[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 448  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
844065.002022-12-047136Actual
2339323.102024-02-0171411Actual
3330322.042024-11-0271411Actual
2889358.212024-07-0371112Actual
1788813.002023-09-037126Actual
21117104.002023-12-047117Actual
58335.002022-05-037136Actual
48631.002022-05-037116Actual
2165478.002024-01-017163Actual
779640.002022-11-037168Budget
3241657.392024-10-0271213Actual
2548628.422024-04-0271611Actual
1072160.002023-02-017146Budget
3814392.482025-03-0371213Actual
1626311.402023-07-0471311Actual
918555.002023-01-017114Actual
2083188.002023-12-047115Actual
3629268.002025-02-017136Actual
2425470.782024-03-027168Actual
2410293.002024-03-027117Actual
1260690.002023-04-037164Budget
1661636.002023-08-037173Actual
266186.082024-05-0271112Actual
843980.002022-12-047136Budget
13499195.002023-05-037113Actual
1202952.002023-03-037117Actual
14043117.002023-05-037167Actual
2147223.102023-12-0471611Actual
11045141.992023-02-017118Actual
1935615.652023-10-0371411Actual
3905611.402025-04-0371511Actual
2813093.002024-07-037164Actual
1688566.002023-08-037136Actual
1422622.042023-05-0371111Actual
28572148.052024-07-037118Actual
363360.002022-08-037164Budget
511940.002022-09-037146Budget
2499030.002024-04-027136Actual
394870.002022-08-037136Budget
38385114.002025-04-037164Actual
30759136.002024-09-027117Actual
1821082.902023-09-037168Actual
1573944.002023-07-047165Actual
760772.002022-11-037167Actual
2691949.002024-06-027173Actual
1365476.002023-05-037164Actual
502214.002022-09-037126Actual
648770.002022-10-037167Budget
2951735.002024-08-027146Actual
1759085.002023-09-037163Actual
38351123.002025-04-037114Actual
511820.002022-09-037146Actual
1696929.002023-08-037166Actual
18594105.002023-10-037163Actual
26263.002022-05-037164Actual
787744.002022-12-047113Actual
3259829.002024-11-027173Actual
1374970.002023-05-037165Actual
3215227.362024-10-0271311Actual
497423.002022-09-037116Actual
2756826.292024-06-0271211Actual
1968052.002023-11-037173Actual
2975482.902024-08-027128Actual
3634424.002025-02-017156Actual
3088070.782024-09-027128Actual
1714855.632023-08-037128Actual
3508732.002025-01-017116Actual
1886525.002023-10-037116Actual
2336619.912024-02-0171311Actual
3675615.652025-02-0171511Actual
2195115.002024-01-017126Actual
3897534.802025-04-0371211Actual
1162052.002023-03-037165Actual
1832417.782023-09-0371311Actual
806360.002022-12-047114Actual
3171518.002024-10-027126Actual
3254076.002024-11-027163Actual
1227850.002023-03-037168Budget
2135819.912023-12-0471211Actual
29343106.002024-08-027115Actual
31595176.002024-10-027115Actual
2422299.572024-03-027128Actual
754950.002022-11-037117Actual
1620834.802023-07-0471111Actual
32626148.002024-11-027114Actual
1558431.002023-07-047173Actual
536270.002022-09-037167Budget
2174083.002024-01-017114Actual
436950.002022-08-037128Budget
35377205.632025-01-017118Actual
1712099.572023-08-037118Actual
37201117.002025-03-037114Actual
3238934.592024-10-0271113Actual
3445315.652024-12-0371511Actual
3141668.002024-10-027163Actual
1082535.002023-02-017166Actual
34253126.842024-12-037128Actual
138970.002022-06-037164Budget
1655891.002023-08-037163Actual
3540596.542025-01-017128Actual
6569137.452022-10-037118Actual
1664463.002023-08-037114Actual
1340860.172023-04-037168Actual
19622114.002023-11-037163Actual
628921.002022-10-037156Actual
259148.002022-07-047115Actual
218850.002022-06-037168Budget
324641.992022-07-047128Actual
1780268.002023-09-037165Actual
253736.082024-04-0271211Actual
1416588.962023-05-037168Actual
3502890.002025-01-017165Actual
820180.002022-12-047115Budget
11419128.002023-03-037114Actual
195316.082023-10-0371612Actual
1815088.962023-09-037118Actual
2390660.002024-03-027116Actual
24630175.002024-04-027113Actual
1786154.002023-09-037116Actual
31502197.002024-10-027114Actual
175550.002022-06-037146Budget
1702793.002023-08-037117Actual
3212522.042024-10-0271211Actual
601860.002022-10-037165Budget
549138.962022-09-037128Actual
146990.002022-06-037115Actual
1067480.002023-02-017136Budget
30376123.002024-09-027114Actual
1292651.002023-04-037136Actual
3746830.002025-03-037146Actual
483490.002022-09-037115Budget
859050.002022-12-047166Budget
399540.002022-08-037146Budget
1035854.002023-02-017164Actual
656890.002022-10-037118Budget
379059.272025-03-0371511Actual
1629014.592023-07-0471411Actual
3741422.002025-03-037126Actual
287223.002022-07-047146Actual
587642.002022-10-037164Actual
67718.002022-05-037156Actual
3664797.572025-02-0171111Actual
522241.002022-09-037166Actual
73436.002022-05-037166Actual
708280.002022-11-037115Budget
3469246.872024-12-0371213Actual
1334855.632023-04-037128Actual
3064332.002024-09-027146Actual
264740.002022-07-047165Actual
214396.082023-12-0471511Actual
324750.002022-07-047128Budget
3153685.002024-10-027164Actual
3908952.892025-04-0371611Actual
3511422.002025-01-017126Actual
193023.952023-10-0371211Actual
859136.002022-12-047166Actual
958110.172022-05-037118Actual
28189122.002024-07-037115Actual
63039.002022-05-037146Actual
3914848.632025-04-0371112Actual
569150.002022-10-037163Budget
3327622.042024-11-0271311Actual
205110.002022-05-037114Budget
722170.002022-11-037116Budget
1067376.002023-02-017136Actual
450644.002022-09-037113Actual
4692120.002022-09-037114Actual
3549768.852025-01-0171111Actual
1049580.002023-02-017165Budget
297642.002022-07-047166Actual
2236122.042024-01-0171211Actual
3384482.002024-12-037115Actual
34132221.002024-12-037117Actual
1189212.002023-03-037156Actual
2127149.572023-12-047168Actual
2003235.002023-11-037166Actual
34994122.002025-01-017115Actual
255455.012024-04-0271112Actual
174411.822023-08-0371112Actual
3008158.212024-08-0271612Actual
2943639.002024-08-027116Actual
186150.002022-06-037166Budget
2123879.872023-12-047128Actual
2540017.782024-04-0271311Actual
2331135.872024-02-0171111Actual
516513.002022-09-037156Actual
436854.112022-08-037128Actual
311870.002022-07-047167Budget
1534322.042023-06-0371611Actual
53416.002022-05-037126Actual
3351541.602024-11-0271113Actual
773623.812022-11-037128Actual
3793776.292025-03-0371611Actual
3569742.252025-01-0171112Actual
165930.002022-06-037126Budget
544296.542022-09-037118Actual
1805785.002023-09-037117Actual
2676981.962024-05-0271613Actual
1585330.002023-07-047136Actual
39295103.012025-04-0371213Actual
1531023.102023-06-0371411Actual
1796820.002023-09-037156Actual
1599578.002023-07-047117Actual
23098117.002024-02-017117Actual
1897211.002023-10-037156Actual
2404443.002024-03-027166Actual
14009130.002023-05-037117Actual
33221109.272024-11-0271111Actual
3147429.002024-10-027173Actual
595772.002022-10-037115Actual
180114.002022-06-037156Actual
1654.002022-05-037113Actual
31977220.782024-10-027118Actual
174987.142023-08-0371612Actual
34815137.002025-01-017163Actual
3120799.702024-09-0271612Actual
992782.902023-01-017118Actual
100637.452022-05-037128Actual
13160104.002023-04-037117Actual
3220617.782024-10-0271511Actual
899839.002023-01-017113Actual
21151104.002023-12-047167Actual
27361101.002024-06-027167Actual
3002048.632024-08-0271112Actual
1208945.002023-03-037167Actual
4693110.002022-09-037114Budget
1025214.002023-02-017173Actual
932480.002023-01-017115Budget
554950.002022-09-037168Budget
23191107.142024-02-017118Actual
1241846.002023-04-037163Actual

Generated 2025-06-02 15:24:45.643 UTC