[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 248  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1011580.002023-01-297113Budget
3702392.482025-01-2971613Actual
161160.002022-05-317116Budget
26355123.812024-04-297168Actual
14547114.002023-05-317163Actual
624223.002022-09-307146Actual
174682.892023-07-3171212Actual
1322045.002023-03-317167Actual
656890.002022-09-307118Budget
35377205.632024-12-297118Actual
694277.002022-10-317114Actual
2907246.872024-06-3071613Actual
3281253.002024-10-307116Actual
970750.002022-12-297166Budget
1770968.002023-08-317164Actual
950818.002022-12-297126Actual
2321970.782024-01-297128Actual
1381043.002023-04-307116Actual
33631205.002024-11-307113Actual
3472381.962024-11-3071613Actual
1918295.022023-09-307128Actual
681440.002022-10-317163Actual
1274880.002023-03-317165Budget
16524136.002023-07-317113Actual
3286748.002024-10-307136Actual
3019892.482024-07-3071613Actual
726913.002022-10-317126Actual
502214.002022-08-317126Actual
34935135.002024-12-297164Actual
3856424.002025-03-317126Actual
1104490.002023-01-297118Budget
3799644.382025-02-2871112Actual
826180.002022-12-017165Budget
287350.002022-07-017146Budget
73436.002022-04-307166Actual
2044423.102023-10-3171611Actual
442650.002022-07-317168Budget
722035.002022-10-317116Actual
475360.002022-08-317164Budget
1334950.002023-03-317128Budget
2584566.002024-04-297164Actual
27768.002022-07-017126Actual
1786154.002023-08-317116Actual
3802414.592025-02-2871212Actual
1170180.002023-02-287116Budget
11559100.002023-02-287115Budget
385160.002022-07-317116Budget
251170.002022-07-017164Budget
2339323.102024-01-2971411Actual
23191107.142024-01-297118Actual
2372076.002024-02-287114Actual
3016773.182024-07-3071213Actual
40470.002022-04-307165Budget
867290.002022-12-017117Budget
1025214.002023-01-297173Actual
3220617.782024-09-2971511Actual
218850.002022-05-317168Budget
30256150.002024-08-307113Actual
3070144.002024-08-307166Actual
3602431.002025-01-297173Actual
3327622.042024-10-3071311Actual
2786046.872024-05-3071113Actual
2236122.042023-12-2971211Actual
2516693.002024-03-307167Actual
18594105.002023-09-307163Actual
1799933.002023-08-317166Actual
199956.002022-05-317167Actual
200070.002022-05-317167Budget
806360.002022-12-017114Actual
1109250.002023-01-297128Budget
899839.002022-12-297113Actual
1817870.782023-08-317128Actual
1729522.042023-07-3171311Actual
3029068.002024-08-307163Actual
1587922.002023-07-017146Actual
960440.002022-12-297146Budget
1495730.002023-05-317166Actual
2872015.652024-06-3071211Actual
2263091.002024-01-297163Actual
2295666.002024-01-297136Actual
26861117.002024-05-307163Actual
1815088.962023-08-317118Actual
848640.002022-12-017146Budget
291923.002022-07-017156Actual
1460515.002023-05-317173Actual
35757111.402024-12-2971612Actual
1683054.002023-07-317116Actual
25132109.002024-03-307117Actual
152566.082023-05-3171211Actual
277697.142024-05-3071212Actual
3316279.872024-10-307168Actual
3117428.422024-08-3071212Actual
3811662.662025-02-2871113Actual
297642.002022-07-017166Actual
25940105.002024-04-297165Actual
3678765.652025-01-2971611Actual
1217090.002023-02-287118Budget
3428582.902024-11-307168Actual
21151104.002023-12-017167Actual
1076717.002023-01-297156Actual
38827179.872025-03-317118Actual
2590686.002024-04-297115Actual
13533100.002023-04-307163Actual
992782.902022-12-297118Actual
3623760.002025-01-297116Actual
212950.002022-05-317128Budget
32626148.002024-10-307114Actual
3058915.002024-08-307126Actual
34815137.002024-12-297163Actual
2095011.002023-12-017126Actual
1287618.002023-03-317126Actual
648856.002022-09-307167Actual
1179776.002023-02-287136Actual
1161980.002023-02-287165Budget
826263.002022-12-017165Actual
356069.272024-12-2971511Actual
1941529.482023-09-3071611Actual
37115146.002025-02-287163Actual
1611699.572023-07-017128Actual
17556124.002023-08-317113Actual
194190.002022-05-317117Actual
2030239.062023-10-3171111Actual
806280.002022-12-017114Budget
2404443.002024-02-287166Actual
344550.002022-07-317163Budget
2996165.652024-07-3071611Actual
319990.002022-07-017118Budget
2715715.002024-05-307126Actual
773623.812022-10-317128Actual
3198122.302022-07-017118Actual
1430819.912023-04-3071411Actual
1894629.002023-09-307146Actual
3182739.002024-09-297166Actual
3404332.002024-11-307156Actual
3787832.672025-02-2871411Actual
667549.572022-09-307168Actual
264870.002022-07-017165Budget
2713039.002024-05-307116Actual
1673796.002023-07-317115Actual
2726954.002024-05-307166Actual
1974154.002023-10-317164Actual
955780.002022-12-297136Budget
10439100.002023-01-297115Budget
595772.002022-09-307115Actual
377060.002022-07-317165Budget
1489916.002023-05-317146Actual
1208945.002023-02-287167Actual
1340750.002023-03-317168Budget
924380.002022-12-297164Budget
3008158.212024-07-3071612Actual
3056246.002024-08-307116Actual
555043.512022-08-317168Actual
34132221.002024-11-307117Actual
2548628.422024-03-3071611Actual
2206349.002023-12-297166Actual
530464.002022-08-317117Actual
22596156.002024-01-297113Actual
563160.002022-09-307113Budget
1209080.002023-02-287167Budget
19589195.002023-10-317113Actual
899960.002022-12-297113Budget
1374970.002023-04-307165Actual
1394929.002023-04-307166Actual
3617877.002025-01-297165Actual
183786.082023-08-3171511Actual
1227748.052023-02-287168Actual
634627.002022-09-307166Actual
3902965.652025-03-3171411Actual
31629122.002024-09-297165Actual
256036.082024-03-3071612Actual
2895467.782024-06-3071612Actual
338560.002022-07-317113Budget
516630.002022-08-317156Budget
1932914.592023-09-3071311Actual
1287740.002023-03-317126Budget
163177.142023-07-0171511Actual
3631855.002025-01-297146Actual
2540017.782024-03-3071311Actual
394747.002022-07-317136Actual
932356.002022-12-297115Actual
700180.002022-10-317164Budget
1194960.002023-02-287166Budget
3399143.002024-11-307136Actual
4693110.002022-08-317114Budget
3141668.002024-09-297163Actual
2954321.002024-07-307156Actual
194742.892023-09-3071112Actual
36052247.002025-01-297114Actual
3466564.412024-11-3071113Actual
3864424.002025-03-317156Actual
3900239.062025-03-3171311Actual
35966114.002025-01-297163Actual
277730.002022-07-017126Budget
259290.002022-07-017115Budget
675639.002022-10-317113Actual
13159100.002023-03-317117Budget
37201117.002025-02-287114Actual
186020.002022-05-317166Actual
2123879.872023-12-017128Actual
28223106.002024-06-307165Actual
2284288.002024-01-297165Actual
938080.002022-12-297165Budget
2410293.002024-02-287117Actual
245723.952024-02-2871612Actual
17676110.002023-08-317114Actual
924272.002022-12-297164Actual
2233322.042023-12-2971111Actual
3079393.002024-08-307167Actual
1738229.482023-07-3171611Actual
2889358.212024-06-3071112Actual
3667544.382025-01-2971211Actual
3229734.802024-09-2971112Actual
164663.952023-07-0171612Actual
746835.002022-10-317166Actual
3563837.992024-12-2971611Actual
3549768.852024-12-2971111Actual
918480.002022-12-297114Budget
2534525.232024-03-3071111Actual
2077251.002023-12-017164Actual
3844491.002025-03-317115Actual
2290134.002024-01-297116Actual
3393653.002024-11-307116Actual
3738742.002025-02-287116Actual
3540596.542024-12-297128Actual
1241960.002023-03-317163Budget
3396310.002024-11-307126Actual
1334855.632023-03-317128Actual
1062525.002023-01-297126Actual

Generated 2025-05-30 06:19:25.341 UTC