[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 896  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3291924.002024-11-047156Actual
1307835.002023-04-057166Actual
886150.002022-12-067128Budget
28189122.002024-07-057115Actual
3393653.002024-12-057116Actual
3917622.042025-04-0571212Actual
2501616.002024-04-047146Actual
642880.002022-10-057117Actual
194290.002022-06-057117Budget
2610817.002024-05-047156Actual
12688100.002023-04-057115Budget
787744.002022-12-067113Actual
31918124.002024-10-047167Actual
30469114.002024-09-047115Actual
154346.082023-06-0571612Actual
3179528.002024-10-047156Actual
2641632.672024-05-0471111Actual
244226.082024-03-0471511Actual
450760.002022-09-057113Budget
7688107.142022-11-057118Actual
1221850.002023-03-057128Budget
2838924.002024-07-057156Actual
31885198.002024-10-047117Actual
14009130.002023-05-057117Actual
3064332.002024-09-047146Actual
2472218.002024-04-047173Actual
11045141.992023-02-037118Actual
3229734.802024-10-0471112Actual
918480.002023-01-037114Budget
29164109.002024-08-047163Actual
1487360.002023-06-057136Actual
23634105.002024-03-047163Actual
2177360.002024-01-037164Actual
63150.002022-05-057146Budget
1170180.002023-03-057116Budget
36588123.812025-02-037168Actual
418290.002022-08-057117Budget
158256.002023-07-067126Actual
1227850.002023-03-057168Budget
1655891.002023-08-057163Actual
464414.002022-09-057173Actual
3002048.632024-08-0471112Actual
773750.002022-11-057128Budget
26980114.002024-06-047164Actual
114770.002022-06-057113Budget
214396.082023-12-0671511Actual
3573110.002022-08-057114Budget
1189140.002023-03-057156Budget
2937776.002024-08-047165Actual
1035854.002023-02-037164Actual
3684639.062025-02-0371112Actual
1025214.002023-02-037173Actual
1516979.872023-06-057168Actual
1109250.002023-02-037128Budget
1090578.002023-02-037117Actual
681440.002022-11-057163Actual
3738742.002025-03-057116Actual
4693110.002022-09-057114Budget
106349.572022-05-057168Actual
32626148.002024-11-047114Actual
34901163.002025-01-037114Actual
20499.002022-05-057114Actual
1528313.532023-06-0571311Actual
21621109.002024-01-037113Actual
311735.002022-07-067167Actual
1626311.402023-07-0671311Actual
3678765.652025-02-0371611Actual
3779660.332025-03-0571111Actual
36144158.002025-02-037115Actual
642790.002022-10-057117Budget
20090100.002023-11-057117Actual
2987417.782024-08-0471211Actual
1287740.002023-04-057126Budget
1495730.002023-06-057166Actual
2100435.002023-12-067146Actual
20211107.142023-11-057128Actual
746950.002022-11-057166Budget
399431.002022-08-057146Actual
2768239.062024-06-0471611Actual
601742.002022-10-057165Actual
3174340.002024-10-047136Actual
946170.002023-01-037116Budget
2545410.332024-04-0471511Actual
212849.572022-06-057128Actual
21210195.022023-12-067118Actual
35249.002022-08-057173Actual
1484522.002023-06-057126Actual
628921.002022-10-057156Actual
20618175.002023-12-067113Actual
356069.272025-01-0371511Actual
100637.452022-05-057128Actual
3283920.002024-11-047126Actual
820180.002022-12-067115Budget
1362188.002023-05-057114Actual
3401740.002024-12-057146Actual
27919110.032024-06-0471613Actual
3056246.002024-09-047116Actual
3016773.182024-08-0471213Actual
215633.952023-12-0671612Actual
15108108.662023-06-057118Actual
26947234.002024-06-047114Actual
1184440.002023-03-057146Actual
22596156.002024-02-037113Actual
330343.512022-07-067168Actual
2715715.002024-06-047126Actual
806360.002022-12-067114Actual
1635025.232023-07-0671611Actual
165930.002022-06-057126Budget
29284114.002024-08-047164Actual
27768.002022-07-067126Actual
536270.002022-09-057167Budget
377060.002022-08-057165Budget
1096380.002023-02-037167Budget
1011457.002023-02-037113Actual
100750.002022-05-057128Budget
3519418.002025-01-037156Actual
2183286.002024-01-037115Actual
1282854.002023-04-057116Actual
619565.002022-10-057136Actual
28600110.172024-07-057128Actual
1334855.632023-04-057128Actual
2197954.002024-01-037136Actual
3905611.402025-04-0571511Actual
30913141.992024-09-047168Actual
3543879.872025-01-037168Actual
10906100.002023-02-037117Budget
3670253.952025-02-0371311Actual
91379.002023-01-037173Actual
1968052.002023-11-057173Actual
536142.002022-09-057167Actual
170870.002022-06-057136Budget
218731.382022-06-057168Actual
3404332.002024-12-057156Actual
1460515.002023-06-057173Actual
3351541.602024-11-0471113Actual
2990139.062024-08-0471311Actual
1383713.002023-05-057126Actual
1927425.232023-10-0571111Actual
955839.002023-01-037136Actual
595772.002022-10-057115Actual
297750.002022-07-067166Budget
3182739.002024-10-047166Actual
212950.002022-06-057128Budget
3859256.002025-04-057136Actual
19800107.002023-11-057115Actual
30852296.542024-09-047118Actual
142548.212023-05-0571211Actual
2174083.002024-01-037114Actual
1841119.912023-09-0571611Actual
19589195.002023-11-057113Actual
3396310.002024-12-057126Actual
288019.272024-07-0571511Actual
277697.142024-06-0471212Actual
3926855.642025-04-0571113Actual
667650.002022-10-057168Budget
839040.002022-12-067126Budget
255721.822024-04-0471212Actual
3626414.002025-02-037126Actual
3004811.402024-08-0471212Actual
1179880.002023-03-057136Budget
2542715.652024-04-0471411Actual
81763.002022-05-057117Actual
2083188.002023-12-067115Actual
3217927.362024-10-0471411Actual
3212522.042024-10-0471211Actual
746835.002022-11-057166Actual
992680.002023-01-037118Budget
319990.002022-07-067118Budget
28633138.962024-07-057168Actual
3439932.672024-12-0571311Actual
2475088.002024-04-047114Actual
3741422.002025-03-057126Actual
1115250.002023-02-037168Budget
2647122.042024-05-0471311Actual
634627.002022-10-057166Actual
3176932.002024-10-047146Actual
497560.002022-09-057116Budget
27420220.782024-06-047118Actual
2614029.002024-05-047166Actual
1799933.002023-09-057166Actual
18560145.002023-10-057113Actual
15730.002022-05-057173Budget
609932.002022-10-057116Actual
58470.002022-05-057136Budget
3552534.802025-01-0371211Actual
1880698.002023-10-057165Actual
2268831.002024-02-037173Actual
806280.002022-12-067114Budget
259290.002022-07-067115Budget
2390660.002024-03-047116Actual
3900239.062025-04-0571311Actual
3876871.002025-04-057167Actual
619670.002022-10-057136Budget
984530.002023-01-037167Actual
826180.002022-12-067165Budget
2263091.002024-02-037163Actual
891723.812022-12-067168Actual
35377205.632025-01-037118Actual
3008158.212024-08-0471612Actual
153070.002022-06-057165Budget
12829.002022-06-057173Actual
232635.002022-07-067163Actual
507229.002022-09-057136Actual
958110.172022-05-057118Actual
255455.012024-04-0471112Actual
1434014.592023-05-0571611Actual
2644411.402024-05-0471211Actual
694380.002022-11-057114Budget
3672944.382025-02-0371411Actual
502340.002022-09-057126Budget
152566.082023-06-0571211Actual
1522825.232023-06-0571111Actual
2957552.002024-08-047166Actual
1062525.002023-02-037126Actual
1302040.002023-04-057156Budget
587642.002022-10-057164Actual
3894797.572025-04-0571111Actual
754950.002022-11-057117Actual
595890.002022-10-057115Budget
760880.002022-11-057167Budget
3114649.702024-09-0471112Actual
2907246.872024-07-0571613Actual
1552691.002023-07-067163Actual
33221109.272024-11-0471111Actual
195012.892023-10-0571212Actual
128330.002022-06-057173Budget
38231107.002025-04-057113Actual
200070.002022-06-057167Budget
2290134.002024-02-037116Actual
873180.002022-12-067167Budget
1569.002022-05-057173Actual

Generated 2025-06-04 03:50:56.131 UTC