[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 512  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681440.002022-10-247163Actual
27361101.002024-05-237167Actual
2227448.052023-12-227168Actual
38734104.002025-03-247117Actual
144262.892023-04-2371212Actual
1137010.002023-02-217173Actual
984680.002022-12-227167Budget
2331135.872024-01-2271111Actual
960440.002022-12-227146Budget
1561255.002023-06-247114Actual
569032.002022-09-237163Actual
1677178.002023-07-247165Actual
731880.002022-10-247136Budget
978880.002022-12-227117Actual
27420220.782024-05-237118Actual
731759.002022-10-247136Actual
754950.002022-10-247117Actual
20243119.272023-10-247168Actual
3687412.462025-01-2271212Actual
30852296.542024-08-237118Actual
2065293.002023-11-247163Actual
22596156.002024-01-227113Actual
1072160.002023-01-227146Budget
29787123.812024-07-237168Actual
1809162.002023-08-247167Actual
3469246.872024-11-2371213Actual
2499030.002024-03-237136Actual
1137130.002023-02-217173Budget
992680.002022-12-227118Budget
2951735.002024-07-237146Actual
1057654.002023-01-227116Actual
859050.002022-11-247166Budget
2339323.102024-01-2271411Actual
694277.002022-10-247114Actual
174987.142023-07-2471612Actual
27768.002022-06-247126Actual
13300107.142023-03-247118Actual
208085.932022-05-247118Actual
1475947.002023-05-247165Actual
58470.002022-04-237136Budget
3141668.002024-09-227163Actual
2493534.002024-03-237116Actual
681550.002022-10-247163Budget
35757111.402024-12-2271612Actual
3070144.002024-08-237166Actual
17556124.002023-08-247113Actual
530464.002022-08-247117Actual
3779660.332025-02-2171111Actual
13499195.002023-04-237113Actual
3623760.002025-01-227116Actual
1635025.232023-06-2471611Actual
264740.002022-06-247165Actual
215633.952023-11-2471612Actual
53416.002022-04-237126Actual
1365476.002023-04-237164Actual
212849.572022-05-247128Actual
200070.002022-05-247167Budget
3339528.422024-10-2371112Actual
1217179.872023-02-217118Actual
1115250.002023-01-227168Budget
1599578.002023-06-247117Actual
87549.002022-04-237167Actual
2937776.002024-07-237165Actual
3897534.802025-03-2471211Actual
21621109.002023-12-227113Actual
282539.002022-06-247136Actual
812080.002022-11-247164Budget
3602431.002025-01-227173Actual
25811128.002024-04-227114Actual
3291924.002024-10-237156Actual
1531023.102023-05-2471411Actual
489460.002022-08-247165Budget
164663.952023-06-2471612Actual
1208945.002023-02-217167Actual
3885582.902025-03-247128Actual
2504218.002024-03-237156Actual
53530.002022-04-237126Budget
873256.002022-11-247167Actual
848640.002022-11-247146Budget
1374970.002023-04-237165Actual
3401740.002024-11-237146Actual
1522825.232023-05-2471111Actual
14009130.002023-04-237117Actual
26355123.812024-04-227168Actual
27327132.002024-05-237117Actual
1718169.262023-07-247168Actual
1391722.002023-04-237156Actual
3244864.412024-09-2271613Actual
1889218.002023-09-237126Actual
3333660.332024-10-2371611Actual
2384753.002024-02-217165Actual
1235880.002023-03-247113Budget
1918295.022023-09-237128Actual
2434111.402024-02-2171211Actual
3749428.002025-02-217156Actual
235113.952024-01-2271112Actual
2788795.992024-05-2371213Actual
30913141.992024-08-237168Actual
1832417.782023-08-2471311Actual
1629014.592023-06-2471411Actual
2192439.002023-12-227116Actual
3008158.212024-07-2371612Actual
3460666.722024-11-2371612Actual
34781150.002024-12-227113Actual
3016773.182024-07-2371213Actual
1227850.002023-02-217168Budget
960526.002022-12-227146Actual
147090.002022-05-247115Budget
23191107.142024-01-227118Actual
834353.002022-11-247116Actual
2889358.212024-06-2371112Actual
3511422.002024-12-227126Actual
1702793.002023-07-247117Actual
938080.002022-12-227165Budget
3793776.292025-02-2171611Actual
3926855.642025-03-2471113Actual
14104107.142023-04-237118Actual
2012462.002023-10-247167Actual
992782.902022-12-227118Actual
642790.002022-09-237117Budget
35318101.002024-12-227167Actual
2691949.002024-05-237173Actual
801530.002022-11-247173Budget
736423.002022-10-247146Actual
2713039.002024-05-237116Actual
33221109.272024-10-2371111Actual
3393653.002024-11-237116Actual
35966114.002025-01-227163Actual
3198122.302022-06-247118Actual
2195115.002023-12-227126Actual
18594105.002023-09-237163Actual
891840.002022-11-247168Budget
27039131.002024-05-237115Actual
1035854.002023-01-227164Actual
2534525.232024-03-2371111Actual
162366.082023-06-2471211Actual
2655824.162024-04-2271611Actual
2177360.002023-12-227164Actual
2200539.002023-12-227146Actual
634760.002022-09-237166Budget
194190.002022-05-247117Actual
2540017.782024-03-2371311Actual
450644.002022-08-247113Actual
2673757.392024-04-2271213Actual
404230.002022-07-247156Budget
1334855.632023-03-247128Actual
1528313.532023-05-2471311Actual
1983447.002023-10-247165Actual
2605641.002024-04-227136Actual
958110.172022-04-237118Actual
1049691.002023-01-227165Actual
2838924.002024-06-237156Actual
779528.352022-10-247168Actual
1428125.232023-04-2371311Actual
3100017.782024-08-2371211Actual
277730.002022-06-247126Budget
634627.002022-09-237166Actual
34132221.002024-11-237117Actual
3153685.002024-09-227164Actual
1189140.002023-02-217156Budget
2721133.002024-05-237146Actual
1249830.002023-03-247173Budget
2836350.002024-06-237146Actual
19708101.002023-10-247114Actual
292040.002022-06-247156Budget
859136.002022-11-247166Actual
25225108.662024-03-237118Actual
2401322.002024-02-217156Actual
1381043.002023-04-237116Actual
3212522.042024-09-2271211Actual
30410152.002024-08-237164Actual
1989329.002023-10-247116Actual
1011580.002023-01-227113Budget
760772.002022-10-247167Actual
507229.002022-08-247136Actual
3864424.002025-03-247156Actual
442538.962022-07-247168Actual
1569.002022-04-237173Actual
2966778.002024-07-237167Actual
58335.002022-04-237136Actual
2525369.262024-03-237128Actual
25940105.002024-04-227165Actual
1729522.042023-07-2471311Actual
158256.002023-06-247126Actual
3437213.532024-11-2371211Actual
29343106.002024-07-237115Actual
10906100.002023-01-227117Budget
483490.002022-08-247115Budget
2147223.102023-11-2471611Actual
3569742.252024-12-2271112Actual
1714855.632023-07-247128Actual
1564676.002023-06-247164Actual
15730.002022-04-237173Budget
33009154.002024-10-237117Actual
2100435.002023-11-247146Actual
3351541.602024-10-2371113Actual
3581632.832024-12-2271113Actual
2325288.962024-01-227168Actual
536142.002022-08-247167Actual
497560.002022-08-247116Budget
28189122.002024-06-237115Actual
3220617.782024-09-2271511Actual
334238.212024-10-2371212Actual
3672944.382025-01-2271411Actual
2404443.002024-02-217166Actual
2726954.002024-05-237166Actual
899839.002022-12-227113Actual
1593726.002023-06-247166Actual
34564.002022-04-237115Actual
905750.002022-12-227163Budget
913630.002022-12-227173Budget
36555107.142025-01-227128Actual
37081215.002025-02-217113Actual
3327622.042024-10-2371311Actual
1221954.112023-02-217128Actual
713980.002022-10-247165Budget
3888895.022025-03-247168Actual
891723.812022-11-247168Actual
2105925.002023-11-247166Actual
13159100.002023-03-247117Budget
1049580.002023-01-227165Budget
950940.002022-12-227126Budget
483364.002022-08-247115Actual
212950.002022-05-247128Budget
138848.002022-05-247164Actual

Generated 2025-05-23 19:05:46.788 UTC