[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 512  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170068.002023-03-097116Actual
32753152.002024-11-087165Actual
905628.002023-01-077163Actual
1587922.002023-07-107146Actual
648856.002022-10-097167Actual
489349.002022-09-097165Actual
629030.002022-10-097156Budget
7550.002022-05-097163Budget
3629268.002025-02-077136Actual
3316279.872024-11-087168Actual
1194853.002023-03-097166Actual
806280.002022-12-107114Budget
2065293.002023-12-107163Actual
1655891.002023-08-097163Actual
2215578.002024-01-077167Actual
292040.002022-07-107156Budget
1693722.002023-08-097156Actual
1062525.002023-02-077126Actual
760772.002022-11-097167Actual
21117104.002023-12-107117Actual
1202952.002023-03-097117Actual
2874753.952024-07-0971311Actual
229288.002024-02-077126Actual
1683054.002023-08-097116Actual
2439517.782024-03-0871411Actual
3029068.002024-09-087163Actual
255455.012024-04-0871112Actual
432075.322022-08-097118Actual
2174083.002024-01-077114Actual
26861117.002024-06-087163Actual
1109348.052023-02-077128Actual
35757111.402025-01-0771612Actual
820180.002022-12-107115Budget
180114.002022-06-097156Actual
1495730.002023-06-097166Actual
965110.002023-01-077156Actual
2241523.102024-01-0771411Actual
3905611.402025-04-0971511Actual
1416588.962023-05-097168Actual
264870.002022-07-107165Budget
3519418.002025-01-077156Actual
1076717.002023-02-077156Actual
1702793.002023-08-097117Actual
29726205.632024-08-087118Actual
1082460.002023-02-077166Budget
385160.002022-08-097116Budget
1194960.002023-03-097166Budget
28513100.002024-07-097167Actual
27361101.002024-06-087167Actual
978790.002023-01-077117Budget
3229734.802024-10-0871112Actual
3487329.002025-01-077173Actual
3286748.002024-11-087136Actual
13159100.002023-04-097117Budget
29343106.002024-08-087115Actual
1791652.002023-09-097136Actual
714070.002022-11-097165Actual
3176932.002024-10-087146Actual
3295146.002024-11-087166Actual
2877432.672024-07-0971411Actual
614718.002022-10-097126Actual
1552691.002023-07-107163Actual
2295666.002024-02-077136Actual
726840.002022-11-097126Budget
1217179.872023-03-097118Actual
235426.082024-02-0771612Actual
3787832.672025-03-0971411Actual
1129036.002023-03-097163Actual
2507443.002024-04-087166Actual
1162052.002023-03-097165Actual
1776861.002023-09-097115Actual
2516693.002024-04-087167Actual
319990.002022-07-107118Budget
29164109.002024-08-087163Actual
245411.822024-03-0871212Actual
522241.002022-09-097166Actual
549138.962022-09-097128Actual
165930.002022-06-097126Budget
1932914.592023-10-0971311Actual
30759136.002024-09-087117Actual
2892110.332024-07-0971212Actual
1115140.482023-02-077168Actual
205110.002022-05-097114Budget
853340.002022-12-107156Budget
311735.002022-07-107167Actual
713980.002022-11-097165Budget
25225108.662024-04-087118Actual
3894797.572025-04-0971111Actual
1635025.232023-07-1071611Actual
1109250.002023-02-077128Budget
2723721.002024-06-087156Actual
174411.822023-08-0971112Actual
152566.082023-06-0971211Actual
834270.002022-12-107116Budget
3372344.002024-12-097173Actual
1025214.002023-02-077173Actual
2937776.002024-08-087165Actual
1268770.002023-04-097115Actual
595772.002022-10-097115Actual
2525369.262024-04-087128Actual
27768.002022-07-107126Actual
338560.002022-08-097113Budget
272832.002022-07-107116Actual
2083188.002023-12-107115Actual
2975482.902024-08-087128Actual
3555244.382025-01-0771311Actual
234207.142024-02-0771511Actual
436854.112022-08-097128Actual
35377205.632025-01-077118Actual
12688100.002023-04-097115Budget
3779660.332025-03-0971111Actual
20243119.272023-11-097168Actual
2946318.002024-08-087126Actual
563160.002022-10-097113Budget
2478354.002024-04-087164Actual
970623.002023-01-077166Actual
2192439.002024-01-077116Actual
938080.002023-01-077165Budget
2425470.782024-03-087168Actual
1184440.002023-03-097146Actual
2398722.002024-03-087146Actual
1090578.002023-02-077117Actual
1147890.002023-03-097164Budget
23191107.142024-02-077118Actual
154346.082023-06-0971612Actual
3602431.002025-02-077173Actual
634760.002022-10-097166Budget
3008158.212024-08-0871612Actual
32626148.002024-11-087114Actual
2095011.002023-12-107126Actual
955780.002023-01-077136Budget
779640.002022-11-097168Budget
619670.002022-10-097136Budget
158256.002023-07-107126Actual
569032.002022-10-097163Actual
1528313.532023-06-0971311Actual
3002048.632024-08-0871112Actual
37737158.662025-03-097168Actual
165814.002022-06-097126Actual
28097172.002024-07-097114Actual
13533100.002023-05-097163Actual
1217090.002023-03-097118Budget
225389.272024-01-0771612Actual
164093.952023-07-1071112Actual
502214.002022-09-097126Actual
3209769.912024-10-0871111Actual
768980.002022-11-097118Budget
905750.002023-01-077163Budget
1227748.052023-03-097168Actual
1918295.022023-10-097128Actual
2165478.002024-01-077163Actual
194742.892023-10-0971112Actual
394747.002022-08-097136Actual
3132492.482024-09-0871613Actual
1673796.002023-08-097115Actual
3741422.002025-03-097126Actual
736423.002022-11-097146Actual
2691949.002024-06-087173Actual
3114649.702024-09-0871112Actual
2984668.852024-08-0871111Actual
154023.952023-06-0971112Actual
13300107.142023-04-097118Actual
218850.002022-06-097168Budget
918480.002023-01-077114Budget
37081215.002025-03-097113Actual
3129346.872024-09-0871213Actual
3932769.672025-04-0971613Actual
2542715.652024-04-0871411Actual
924380.002023-01-077164Budget
1667846.002023-08-097164Actual
3581632.832025-01-0771113Actual
26200195.002024-05-087117Actual
3637627.002025-02-077166Actual
305760.002022-07-107117Actual
1434014.592023-05-0971611Actual
886061.692022-12-107128Actual
35249.002022-08-097173Actual
859136.002022-12-107166Actual
212849.572022-06-097128Actual
12547110.002023-04-097114Budget
180240.002022-06-097156Budget
2990139.062024-08-0871311Actual
3117428.422024-09-0871212Actual
507170.002022-09-097136Budget
3540596.542025-01-077128Actual
1487360.002023-06-097136Actual
839126.002022-12-107126Actual
31629122.002024-10-087165Actual
175432.002022-06-097146Actual
259148.002022-07-107115Actual
859050.002022-12-107166Budget
25132109.002024-04-087117Actual
436950.002022-08-097128Budget
1821082.902023-09-097168Actual
288019.272024-07-0971511Actual
73550.002022-05-097166Budget
40349.002022-05-097165Actual
970750.002023-01-077166Budget
722035.002022-11-097116Actual
277697.142024-06-0871212Actual
2682798.002024-06-087113Actual
3699273.182025-02-0771213Actual
1815088.962023-09-097118Actual
984680.002023-01-077167Budget
1057654.002023-02-077116Actual
22214141.992024-01-077118Actual
10906100.002023-02-077117Budget
1292651.002023-04-097136Actual
3744280.002025-03-097136Actual
667549.572022-10-097168Actual
2954321.002024-08-087156Actual
194190.002022-06-097117Actual
3345677.362024-11-0871612Actual
3404332.002024-12-097156Actual
3811662.662025-03-0971113Actual
3460666.722024-12-0971612Actual
184703.952023-09-0971112Actual
1463366.002023-06-097114Actual
2263091.002024-02-077163Actual
1712099.572023-08-097118Actual
2842149.002024-07-097166Actual
3853770.002025-04-097116Actual
3384482.002024-12-097115Actual
28479176.002024-07-097117Actual
960526.002023-01-077146Actual
694277.002022-11-097114Actual

Generated 2025-06-08 05:19:03.345 UTC