[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 384  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1655891.002023-07-307163Actual
25132109.002024-03-297117Actual
164663.952023-06-3071612Actual
3437213.532024-11-2971211Actual
2641632.672024-04-2871111Actual
20183158.662023-10-307118Actual
483364.002022-08-307115Actual
1994836.002023-10-307136Actual
2227448.052023-12-287168Actual
37584124.002025-02-277117Actual
245146.082024-02-2771112Actual
5819110.002022-09-297114Budget
3182739.002024-09-287166Actual
549050.002022-08-307128Budget
37201117.002025-02-277114Actual
1466653.002023-05-307164Actual
544390.002022-08-307118Budget
253736.082024-03-2971211Actual
205302.892023-10-3071212Actual
152960.002022-05-307165Actual
2542715.652024-03-2971411Actual
3902965.652025-03-3071411Actual
2540017.782024-03-2971311Actual
1932914.592023-09-2971311Actual
163177.142023-06-3071511Actual
924380.002022-12-287164Budget
2992832.672024-07-2971411Actual
3008158.212024-07-2971612Actual
292040.002022-06-307156Budget
932480.002022-12-287115Budget
3847876.002025-03-307165Actual
212849.572022-05-307128Actual
2883465.652024-06-2971611Actual
1282854.002023-03-307116Actual
2504218.002024-03-297156Actual
1129036.002023-02-277163Actual
154346.082023-05-3071612Actual
162366.082023-06-3071211Actual
389823.002022-07-307126Actual
1654.002022-04-297113Actual
3687412.462025-01-2871212Actual
2200539.002023-12-287146Actual
937949.002022-12-287165Actual
1489916.002023-05-307146Actual
1593726.002023-06-307166Actual
619565.002022-09-297136Actual
3876871.002025-03-307167Actual
918480.002022-12-287114Budget
2707164.002024-05-297165Actual
23098117.002024-01-287117Actual
34994122.002024-12-287115Actual
1062440.002023-01-287126Budget
2398722.002024-02-277146Actual
3856424.002025-03-307126Actual
708170.002022-10-307115Actual
363235.002022-07-307164Actual
266186.082024-04-2871112Actual
3215227.362024-09-2871311Actual
152566.082023-05-3071211Actual
1714855.632023-07-307128Actual
2806929.002024-06-297173Actual
186020.002022-05-307166Actual
1776861.002023-08-307115Actual
2874753.952024-06-2971311Actual
2233322.042023-12-2871111Actual
3283920.002024-10-297126Actual
3241657.392024-09-2871213Actual
1184440.002023-02-277146Actual
17556124.002023-08-307113Actual
1599578.002023-06-307117Actual
859050.002022-11-307166Budget
3552534.802024-12-2871211Actual
1322045.002023-03-307167Actual
436854.112022-07-307128Actual
689430.002022-10-307173Budget
3717329.002025-02-277173Actual
1057654.002023-01-287116Actual
10906100.002023-01-287117Budget
344550.002022-07-307163Budget
1997419.002023-10-307146Actual
793424.002022-11-307163Actual
7688107.142022-10-307118Actual
13533100.002023-04-297163Actual
2528669.262024-03-297168Actual
1287618.002023-03-307126Actual
1249913.002023-03-307173Actual
1718169.262023-07-307168Actual
19622114.002023-10-307163Actual
801530.002022-11-307173Budget
26980114.002024-05-297164Actual
153070.002022-05-307165Budget
3168870.002024-09-287116Actual
1235880.002023-03-307113Budget
1109348.052023-01-287128Actual
3233066.722024-09-2871612Actual
3351541.602024-10-2971113Actual
1696929.002023-07-307166Actual
1156072.002023-02-277115Actual
218731.382022-05-307168Actual
1460515.002023-05-307173Actual
1072160.002023-01-287146Budget
2434111.402024-02-2771211Actual
731759.002022-10-307136Actual
2723721.002024-05-297156Actual
1611699.572023-06-307128Actual
1688566.002023-07-307136Actual
3004811.402024-07-2971212Actual
37737158.662025-02-277168Actual
39295103.012025-03-3071213Actual
319990.002022-06-307118Budget
15492187.002023-06-307113Actual
826263.002022-11-307165Actual
768980.002022-10-307118Budget
1738229.482023-07-3071611Actual
3439932.672024-11-2971311Actual
10439100.002023-01-287115Budget
3690683.742025-01-2871612Actual
3147429.002024-09-287173Actual
27039131.002024-05-297115Actual
7550.002022-04-297163Budget
2534525.232024-03-2971111Actual
1626311.402023-06-3071311Actual
80149.002022-11-307173Actual
3864424.002025-03-307156Actual
2413570.002024-02-277167Actual
203308.212023-10-3071211Actual
26234140.002024-04-287167Actual
170759.002022-05-307136Actual
35933205.002025-01-287113Actual
3114649.702024-08-2971112Actual
2401322.002024-02-277156Actual
997554.112022-12-287128Actual
249626.002024-03-297126Actual
244226.082024-02-2771511Actual
1416588.962023-04-297168Actual
26263.002022-04-297164Actual
2975482.902024-07-297128Actual
17676110.002023-08-307114Actual
812080.002022-11-307164Budget
3460666.722024-11-2971612Actual
255721.822024-03-2971212Actual
3198122.302022-06-307118Actual
183786.082023-08-3071511Actual
741112.002022-10-307156Actual
245455.002022-06-307114Actual
29787123.812024-07-297168Actual
363360.002022-07-307164Budget
1938310.332023-09-2971511Actual
2966778.002024-07-297167Actual
1359336.002023-04-297173Actual
251170.002022-06-307164Budget
1921549.572023-09-297168Actual
10301110.002023-01-287114Budget
502340.002022-08-307126Budget
2000015.002023-10-307156Actual
2097846.002023-11-307136Actual
3746830.002025-02-277146Actual
34815137.002024-12-287163Actual
601860.002022-09-297165Budget
3557944.382024-12-2871411Actual
297642.002022-06-307166Actual
23191107.142024-01-287118Actual
3908952.892025-03-3071611Actual
20211107.142023-10-307128Actual
2304034.002024-01-287166Actual
619670.002022-09-297136Budget
2436813.532024-02-2771311Actual
3581632.832024-12-2871113Actual
16524136.002023-07-307113Actual
932356.002022-12-287115Actual
3602431.002025-01-287173Actual
1815088.962023-08-307118Actual
21210195.022023-11-307118Actual
3117428.422024-08-2971212Actual
1868059.002023-09-297114Actual
760772.002022-10-307167Actual
251036.002022-06-307164Actual
984680.002022-12-287167Budget
35966114.002025-01-287163Actual
232750.002022-06-307163Budget
2127149.572023-11-307168Actual
3549768.852024-12-2871111Actual
371363.002022-07-307115Actual
272832.002022-06-307116Actual
1481834.002023-05-307116Actual
507229.002022-08-307136Actual
31502197.002024-09-287114Actual
23600166.002024-02-277113Actual
2372076.002024-02-277114Actual
4693110.002022-08-307114Budget
1076840.002023-01-287156Budget
2103020.002023-11-307156Actual
277730.002022-06-307126Budget
843980.002022-11-307136Budget
694277.002022-10-307114Actual
844065.002022-11-307136Actual
1791652.002023-08-307136Actual
2949156.002024-07-297136Actual
736423.002022-10-307146Actual
2895467.782024-06-2971612Actual
2671027.572024-04-2871113Actual
3844491.002025-03-307115Actual
164363.952023-06-3071212Actual
272960.002022-06-307116Budget
73550.002022-04-297166Budget
291923.002022-06-307156Actual
2830916.002024-06-297126Actual
2290134.002024-01-287116Actual
1484522.002023-05-307126Actual
3932769.672025-03-3071613Actual
806360.002022-11-307114Actual
2206349.002023-12-287166Actual
2590686.002024-04-287115Actual
3817369.672025-02-2771613Actual
36434198.002025-01-287117Actual
3569742.252024-12-2871112Actual
235113.952024-01-2871112Actual
1035990.002023-01-287164Budget
324750.002022-06-307128Budget
918555.002022-12-287114Actual
3626414.002025-01-287126Actual
87670.002022-04-297167Budget
2138517.782023-11-3071311Actual
1871360.002023-09-297164Actual
629030.002022-09-297156Budget
554950.002022-08-307168Budget
1331110.002022-05-307114Budget
970623.002022-12-287166Actual
30256150.002024-08-297113Actual
442650.002022-07-307168Budget
2147223.102023-11-3071611Actual
53416.002022-04-297126Actual

Generated 2025-05-29 07:18:33.573 UTC