[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 992  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
530390.002022-09-017117Budget
144262.892023-05-0171212Actual
656890.002022-10-017118Budget
614718.002022-10-017126Actual
569150.002022-10-017163Budget
377060.002022-08-017165Budget
19800107.002023-11-017115Actual
544390.002022-09-017118Budget
205302.892023-11-0171212Actual
713980.002022-11-017165Budget
2271699.002024-01-307114Actual
18594105.002023-10-017163Actual
170870.002022-06-017136Budget
773623.812022-11-017128Actual
1738229.482023-08-0171611Actual
399431.002022-08-017146Actual
3259829.002024-10-317173Actual
3466564.412024-12-0171113Actual
2071023.002023-12-027173Actual
3617877.002025-01-307165Actual
147090.002022-06-017115Budget
27977107.002024-07-017113Actual
28223106.002024-07-017165Actual
31595176.002024-09-307115Actual
1109250.002023-01-307128Budget
714070.002022-11-017165Actual
255455.012024-03-3171112Actual
3522648.002024-12-307166Actual
2003235.002023-11-017166Actual
20243119.272023-11-017168Actual
11559100.002023-03-017115Budget
225389.272023-12-3071612Actual
3761793.002025-03-017167Actual
3316279.872024-10-317168Actual
1487360.002023-06-017136Actual
3295146.002024-10-317166Actual
13160104.002023-04-017117Actual
3174340.002024-09-307136Actual
324750.002022-07-027128Budget
3805789.062025-03-0171612Actual
195012.892023-10-0171212Actual
1906185.002023-10-017117Actual
3519418.002024-12-307156Actual
48631.002022-05-017116Actual
344424.002022-08-017163Actual
899839.002022-12-307113Actual
229288.002024-01-307126Actual
256036.082024-03-3171612Actual
3457328.422024-12-0171212Actual
1115140.482023-01-307168Actual
1389130.002023-05-017146Actual
3102745.442024-08-3171311Actual
114770.002022-06-017113Budget
2756826.292024-05-3171211Actual
2012462.002023-11-017167Actual
19095104.002023-10-017167Actual
2065293.002023-12-027163Actual
1017360.002023-01-307163Budget
3345677.362024-10-3171612Actual
1585330.002023-07-027136Actual
20499.002022-05-017114Actual
73550.002022-05-017166Budget
12030100.002023-03-017117Budget
1989329.002023-11-017116Actual
1062525.002023-01-307126Actual
848720.002022-12-027146Actual
3014046.872024-07-3171113Actual
873256.002022-12-027167Actual
3897534.802025-04-0171211Actual
3215227.362024-09-3071311Actual
2035713.532023-11-0171311Actual
1552691.002023-07-027163Actual
1147890.002023-03-017164Budget
410160.002022-08-017166Budget
143995.012023-05-0171112Actual
106349.572022-05-017168Actual
20183158.662023-11-017118Actual
2268831.002024-01-307173Actual
1871360.002023-10-017164Actual
34935135.002024-12-307164Actual
3667544.382025-01-3071211Actual
1374970.002023-05-017165Actual
905750.002022-12-307163Budget
3179528.002024-09-307156Actual
1062440.002023-01-307126Budget
932480.002022-12-307115Budget
3058915.002024-08-317126Actual
2445529.482024-02-2971611Actual
25811128.002024-04-307114Actual
502214.002022-09-017126Actual
1611699.572023-07-027128Actual
2396130.002024-02-297136Actual
2475088.002024-03-317114Actual
812080.002022-12-027164Budget
924272.002022-12-307164Actual
37081215.002025-03-017113Actual
456428.002022-09-017163Actual
1428125.232023-05-0171311Actual
779640.002022-11-017168Budget
218731.382022-06-017168Actual
2992832.672024-07-3171411Actual
352540.002022-08-017173Budget
946053.002022-12-307116Actual
507170.002022-09-017136Budget
2548628.422024-03-3171611Actual
1227850.002023-03-017168Budget
376940.002022-08-017165Actual
14009130.002023-05-017117Actual
1003440.002022-12-307168Budget
3573110.002022-08-017114Budget
741112.002022-11-017156Actual
984680.002022-12-307167Budget
245146.082024-02-2971112Actual
1076717.002023-01-307156Actual
36085152.002025-01-307164Actual
3785151.822025-03-0171311Actual
1472575.002023-06-017115Actual
3399143.002024-12-017136Actual
661637.452022-10-017128Actual
918480.002022-12-307114Budget
1997419.002023-11-017146Actual
881364.722022-12-027118Actual
736423.002022-11-017146Actual
2838924.002024-07-017156Actual
244226.082024-02-2971511Actual
12688100.002023-04-017115Budget
3339528.422024-10-3171112Actual
1573944.002023-07-027165Actual
2889358.212024-07-0171112Actual
120228.002022-06-017163Actual
1115250.002023-01-307168Budget
3502890.002024-12-307165Actual
418290.002022-08-017117Budget
3702392.482025-01-3071613Actual
14043117.002023-05-017167Actual
2874753.952024-07-0171311Actual
212950.002022-06-017128Budget
955839.002022-12-307136Actual
3572525.232024-12-3071212Actual
12829.002022-06-017173Actual
1841119.912023-09-0171611Actual
555043.512022-09-017168Actual
234207.142024-01-3071511Actual
2304034.002024-01-307166Actual
29164109.002024-07-317163Actual
689430.002022-11-017173Budget
297750.002022-07-027166Budget
859136.002022-12-027166Actual
773750.002022-11-017128Budget
3372344.002024-12-017173Actual
194190.002022-06-017117Actual
2333915.652024-01-3071211Actual
1282854.002023-04-017116Actual
2203113.002023-12-307156Actual
1096380.002023-01-307167Budget
164663.952023-07-0271612Actual
826263.002022-12-027165Actual
288019.272024-07-0171511Actual
1590533.002023-07-027156Actual
68958.002022-11-017173Actual
15492187.002023-07-027113Actual
1123280.002023-03-017113Budget
924380.002022-12-307164Budget
3920989.062025-04-0171612Actual
1235972.002023-04-017113Actual
2103020.002023-12-027156Actual
3514275.002024-12-307136Actual
1129160.002023-03-017163Budget
1664463.002023-08-017114Actual
38385114.002025-04-017164Actual
2195115.002023-12-307126Actual
2600124.002024-04-307116Actual
3019892.482024-07-3171613Actual
37235156.002025-03-017164Actual
95990.002022-05-017118Budget
3016773.182024-07-3171213Actual
530464.002022-09-017117Actual
648856.002022-10-017167Actual
843980.002022-12-027136Budget
2472218.002024-03-317173Actual
37704141.992025-03-017128Actual
161160.002022-06-017116Budget
15015156.002023-06-017117Actual
456550.002022-09-017163Budget
67718.002022-05-017156Actual
277697.142024-05-3171212Actual
634760.002022-10-017166Budget
34253126.842024-12-017128Actual
28097172.002024-07-017114Actual
1057654.002023-01-307116Actual
3029068.002024-08-317163Actual
1570579.002023-07-027115Actual
549050.002022-09-017128Budget
297642.002022-07-027166Actual
19154173.812023-10-017118Actual
1011580.002023-01-307113Budget
700056.002022-11-017164Actual
80149.002022-12-027173Actual
34815137.002024-12-307163Actual
37676166.242025-03-017118Actual
33877137.002024-12-017165Actual
1593726.002023-07-027166Actual
266516.082024-04-3071612Actual
33631205.002024-12-017113Actual
483364.002022-09-017115Actual
675639.002022-11-017113Actual
848640.002022-12-027146Budget
2545410.332024-03-3171511Actual
2466478.002024-03-317163Actual
3105444.382024-08-3171411Actual
3741422.002025-03-017126Actual
3908952.892025-04-0171611Actual
183786.082023-09-0171511Actual
2830916.002024-07-017126Actual
3670253.952025-01-3071311Actual
1677178.002023-08-017165Actual
937949.002022-12-307165Actual
2404443.002024-02-297166Actual
2073883.002023-12-027114Actual
3056246.002024-08-317116Actual
1254685.002023-04-017114Actual
1274880.002023-04-017165Budget
3061737.002024-08-317136Actual
1504978.002023-06-017167Actual
385059.002022-08-017116Actual
29633221.002024-07-317117Actual
259290.002022-07-027115Budget
436950.002022-08-017128Budget

Generated 2025-05-31 07:31:13.055 UTC