[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 496  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26370.002022-05-037164Budget
1714855.632023-08-037128Actual
1067376.002023-02-017136Actual
661750.002022-10-037128Budget
34815137.002025-01-017163Actual
3799644.382025-03-0371112Actual
1475947.002023-06-037165Actual
2806929.002024-07-037173Actual
2632382.902024-05-027128Actual
1484522.002023-06-037126Actual
165814.002022-06-037126Actual
29164109.002024-08-027163Actual
1492527.002023-06-037156Actual
22596156.002024-02-017113Actual
1906185.002023-10-037117Actual
960440.002023-01-017146Budget
2707164.002024-06-027165Actual
32626148.002024-11-027114Actual
3061737.002024-09-027136Actual
3366595.002024-12-037163Actual
35966114.002025-02-017163Actual
2165478.002024-01-017163Actual
2466478.002024-04-027163Actual
834270.002022-12-047116Budget
1340750.002023-04-037168Budget
36588123.812025-02-017168Actual
1394929.002023-05-037166Actual
19154173.812023-10-037118Actual
1374970.002023-05-037165Actual
3241657.392024-10-0271213Actual
2339323.102024-02-0171411Actual
3407433.002024-12-037166Actual
2987417.782024-08-0271211Actual
2869268.852024-07-0371111Actual
667650.002022-10-037168Budget
35284104.002025-01-017117Actual
667549.572022-10-037168Actual
3932769.672025-04-0371613Actual
1865218.002023-10-037173Actual
2203113.002024-01-017156Actual
2284288.002024-02-017165Actual
1381043.002023-05-037116Actual
3029068.002024-09-027163Actual
34132221.002024-12-037117Actual
35933205.002025-02-017113Actual
3908952.892025-04-0371611Actual
26263.002022-05-037164Actual
31629122.002024-10-027165Actual
2671027.572024-05-0271113Actual
3853770.002025-04-037116Actual
13159100.002023-04-037117Budget
2100435.002023-12-047146Actual
180240.002022-06-037156Budget
2413570.002024-03-027167Actual
1389130.002023-05-037146Actual
1003440.002023-01-017168Budget
1611699.572023-07-047128Actual
371490.002022-08-037115Budget
1796820.002023-09-037156Actual
3200582.902024-10-027128Actual
955780.002023-01-017136Budget
36527248.062025-02-017118Actual
1726814.592023-08-0371211Actual
2224288.962024-01-017128Actual
291923.002022-07-047156Actual
18594105.002023-10-037163Actual
2836350.002024-07-037146Actual
779640.002022-11-037168Budget
2501616.002024-04-027146Actual
3120799.702024-09-0271612Actual
1287618.002023-04-037126Actual
120350.002022-06-037163Budget
1194853.002023-03-037166Actual
324641.992022-07-047128Actual
3573110.002022-08-037114Budget
1174840.002023-03-037126Budget
661637.452022-10-037128Actual
3212522.042024-10-0271211Actual
1809162.002023-09-037167Actual
3617877.002025-02-017165Actual
19622114.002023-11-037163Actual
3283920.002024-11-027126Actual
377060.002022-08-037165Budget
563160.002022-10-037113Budget
2534525.232024-04-0271111Actual
1626311.402023-07-0471311Actual
1162052.002023-03-037165Actual
27977107.002024-07-037113Actual
1702793.002023-08-037117Actual
1921549.572023-10-037168Actual
3543879.872025-01-017168Actual
35318101.002025-01-017167Actual
1587922.002023-07-047146Actual
106349.572022-05-037168Actual
3744280.002025-03-037136Actual
2590686.002024-05-027115Actual
2516693.002024-04-027167Actual
10301110.002023-02-017114Budget
6569137.452022-10-037118Actual
1620834.802023-07-0471111Actual
18560145.002023-10-037113Actual
1422622.042023-05-0371111Actual
1062525.002023-02-017126Actual
1282854.002023-04-037116Actual
3626414.002025-02-017126Actual
40470.002022-05-037165Budget
681550.002022-11-037163Budget
287223.002022-07-047146Actual
184703.952023-09-0371112Actual
489349.002022-09-037165Actual
26947234.002024-06-027114Actual
2445529.482024-03-0271611Actual
946053.002023-01-017116Actual
1886525.002023-10-037116Actual
2290134.002024-02-017116Actual
3168870.002024-10-027116Actual
694380.002022-11-037114Budget
2092344.002023-12-047116Actual
194290.002022-06-037117Budget
100750.002022-05-037128Budget
1241846.002023-04-037163Actual
29343106.002024-08-027115Actual
33042152.002024-11-027167Actual
1413279.872023-05-037128Actual
153070.002022-06-037165Budget
507229.002022-09-037136Actual
1732217.782023-08-0371411Actual
58335.002022-05-037136Actual
1821082.902023-09-037168Actual
848640.002022-12-047146Budget
3752646.002025-03-037166Actual
3749428.002025-03-037156Actual
3460666.722024-12-0371612Actual
3198122.302022-07-047118Actual
3333660.332024-11-0271611Actual
186020.002022-06-037166Actual
2263091.002024-02-017163Actual
3926855.642025-04-0371113Actual
1593726.002023-07-047166Actual
13533100.002023-05-037163Actual
251170.002022-07-047164Budget
11045141.992023-02-017118Actual
891840.002022-12-047168Budget
34994122.002025-01-017115Actual
29284114.002024-08-027164Actual
1362188.002023-05-037114Actual
3552534.802025-01-0171211Actual
1011457.002023-02-017113Actual
2540017.782024-04-0271311Actual
726840.002022-11-037126Budget
826180.002022-12-047165Budget
147090.002022-06-037115Budget
36434198.002025-02-017117Actual
334238.212024-11-0271212Actual
20183158.662023-11-037118Actual
144566.082023-05-0371612Actual
2083188.002023-12-047115Actual
1189140.002023-03-037156Budget
3176932.002024-10-027146Actual
2455110.002022-07-047114Budget
218731.382022-06-037168Actual
2227448.052024-01-017168Actual
2507443.002024-04-027166Actual
3105444.382024-09-0271411Actual
3817369.672025-03-0371613Actual
235426.082024-02-0171612Actual
1174930.002023-03-037126Actual
29130176.002024-08-027113Actual
3002048.632024-08-0271112Actual
37081215.002025-03-037113Actual
522241.002022-09-037166Actual
28223106.002024-07-037165Actual
2105925.002023-12-047166Actual
1764823.002023-09-037173Actual
27327132.002024-06-027117Actual
259148.002022-07-047115Actual
29040138.102024-07-0371213Actual
3793776.292025-03-0371611Actual
1791652.002023-09-037136Actual
755090.002022-11-037117Budget
146990.002022-06-037115Actual
3056246.002024-09-027116Actual
2644411.402024-05-0271211Actual
4693110.002022-09-037114Budget
1274754.002023-04-037165Actual
2946318.002024-08-027126Actual
170759.002022-06-037136Actual
1129160.002023-03-037163Budget
272960.002022-07-047116Budget
992782.902023-01-017118Actual
1123376.002023-03-037113Actual
35757111.402025-01-0171612Actual
225389.272024-01-0171612Actual
195316.082023-10-0371612Actual
311870.002022-07-047167Budget
2895467.782024-07-0371612Actual
3428582.902024-12-037168Actual
2966778.002024-08-027167Actual
675760.002022-11-037113Budget
1202952.002023-03-037117Actual
2138517.782023-12-0471311Actual
1170180.002023-03-037116Budget
1590533.002023-07-047156Actual
1654.002022-05-037113Actual
20499.002022-05-037114Actual
3354281.962024-11-0271213Actual
1249830.002023-04-037173Budget
33101220.782024-11-027118Actual
24194160.182024-03-027118Actual
1770968.002023-09-037164Actual
536270.002022-09-037167Budget
867164.002022-12-047117Actual
3295146.002024-11-027166Actual
2528669.262024-04-027168Actual
848720.002022-12-047146Actual
48631.002022-05-037116Actual
2300826.002024-02-017156Actual
905628.002023-01-017163Actual
1082535.002023-02-017166Actual
3555244.382025-01-0171311Actual
173493.952023-08-0371511Actual
282670.002022-07-047136Budget
937949.002023-01-017165Actual
205608.212023-11-0371612Actual
33751140.002024-12-037114Actual
266186.082024-05-0271112Actual
10440104.002023-02-017115Actual
2762253.952024-06-0271411Actual
1137130.002023-03-037173Budget
29633221.002024-08-027117Actual
624340.002022-10-037146Budget
214396.082023-12-0471511Actual

Generated 2025-06-02 17:24:56.222 UTC