[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 240  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20090100.002023-11-077117Actual
1935615.652023-10-0771411Actual
12030100.002023-03-077117Budget
2874753.952024-07-0771311Actual
642880.002022-10-077117Actual
195012.892023-10-0771212Actual
3064332.002024-09-067146Actual
984680.002023-01-057167Budget
1516979.872023-06-077168Actual
3917622.042025-04-0771212Actual
793424.002022-12-087163Actual
3324944.382024-11-0671211Actual
37676166.242025-03-077118Actual
2472218.002024-04-067173Actual
3793776.292025-03-0771611Actual
1340750.002023-04-077168Budget
955780.002023-01-057136Budget
1282854.002023-04-077116Actual
183786.082023-09-0771511Actual
891840.002022-12-087168Budget
245455.002022-07-087114Actual
20618175.002023-12-087113Actual
11419128.002023-03-077114Actual
522360.002022-09-077166Budget
3637627.002025-02-057166Actual
287350.002022-07-087146Budget
1287740.002023-04-077126Budget
10440104.002023-02-057115Actual
2404443.002024-03-067166Actual
595890.002022-10-077115Budget
2951735.002024-08-067146Actual
39295103.012025-04-0771213Actual
544390.002022-09-077118Budget
1932914.592023-10-0771311Actual
1492527.002023-06-077156Actual
226970.002022-07-087113Budget
1115140.482023-02-057168Actual
2396130.002024-03-067136Actual
26200195.002024-05-067117Actual
2723721.002024-06-067156Actual
3802414.592025-03-0771212Actual
3439932.672024-12-0771311Actual
311870.002022-07-087167Budget
28097172.002024-07-077114Actual
28600110.172024-07-077128Actual
25132109.002024-04-067117Actual
68958.002022-11-077173Actual
2584566.002024-05-067164Actual
3029068.002024-09-067163Actual
31382193.002024-10-067113Actual
161047.002022-06-077116Actual
984530.002023-01-057167Actual
245723.952024-03-0671612Actual
27361101.002024-06-067167Actual
1776861.002023-09-077115Actual
259290.002022-07-087115Budget
1147890.002023-03-077164Budget
2768239.062024-06-0671611Actual
2600124.002024-05-067116Actual
1109250.002023-02-057128Budget
3034839.002024-09-067173Actual
694380.002022-11-077114Budget
950818.002023-01-057126Actual
955839.002023-01-057136Actual
3126627.572024-09-0671113Actual
29726205.632024-08-067118Actual
37294176.002025-03-077115Actual
2422299.572024-03-067128Actual
2203113.002024-01-057156Actual
30376123.002024-09-067114Actual
2141225.232023-12-0871411Actual
1235880.002023-04-077113Budget
1941529.482023-10-0771611Actual
162366.082023-07-0871211Actual
205302.892023-11-0771212Actual
1661636.002023-08-077173Actual
2065293.002023-12-087163Actual
1249913.002023-04-077173Actual
2754087.992024-06-0671111Actual
287223.002022-07-087146Actual
1340860.172023-04-077168Actual
3602431.002025-02-057173Actual
1718169.262023-08-077168Actual
2086488.002023-12-087165Actual
2401322.002024-03-067156Actual
144262.892023-05-0771212Actual
779640.002022-11-077168Budget
3114649.702024-09-0671112Actual
2673757.392024-05-0671213Actual
2236122.042024-01-0571211Actual
73550.002022-05-077166Budget
37201117.002025-03-077114Actual
404113.002022-08-077156Actual
2943639.002024-08-067116Actual
25940105.002024-05-067165Actual
91379.002023-01-057173Actual
3209769.912024-10-0671111Actual
2041113.532023-11-0771511Actual
21151104.002023-12-087167Actual
34132221.002024-12-077117Actual
33751140.002024-12-077114Actual
587760.002022-10-077164Budget
848640.002022-12-087146Budget
31977220.782024-10-067118Actual
530464.002022-09-077117Actual
3019892.482024-08-0671613Actual
3563837.992025-01-0571611Actual
13300107.142023-04-077118Actual
2123879.872023-12-087128Actual
138848.002022-06-077164Actual
26234140.002024-05-067167Actual
3572525.232025-01-0571212Actual
918555.002023-01-057114Actual
2271699.002024-02-057114Actual
1062525.002023-02-057126Actual
95990.002022-05-077118Budget
2215578.002024-01-057167Actual
11559100.002023-03-077115Budget
1389130.002023-05-077146Actual
609860.002022-10-077116Budget
2165478.002024-01-057163Actual
2872015.652024-07-0771211Actual
1702793.002023-08-077117Actual
3070144.002024-09-067166Actual
2838924.002024-07-077156Actual
2275046.002024-02-057164Actual
356069.272025-01-0571511Actual
114770.002022-06-077113Budget
63150.002022-05-077146Budget
26263.002022-05-077164Actual
2138517.782023-12-0871311Actual
31502197.002024-10-067114Actual
143995.012023-05-0771112Actual
389940.002022-08-077126Budget
208085.932022-06-077118Actual
563044.002022-10-077113Actual
424070.002022-08-077167Budget
689430.002022-11-077173Budget
3223865.652024-10-0671611Actual
19800107.002023-11-077115Actual
11418110.002023-03-077114Budget
3752646.002025-03-077166Actual
2439517.782024-03-0671411Actual
1184440.002023-03-077146Actual
2197954.002024-01-057136Actual
1528313.532023-06-0771311Actual
1738229.482023-08-0771611Actual
536142.002022-09-077167Actual
1714855.632023-08-077128Actual
1123376.002023-03-077113Actual
28572148.052024-07-077118Actual
410047.002022-08-077166Actual
648770.002022-10-077167Budget
12688100.002023-04-077115Budget
1871360.002023-10-077164Actual
2992832.672024-08-0671411Actual
3327622.042024-11-0671311Actual
1534322.042023-06-0771611Actual
3867652.002025-04-077166Actual
1307835.002023-04-077166Actual
259148.002022-07-087115Actual
3372344.002024-12-077173Actual
272960.002022-07-087116Budget
38734104.002025-04-077117Actual
36434198.002025-02-057117Actual
48631.002022-05-077116Actual
24194160.182024-03-067118Actual
3097259.272024-09-0671111Actual
924272.002023-01-057164Actual
2290134.002024-02-057116Actual
2336619.912024-02-0571311Actual
7688107.142022-11-077118Actual
32753152.002024-11-067165Actual
214396.082023-12-0871511Actual
634627.002022-10-077166Actual
14104107.142023-05-077118Actual
3147429.002024-10-067173Actual
2946318.002024-08-067126Actual
1371586.002023-05-077115Actual
3805789.062025-03-0771612Actual
3200582.902024-10-067128Actual
2475088.002024-04-067114Actual
960526.002023-01-057146Actual
1221850.002023-03-077128Budget
450644.002022-09-077113Actual
1025214.002023-02-057173Actual
3511422.002025-01-057126Actual
754950.002022-11-077117Actual
475264.002022-09-077164Actual
932480.002023-01-057115Budget
2263091.002024-02-057163Actual
3229734.802024-10-0671112Actual
3861827.002025-04-077146Actual
2195115.002024-01-057126Actual
1513655.632023-06-077128Actual
1564676.002023-07-087164Actual
2244725.232024-01-0571611Actual
905628.002023-01-057163Actual
507170.002022-09-077136Budget
2077251.002023-12-087164Actual
1035854.002023-02-057164Actual
3779660.332025-03-0771111Actual
793550.002022-12-087163Budget
37081215.002025-03-077113Actual
619565.002022-10-077136Actual
1794222.002023-09-077146Actual
3105444.382024-09-0671411Actual
1287618.002023-04-077126Actual
2280964.002024-02-057115Actual
3460666.722024-12-0771612Actual
773623.812022-11-077128Actual
28189122.002024-07-077115Actual
924380.002023-01-057164Budget
80149.002022-12-087173Actual
319990.002022-07-087118Budget
36468101.002025-02-057167Actual
1115250.002023-02-057168Budget
11045141.992023-02-057118Actual
1688566.002023-08-077136Actual
19154173.812023-10-077118Actual
1129160.002023-03-077163Budget
2333915.652024-02-0571211Actual
21210195.022023-12-087118Actual
1626311.402023-07-0871311Actual
23191107.142024-02-057118Actual
33101220.782024-11-067118Actual
138970.002022-06-077164Budget

Generated 2025-06-06 11:34:42.127 UTC