[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 496  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1475947.002023-05-317165Actual
1057654.002023-01-297116Actual
68958.002022-10-317173Actual
2655824.162024-04-2971611Actual
29040138.102024-06-3071213Actual
114770.002022-05-317113Budget
2105925.002023-12-017166Actual
1702793.002023-07-317117Actual
1994836.002023-10-317136Actual
587760.002022-09-307164Budget
19154173.812023-09-307118Actual
1161980.002023-02-287165Budget
2097846.002023-12-017136Actual
26263.002022-04-307164Actual
379059.272025-02-2871511Actual
3926855.642025-03-3171113Actual
700056.002022-10-317164Actual
35757111.402024-12-2971612Actual
36468101.002025-01-297167Actual
6569137.452022-09-307118Actual
834353.002022-12-017116Actual
14009130.002023-04-307117Actual
389823.002022-07-317126Actual
812080.002022-12-017164Budget
1129036.002023-02-287163Actual
1179880.002023-02-287136Budget
256036.082024-03-3071612Actual
549138.962022-08-317128Actual
1030071.002023-01-297114Actual
2041113.532023-10-3171511Actual
1791652.002023-08-317136Actual
544296.542022-08-317118Actual
10440104.002023-01-297115Actual
3058915.002024-08-307126Actual
3902965.652025-03-3171411Actual
2203113.002023-12-297156Actual
36434198.002025-01-297117Actual
3920989.062025-03-3171612Actual
1809162.002023-08-317167Actual
36144158.002025-01-297115Actual
249626.002024-03-307126Actual
2147223.102023-12-0171611Actual
1003440.002022-12-297168Budget
31382193.002024-09-297113Actual
1587922.002023-07-017146Actual
1082460.002023-01-297166Budget
287350.002022-07-017146Budget
1067376.002023-01-297136Actual
3584392.482024-12-2971213Actual
288019.272024-06-3071511Actual
3460666.722024-11-3071612Actual
708170.002022-10-317115Actual
26980114.002024-05-307164Actual
924272.002022-12-297164Actual
31595176.002024-09-297115Actual
251170.002022-07-017164Budget
2195115.002023-12-297126Actual
826180.002022-12-017165Budget
2600124.002024-04-297116Actual
1170180.002023-02-287116Budget
1221954.112023-02-287128Actual
516513.002022-08-317156Actual
1241960.002023-03-317163Budget
1017360.002023-01-297163Budget
1017232.002023-01-297163Actual
1184440.002023-02-287146Actual
399431.002022-07-317146Actual
13160104.002023-03-317117Actual
39295103.012025-03-3171213Actual
502340.002022-08-317126Budget
2141225.232023-12-0171411Actual
2504218.002024-03-307156Actual
205110.002022-04-307114Budget
3914848.632025-03-3171112Actual
2723721.002024-05-307156Actual
1413279.872023-04-307128Actual
2786046.872024-05-3071113Actual
36588123.812025-01-297168Actual
3070144.002024-08-307166Actual
7432.002022-04-307163Actual
3684639.062025-01-2971112Actual
37235156.002025-02-287164Actual
37328106.002025-02-287165Actual
905628.002022-12-297163Actual
17676110.002023-08-317114Actual
1254685.002023-03-317114Actual
886150.002022-12-017128Budget
853429.002022-12-017156Actual
1513655.632023-05-317128Actual
245411.822024-02-2871212Actual
1003338.962022-12-297168Actual
165814.002022-05-317126Actual
34781150.002024-12-297113Actual
2869268.852024-06-3071111Actual
297750.002022-07-017166Budget
3508732.002024-12-297116Actual
2605641.002024-04-297136Actual
736423.002022-10-317146Actual
997450.002022-12-297128Budget
960440.002022-12-297146Budget
2445529.482024-02-2871611Actual
27327132.002024-05-307117Actual
3233066.722024-09-2971612Actual
1334950.002023-03-317128Budget
2331135.872024-01-2971111Actual
1365476.002023-04-307164Actual
812142.002022-12-017164Actual
363235.002022-07-317164Actual
1096493.002023-01-297167Actual
722170.002022-10-317116Budget
81763.002022-04-307117Actual
3540596.542024-12-297128Actual
899960.002022-12-297113Budget
3330322.042024-10-3071411Actual
2083188.002023-12-017115Actual
12688100.002023-03-317115Budget
3220617.782024-09-2971511Actual
1292580.002023-03-317136Budget
3437213.532024-11-3071211Actual
38265127.002025-03-317163Actual
424070.002022-07-317167Budget
779528.352022-10-317168Actual
1170068.002023-02-287116Actual
282539.002022-07-017136Actual
14043117.002023-04-307167Actual
2369223.002024-02-287173Actual
31977220.782024-09-297118Actual
2833780.002024-06-307136Actual
3738742.002025-02-287116Actual
95990.002022-04-307118Budget
165930.002022-05-317126Budget
1297235.002023-03-317146Actual
793550.002022-12-017163Budget
35249.002022-07-317173Actual
1481834.002023-05-317116Actual
3811662.662025-02-2871113Actual
32660109.002024-10-307164Actual
3333660.332024-10-3071611Actual
20618175.002023-12-017113Actual
32719131.002024-10-307115Actual
2813093.002024-06-307164Actual
31885198.002024-09-297117Actual
1504978.002023-05-317167Actual
891723.812022-12-017168Actual
1691130.002023-07-317146Actual
2086488.002023-12-017165Actual
2545410.332024-03-3071511Actual
81890.002022-04-307117Budget
20243119.272023-10-317168Actual
363360.002022-07-317164Budget
2339323.102024-01-2971411Actual
2644411.402024-04-2971211Actual
2280964.002024-01-297115Actual
259148.002022-07-017115Actual
1938310.332023-09-3071511Actual
497423.002022-08-317116Actual
708280.002022-10-317115Budget
21210195.022023-12-017118Actual
232750.002022-07-017163Budget
63039.002022-04-307146Actual
48631.002022-04-307116Actual
1780268.002023-08-317165Actual
3894797.572025-03-3171111Actual
563044.002022-09-307113Actual
27977107.002024-06-307113Actual
773623.812022-10-317128Actual
2206349.002023-12-297166Actual
1096380.002023-01-297167Budget
2726954.002024-05-307166Actual
2439517.782024-02-2871411Actual
1460515.002023-05-317173Actual
1049691.002023-01-297165Actual
3867652.002025-03-317166Actual
3741422.002025-02-287126Actual
3286748.002024-10-307136Actual
1889218.002023-09-307126Actual
3667544.382025-01-2971211Actual
3861827.002025-03-317146Actual
3573110.002022-07-317114Budget
1391722.002023-04-307156Actual
144262.892023-04-3071212Actual
311870.002022-07-017167Budget
1770.002022-04-307113Budget
255455.012024-03-3071112Actual
3519418.002024-12-297156Actual
609932.002022-09-307116Actual
73550.002022-04-307166Budget
334238.212024-10-3071212Actual
442650.002022-07-317168Budget
3168870.002024-09-297116Actual
324641.992022-07-017128Actual
3217927.362024-09-2971411Actual
32038110.172024-09-297168Actual
3147429.002024-09-297173Actual
12030100.002023-02-287117Budget
3802414.592025-02-2871212Actual
554950.002022-08-317168Budget
2744895.022024-05-307128Actual
1832417.782023-08-3171311Actual
1590533.002023-07-017156Actual
418290.002022-07-317117Budget
2540017.782024-03-3071311Actual
1528313.532023-05-3171311Actual
19708101.002023-10-317114Actual
2966778.002024-07-307167Actual
25132109.002024-03-307117Actual
675760.002022-10-317113Budget
277730.002022-07-017126Budget
3672944.382025-01-2971411Actual
1489916.002023-05-317146Actual
311735.002022-07-017167Actual
2268831.002024-01-297173Actual
3034839.002024-08-307173Actual
1786154.002023-08-317116Actual
3856424.002025-03-317126Actual
1655891.002023-07-317163Actual
174987.142023-07-3171612Actual
436950.002022-07-317128Budget
1871360.002023-09-307164Actual
240730.002022-07-017173Budget
28223106.002024-06-307165Actual
203308.212023-10-3171211Actual
773750.002022-10-317128Budget
234207.142024-01-2971511Actual
595890.002022-09-307115Budget
1249913.002023-03-317173Actual
1362188.002023-04-307114Actual
1629014.592023-07-0171411Actual
700180.002022-10-317164Budget
1805785.002023-08-317117Actual
3805789.062025-02-2871612Actual

Generated 2025-05-30 08:43:48.107 UTC