[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 448  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
768980.002022-11-137118Budget
215633.952023-12-1471612Actual
418290.002022-08-137117Budget
812080.002022-12-147164Budget
2644411.402024-05-1271211Actual
1770.002022-05-137113Budget
820256.002022-12-147115Actual
1381043.002023-05-137116Actual
2682798.002024-06-127113Actual
34994122.002025-01-117115Actual
27420220.782024-06-127118Actual
2065293.002023-12-147163Actual
2590686.002024-05-127115Actual
218850.002022-06-137168Budget
2244725.232024-01-1171611Actual
3058915.002024-09-127126Actual
2439517.782024-03-1271411Actual
2092344.002023-12-147116Actual
226839.002022-07-147113Actual
1365476.002023-05-137164Actual
1147993.002023-03-137164Actual
1179776.002023-03-137136Actual
2828275.002024-07-137116Actual
2183286.002024-01-117115Actual
2578327.002024-05-127173Actual
1282980.002023-04-137116Budget
489349.002022-09-137165Actual
1162052.002023-03-137165Actual
33101220.782024-11-127118Actual
3316279.872024-11-127168Actual
28479176.002024-07-137117Actual
1629014.592023-07-1471411Actual
826180.002022-12-147165Budget
1677178.002023-08-137165Actual
27327132.002024-06-127117Actual
1025330.002023-02-117173Budget
2398722.002024-03-127146Actual
726913.002022-11-137126Actual
2984668.852024-08-1271111Actual
13300107.142023-04-137118Actual
1227748.052023-03-137168Actual
619670.002022-10-137136Budget
2707164.002024-06-127165Actual
186150.002022-06-137166Budget
1340750.002023-04-137168Budget
3209769.912024-10-1271111Actual
245723.952024-03-1271612Actual
1386533.002023-05-137136Actual
1003440.002023-01-117168Budget
1516979.872023-06-137168Actual
843980.002022-12-147136Budget
2200539.002024-01-117146Actual
913630.002023-01-117173Budget
1301925.002023-04-137156Actual
37704141.992025-03-137128Actual
1174840.002023-03-137126Budget
40349.002022-05-137165Actual
394747.002022-08-137136Actual
1011580.002023-02-117113Budget
48760.002022-05-137116Budget
38734104.002025-04-137117Actual
2499030.002024-04-127136Actual
208190.002022-06-137118Budget
801530.002022-12-147173Budget
2000015.002023-11-137156Actual
1217179.872023-03-137118Actual
68958.002022-11-137173Actual
1109250.002023-02-117128Budget
2990139.062024-08-1271311Actual
450760.002022-09-137113Budget
2141225.232023-12-1471411Actual
410047.002022-08-137166Actual
1726814.592023-08-1371211Actual
3555244.382025-01-1171311Actual
29284114.002024-08-127164Actual
2937776.002024-08-127165Actual
2475088.002024-04-127114Actual
27039131.002024-06-127115Actual
3366595.002024-12-137163Actual
2647122.042024-05-1271311Actual
609932.002022-10-137116Actual
371363.002022-08-137115Actual
2602811.002024-05-127126Actual
736540.002022-11-137146Budget
1129160.002023-03-137163Budget
628921.002022-10-137156Actual
144566.082023-05-1371612Actual
2425470.782024-03-127168Actual
40470.002022-05-137165Budget
2339323.102024-02-1171411Actual
29726205.632024-08-127118Actual
1123376.002023-03-137113Actual
1620834.802023-07-1471111Actual
442650.002022-08-137168Budget
1466653.002023-06-137164Actual
1815088.962023-09-137118Actual
245146.082024-03-1271112Actual
34690.002022-05-137115Budget
1714855.632023-08-137128Actual
22596156.002024-02-117113Actual
3171518.002024-10-127126Actual
38385114.002025-04-137164Actual
2333915.652024-02-1171211Actual
23600166.002024-03-127113Actual
577040.002022-10-137173Budget
225061.822024-01-1171112Actual
205302.892023-11-1371212Actual
2507443.002024-04-127166Actual
2748160.172024-06-127168Actual
1573944.002023-07-147165Actual
731880.002022-11-137136Budget
806280.002022-12-147114Budget
165814.002022-06-137126Actual
36434198.002025-02-117117Actual
601860.002022-10-137165Budget
174682.892023-08-1371212Actual
507229.002022-09-137136Actual
264740.002022-07-147165Actual
291923.002022-07-147156Actual
2605641.002024-05-127136Actual
3696546.872025-02-1171113Actual
3070144.002024-09-127166Actual
352540.002022-08-137173Budget
344424.002022-08-137163Actual
3832320.002025-04-137173Actual
2987417.782024-08-1271211Actual
15015156.002023-06-137117Actual
37235156.002025-03-137164Actual
193023.952023-10-1371211Actual
1147890.002023-03-137164Budget
186020.002022-06-137166Actual
13533100.002023-05-137163Actual
1049580.002023-02-117165Budget
694277.002022-11-137114Actual
2086488.002023-12-147165Actual
13160104.002023-04-137117Actual
34132221.002024-12-137117Actual
3519418.002025-01-117156Actual
21621109.002024-01-117113Actual
3514275.002025-01-117136Actual
3357381.962024-11-1271613Actual
389823.002022-08-137126Actual
6569137.452022-10-137118Actual
11045141.992023-02-117118Actual
2516693.002024-04-127167Actual
516513.002022-09-137156Actual
424070.002022-08-137167Budget
35966114.002025-02-117163Actual
2375451.002024-03-127164Actual
34253126.842024-12-137128Actual
955839.002023-01-117136Actual
144262.892023-05-1371212Actual
867290.002022-12-147117Budget
1724022.042023-08-1371111Actual
1894629.002023-10-137146Actual
881364.722022-12-147118Actual
38827179.872025-04-137118Actual
1287618.002023-04-137126Actual
634760.002022-10-137166Budget
180240.002022-06-137156Budget
28633138.962024-07-137168Actual
436854.112022-08-137128Actual
1003338.962023-01-117168Actual
2836350.002024-07-137146Actual
100750.002022-05-137128Budget
297750.002022-07-147166Budget
1260783.002023-04-137164Actual
3631855.002025-02-117146Actual
3286748.002024-11-127136Actual
376940.002022-08-137165Actual
3664797.572025-02-1171111Actual
1788813.002023-09-137126Actual
984530.002023-01-117167Actual
978790.002023-01-117117Budget
26200195.002024-05-127117Actual
2907246.872024-07-1371613Actual
1880698.002023-10-137165Actual
3281253.002024-11-127116Actual
1274754.002023-04-137165Actual
2147223.102023-12-1471611Actual
2271699.002024-02-117114Actual
195012.892023-10-1371212Actual
511940.002022-09-137146Budget
2263091.002024-02-117163Actual
3782411.402025-03-1371211Actual
1492527.002023-06-137156Actual
183786.082023-09-1371511Actual
978880.002023-01-117117Actual
38231107.002025-04-137113Actual
5819110.002022-10-137114Budget
1989329.002023-11-137116Actual
2206349.002024-01-117166Actual
379059.272025-03-1371511Actual
404113.002022-08-137156Actual
37294176.002025-03-137115Actual
2103020.002023-12-147156Actual
1235972.002023-04-137113Actual
35377205.632025-01-117118Actual
1564676.002023-07-147164Actual
2381370.002024-03-127115Actual
7550.002022-05-137163Budget
37676166.242025-03-137118Actual
1817870.782023-09-137128Actual
1489916.002023-06-137146Actual
2762253.952024-06-1271411Actual
2966778.002024-08-127167Actual
1297360.002023-04-137146Budget
3859256.002025-04-137136Actual
3702392.482025-02-1171613Actual
1322045.002023-04-137167Actual
2434111.402024-03-1271211Actual
3439932.672024-12-1371311Actual
3097259.272024-09-1271111Actual
1932914.592023-10-1371311Actual
324641.992022-07-147128Actual
1383713.002023-05-137126Actual
14547114.002023-06-137163Actual
1090578.002023-02-117117Actual
3126627.572024-09-1271113Actual
31502197.002024-10-127114Actual
161160.002022-06-137116Budget
2177360.002024-01-117164Actual
1569.002022-05-137173Actual
1330190.002023-04-137118Budget
2610817.002024-05-127156Actual

Generated 2025-06-12 11:32:47.838 UTC