[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 896  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626311.402023-07-0571311Actual
2215578.002024-01-027167Actual
2439517.782024-03-0371411Actual
33785156.002024-12-047164Actual
20211107.142023-11-047128Actual
73436.002022-05-047166Actual
675639.002022-11-047113Actual
3908952.892025-04-0471611Actual
37704141.992025-03-047128Actual
624340.002022-10-047146Budget
183786.082023-09-0471511Actual
3782411.402025-03-0471211Actual
1770.002022-05-047113Budget
918480.002023-01-027114Budget
984530.002023-01-027167Actual
1770968.002023-09-047164Actual
28600110.172024-07-047128Actual
173493.952023-08-0471511Actual
642790.002022-10-047117Budget
399431.002022-08-047146Actual
1788813.002023-09-047126Actual
1221954.112023-03-047128Actual
1072160.002023-02-027146Budget
3637627.002025-02-027166Actual
2398722.002024-03-037146Actual
3811662.662025-03-0471113Actual
2540017.782024-04-0371311Actual
3844491.002025-04-047115Actual
1587922.002023-07-057146Actual
3445315.652024-12-0471511Actual
1123280.002023-03-047113Budget
2673757.392024-05-0371213Actual
1217179.872023-03-047118Actual
1877270.002023-10-047115Actual
3141668.002024-10-037163Actual
2723721.002024-06-037156Actual
3088070.782024-09-037128Actual
2434111.402024-03-0371211Actual
3330322.042024-11-0371411Actual
2183286.002024-01-027115Actual
29250210.002024-08-037114Actual
15015156.002023-06-047117Actual
1184440.002023-03-047146Actual
681440.002022-11-047163Actual
3779660.332025-03-0471111Actual
1614982.902023-07-057168Actual
3396310.002024-12-047126Actual
232750.002022-07-057163Budget
3744280.002025-03-047136Actual
2171220.002024-01-027173Actual
14043117.002023-05-047167Actual
1391722.002023-05-047156Actual
225389.272024-01-0271612Actual
394747.002022-08-047136Actual
3233066.722024-10-0371612Actual
2542715.652024-04-0371411Actual
812142.002022-12-057164Actual
1570579.002023-07-057115Actual
950940.002023-01-027126Budget
63150.002022-05-047146Budget
418290.002022-08-047117Budget
256036.082024-04-0371612Actual
2271699.002024-02-027114Actual
2748160.172024-06-037168Actual
28011122.002024-07-047163Actual
174682.892023-08-0471212Actual
946053.002023-01-027116Actual
1067376.002023-02-027136Actual
253736.082024-04-0371211Actual
255455.012024-04-0371112Actual
1365476.002023-05-047164Actual
2436813.532024-03-0371311Actual
1796820.002023-09-047156Actual
235113.952024-02-0271112Actual
741112.002022-11-047156Actual
2290134.002024-02-027116Actual
1826935.872023-09-0471111Actual
2833780.002024-07-047136Actual
2786046.872024-06-0371113Actual
203308.212023-11-0471211Actual
1017360.002023-02-027163Budget
839126.002022-12-057126Actual
245723.952024-03-0371612Actual
577040.002022-10-047173Budget
1374970.002023-05-047165Actual
1528313.532023-06-0471311Actual
152960.002022-06-047165Actual
287350.002022-07-057146Budget
2384753.002024-03-037165Actual
955839.002023-01-027136Actual
708280.002022-11-047115Budget
1413279.872023-05-047128Actual
1805785.002023-09-047117Actual
3238934.592024-10-0371113Actual
3876871.002025-04-047167Actual
205110.002022-05-047114Budget
377060.002022-08-047165Budget
760772.002022-11-047167Actual
1702793.002023-08-047117Actual
23132104.002024-02-027167Actual
2284288.002024-02-027165Actual
848720.002022-12-057146Actual
1466653.002023-06-047164Actual
859136.002022-12-057166Actual
12547110.002023-04-047114Budget
3569742.252025-01-0271112Actual
2233322.042024-01-0271111Actual
2038414.592023-11-0471411Actual
3120799.702024-09-0371612Actual
1049580.002023-02-027165Budget
2390660.002024-03-037116Actual
1667846.002023-08-047164Actual
1475947.002023-06-047165Actual
812080.002022-12-057164Budget
2721133.002024-06-037146Actual
2895467.782024-07-0471612Actual
628921.002022-10-047156Actual
120350.002022-06-047163Budget
34344109.272024-12-0471111Actual
2877432.672024-07-0471411Actual
675760.002022-11-047113Budget
38385114.002025-04-047164Actual
694380.002022-11-047114Budget
3856424.002025-04-047126Actual
33751140.002024-12-047114Actual
731759.002022-11-047136Actual
1307960.002023-04-047166Budget
2788795.992024-06-0371213Actual
1334855.632023-04-047128Actual
1025330.002023-02-027173Budget
32038110.172024-10-037168Actual
146990.002022-06-047115Actual
1611699.572023-07-057128Actual
319990.002022-07-057118Budget
251170.002022-07-057164Budget
442650.002022-08-047168Budget
3283920.002024-11-037126Actual
14547114.002023-06-047163Actual
1184560.002023-03-047146Budget
81763.002022-05-047117Actual
834270.002022-12-057116Budget
199956.002022-06-047167Actual
3034839.002024-09-037173Actual
2842149.002024-07-047166Actual
2174083.002024-01-027114Actual
2044423.102023-11-0471611Actual
25689137.002024-05-037113Actual
648856.002022-10-047167Actual
3814392.482025-03-0471213Actual
787660.002022-12-057113Budget
1137010.002023-03-047173Actual
29040138.102024-07-0471213Actual
2263091.002024-02-027163Actual
1880698.002023-10-047165Actual
1513655.632023-06-047128Actual
25132109.002024-04-037117Actual
25940105.002024-05-037165Actual
642880.002022-10-047117Actual
2097846.002023-12-057136Actual
3354281.962024-11-0371213Actual
19800107.002023-11-047115Actual
2396130.002024-03-037136Actual
1489916.002023-06-047146Actual
3442649.702024-12-0471411Actual
27919110.032024-06-0371613Actual
2610817.002024-05-037156Actual
1123376.002023-03-047113Actual
1992015.002023-11-047126Actual
31595176.002024-10-037115Actual
1386533.002023-05-047136Actual
2768239.062024-06-0371611Actual
1416588.962023-05-047168Actual
240615.002022-07-057173Actual
266186.082024-05-0371112Actual
249626.002024-04-037126Actual
2718575.002024-06-037136Actual
215633.952023-12-0571612Actual
1430819.912023-05-0471411Actual
1726814.592023-08-0471211Actual
1156072.002023-03-047115Actual
1371586.002023-05-047115Actual
158256.002023-07-057126Actual
958110.172022-05-047118Actual
624223.002022-10-047146Actual
1072029.002023-02-027146Actual
2455110.002022-07-057114Budget
899960.002023-01-027113Budget
3902965.652025-04-0471411Actual
544390.002022-09-047118Budget
2632382.902024-05-037128Actual
2487661.002024-04-037165Actual
3404332.002024-12-047156Actual
33877137.002024-12-047165Actual
1534322.042023-06-0471611Actual
2838924.002024-07-047156Actual
27420220.782024-06-037118Actual
1161980.002023-03-047165Budget
24194160.182024-03-037118Actual
20618175.002023-12-057113Actual
3667544.382025-02-0271211Actual
3690683.742025-02-0271612Actual
34935135.002025-01-027164Actual
713980.002022-11-047165Budget
1989329.002023-11-047116Actual
1011457.002023-02-027113Actual
2754087.992024-06-0371111Actual
3254076.002024-11-037163Actual
2475088.002024-04-037114Actual
1301925.002023-04-047156Actual
28097172.002024-07-047114Actual
16029104.002023-07-057167Actual
2083188.002023-12-057115Actual
22596156.002024-02-027113Actual
1035854.002023-02-027164Actual
3832320.002025-04-047173Actual
1174930.002023-03-047126Actual
2922229.002024-08-037173Actual
21117104.002023-12-057117Actual
170759.002022-06-047136Actual
180114.002022-06-047156Actual

Generated 2025-06-03 05:49:02.973 UTC