[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 256  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968052.002023-11-027173Actual
3339528.422024-11-0171112Actual
1292580.002023-04-027136Budget
1796820.002023-09-027156Actual
681440.002022-11-027163Actual
265255.012024-05-0171511Actual
344550.002022-08-027163Budget
848640.002022-12-037146Budget
2996165.652024-08-0171611Actual
820180.002022-12-037115Budget
3557944.382024-12-3171411Actual
1626311.402023-07-0371311Actual
3176932.002024-10-017146Actual
1683054.002023-08-027116Actual
14547114.002023-06-027163Actual
2951735.002024-08-017146Actual
255455.012024-04-0171112Actual
128330.002022-06-027173Budget
1057654.002023-01-317116Actual
1466653.002023-06-027164Actual
3174340.002024-10-017136Actual
746950.002022-11-027166Budget
3393653.002024-12-027116Actual
194742.892023-10-0271112Actual
2298216.002024-01-317146Actual
3002048.632024-08-0171112Actual
2614029.002024-05-017166Actual
2445529.482024-03-0171611Actual
3859256.002025-04-027136Actual
2336619.912024-01-3171311Actual
755090.002022-11-027117Budget
1472575.002023-06-027115Actual
2186547.002023-12-317165Actual
1221954.112023-03-027128Actual
2987417.782024-08-0171211Actual
3900239.062025-04-0271311Actual
2177360.002023-12-317164Actual
924380.002022-12-317164Budget
264870.002022-07-037165Budget
3552534.802024-12-3171211Actual
2946318.002024-08-017126Actual
81890.002022-05-027117Budget
277730.002022-07-037126Budget
34225128.362024-12-027118Actual
2484253.002024-04-017115Actual
502214.002022-09-027126Actual
1667846.002023-08-027164Actual
363360.002022-08-027164Budget
609860.002022-10-027116Budget
867164.002022-12-037117Actual
33631205.002024-12-027113Actual
577040.002022-10-027173Budget
3782411.402025-03-0271211Actual
17556124.002023-09-027113Actual
1307835.002023-04-027166Actual
170759.002022-06-027136Actual
3220617.782024-10-0171511Actual
820256.002022-12-037115Actual
256036.082024-04-0171612Actual
106349.572022-05-027168Actual
31977220.782024-10-017118Actual
3254076.002024-11-017163Actual
3120799.702024-09-0171612Actual
516513.002022-09-027156Actual
648856.002022-10-027167Actual
826180.002022-12-037165Budget
1011457.002023-01-317113Actual
1832417.782023-09-0271311Actual
35284104.002024-12-317117Actual
3914848.632025-04-0271112Actual
2877432.672024-07-0271411Actual
2836350.002024-07-027146Actual
2869268.852024-07-0271111Actual
2954321.002024-08-017156Actual
970623.002022-12-317166Actual
143995.012023-05-0271112Actual
10440104.002023-01-317115Actual
1513655.632023-06-027128Actual
1202952.002023-03-027117Actual
29250210.002024-08-017114Actual
2478354.002024-04-017164Actual
601742.002022-10-027165Actual
1422622.042023-05-0271111Actual
37704141.992025-03-027128Actual
812142.002022-12-037164Actual
1688566.002023-08-027136Actual
3885582.902025-04-027128Actual
1620834.802023-07-0371111Actual
1585330.002023-07-037136Actual
1156072.002023-03-027115Actual
17676110.002023-09-027114Actual
3215227.362024-10-0171311Actual
30410152.002024-09-017164Actual
1254685.002023-04-027114Actual
1104490.002023-01-317118Budget
965240.002022-12-317156Budget
859136.002022-12-037166Actual
932480.002022-12-317115Budget
31885198.002024-10-017117Actual
2975482.902024-08-017128Actual
1673796.002023-08-027115Actual
163177.142023-07-0371511Actual
1072029.002023-01-317146Actual
193023.952023-10-0271211Actual
779528.352022-11-027168Actual
522360.002022-09-027166Budget
1359336.002023-05-027173Actual
1302040.002023-04-027156Budget
35933205.002025-01-317113Actual
27977107.002024-07-027113Actual
13159100.002023-04-027117Budget
3437213.532024-12-0271211Actual
3584392.482024-12-3171213Actual
330450.002022-07-037168Budget
2548628.422024-04-0171611Actual
100750.002022-05-027128Budget
30852296.542024-09-017118Actual
3617877.002025-01-317165Actual
624223.002022-10-027146Actual
587760.002022-10-027164Budget
3856424.002025-04-027126Actual
34815137.002024-12-317163Actual
114650.002022-06-027113Actual
394870.002022-08-027136Budget
1776861.002023-09-027115Actual
2038414.592023-11-0271411Actual
2369223.002024-03-017173Actual
700180.002022-11-027164Budget
37201117.002025-03-027114Actual
2540017.782024-04-0171311Actual
516630.002022-09-027156Budget
63150.002022-05-027146Budget
3702392.482025-01-3171613Actual
848720.002022-12-037146Actual
1268770.002023-04-027115Actual
164093.952023-07-0371112Actual
133099.002022-06-027114Actual
2647122.042024-05-0171311Actual
2830916.002024-07-027126Actual
27919110.032024-06-0171613Actual
1076840.002023-01-317156Budget
1685716.002023-08-027126Actual
2041113.532023-11-0271511Actual
1184440.002023-03-027146Actual
1137010.002023-03-027173Actual
1593726.002023-07-037166Actual
1391722.002023-05-027156Actual
937949.002022-12-317165Actual
18560145.002023-10-027113Actual
3281253.002024-11-017116Actual
3428582.902024-12-027168Actual
2901355.642024-07-0271113Actual
3241657.392024-10-0171213Actual
2244725.232023-12-3171611Actual
2174083.002023-12-317114Actual
175550.002022-06-027146Budget
3396310.002024-12-027126Actual
456550.002022-09-027163Budget
955780.002022-12-317136Budget
507229.002022-09-027136Actual
3847876.002025-04-027165Actual
34935135.002024-12-317164Actual
30469114.002024-09-017115Actual
226839.002022-07-037113Actual
1096380.002023-01-317167Budget
2759551.822024-06-0171311Actual
1062440.002023-01-317126Budget
3540596.542024-12-317128Actual
713980.002022-11-027165Budget
12030100.002023-03-027117Budget
3690683.742025-01-3171612Actual
1780268.002023-09-027165Actual
3802414.592025-03-0271212Actual
1076717.002023-01-317156Actual
2192439.002023-12-317116Actual
3761793.002025-03-027167Actual
1179776.002023-03-027136Actual
3741422.002025-03-027126Actual
1495730.002023-06-027166Actual
1287740.002023-04-027126Budget
32660109.002024-11-017164Actual
37081215.002025-03-027113Actual
1331110.002022-06-027114Budget
2280964.002024-01-317115Actual
1569.002022-05-027173Actual
1115140.482023-01-317168Actual
1235880.002023-04-027113Budget
834353.002022-12-037116Actual
29633221.002024-08-017117Actual
741112.002022-11-027156Actual
1017360.002023-01-317163Budget
1791652.002023-09-027136Actual
489460.002022-09-027165Budget
1365476.002023-05-027164Actual
497423.002022-09-027116Actual
3672944.382025-01-3171411Actual
1209080.002023-03-027167Budget
1718169.262023-08-027168Actual
1579833.002023-07-037116Actual
7432.002022-05-027163Actual
1932914.592023-10-0271311Actual
2744895.022024-06-017128Actual
11418110.002023-03-027114Budget
456428.002022-09-027163Actual
19708101.002023-11-027114Actual
36555107.142025-01-317128Actual
28479176.002024-07-027117Actual
3460666.722024-12-0271612Actual
634760.002022-10-027166Budget
1460515.002023-06-027173Actual
73436.002022-05-027166Actual
1732217.782023-08-0271411Actual
1504978.002023-06-027167Actual
232635.002022-07-037163Actual
483364.002022-09-027115Actual
1738229.482023-08-0271611Actual
2133022.042023-12-0371111Actual
2372076.002024-03-017114Actual
26861117.002024-06-017163Actual
1049691.002023-01-317165Actual
3114649.702024-09-0171112Actual
3894797.572025-04-0271111Actual
741240.002022-11-027156Budget
984680.002022-12-317167Budget
23132104.002024-01-317167Actual
609932.002022-10-027116Actual
2516693.002024-04-017167Actual
992680.002022-12-317118Budget
266516.082024-05-0171612Actual
2135819.912023-12-0371211Actual
67840.002022-05-027156Budget

Generated 2025-06-01 22:08:24.081 UTC