[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 896  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
886061.692022-12-067128Actual
2813093.002024-07-057164Actual
2103020.002023-12-067156Actual
2992832.672024-08-0471411Actual
891723.812022-12-067168Actual
114770.002022-06-057113Budget
37328106.002025-03-057165Actual
1738229.482023-08-0571611Actual
722170.002022-11-057116Budget
2183286.002024-01-037115Actual
394747.002022-08-057136Actual
3014046.872024-08-0471113Actual
1184560.002023-03-057146Budget
1434014.592023-05-0571611Actual
11559100.002023-03-057115Budget
32660109.002024-11-047164Actual
212950.002022-06-057128Budget
371490.002022-08-057115Budget
1241960.002023-04-057163Budget
938080.002023-01-037165Budget
34994122.002025-01-037115Actual
1011457.002023-02-037113Actual
648770.002022-10-057167Budget
536142.002022-09-057167Actual
20618175.002023-12-067113Actual
806360.002022-12-067114Actual
91379.002023-01-037173Actual
3543879.872025-01-037168Actual
1422622.042023-05-0571111Actual
924380.002023-01-037164Budget
31382193.002024-10-047113Actual
15108108.662023-06-057118Actual
661750.002022-10-057128Budget
2227448.052024-01-037168Actual
642880.002022-10-057117Actual
1249913.002023-04-057173Actual
1481834.002023-06-057116Actual
3832320.002025-04-057173Actual
2339323.102024-02-0371411Actual
1235880.002023-04-057113Budget
195316.082023-10-0571612Actual
2525369.262024-04-047128Actual
32719131.002024-11-047115Actual
2466478.002024-04-047163Actual
2095011.002023-12-067126Actual
1217179.872023-03-057118Actual
1570579.002023-07-067115Actual
2135819.912023-12-0671211Actual
23191107.142024-02-037118Actual
2436813.532024-03-0471311Actual
334238.212024-11-0471212Actual
1791652.002023-09-057136Actual
3902965.652025-04-0571411Actual
13159100.002023-04-057117Budget
464414.002022-09-057173Actual
1227748.052023-03-057168Actual
1620834.802023-07-0671111Actual
516513.002022-09-057156Actual
1702793.002023-08-057117Actual
1062440.002023-02-037126Budget
834270.002022-12-067116Budget
399540.002022-08-057146Budget
2455110.002022-07-067114Budget
234207.142024-02-0371511Actual
1706183.002023-08-057167Actual
174411.822023-08-0571112Actual
23132104.002024-02-037167Actual
2475088.002024-04-047114Actual
1365476.002023-05-057164Actual
642790.002022-10-057117Budget
3749428.002025-03-057156Actual
3105444.382024-09-0471411Actual
232750.002022-07-067163Budget
1871360.002023-10-057164Actual
1067376.002023-02-037136Actual
255455.012024-04-0471112Actual
624223.002022-10-057146Actual
1466653.002023-06-057164Actual
3629268.002025-02-037136Actual
1416588.962023-05-057168Actual
2073883.002023-12-067114Actual
40470.002022-05-057165Budget
12547110.002023-04-057114Budget
29250210.002024-08-047114Actual
28600110.172024-07-057128Actual
194742.892023-10-0571112Actual
264740.002022-07-067165Actual
899839.002023-01-037113Actual
1504978.002023-06-057167Actual
1593726.002023-07-067166Actual
144262.892023-05-0571212Actual
3259829.002024-11-047173Actual
2548628.422024-04-0471611Actual
292040.002022-07-067156Budget
1685716.002023-08-057126Actual
21151104.002023-12-067167Actual
48760.002022-05-057116Budget
2133022.042023-12-0671111Actual
2721133.002024-06-047146Actual
36144158.002025-02-037115Actual
773750.002022-11-057128Budget
984680.002023-01-037167Budget
3664797.572025-02-0371111Actual
418172.002022-08-057117Actual
555043.512022-09-057168Actual
746835.002022-11-057166Actual
28572148.052024-07-057118Actual
1307960.002023-04-057166Budget
264870.002022-07-067165Budget
1892039.002023-10-057136Actual
36555107.142025-02-037128Actual
3281253.002024-11-047116Actual
19589195.002023-11-057113Actual
708170.002022-11-057115Actual
760772.002022-11-057167Actual
30376123.002024-09-047114Actual
277730.002022-07-067126Budget
1301925.002023-04-057156Actual
272832.002022-07-067116Actual
3457328.422024-12-0571212Actual
2487661.002024-04-047165Actual
14009130.002023-05-057117Actual
1025214.002023-02-037173Actual
26263.002022-05-057164Actual
992680.002023-01-037118Budget
63039.002022-05-057146Actual
37737158.662025-03-057168Actual
2883465.652024-07-0571611Actual
1104490.002023-02-037118Budget
787660.002022-12-067113Budget
24630175.002024-04-047113Actual
31595176.002024-10-047115Actual
1057780.002023-02-037116Budget
489349.002022-09-057165Actual
1590533.002023-07-067156Actual
34901163.002025-01-037114Actual
6569137.452022-10-057118Actual
3876871.002025-04-057167Actual
3853770.002025-04-057116Actual
3327622.042024-11-0471311Actual
17556124.002023-09-057113Actual
34225128.362024-12-057118Actual
2263091.002024-02-037163Actual
2907246.872024-07-0571613Actual
120228.002022-06-057163Actual
1389130.002023-05-057146Actual
36588123.812025-02-037168Actual
3573110.002022-08-057114Budget
1886525.002023-10-057116Actual
801530.002022-12-067173Budget
356069.272025-01-0371511Actual
3793776.292025-03-0571611Actual
726840.002022-11-057126Budget
3782411.402025-03-0571211Actual
1552691.002023-07-067163Actual
194190.002022-06-057117Actual
2838924.002024-07-057156Actual
376940.002022-08-057165Actual
1764823.002023-09-057173Actual
1579833.002023-07-067116Actual
960440.002023-01-037146Budget
1463366.002023-06-057114Actual
1391722.002023-05-057156Actual
1513655.632023-06-057128Actual
3442649.702024-12-0571411Actual
324750.002022-07-067128Budget
2493534.002024-04-047116Actual
2038414.592023-11-0571411Actual
146990.002022-06-057115Actual
13300107.142023-04-057118Actual
195012.892023-10-0571212Actual
736423.002022-11-057146Actual
1302040.002023-04-057156Budget
1274754.002023-04-057165Actual
1235972.002023-04-057113Actual
3034839.002024-09-047173Actual
1759085.002023-09-057163Actual
2396130.002024-03-047136Actual
182976.082023-09-0571211Actual
35757111.402025-01-0371612Actual
3581632.832025-01-0371113Actual
144566.082023-05-0571612Actual
3508732.002025-01-037116Actual
456550.002022-09-057163Budget
609932.002022-10-057116Actual
3283920.002024-11-047126Actual
282539.002022-07-067136Actual
1147993.002023-03-057164Actual
25811128.002024-05-047114Actual
450760.002022-09-057113Budget
208190.002022-06-057118Budget
1794222.002023-09-057146Actual
3905611.402025-04-0571511Actual
330450.002022-07-067168Budget
1968052.002023-11-057173Actual
2748160.172024-06-047168Actual
3752646.002025-03-057166Actual
311735.002022-07-067167Actual
34564.002022-05-057115Actual
1712099.572023-08-057118Actual
87549.002022-05-057167Actual
2298216.002024-02-037146Actual
2842149.002024-07-057166Actual
1254685.002023-04-057114Actual
731759.002022-11-057136Actual
1194853.002023-03-057166Actual
255721.822024-04-0471212Actual
53416.002022-05-057126Actual
226839.002022-07-067113Actual
344424.002022-08-057163Actual
1821082.902023-09-057168Actual
1693722.002023-08-057156Actual
978790.002023-01-037117Budget
1683054.002023-08-057116Actual
1799933.002023-09-057166Actual
13499195.002023-05-057113Actual
2275046.002024-02-037164Actual
1475947.002023-06-057165Actual
2610817.002024-05-047156Actual
741112.002022-11-057156Actual
1067480.002023-02-037136Budget
905628.002023-01-037163Actual
3569742.252025-01-0371112Actual
1062525.002023-02-037126Actual
25940105.002024-05-047165Actual

Generated 2025-06-04 03:08:43.089 UTC