.002023-08-067165Actual
3442649.702024-12-0671411Actual
2271699.002024-02-047114Actual
194742.892023-10-0671112Actual
1062525.002023-02-047126Actual
195316.082023-10-0671612Actual
1463366.002023-06-067114Actual
1661636.002023-08-067173Actual
2171220.002024-01-047173Actual
1871360.002023-10-067164Actual
34564.002022-05-067115Actual
385160.002022-08-067116Budget
2284288.002024-02-047165Actual
1892039.002023-10-067136Actual
601860.002022-10-067165Budget
120228.002022-06-067163Actual
3469246.872024-12-0671213Actual
536142.002022-09-067167Actual
3223865.652024-10-0571611Actual
81890.002022-05-067117Budget
319990.002022-07-077118Budget
34132221.002024-12-067117Actual
760772.002022-11-067167Actual
450644.002022-09-067113Actual
1365476.002023-05-067164Actual
3141668.002024-10-057163Actual
755090.002022-11-067117Budget
35966114.002025-02-047163Actual
3779660.332025-03-0671111Actual
15492187.002023-07-077113Actual
63150.002022-05-067146Budget
205608.212023-11-0671612Actual
1688566.002023-08-067136Actual
3749428.002025-03-067156Actual
266516.082024-05-0571612Actual
1067480.002023-02-047136Budget
32038110.172024-10-057168Actual
1691130.002023-08-067146Actual
2578327.002024-05-057173Actual
10906100.002023-02-047117Budget
128330.002022-06-067173Budget
834270.002022-12-077116Budget
2086488.002023-12-077165Actual
3782411.402025-03-0671211Actual
26200195.002024-05-057117Actual
424070.002022-08-067167Budget
1894629.002023-10-067146Actual
522241.002022-09-067166Actual
2707164.002024-06-057165Actual
170870.002022-06-067136Budget
200070.002022-06-067167Budget
7550.002022-05-067163Budget
2147223.102023-12-0771611Actual
937949.002023-01-047165Actual
3460666.722024-12-0671612Actual
1241960.002023-04-067163Budget
3079393.002024-09-057167Actual
142548.212023-05-0671211Actual
924272.002023-01-047164Actual
3399143.002024-12-067136Actual
1209080.002023-03-067167Budget
26370.002022-05-067164Budget
19589195.002023-11-067113Actual
3569742.252025-01-0471112Actual
356069.272025-01-0471511Actual
2203113.002024-01-047156Actual
992782.902023-01-047118Actual
1282854.002023-04-067116Actual
522360.002022-09-067166Budget
26861117.002024-06-057163Actual
1383713.002023-05-067126Actual
29343106.002024-08-057115Actual
3900239.062025-04-0671311Actual
3667544.382025-02-0471211Actual
760880.002022-11-067167Budget
37584124.002025-03-067117Actual
3802414.592025-03-0671212Actual
25940105.002024-05-057165Actual
2682798.002024-06-057113Actual
1096380.002023-02-047167Budget
203308.212023-11-0671211Actual
3629268.002025-02-047136Actual
3212522.042024-10-0571211Actual
2907246.872024-07-0671613Actual
3061737.002024-09-057136Actual
2484253.002024-04-057115Actual
1067376.002023-02-047136Actual
1997419.002023-11-067146Actual
1274754.002023-04-067165Actual
26355123.812024-05-057168Actual
1673796.002023-08-067115Actual
1764823.002023-09-067173Actual
1161980.002023-03-067165Budget
1587922.002023-07-077146Actual
661637.452022-10-067128Actual
938080.002023-01-047165Budget
16524136.002023-08-067113Actual
779528.352022-11-067168Actual
1391722.002023-05-067156Actual
1049580.002023-02-047165Budget
2984668.852024-08-0571111Actual
389940.002022-08-067126Budget
3454569.912024-12-0671112Actual
1428125.232023-05-0671311Actual
36588123.812025-02-047168Actual
2233322.042024-01-0471111Actual
2445529.482024-03-0571611Actual
3401740.002024-12-067146Actual
1489916.002023-06-067146Actual
31382193.002024-10-057113Actual
245411.822024-03-0571212Actual
30852296.542024-09-057118Actual
2548628.422024-04-0571611Actual
245146.082024-03-0571112Actual
965240.002023-01-047156Budget
146990.002022-06-067115Actual
1389130.002023-05-067146Actual
1706183.002023-08-067167Actual
736540.002022-11-067146Budget
1174930.002023-03-067126Actual
29250210.002024-08-057114Actual
1620834.802023-07-0771111Actual
1654.002022-05-067113Actual
992680.002023-01-047118Budget
1927425.232023-10-0671111Actual
1301925.002023-04-067156Actual
3283920.002024-11-057126Actual
1900329.002023-10-067166Actual
21151104.002023-12-077167Actual
2744895.022024-06-057128Actual
2095011.002023-12-077126Actual
1194853.002023-03-067166Actual
3404332.002024-12-067156Actual
1805785.002023-09-067117Actual
37676166.242025-03-067118Actual
32660109.002024-11-057164Actual
3844491.002025-04-067115Actual
2833780.002024-07-067136Actual
2133022.042023-12-0771111Actual
1413279.872023-05-067128Actual
377060.002022-08-067165Budget
29787123.812024-08-057168Actual
2889358.212024-07-0671112Actual
1189212.002023-03-067156Actual
2813093.002024-07-067164Actual
905750.002023-01-047163Budget
2478354.002024-04-057164Actual
1702793.002023-08-067117Actual
11419128.002023-03-067114Actual
1590533.002023-07-077156Actual
3357381.962024-11-0571613Actual
3120799.702024-09-0571612Actual
1788813.002023-09-067126Actual
34815137.002025-01-047163Actual
1003338.962023-01-047168Actual
153070.002022-06-067165Budget
820256.002022-12-077115Actual
363360.002022-08-067164Budget
3508732.002025-01-047116Actual
1475947.002023-06-067165Actual
2300826.002024-02-047156Actual
2949156.002024-08-057136Actual
3511422.002025-01-047126Actual
33009154.002024-11-057117Actual
619565.002022-10-067136Actual
2177360.002024-01-047164Actual
389823.002022-08-067126Actual
229288.002024-02-047126Actual
20090100.002023-11-067117Actual
3019892.482024-08-0571613Actual
2954321.002024-08-057156Actual
87549.002022-05-067167Actual
3543879.872025-01-047168Actual
26295166.242024-05-057118Actual
37115146.002025-03-067163Actual
648770.002022-10-067167Budget
1570579.002023-07-077115Actual
15108108.662023-06-067118Actual
1184440.002023-03-067146Actual
1189140.002023-03-067156Budget
287223.002022-07-077146Actual
2035713.532023-11-0671311Actual
2726954.002024-06-057166Actual
13159100.002023-04-067117Budget
34253126.842024-12-067128Actual
3902965.652025-04-0671411Actual
1522825.232023-06-0671111Actual
2321970.782024-02-047128Actual
2003235.002023-11-067166Actual
1307960.002023-04-067166Budget
1156072.002023-03-067115Actual
3563837.992025-01-0471611Actual
681440.002022-11-067163Actual
2632382.902024-05-057128Actual
23600166.002024-03-057113Actual
38231107.002025-04-067113Actual
708280.002022-11-067115Budget
1297235.002023-04-067146Actual
3457328.422024-12-0671212Actual
997554.112023-01-047128Actual
873256.002022-12-077167Actual
19154173.812023-10-067118Actual
1880698.002023-10-067165Actual
1003440.002023-01-047168Budget
1321980.002023-04-067167Budget
1057654.002023-02-047116Actual
2410293.002024-03-057117Actual
2375451.002024-03-057164Actual
601742.002022-10-067165Actual
873180.002022-12-077167Budget
3502890.002025-01-047165Actual
3487329.002025-01-047173Actual
741240.002022-11-067156Budget
694277.002022-11-067114Actual
357288.002022-08-067114Actual
859136.002022-12-077166Actual
3572525.232025-01-0471212Actual
2542715.652024-04-0571411Actual
1162052.002023-03-067165Actual
2475088.002024-04-057114Actual
1815088.962023-09-067118Actual
2413570.002024-03-057167Actual
1035854.002023-02-047164Actual
3126627.572024-09-0571113Actual

Generated 2025-06-05 21:24:01.271 UTC