[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 384  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34781150.002025-01-037113Actual
648770.002022-10-057167Budget
905750.002023-01-037163Budget
601860.002022-10-057165Budget
1691130.002023-08-057146Actual
1900329.002023-10-057166Actual
1796820.002023-09-057156Actual
1590533.002023-07-067156Actual
661750.002022-10-057128Budget
14547114.002023-06-057163Actual
3817369.672025-03-0571613Actual
38734104.002025-04-057117Actual
629030.002022-10-057156Budget
1921549.572023-10-057168Actual
1194960.002023-03-057166Budget
867164.002022-12-067117Actual
450760.002022-09-057113Budget
432190.002022-08-057118Budget
2271699.002024-02-037114Actual
244226.082024-03-0471511Actual
39295103.012025-04-0571213Actual
2901355.642024-07-0571113Actual
2836350.002024-07-057146Actual
100637.452022-05-057128Actual
1017232.002023-02-037163Actual
164093.952023-07-0671112Actual
2436813.532024-03-0471311Actual
1472575.002023-06-057115Actual
2484253.002024-04-047115Actual
2236122.042024-01-0371211Actual
1067376.002023-02-037136Actual
19589195.002023-11-057113Actual
418172.002022-08-057117Actual
853340.002022-12-067156Budget
932356.002023-01-037115Actual
1076840.002023-02-037156Budget
394747.002022-08-057136Actual
3905611.402025-04-0571511Actual
33751140.002024-12-057114Actual
73550.002022-05-057166Budget
38827179.872025-04-057118Actual
1334855.632023-04-057128Actual
36588123.812025-02-037168Actual
324641.992022-07-067128Actual
2244725.232024-01-0371611Actual
7550.002022-05-057163Budget
1057780.002023-02-037116Budget
1661636.002023-08-057173Actual
13160104.002023-04-057117Actual
1416588.962023-05-057168Actual
2892110.332024-07-0571212Actual
15730.002022-05-057173Budget
1983447.002023-11-057165Actual
1067480.002023-02-037136Budget
2475088.002024-04-047114Actual
404113.002022-08-057156Actual
3670253.952025-02-0371311Actual
3147429.002024-10-047173Actual
21621109.002024-01-037113Actual
713980.002022-11-057165Budget
22214141.992024-01-037118Actual
464414.002022-09-057173Actual
265255.012024-05-0471511Actual
31918124.002024-10-047167Actual
3572525.232025-01-0371212Actual
133099.002022-06-057114Actual
873256.002022-12-067167Actual
175550.002022-06-057146Budget
2165478.002024-01-037163Actual
29633221.002024-08-047117Actual
32660109.002024-11-047164Actual
3182739.002024-10-047166Actual
235113.952024-02-0371112Actual
34132221.002024-12-057117Actual
1770.002022-05-057113Budget
2754087.992024-06-0471111Actual
3741422.002025-03-057126Actual
937949.002023-01-037165Actual
1274880.002023-04-057165Budget
2610817.002024-05-047156Actual
2951735.002024-08-047146Actual
319990.002022-07-067118Budget
424070.002022-08-057167Budget
1174930.002023-03-057126Actual
87670.002022-05-057167Budget
38385114.002025-04-057164Actual
3283920.002024-11-047126Actual
2501616.002024-04-047146Actual
31502197.002024-10-047114Actual
581860.002022-10-057114Actual
3699273.182025-02-0371213Actual
3259829.002024-11-047173Actual
3932769.672025-04-0571613Actual
2431331.612024-03-0471111Actual
53416.002022-05-057126Actual
1428125.232023-05-0571311Actual
661637.452022-10-057128Actual
1871360.002023-10-057164Actual
38351123.002025-04-057114Actual
1334950.002023-04-057128Budget
28011122.002024-07-057163Actual
1522825.232023-06-0571111Actual
2077251.002023-12-067164Actual
352540.002022-08-057173Budget
3885582.902025-04-057128Actual
1389130.002023-05-057146Actual
978790.002023-01-037117Budget
3920989.062025-04-0571612Actual
100750.002022-05-057128Budget
2401322.002024-03-047156Actual
28600110.172024-07-057128Actual
1115250.002023-02-037168Budget
3132492.482024-09-0471613Actual
2038414.592023-11-0571411Actual
891840.002022-12-067168Budget
2877432.672024-07-0571411Actual
26295166.242024-05-047118Actual
2590686.002024-05-047115Actual
175432.002022-06-057146Actual
2872015.652024-07-0571211Actual
1817870.782023-09-057128Actual
867290.002022-12-067117Budget
2608229.002024-05-047146Actual
184703.952023-09-0571112Actual
2907246.872024-07-0571613Actual
27919110.032024-06-0471613Actual
3563837.992025-01-0371611Actual
1035854.002023-02-037164Actual
3799644.382025-03-0571112Actual
240730.002022-07-067173Budget
2177360.002024-01-037164Actual
205608.212023-11-0571612Actual
3802414.592025-03-0571212Actual
3876871.002025-04-057167Actual
1989329.002023-11-057116Actual
1123280.002023-03-057113Budget
793424.002022-12-067163Actual
760880.002022-11-057167Budget
1129036.002023-03-057163Actual
886061.692022-12-067128Actual
3141668.002024-10-047163Actual
932480.002023-01-037115Budget
3460666.722024-12-0571612Actual
1123376.002023-03-057113Actual
3746830.002025-03-057146Actual
694380.002022-11-057114Budget
215633.952023-12-0671612Actual
36052247.002025-02-037114Actual
3667544.382025-02-0371211Actual
1057654.002023-02-037116Actual
3117428.422024-09-0471212Actual
2233322.042024-01-0371111Actual
404230.002022-08-057156Budget
436854.112022-08-057128Actual
1564676.002023-07-067164Actual
1156072.002023-03-057115Actual
1430819.912023-05-0571411Actual
2345229.482024-02-0371611Actual
2215578.002024-01-037167Actual
1941529.482023-10-0571611Actual
287223.002022-07-067146Actual
2171220.002024-01-037173Actual
19708101.002023-11-057114Actual
215316.082023-12-0671112Actual
363235.002022-08-057164Actual
2869268.852024-07-0571111Actual
23098117.002024-02-037117Actual
32719131.002024-11-047115Actual
48631.002022-05-057116Actual
37676166.242025-03-057118Actual
34815137.002025-01-037163Actual
5819110.002022-10-057114Budget
19800107.002023-11-057115Actual
2472218.002024-04-047173Actual
2147223.102023-12-0671611Actual
1189140.002023-03-057156Budget
2186547.002024-01-037165Actual
2828275.002024-07-057116Actual
2723721.002024-06-047156Actual
955780.002023-01-037136Budget
2336619.912024-02-0371311Actual
194190.002022-06-057117Actual
2833780.002024-07-057136Actual
21151104.002023-12-067167Actual
3690683.742025-02-0371612Actual
37115146.002025-03-057163Actual
28097172.002024-07-057114Actual
2718575.002024-06-047136Actual
2540017.782024-04-0471311Actual
1184440.002023-03-057146Actual
1235972.002023-04-057113Actual
144262.892023-05-0571212Actual
746950.002022-11-057166Budget
483364.002022-09-057115Actual
142548.212023-05-0571211Actual
624223.002022-10-057146Actual
3569742.252025-01-0371112Actual
12688100.002023-04-057115Budget
21210195.022023-12-067118Actual
232635.002022-07-067163Actual
81890.002022-05-057117Budget
10440104.002023-02-037115Actual
37584124.002025-03-057117Actual
511820.002022-09-057146Actual
154346.082023-06-0571612Actual
19622114.002023-11-057163Actual
848640.002022-12-067146Budget
3543879.872025-01-037168Actual
53530.002022-05-057126Budget
180114.002022-06-057156Actual
1194853.002023-03-057166Actual
2100435.002023-12-067146Actual
3902965.652025-04-0571411Actual
1254685.002023-04-057114Actual
2987417.782024-08-0471211Actual
1706183.002023-08-057167Actual
27327132.002024-06-047117Actual
3097259.272024-09-0471111Actual
37201117.002025-03-057114Actual
3687412.462025-02-0371212Actual
2676981.962024-05-0471613Actual
20618175.002023-12-067113Actual
25689137.002024-05-047113Actual
2321970.782024-02-037128Actual
489349.002022-09-057165Actual

Generated 2025-06-04 09:30:46.106 UTC