[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 512  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3233066.722024-10-0271612Actual
3832320.002025-04-037173Actual
1274880.002023-04-037165Budget
992782.902023-01-017118Actual
100637.452022-05-037128Actual
3602431.002025-02-017173Actual
87670.002022-05-037167Budget
11559100.002023-03-037115Budget
1035854.002023-02-017164Actual
2200539.002024-01-017146Actual
881280.002022-12-047118Budget
760880.002022-11-037167Budget
37328106.002025-03-037165Actual
3088070.782024-09-027128Actual
1394929.002023-05-037166Actual
899960.002023-01-017113Budget
29164109.002024-08-027163Actual
3584392.482025-01-0171213Actual
180114.002022-06-037156Actual
2718575.002024-06-027136Actual
1889218.002023-10-037126Actual
3428582.902024-12-037168Actual
235426.082024-02-0171612Actual
3617877.002025-02-017165Actual
601860.002022-10-037165Budget
371363.002022-08-037115Actual
516630.002022-09-037156Budget
3212522.042024-10-0271211Actual
938080.002023-01-017165Budget
3357381.962024-11-0271613Actual
2649822.042024-05-0271411Actual
3799644.382025-03-0371112Actual
3448669.912024-12-0371611Actual
3100017.782024-09-0271211Actual
1003440.002023-01-017168Budget
26263.002022-05-037164Actual
1072029.002023-02-017146Actual
2504218.002024-04-027156Actual
1241846.002023-04-037163Actual
186150.002022-06-037166Budget
26370.002022-05-037164Budget
371490.002022-08-037115Budget
1235972.002023-04-037113Actual
38351123.002025-04-037114Actual
839126.002022-12-047126Actual
200070.002022-06-037167Budget
17556124.002023-09-037113Actual
37737158.662025-03-037168Actual
932356.002023-01-017115Actual
37081215.002025-03-037113Actual
3058915.002024-09-027126Actual
1712099.572023-08-037118Actual
1528313.532023-06-0371311Actual
839040.002022-12-047126Budget
1302040.002023-04-037156Budget
27361101.002024-06-027167Actual
35757111.402025-01-0171612Actual
106450.002022-05-037168Budget
2907246.872024-07-0371613Actual
432075.322022-08-037118Actual
3289345.002024-11-027146Actual
376940.002022-08-037165Actual
1894629.002023-10-037146Actual
2984668.852024-08-0271111Actual
1655891.002023-08-037163Actual
2000015.002023-11-037156Actual
3787832.672025-03-0371411Actual
1573944.002023-07-047165Actual
2233322.042024-01-0171111Actual
205608.212023-11-0371612Actual
1189212.002023-03-037156Actual
2333915.652024-02-0171211Actual
144262.892023-05-0371212Actual
363235.002022-08-037164Actual
1921549.572023-10-037168Actual
27768.002022-07-047126Actual
32660109.002024-11-027164Actual
3209769.912024-10-0271111Actual
3793776.292025-03-0371611Actual
2238825.232024-01-0171311Actual
218731.382022-06-037168Actual
2528669.262024-04-027168Actual
20243119.272023-11-037168Actual
2655824.162024-05-0271611Actual
881364.722022-12-047118Actual
2290134.002024-02-017116Actual
886061.692022-12-047128Actual
614640.002022-10-037126Budget
3345677.362024-11-0271612Actual
2425470.782024-03-027168Actual
456550.002022-09-037163Budget
2671027.572024-05-0271113Actual
867164.002022-12-047117Actual
22214141.992024-01-017118Actual
1129160.002023-03-037163Budget
1927425.232023-10-0371111Actual
255455.012024-04-0271112Actual
3514275.002025-01-017136Actual
1487360.002023-06-037136Actual
1974154.002023-11-037164Actual
36144158.002025-02-017115Actual
344550.002022-08-037163Budget
48760.002022-05-037116Budget
2774166.722024-06-0271112Actual
311870.002022-07-047167Budget
3132492.482024-09-0271613Actual
2644411.402024-05-0271211Actual
2813093.002024-07-037164Actual
3066918.002024-09-027156Actual
292040.002022-07-047156Budget
483364.002022-09-037115Actual
244226.082024-03-0271511Actual
2123879.872023-12-047128Actual
3174340.002024-10-027136Actual
1764823.002023-09-037173Actual
21117104.002023-12-047117Actual
746950.002022-11-037166Budget
27327132.002024-06-027117Actual
28600110.172024-07-037128Actual
212950.002022-06-037128Budget
31595176.002024-10-027115Actual
3179528.002024-10-027156Actual
26200195.002024-05-027117Actual
3540596.542025-01-017128Actual
287350.002022-07-047146Budget
1208945.002023-03-037167Actual
15492187.002023-07-047113Actual
5819110.002022-10-037114Budget
502214.002022-09-037126Actual
2097846.002023-12-047136Actual
133099.002022-06-037114Actual
3867652.002025-04-037166Actual
26947234.002024-06-027114Actual
1841119.912023-09-0371611Actual
2943639.002024-08-027116Actual
848720.002022-12-047146Actual
1832417.782023-09-0371311Actual
1109250.002023-02-017128Budget
848640.002022-12-047146Budget
3785151.822025-03-0371311Actual
2605641.002024-05-027136Actual
614718.002022-10-037126Actual
3702392.482025-02-0171613Actual
297642.002022-07-047166Actual
2241523.102024-01-0171411Actual
1897211.002023-10-037156Actual
3752646.002025-03-037166Actual
2215578.002024-01-017167Actual
226970.002022-07-047113Budget
31977220.782024-10-027118Actual
18560145.002023-10-037113Actual
389823.002022-08-037126Actual
1516979.872023-06-037168Actual
3366595.002024-12-037163Actual
507229.002022-09-037136Actual
634627.002022-10-037166Actual
731880.002022-11-037136Budget
3637627.002025-02-017166Actual
379059.272025-03-0371511Actual
2957552.002024-08-027166Actual
656890.002022-10-037118Budget
1799933.002023-09-037166Actual
3153685.002024-10-027164Actual
174411.822023-08-0371112Actual
162366.082023-07-0471211Actual
10906100.002023-02-017117Budget
754950.002022-11-037117Actual
37584124.002025-03-037117Actual
1900329.002023-10-037166Actual
3782411.402025-03-0371211Actual
14547114.002023-06-037163Actual
3439932.672024-12-0371311Actual
33631205.002024-12-037113Actual
1489916.002023-06-037146Actual
19589195.002023-11-037113Actual
3696546.872025-02-0171113Actual
1137130.002023-03-037173Budget
2883465.652024-07-0371611Actual
1062440.002023-02-017126Budget
2806929.002024-07-037173Actual
3126627.572024-09-0271113Actual
282670.002022-07-047136Budget
667650.002022-10-037168Budget
3102745.442024-09-0271311Actual
2466478.002024-04-027163Actual
6569137.452022-10-037118Actual
1340860.172023-04-037168Actual
1683054.002023-08-037116Actual
3469246.872024-12-0371213Actual
3215227.362024-10-0271311Actual
34994122.002025-01-017115Actual
3029068.002024-09-027163Actual
1664463.002023-08-037114Actual
1184560.002023-03-037146Budget
199956.002022-06-037167Actual
2726954.002024-06-027166Actual
33221109.272024-11-0271111Actual
997554.112023-01-017128Actual
918555.002023-01-017114Actual
287223.002022-07-047146Actual
577040.002022-10-037173Budget
642790.002022-10-037117Budget
1416588.962023-05-037168Actual
2484253.002024-04-027115Actual
905628.002023-01-017163Actual
1359336.002023-05-037173Actual
642880.002022-10-037117Actual
21621109.002024-01-017113Actual
31502197.002024-10-027114Actual
3678765.652025-02-0171611Actual
39295103.012025-04-0371213Actual
334238.212024-11-0271212Actual
218850.002022-06-037168Budget
2401322.002024-03-027156Actual
859136.002022-12-047166Actual
272960.002022-07-047116Budget
648770.002022-10-037167Budget
28097172.002024-07-037114Actual
13159100.002023-04-037117Budget
1791652.002023-09-037136Actual
1287740.002023-04-037126Budget
2499030.002024-04-027136Actual
338560.002022-08-037113Budget
1620834.802023-07-0471111Actual
736540.002022-11-037146Budget
1202952.002023-03-037117Actual
3744280.002025-03-037136Actual
3932769.672025-04-0371613Actual

Generated 2025-06-02 09:35:36.380 UTC