[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 448  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076717.002023-01-317156Actual
73436.002022-05-027166Actual
225061.822023-12-3171112Actual
1513655.632023-06-027128Actual
3469246.872024-12-0271213Actual
27919110.032024-06-0171613Actual
2572389.002024-05-017163Actual
1067376.002023-01-317136Actual
23098117.002024-01-317117Actual
507229.002022-09-027136Actual
182976.082023-09-0271211Actual
2472218.002024-04-017173Actual
418290.002022-08-027117Budget
144262.892023-05-0271212Actual
225389.272023-12-3171612Actual
960526.002022-12-317146Actual
20183158.662023-11-027118Actual
1179776.002023-03-027136Actual
1489916.002023-06-027146Actual
38231107.002025-04-027113Actual
12829.002022-06-027173Actual
2534525.232024-04-0171111Actual
3198122.302022-07-037118Actual
21151104.002023-12-037167Actual
3064332.002024-09-017146Actual
432190.002022-08-027118Budget
297750.002022-07-037166Budget
3502890.002024-12-317165Actual
2410293.002024-03-017117Actual
13499195.002023-05-027113Actual
843980.002022-12-037136Budget
2813093.002024-07-027164Actual
1249830.002023-04-027173Budget
16029104.002023-07-037167Actual
2842149.002024-07-027166Actual
3171518.002024-10-017126Actual
1702793.002023-08-027117Actual
37676166.242025-03-027118Actual
984530.002022-12-317167Actual
1381043.002023-05-027116Actual
1096380.002023-01-317167Budget
27977107.002024-07-027113Actual
2095011.002023-12-037126Actual
24194160.182024-03-017118Actual
2744895.022024-06-017128Actual
3200582.902024-10-017128Actual
773623.812022-11-027128Actual
731759.002022-11-027136Actual
1661636.002023-08-027173Actual
29633221.002024-08-017117Actual
2487661.002024-04-017165Actual
2300826.002024-01-317156Actual
839040.002022-12-037126Budget
624340.002022-10-027146Budget
530390.002022-09-027117Budget
18594105.002023-10-027163Actual
2774166.722024-06-0171112Actual
2949156.002024-08-017136Actual
609860.002022-10-027116Budget
2641632.672024-05-0171111Actual
853429.002022-12-037156Actual
1292651.002023-04-027136Actual
1297235.002023-04-027146Actual
26234140.002024-05-017167Actual
2044423.102023-11-0271611Actual
2030239.062023-11-0271111Actual
186150.002022-06-027166Budget
3399143.002024-12-027136Actual
265255.012024-05-0171511Actual
193023.952023-10-0271211Actual
32626148.002024-11-017114Actual
27039131.002024-06-017115Actual
1683054.002023-08-027116Actual
138848.002022-06-027164Actual
245723.952024-03-0171612Actual
978790.002022-12-317117Budget
689430.002022-11-027173Budget
1322045.002023-04-027167Actual
905628.002022-12-317163Actual
1664463.002023-08-027114Actual
1090578.002023-01-317117Actual
174682.892023-08-0271212Actual
17676110.002023-09-027114Actual
2233322.042023-12-3171111Actual
3516832.002024-12-317146Actual
3396310.002024-12-027126Actual
2990139.062024-08-0171311Actual
1561255.002023-07-037114Actual
173493.952023-08-0271511Actual
3291924.002024-11-017156Actual
2369223.002024-03-017173Actual
511940.002022-09-027146Budget
2384753.002024-03-017165Actual
2614029.002024-05-017166Actual
40349.002022-05-027165Actual
502214.002022-09-027126Actual
2610817.002024-05-017156Actual
2304034.002024-01-317166Actual
965240.002022-12-317156Budget
3454569.912024-12-0271112Actual
2806929.002024-07-027173Actual
2086488.002023-12-037165Actual
891723.812022-12-037168Actual
324641.992022-07-037128Actual
2413570.002024-03-017167Actual
536142.002022-09-027167Actual
614718.002022-10-027126Actual
3696546.872025-01-3171113Actual
2605641.002024-05-017136Actual
1302040.002023-04-027156Budget
3217927.362024-10-0171411Actual
34690.002022-05-027115Budget
3132492.482024-09-0171613Actual
1297360.002023-04-027146Budget
3782411.402025-03-0271211Actual
1841119.912023-09-0271611Actual
73550.002022-05-027166Budget
2455110.002022-07-037114Budget
442538.962022-08-027168Actual
569032.002022-10-027163Actual
34994122.002024-12-317115Actual
946170.002022-12-317116Budget
2721133.002024-06-017146Actual
30256150.002024-09-017113Actual
587760.002022-10-027164Budget
3540596.542024-12-317128Actual
675639.002022-11-027113Actual
834353.002022-12-037116Actual
839126.002022-12-037126Actual
3675615.652025-01-3171511Actual
1413279.872023-05-027128Actual
1809162.002023-09-027167Actual
3678765.652025-01-3171611Actual
722035.002022-11-027116Actual
1115250.002023-01-317168Budget
2381370.002024-03-017115Actual
10440104.002023-01-317115Actual
30759136.002024-09-017117Actual
801530.002022-12-037173Budget
681550.002022-11-027163Budget
1227850.002023-03-027168Budget
3626414.002025-01-317126Actual
544390.002022-09-027118Budget
163177.142023-07-0371511Actual
1794222.002023-09-027146Actual
2092344.002023-12-037116Actual
601742.002022-10-027165Actual
3324944.382024-11-0171211Actual
848640.002022-12-037146Budget
955839.002022-12-317136Actual
1886525.002023-10-027116Actual
35284104.002024-12-317117Actual
3637627.002025-01-317166Actual
11045141.992023-01-317118Actual
2177360.002023-12-317164Actual
3920989.062025-04-0271612Actual
1331110.002022-06-027114Budget
2197954.002023-12-317136Actual
2003235.002023-11-027166Actual
1249913.002023-04-027173Actual
1307835.002023-04-027166Actual
2713039.002024-06-017116Actual
1104490.002023-01-317118Budget
33042152.002024-11-017167Actual
2836350.002024-07-027146Actual
376940.002022-08-027165Actual
21117104.002023-12-037117Actual
4693110.002022-09-027114Budget
240615.002022-07-037173Actual
3581632.832024-12-3171113Actual
1673796.002023-08-027115Actual
3888895.022025-04-027168Actual
563044.002022-10-027113Actual
1732217.782023-08-0271411Actual
2445529.482024-03-0171611Actual
2431331.612024-03-0171111Actual
2540017.782024-04-0171311Actual
2404443.002024-03-017166Actual
3327622.042024-11-0171311Actual
161160.002022-06-027116Budget
234207.142024-01-3171511Actual
2133022.042023-12-0371111Actual
3779660.332025-03-0271111Actual
853340.002022-12-037156Budget
36527248.062025-01-317118Actual
932356.002022-12-317115Actual
282670.002022-07-037136Budget
195012.892023-10-0271212Actual
3522648.002024-12-317166Actual
549050.002022-09-027128Budget
2780156.082024-06-0171612Actual
1076840.002023-01-317156Budget
1706183.002023-08-027167Actual
3814392.482025-03-0271213Actual
754950.002022-11-027117Actual
32038110.172024-10-017168Actual
793424.002022-12-037163Actual
924380.002022-12-317164Budget
3244864.412024-10-0171613Actual
1241960.002023-04-027163Budget
2475088.002024-04-017114Actual
195316.082023-10-0271612Actual
200070.002022-06-027167Budget
324750.002022-07-037128Budget
681440.002022-11-027163Actual
2504218.002024-04-017156Actual
2718575.002024-06-017136Actual
2545410.332024-04-0171511Actual
1062525.002023-01-317126Actual
2215578.002023-12-317167Actual
100637.452022-05-027128Actual
2041113.532023-11-0271511Actual
87670.002022-05-027167Budget
1892039.002023-10-027136Actual
3108752.892024-09-0171611Actual
319990.002022-07-037118Budget
1495730.002023-06-027166Actual
642880.002022-10-027117Actual
3126627.572024-09-0171113Actual
95990.002022-05-027118Budget
255455.012024-04-0171112Actual
642790.002022-10-027117Budget
1383713.002023-05-027126Actual
483490.002022-09-027115Budget

Generated 2025-06-01 14:22:57.791 UTC