[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 512  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1994836.002023-11-087136Actual
245455.002022-07-097114Actual
58335.002022-05-087136Actual
22596156.002024-02-067113Actual
614718.002022-10-087126Actual
185029.272023-09-0871612Actual
12829.002022-06-087173Actual
1569.002022-05-087173Actual
138970.002022-06-087164Budget
3457328.422024-12-0871212Actual
1241846.002023-04-087163Actual
2838924.002024-07-087156Actual
2472218.002024-04-077173Actual
161047.002022-06-087116Actual
2174083.002024-01-067114Actual
2127149.572023-12-097168Actual
37584124.002025-03-087117Actual
13533100.002023-05-087163Actual
48631.002022-05-087116Actual
2135819.912023-12-0971211Actual
30852296.542024-09-077118Actual
194742.892023-10-0871112Actual
2336619.912024-02-0671311Actual
2038414.592023-11-0871411Actual
30503103.002024-09-077165Actual
2590686.002024-05-077115Actual
2197954.002024-01-067136Actual
338430.002022-08-087113Actual
2123879.872023-12-097128Actual
1011580.002023-02-067113Budget
2874753.952024-07-0871311Actual
2987417.782024-08-0771211Actual
34225128.362024-12-087118Actual
2996165.652024-08-0771611Actual
1817870.782023-09-087128Actual
1282980.002023-04-087116Budget
3439932.672024-12-0871311Actual
648770.002022-10-087167Budget
193023.952023-10-0871211Actual
1371586.002023-05-087115Actual
30376123.002024-09-077114Actual
1129160.002023-03-087163Budget
3097259.272024-09-0771111Actual
773750.002022-11-087128Budget
27361101.002024-06-077167Actual
1590533.002023-07-097156Actual
563044.002022-10-087113Actual
2035713.532023-11-0871311Actual
3861827.002025-04-087146Actual
3678765.652025-02-0671611Actual
726913.002022-11-087126Actual
3752646.002025-03-087166Actual
3229734.802024-10-0771112Actual
1221954.112023-03-087128Actual
2434111.402024-03-0771211Actual
34344109.272024-12-0871111Actual
2493534.002024-04-077116Actual
311870.002022-07-097167Budget
394870.002022-08-087136Budget
432075.322022-08-087118Actual
634627.002022-10-087166Actual
385059.002022-08-087116Actual
2759551.822024-06-0771311Actual
3064332.002024-09-077146Actual
1805785.002023-09-087117Actual
81890.002022-05-087117Budget
34690.002022-05-087115Budget
36085152.002025-02-067164Actual
1174930.002023-03-087126Actual
2951735.002024-08-077146Actual
1992015.002023-11-087126Actual
853429.002022-12-097156Actual
3174340.002024-10-077136Actual
249626.002024-04-077126Actual
3295146.002024-11-077166Actual
3442649.702024-12-0871411Actual
1897211.002023-10-087156Actual
1629014.592023-07-0971411Actual
3920989.062025-04-0871612Actual
37328106.002025-03-087165Actual
1626311.402023-07-0971311Actual
26947234.002024-06-077114Actual
1791652.002023-09-087136Actual
164663.952023-07-0971612Actual
17676110.002023-09-087114Actual
760880.002022-11-087167Budget
3472381.962024-12-0871613Actual
3354281.962024-11-0771213Actual
3741422.002025-03-087126Actual
675639.002022-11-087113Actual
36468101.002025-02-067167Actual
3366595.002024-12-087163Actual
3696546.872025-02-0671113Actual
184703.952023-09-0871112Actual
264740.002022-07-097165Actual
35249.002022-08-087173Actual
554950.002022-09-087168Budget
1921549.572023-10-087168Actual
2065293.002023-12-097163Actual
2833780.002024-07-087136Actual
1067376.002023-02-067136Actual
21117104.002023-12-097117Actual
1661636.002023-08-087173Actual
244226.082024-03-0771511Actual
277697.142024-06-0771212Actual
619670.002022-10-087136Budget
978790.002023-01-067117Budget
3283920.002024-11-077126Actual
3572525.232025-01-0671212Actual
25132109.002024-04-077117Actual
549138.962022-09-087128Actual
746950.002022-11-087166Budget
3738742.002025-03-087116Actual
23191107.142024-02-067118Actual
1989329.002023-11-087116Actual
394747.002022-08-087136Actual
1383713.002023-05-087126Actual
338560.002022-08-087113Budget
1287740.002023-04-087126Budget
146990.002022-06-087115Actual
404230.002022-08-087156Budget
3853770.002025-04-087116Actual
14009130.002023-05-087117Actual
33631205.002024-12-087113Actual
11559100.002023-03-087115Budget
2545410.332024-04-0771511Actual
31382193.002024-10-077113Actual
530464.002022-09-087117Actual
661750.002022-10-087128Budget
848640.002022-12-097146Budget
3867652.002025-04-087166Actual
128330.002022-06-087173Budget
793424.002022-12-097163Actual
1330190.002023-04-087118Budget
3316279.872024-11-077168Actual
3746830.002025-03-087146Actual
3182739.002024-10-077166Actual
1776861.002023-09-087115Actual
352540.002022-08-087173Budget
1287618.002023-04-087126Actual
3717329.002025-03-087173Actual
53416.002022-05-087126Actual
1249913.002023-04-087173Actual
410047.002022-08-087166Actual
3626414.002025-02-067126Actual
37704141.992025-03-087128Actual
3623760.002025-02-067116Actual
549050.002022-09-087128Budget
3019892.482024-08-0771613Actual
1489916.002023-06-087146Actual
200070.002022-06-087167Budget
3200582.902024-10-077128Actual
175432.002022-06-087146Actual
2304034.002024-02-067166Actual
25689137.002024-05-077113Actual
2892110.332024-07-0871212Actual
1035990.002023-02-067164Budget
536142.002022-09-087167Actual
143995.012023-05-0871112Actual
234207.142024-02-0671511Actual
946053.002023-01-067116Actual
450644.002022-09-087113Actual
3404332.002024-12-087156Actual
152566.082023-06-0871211Actual
256036.082024-04-0771612Actual
1137010.002023-03-087173Actual
272960.002022-07-097116Budget
144566.082023-05-0871612Actual
27420220.782024-06-077118Actual
992782.902023-01-067118Actual
464540.002022-09-087173Budget
1611699.572023-07-097128Actual
194290.002022-06-087117Budget
905628.002023-01-067163Actual
20090100.002023-11-087117Actual
26295166.242024-05-077118Actual
1712099.572023-08-087118Actual
33042152.002024-11-077167Actual
1635025.232023-07-0971611Actual
5819110.002022-10-087114Budget
1906185.002023-10-087117Actual
965110.002023-01-067156Actual
14104107.142023-05-087118Actual
3687412.462025-02-0671212Actual
3876871.002025-04-087167Actual
1726814.592023-08-0871211Actual
3176932.002024-10-077146Actual
886150.002022-12-097128Budget
3016773.182024-08-0771213Actual
2138517.782023-12-0971311Actual
13300107.142023-04-087118Actual
1394929.002023-05-087166Actual
3238934.592024-10-0771113Actual
36555107.142025-02-067128Actual
1282854.002023-04-087116Actual
694277.002022-11-087114Actual
37201117.002025-03-087114Actual
2271699.002024-02-067114Actual
2263091.002024-02-067163Actual
1786154.002023-09-087116Actual
3070144.002024-09-077166Actual
2901355.642024-07-0871113Actual
22121100.002024-01-067117Actual
23600166.002024-03-077113Actual
1076840.002023-02-067156Budget
960440.002023-01-067146Budget
212849.572022-06-087128Actual
30256150.002024-09-077113Actual
2869268.852024-07-0871111Actual
3856424.002025-04-087126Actual
1835122.042023-09-0871411Actual
1918295.022023-10-087128Actual
3779660.332025-03-0871111Actual
1307960.002023-04-087166Budget
1235972.002023-04-087113Actual
53530.002022-05-087126Budget
29040138.102024-07-0871213Actual
1389130.002023-05-087146Actual
1714855.632023-08-087128Actual
1109250.002023-02-067128Budget
3602431.002025-02-067173Actual
675760.002022-11-087113Budget

Generated 2025-06-07 12:21:27.925 UTC