[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 448  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234207.142024-02-1271511Actual
2984668.852024-08-1371111Actual
35757111.402025-01-1271612Actual
10439100.002023-02-127115Budget
614718.002022-10-147126Actual
29787123.812024-08-137168Actual
152566.082023-06-1471211Actual
379059.272025-03-1471511Actual
95990.002022-05-147118Budget
305890.002022-07-157117Budget
3664797.572025-02-1271111Actual
708170.002022-11-147115Actual
844065.002022-12-157136Actual
1003440.002023-01-127168Budget
2499030.002024-04-137136Actual
536142.002022-09-147167Actual
1416588.962023-05-147168Actual
787660.002022-12-157113Budget
3100017.782024-09-1371211Actual
26947234.002024-06-137114Actual
81890.002022-05-147117Budget
1552691.002023-07-157163Actual
1712099.572023-08-147118Actual
1184560.002023-03-147146Budget
3581632.832025-01-1271113Actual
1759085.002023-09-147163Actual
53530.002022-05-147126Budget
464414.002022-09-147173Actual
1685716.002023-08-147126Actual
595772.002022-10-147115Actual
1587922.002023-07-157146Actual
3487329.002025-01-127173Actual
2542715.652024-04-1371411Actual
3699273.182025-02-1271213Actual
3690683.742025-02-1271612Actual
2996165.652024-08-1371611Actual
2578327.002024-05-137173Actual
918555.002023-01-127114Actual
2404443.002024-03-137166Actual
946053.002023-01-127116Actual
960440.002023-01-127146Budget
1573944.002023-07-157165Actual
36555107.142025-02-127128Actual
1817870.782023-09-147128Actual
2466478.002024-04-137163Actual
1738229.482023-08-1471611Actual
3678765.652025-02-1271611Actual
14104107.142023-05-147118Actual
2922229.002024-08-137173Actual
3295146.002024-11-137166Actual
609860.002022-10-147116Budget
2238825.232024-01-1271311Actual
569150.002022-10-147163Budget
3749428.002025-03-147156Actual
3540596.542025-01-127128Actual
170870.002022-06-147136Budget
142548.212023-05-1471211Actual
511820.002022-09-147146Actual
33101220.782024-11-137118Actual
1302040.002023-04-147156Budget
251036.002022-07-157164Actual
2754087.992024-06-1371111Actual
965110.002023-01-127156Actual
1003338.962023-01-127168Actual
164363.952023-07-1571212Actual
2869268.852024-07-1471111Actual
924272.002023-01-127164Actual
3437213.532024-12-1471211Actual
194190.002022-06-147117Actual
3442649.702024-12-1471411Actual
1334855.632023-04-147128Actual
28633138.962024-07-147168Actual
1974154.002023-11-147164Actual
2041113.532023-11-1471511Actual
2263091.002024-02-127163Actual
297750.002022-07-157166Budget
1268770.002023-04-147115Actual
2092344.002023-12-157116Actual
3861827.002025-04-147146Actual
244226.082024-03-1371511Actual
634760.002022-10-147166Budget
3516832.002025-01-127146Actual
1481834.002023-06-147116Actual
1714855.632023-08-147128Actual
3008158.212024-08-1371612Actual
14514109.002023-06-147113Actual
1865218.002023-10-147173Actual
2203113.002024-01-127156Actual
2215578.002024-01-127167Actual
1770968.002023-09-147164Actual
239338.002024-03-137126Actual
843980.002022-12-157136Budget
249626.002024-04-137126Actual
2504218.002024-04-137156Actual
3229734.802024-10-1371112Actual
2147223.102023-12-1571611Actual
1209080.002023-03-147167Budget
2528669.262024-04-137168Actual
356069.272025-01-1271511Actual
736423.002022-11-147146Actual
456550.002022-09-147163Budget
3511422.002025-01-127126Actual
186150.002022-06-147166Budget
152960.002022-06-147165Actual
2682798.002024-06-137113Actual
2165478.002024-01-127163Actual
1359336.002023-05-147173Actual
3782411.402025-03-1471211Actual
3029068.002024-09-137163Actual
2644411.402024-05-1371211Actual
731759.002022-11-147136Actual
932480.002023-01-127115Budget
3672944.382025-02-1271411Actual
1791652.002023-09-147136Actual
225061.822024-01-1271112Actual
984530.002023-01-127167Actual
1297235.002023-04-147146Actual
3549768.852025-01-1271111Actual
3141668.002024-10-137163Actual
19708101.002023-11-147114Actual
3684639.062025-02-1271112Actual
19589195.002023-11-147113Actual
3327622.042024-11-1371311Actual
932356.002023-01-127115Actual
2095011.002023-12-157126Actual
11045141.992023-02-127118Actual
120228.002022-06-147163Actual
1389130.002023-05-147146Actual
848720.002022-12-157146Actual
277697.142024-06-1371212Actual
1241960.002023-04-147163Budget
624340.002022-10-147146Budget
3905611.402025-04-1471511Actual
3064332.002024-09-137146Actual
25132109.002024-04-137117Actual
2086488.002023-12-157165Actual
2275046.002024-02-127164Actual
36144158.002025-02-127115Actual
3102745.442024-09-1371311Actual
848640.002022-12-157146Budget
23132104.002024-02-127167Actual
2572389.002024-05-137163Actual
21210195.022023-12-157118Actual
1057654.002023-02-127116Actual
2788795.992024-06-1371213Actual
20618175.002023-12-157113Actual
29633221.002024-08-137117Actual
26980114.002024-06-137164Actual
2507443.002024-04-137166Actual
138970.002022-06-147164Budget
436854.112022-08-147128Actual
26370.002022-05-147164Budget
2135819.912023-12-1571211Actual
36052247.002025-02-127114Actual
563044.002022-10-147113Actual
2641632.672024-05-1371111Actual
1217090.002023-03-147118Budget
2671027.572024-05-1371113Actual
1673796.002023-08-147115Actual
28479176.002024-07-147117Actual
2375451.002024-03-137164Actual
1260690.002023-04-147164Budget
31885198.002024-10-137117Actual
232750.002022-07-157163Budget
305760.002022-07-157117Actual
100637.452022-05-147128Actual
1564676.002023-07-157164Actual
2883465.652024-07-1471611Actual
1062440.002023-02-127126Budget
1531023.102023-06-1471411Actual
1179776.002023-03-147136Actual
2877432.672024-07-1471411Actual
1170068.002023-03-147116Actual
1629014.592023-07-1571411Actual
1835122.042023-09-1471411Actual
1307835.002023-04-147166Actual
377060.002022-08-147165Budget
1282980.002023-04-147116Budget
2333915.652024-02-1271211Actual
1776861.002023-09-147115Actual
1764823.002023-09-147173Actual
1287618.002023-04-147126Actual
1877270.002023-10-147115Actual
1194960.002023-03-147166Budget
1422622.042023-05-1471111Actual
1383713.002023-05-147126Actual
694380.002022-11-147114Budget
3572525.232025-01-1271212Actual
1489916.002023-06-147146Actual
259148.002022-07-157115Actual
2044423.102023-11-1471611Actual
114650.002022-06-147113Actual
186020.002022-06-147166Actual
1241846.002023-04-147163Actual
965240.002023-01-127156Budget
37081215.002025-03-147113Actual
1334950.002023-04-147128Budget
2806929.002024-07-147173Actual
3717329.002025-03-147173Actual
12829.002022-06-147173Actual
1025330.002023-02-127173Budget
2300826.002024-02-127156Actual
20499.002022-05-147114Actual
2065293.002023-12-157163Actual
1330190.002023-04-147118Budget
1702793.002023-08-147117Actual
1504978.002023-06-147167Actual
1025214.002023-02-127173Actual
2298216.002024-02-127146Actual
194290.002022-06-147117Budget
7688107.142022-11-147118Actual
418172.002022-08-147117Actual
153070.002022-06-147165Budget
1593726.002023-07-157166Actual
3002048.632024-08-1371112Actual
2236122.042024-01-1271211Actual
773750.002022-11-147128Budget
394870.002022-08-147136Budget
3555244.382025-01-1271311Actual
793550.002022-12-157163Budget
2484253.002024-04-137115Actual
642880.002022-10-147117Actual
2003235.002023-11-147166Actual
3372344.002024-12-147173Actual
3088070.782024-09-137128Actual
1030071.002023-02-127114Actual
394747.002022-08-147136Actual
1475947.002023-06-147165Actual
3543879.872025-01-127168Actual
1035854.002023-02-127164Actual
170759.002022-06-147136Actual
2127149.572023-12-157168Actual

Generated 2025-06-13 10:44:43.685 UTC