[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 480  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1413279.872023-05-057128Actual
1724022.042023-08-0571111Actual
826180.002022-12-067165Budget
848720.002022-12-067146Actual
3291924.002024-11-047156Actual
2528669.262024-04-047168Actual
918480.002023-01-037114Budget
2764917.782024-06-0471511Actual
120228.002022-06-057163Actual
773623.812022-11-057128Actual
291923.002022-07-067156Actual
235113.952024-02-0371112Actual
6569137.452022-10-057118Actual
1156072.002023-03-057115Actual
2838924.002024-07-057156Actual
3100017.782024-09-0471211Actual
2951735.002024-08-047146Actual
2922229.002024-08-047173Actual
1894629.002023-10-057146Actual
2345229.482024-02-0371611Actual
1865218.002023-10-057173Actual
2534525.232024-04-0471111Actual
2177360.002024-01-037164Actual
1791652.002023-09-057136Actual
305890.002022-07-067117Budget
1082460.002023-02-037166Budget
3088070.782024-09-047128Actual
195012.892023-10-0571212Actual
844065.002022-12-067136Actual
2600124.002024-05-047116Actual
2892110.332024-07-0571212Actual
549050.002022-09-057128Budget
801530.002022-12-067173Budget
812142.002022-12-067164Actual
3079393.002024-09-047167Actual
2038414.592023-11-0571411Actual
3457328.422024-12-0571212Actual
2092344.002023-12-067116Actual
3511422.002025-01-037126Actual
1025330.002023-02-037173Budget
3670253.952025-02-0371311Actual
3126627.572024-09-0471113Actual
432075.322022-08-057118Actual
1780268.002023-09-057165Actual
3543879.872025-01-037168Actual
554950.002022-09-057168Budget
1726814.592023-08-0571211Actual
153070.002022-06-057165Budget
834270.002022-12-067116Budget
3867652.002025-04-057166Actual
1241846.002023-04-057163Actual
726840.002022-11-057126Budget
1683054.002023-08-057116Actual
3070144.002024-09-047166Actual
3864424.002025-04-057156Actual
3454569.912024-12-0571112Actual
3702392.482025-02-0371613Actual
3004811.402024-08-0471212Actual
859050.002022-12-067166Budget
27420220.782024-06-047118Actual
272960.002022-07-067116Budget
675639.002022-11-057113Actual
787660.002022-12-067113Budget
924380.002023-01-037164Budget
628921.002022-10-057156Actual
2673757.392024-05-0471213Actual
1184440.002023-03-057146Actual
569032.002022-10-057163Actual
32753152.002024-11-047165Actual
1994836.002023-11-057136Actual
3844491.002025-04-057115Actual
1334855.632023-04-057128Actual
436854.112022-08-057128Actual
174682.892023-08-0571212Actual
694380.002022-11-057114Budget
165930.002022-06-057126Budget
100750.002022-05-057128Budget
180240.002022-06-057156Budget
3885582.902025-04-057128Actual
1394929.002023-05-057166Actual
700180.002022-11-057164Budget
722035.002022-11-057116Actual
199956.002022-06-057167Actual
516630.002022-09-057156Budget
32660109.002024-11-047164Actual
475264.002022-09-057164Actual
2691949.002024-06-047173Actual
180114.002022-06-057156Actual
3407433.002024-12-057166Actual
19589195.002023-11-057113Actual
1561255.002023-07-067114Actual
432190.002022-08-057118Budget
3634424.002025-02-037156Actual
272832.002022-07-067116Actual
1466653.002023-06-057164Actual
81763.002022-05-057117Actual
970750.002023-01-037166Budget
3437213.532024-12-0571211Actual
2786046.872024-06-0471113Actual
2434111.402024-03-0471211Actual
3283920.002024-11-047126Actual
170759.002022-06-057136Actual
2263091.002024-02-037163Actual
29040138.102024-07-0571213Actual
1221850.002023-03-057128Budget
1696929.002023-08-057166Actual
2333915.652024-02-0371211Actual
30256150.002024-09-047113Actual
1886525.002023-10-057116Actual
1174930.002023-03-057126Actual
1109348.052023-02-037128Actual
587760.002022-10-057164Budget
937949.002023-01-037165Actual
2375451.002024-03-047164Actual
3132492.482024-09-0471613Actual
760880.002022-11-057167Budget
609860.002022-10-057116Budget
3034839.002024-09-047173Actual
3861827.002025-04-057146Actual
946053.002023-01-037116Actual
1302040.002023-04-057156Budget
1391722.002023-05-057156Actual
1062525.002023-02-037126Actual
28513100.002024-07-057167Actual
1227748.052023-03-057168Actual
1481834.002023-06-057116Actual
2100435.002023-12-067146Actual
1137010.002023-03-057173Actual
2723721.002024-06-047156Actual
1331110.002022-06-057114Budget
34253126.842024-12-057128Actual
2238825.232024-01-0371311Actual
2836350.002024-07-057146Actual
1587922.002023-07-067146Actual
1729522.042023-08-0571311Actual
133099.002022-06-057114Actual
363360.002022-08-057164Budget
173493.952023-08-0571511Actual
30913141.992024-09-047168Actual
334238.212024-11-0471212Actual
58335.002022-05-057136Actual
2165478.002024-01-037163Actual
516513.002022-09-057156Actual
1673796.002023-08-057115Actual
436950.002022-08-057128Budget
1274754.002023-04-057165Actual
886150.002022-12-067128Budget
2748160.172024-06-047168Actual
726913.002022-11-057126Actual
1416588.962023-05-057168Actual
324641.992022-07-067128Actual
1260690.002023-04-057164Budget
2455110.002022-07-067114Budget
450760.002022-09-057113Budget
595772.002022-10-057115Actual
1292580.002023-04-057136Budget
288019.272024-07-0571511Actual
1297360.002023-04-057146Budget
502214.002022-09-057126Actual
634760.002022-10-057166Budget
37584124.002025-03-057117Actual
1274880.002023-04-057165Budget
3502890.002025-01-037165Actual
100637.452022-05-057128Actual
609932.002022-10-057116Actual
1076717.002023-02-037156Actual
68958.002022-11-057173Actual
2044423.102023-11-0571611Actual
33221109.272024-11-0471111Actual
746835.002022-11-057166Actual
3741422.002025-03-057126Actual
2300826.002024-02-037156Actual
3717329.002025-03-057173Actual
2390660.002024-03-047116Actual
464540.002022-09-057173Budget
3793776.292025-03-0571611Actual
185029.272023-09-0571612Actual
63039.002022-05-057146Actual
1685716.002023-08-057126Actual
1241960.002023-04-057163Budget
2227448.052024-01-037168Actual
924272.002023-01-037164Actual
1759085.002023-09-057163Actual
1189140.002023-03-057156Budget
859136.002022-12-067166Actual
21621109.002024-01-037113Actual
1147890.002023-03-057164Budget
183786.082023-09-0571511Actual
40470.002022-05-057165Budget
12030100.002023-03-057117Budget
29633221.002024-08-047117Actual
1221954.112023-03-057128Actual
3428582.902024-12-057168Actual
2707164.002024-06-047165Actual
3176932.002024-10-047146Actual
186150.002022-06-057166Budget
812080.002022-12-067164Budget
483490.002022-09-057115Budget
114770.002022-06-057113Budget
175550.002022-06-057146Budget
399431.002022-08-057146Actual
3587592.482025-01-0371613Actual
3147429.002024-10-047173Actual
418172.002022-08-057117Actual
376940.002022-08-057165Actual
1209080.002023-03-057167Budget
2475088.002024-04-047114Actual
34225128.362024-12-057118Actual
614640.002022-10-057126Budget
23191107.142024-02-037118Actual
194742.892023-10-0571112Actual
624340.002022-10-057146Budget
37294176.002025-03-057115Actual
19622114.002023-11-057163Actual
29787123.812024-08-047168Actual
377060.002022-08-057165Budget
1076840.002023-02-037156Budget
456550.002022-09-057163Budget
235426.082024-02-0371612Actual
873256.002022-12-067167Actual
1472575.002023-06-057115Actual
1340860.172023-04-057168Actual
497423.002022-09-057116Actual
881364.722022-12-067118Actual
3016773.182024-08-0471213Actual
3573110.002022-08-057114Budget
13159100.002023-04-057117Budget
3626414.002025-02-037126Actual
14514109.002023-06-057113Actual
2992832.672024-08-0471411Actual
1035854.002023-02-037164Actual

Generated 2025-06-04 11:09:07.652 UTC