[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 896  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3330322.042024-11-1371411Actual
3079393.002024-09-137167Actual
184703.952023-09-1471112Actual
38827179.872025-04-147118Actual
174682.892023-08-1471212Actual
14514109.002023-06-147113Actual
10301110.002023-02-127114Budget
3856424.002025-04-147126Actual
3209769.912024-10-1371111Actual
2718575.002024-06-137136Actual
3917622.042025-04-1471212Actual
1732217.782023-08-1471411Actual
1109250.002023-02-127128Budget
1726814.592023-08-1471211Actual
2000015.002023-11-147156Actual
40349.002022-05-147165Actual
1921549.572023-10-147168Actual
2578327.002024-05-137173Actual
3437213.532024-12-1471211Actual
595890.002022-10-147115Budget
29040138.102024-07-1471213Actual
334238.212024-11-1371212Actual
787744.002022-12-157113Actual
3174340.002024-10-137136Actual
195316.082023-10-1471612Actual
170870.002022-06-147136Budget
3058915.002024-09-137126Actual
3569742.252025-01-1271112Actual
2542715.652024-04-1371411Actual
2715715.002024-06-137126Actual
28479176.002024-07-147117Actual
1365476.002023-05-147164Actual
3034839.002024-09-137173Actual
3563837.992025-01-1271611Actual
277697.142024-06-1371212Actual
801530.002022-12-157173Budget
1620834.802023-07-1571111Actual
1495730.002023-06-147166Actual
29130176.002024-08-137113Actual
23132104.002024-02-127167Actual
1817870.782023-09-147128Actual
19622114.002023-11-147163Actual
2445529.482024-03-1371611Actual
2632382.902024-05-137128Actual
2103020.002023-12-157156Actual
31382193.002024-10-137113Actual
153070.002022-06-147165Budget
1897211.002023-10-147156Actual
214396.082023-12-1571511Actual
1531023.102023-06-1471411Actual
3229734.802024-10-1371112Actual
978790.002023-01-127117Budget
1162052.002023-03-147165Actual
3876871.002025-04-147167Actual
960526.002023-01-127146Actual
881280.002022-12-157118Budget
21621109.002024-01-127113Actual
19589195.002023-11-147113Actual
2275046.002024-02-127164Actual
3519418.002025-01-127156Actual
1340860.172023-04-147168Actual
3847876.002025-04-147165Actual
25132109.002024-04-137117Actual
3366595.002024-12-147163Actual
2044423.102023-11-1471611Actual
34344109.272024-12-1471111Actual
661637.452022-10-147128Actual
1472575.002023-06-147115Actual
755090.002022-11-147117Budget
1992015.002023-11-147126Actual
16029104.002023-07-157167Actual
3070144.002024-09-137166Actual
965240.002023-01-127156Budget
3439932.672024-12-1471311Actual
245455.002022-07-157114Actual
2375451.002024-03-137164Actual
26861117.002024-06-137163Actual
324641.992022-07-157128Actual
154346.082023-06-1471612Actual
1017360.002023-02-127163Budget
7688107.142022-11-147118Actual
235113.952024-02-1271112Actual
881364.722022-12-157118Actual
955839.002023-01-127136Actual
3215227.362024-10-1371311Actual
1003440.002023-01-127168Budget
746950.002022-11-147166Budget
330343.512022-07-157168Actual
464540.002022-09-147173Budget
3008158.212024-08-1371612Actual
2806929.002024-07-147173Actual
2401322.002024-03-137156Actual
3016773.182024-08-1371213Actual
2949156.002024-08-137136Actual
2280964.002024-02-127115Actual
245411.822024-03-1371212Actual
15015156.002023-06-147117Actual
2487661.002024-04-137165Actual
1017232.002023-02-127163Actual
3861827.002025-04-147146Actual
544390.002022-09-147118Budget
731759.002022-11-147136Actual
11045141.992023-02-127118Actual
2100435.002023-12-157146Actual
601742.002022-10-147165Actual
5819110.002022-10-147114Budget
20618175.002023-12-157113Actual
1799933.002023-09-147166Actual
1076840.002023-02-127156Budget
14009130.002023-05-147117Actual
3114649.702024-09-1371112Actual
19095104.002023-10-147167Actual
2174083.002024-01-127114Actual
970623.002023-01-127166Actual
2372076.002024-03-137114Actual
2723721.002024-06-137156Actual
1466653.002023-06-147164Actual
37115146.002025-03-147163Actual
642880.002022-10-147117Actual
3690683.742025-02-1271612Actual
404230.002022-08-147156Budget
918555.002023-01-127114Actual
208190.002022-06-147118Budget
1629014.592023-07-1571411Actual
3442649.702024-12-1471411Actual
516630.002022-09-147156Budget
186020.002022-06-147166Actual
530390.002022-09-147117Budget
746835.002022-11-147166Actual
1254685.002023-04-147114Actual
2572389.002024-05-137163Actual
363360.002022-08-147164Budget
120350.002022-06-147163Budget
708170.002022-11-147115Actual
3602431.002025-02-127173Actual
2600124.002024-05-137116Actual
58470.002022-05-147136Budget
1835122.042023-09-1471411Actual
3908952.892025-04-1471611Actual
1832417.782023-09-1471311Actual
35284104.002025-01-127117Actual
1780268.002023-09-147165Actual
2165478.002024-01-127163Actual
924272.002023-01-127164Actual
175550.002022-06-147146Budget
3502890.002025-01-127165Actual
2147223.102023-12-1571611Actual
288019.272024-07-1471511Actual
33009154.002024-11-137117Actual
2271699.002024-02-127114Actual
1718169.262023-08-147168Actual
1161980.002023-03-147165Budget
656890.002022-10-147118Budget
741240.002022-11-147156Budget
1522825.232023-06-1471111Actual
3108752.892024-09-1371611Actual
36555107.142025-02-127128Actual
14547114.002023-06-147163Actual
330450.002022-07-157168Budget
2241523.102024-01-1271411Actual
760772.002022-11-147167Actual
4693110.002022-09-147114Budget
675760.002022-11-147113Budget
3469246.872024-12-1471213Actual
2691949.002024-06-137173Actual
3793776.292025-03-1471611Actual
3782411.402025-03-1471211Actual
731880.002022-11-147136Budget
1147993.002023-03-147164Actual
3587592.482025-01-1271613Actual
23191107.142024-02-127118Actual
3802414.592025-03-1471212Actual
26200195.002024-05-137117Actual
3543879.872025-01-127168Actual
1170180.002023-03-147116Budget
205302.892023-11-1471212Actual
3905611.402025-04-1471511Actual
1307960.002023-04-147166Budget
81890.002022-05-147117Budget
208085.932022-06-147118Actual
1090578.002023-02-127117Actual
918480.002023-01-127114Budget
2946318.002024-08-137126Actual
1968052.002023-11-147173Actual
1334855.632023-04-147128Actual
3631855.002025-02-127146Actual
1137130.002023-03-147173Budget
3557944.382025-01-1271411Actual
193023.952023-10-1471211Actual
820256.002022-12-157115Actual
2762253.952024-06-1371411Actual
1322045.002023-04-147167Actual
1738229.482023-08-1471611Actual
3445315.652024-12-1471511Actual
30503103.002024-09-137165Actual
1227748.052023-03-147168Actual
1983447.002023-11-147165Actual
516513.002022-09-147156Actual
1558431.002023-07-157173Actual
1918295.022023-10-147128Actual
1307835.002023-04-147166Actual
3932769.672025-04-1471613Actual
234207.142024-02-1271511Actual
1463366.002023-06-147114Actual
648856.002022-10-147167Actual
1096493.002023-02-127167Actual
511940.002022-09-147146Budget
1057780.002023-02-127116Budget
793550.002022-12-157163Budget
899960.002023-01-127113Budget
924380.002023-01-127164Budget
1569.002022-05-147173Actual
21117104.002023-12-157117Actual
1626311.402023-07-1571311Actual
3687412.462025-02-1271212Actual
1871360.002023-10-147164Actual
1035990.002023-02-127164Budget
1661636.002023-08-147173Actual
2788795.992024-06-1371213Actual
7432.002022-05-147163Actual
1025330.002023-02-127173Budget
3324944.382024-11-1371211Actual

Generated 2025-06-13 18:56:04.190 UTC