[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 992  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68958.002022-11-037173Actual
2721133.002024-06-027146Actual
225389.272024-01-0171612Actual
1137010.002023-03-037173Actual
38385114.002025-04-037164Actual
2165478.002024-01-017163Actual
549050.002022-09-037128Budget
442538.962022-08-037168Actual
33877137.002024-12-037165Actual
3678765.652025-02-0171611Actual
21621109.002024-01-017113Actual
37328106.002025-03-037165Actual
2578327.002024-05-027173Actual
3699273.182025-02-0171213Actual
1202952.002023-03-037117Actual
36588123.812025-02-017168Actual
31595176.002024-10-027115Actual
867164.002022-12-047117Actual
2466478.002024-04-027163Actual
2003235.002023-11-037166Actual
1974154.002023-11-037164Actual
1371586.002023-05-037115Actual
2990139.062024-08-0271311Actual
235113.952024-02-0171112Actual
924272.002023-01-017164Actual
2975482.902024-08-027128Actual
1513655.632023-06-037128Actual
2141225.232023-12-0471411Actual
2504218.002024-04-027156Actual
1460515.002023-06-037173Actual
3675615.652025-02-0171511Actual
2238825.232024-01-0171311Actual
2206349.002024-01-017166Actual
475360.002022-09-037164Budget
1307835.002023-04-037166Actual
1897211.002023-10-037156Actual
806360.002022-12-047114Actual
3460666.722024-12-0371612Actual
3286748.002024-11-027136Actual
2534525.232024-04-0271111Actual
2723721.002024-06-027156Actual
1620834.802023-07-0471111Actual
239338.002024-03-027126Actual
28223106.002024-07-037165Actual
418290.002022-08-037117Budget
1667846.002023-08-037164Actual
2372076.002024-03-027114Actual
37704141.992025-03-037128Actual
694277.002022-11-037114Actual
235426.082024-02-0171612Actual
3587592.482025-01-0171613Actual
3220617.782024-10-0271511Actual
287350.002022-07-047146Budget
1268770.002023-04-037115Actual
905628.002023-01-017163Actual
36085152.002025-02-017164Actual
34253126.842024-12-037128Actual
264870.002022-07-047165Budget
1635025.232023-07-0471611Actual
932356.002023-01-017115Actual
20211107.142023-11-037128Actual
955839.002023-01-017136Actual
768980.002022-11-037118Budget
33101220.782024-11-027118Actual
3805789.062025-03-0371612Actual
1184440.002023-03-037146Actual
2602811.002024-05-027126Actual
3902965.652025-04-0371411Actual
35966114.002025-02-017163Actual
661637.452022-10-037128Actual
812080.002022-12-047164Budget
2499030.002024-04-027136Actual
3132492.482024-09-0271613Actual
3100017.782024-09-0271211Actual
1365476.002023-05-037164Actual
1011580.002023-02-017113Budget
820180.002022-12-047115Budget
7432.002022-05-037163Actual
287223.002022-07-047146Actual
142548.212023-05-0371211Actual
3439932.672024-12-0371311Actual
33631205.002024-12-037113Actual
1292580.002023-04-037136Budget
194742.892023-10-0371112Actual
2244725.232024-01-0171611Actual
344550.002022-08-037163Budget
530390.002022-09-037117Budget
32506205.002024-11-027113Actual
1090578.002023-02-017117Actual
708170.002022-11-037115Actual
3174340.002024-10-027136Actual
873256.002022-12-047167Actual
2138517.782023-12-0471311Actual
1484522.002023-06-037126Actual
26200195.002024-05-027117Actual
731759.002022-11-037136Actual
2280964.002024-02-017115Actual
587760.002022-10-037164Budget
530464.002022-09-037117Actual
960526.002023-01-017146Actual
25811128.002024-05-027114Actual
2806929.002024-07-037173Actual
3407433.002024-12-037166Actual
2044423.102023-11-0371611Actual
2610817.002024-05-027156Actual
21151104.002023-12-047167Actual
30852296.542024-09-027118Actual
173493.952023-08-0371511Actual
22596156.002024-02-017113Actual
357288.002022-08-037114Actual
19800107.002023-11-037115Actual
3785151.822025-03-0371311Actual
1249913.002023-04-037173Actual
31885198.002024-10-027117Actual
12030100.002023-03-037117Budget
38231107.002025-04-037113Actual
114650.002022-06-037113Actual
2838924.002024-07-037156Actual
1025214.002023-02-017173Actual
144262.892023-05-0371212Actual
1389130.002023-05-037146Actual
3782411.402025-03-0371211Actual
634760.002022-10-037166Budget
624340.002022-10-037146Budget
180114.002022-06-037156Actual
3466564.412024-12-0371113Actual
628921.002022-10-037156Actual
22214141.992024-01-017118Actual
516513.002022-09-037156Actual
81890.002022-05-037117Budget
970623.002023-01-017166Actual
19095104.002023-10-037167Actual
174411.822023-08-0371112Actual
1815088.962023-09-037118Actual
29284114.002024-08-027164Actual
1685716.002023-08-037126Actual
2907246.872024-07-0371613Actual
205608.212023-11-0371612Actual
3066918.002024-09-027156Actual
2369223.002024-03-027173Actual
3034839.002024-09-027173Actual
2584566.002024-05-027164Actual
2375451.002024-03-027164Actual
950940.002023-01-017126Budget
3502890.002025-01-017165Actual
2177360.002024-01-017164Actual
741240.002022-11-037156Budget
2404443.002024-03-027166Actual
2401322.002024-03-027156Actual
2813093.002024-07-037164Actual
946053.002023-01-017116Actual
3396310.002024-12-037126Actual
3442649.702024-12-0371411Actual
292040.002022-07-047156Budget
26234140.002024-05-027167Actual
2263091.002024-02-017163Actual
1174930.002023-03-037126Actual
183786.082023-09-0371511Actual
708280.002022-11-037115Budget
2284288.002024-02-017165Actual
234207.142024-02-0171511Actual
978880.002023-01-017117Actual
601742.002022-10-037165Actual
754950.002022-11-037117Actual
1334855.632023-04-037128Actual
15108108.662023-06-037118Actual
2833780.002024-07-037136Actual
1780268.002023-09-037165Actual
21117104.002023-12-047117Actual
1983447.002023-11-037165Actual
450760.002022-09-037113Budget
1886525.002023-10-037116Actual
138848.002022-06-037164Actual
984530.002023-01-017167Actual
839126.002022-12-047126Actual
3623760.002025-02-017116Actual
27039131.002024-06-027115Actual
2713039.002024-06-027116Actual
1331110.002022-06-037114Budget
2542715.652024-04-0271411Actual
1941529.482023-10-0371611Actual
475264.002022-09-037164Actual
338430.002022-08-037113Actual
3617877.002025-02-017165Actual
2224288.962024-01-017128Actual
195316.082023-10-0371612Actual
1076717.002023-02-017156Actual
38265127.002025-04-037163Actual
35377205.632025-01-017118Actual
2271699.002024-02-017114Actual
760772.002022-11-037167Actual
38827179.872025-04-037118Actual
2744895.022024-06-027128Actual
2528669.262024-04-027168Actual
2830916.002024-07-037126Actual
3209769.912024-10-0271111Actual
36527248.062025-02-017118Actual
3345677.362024-11-0271612Actual
1821082.902023-09-037168Actual
404113.002022-08-037156Actual
212950.002022-06-037128Budget
853340.002022-12-047156Budget
1292651.002023-04-037136Actual
1654.002022-05-037113Actual
1573944.002023-07-047165Actual
2331135.872024-02-0171111Actual
203308.212023-11-0371211Actual
12547110.002023-04-037114Budget
1534322.042023-06-0371611Actual
259290.002022-07-047115Budget
1759085.002023-09-037163Actual
891840.002022-12-047168Budget
3744280.002025-03-037136Actual
1585330.002023-07-047136Actual
1809162.002023-09-037167Actual
34690.002022-05-037115Budget
773750.002022-11-037128Budget
245411.822024-03-0271212Actual
53530.002022-05-037126Budget
3741422.002025-03-037126Actual
28513100.002024-07-037167Actual
3602431.002025-02-017173Actual
661750.002022-10-037128Budget
26980114.002024-06-027164Actual
2445529.482024-03-0271611Actual
1661636.002023-08-037173Actual
1561255.002023-07-047114Actual
2655824.162024-05-0271611Actual
3811662.662025-03-0371113Actual
2892110.332024-07-0371212Actual

Generated 2025-06-02 22:47:34.989 UTC