[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 248  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004811.402024-08-0571212Actual
2369223.002024-03-057173Actual
194742.892023-10-0671112Actual
3286748.002024-11-057136Actual
26947234.002024-06-057114Actual
2035713.532023-11-0671311Actual
544390.002022-09-067118Budget
2325288.962024-02-047168Actual
1057780.002023-02-047116Budget
3573110.002022-08-067114Budget
199956.002022-06-067167Actual
924272.002023-01-047164Actual
31977220.782024-10-057118Actual
36052247.002025-02-047114Actual
3508732.002025-01-047116Actual
2762253.952024-06-0571411Actual
266516.082024-05-0571612Actual
1383713.002023-05-067126Actual
277730.002022-07-077126Budget
3401740.002024-12-067146Actual
3198122.302022-07-077118Actual
1391722.002023-05-067156Actual
3793776.292025-03-0671611Actual
15730.002022-05-067173Budget
2044423.102023-11-0671611Actual
162366.082023-07-0771211Actual
3442649.702024-12-0671411Actual
1776861.002023-09-067115Actual
3623760.002025-02-047116Actual
2484253.002024-04-057115Actual
297750.002022-07-077166Budget
3354281.962024-11-0571213Actual
164663.952023-07-0771612Actual
1221850.002023-03-067128Budget
3847876.002025-04-067165Actual
978880.002023-01-047117Actual
3511422.002025-01-047126Actual
32038110.172024-10-057168Actual
3008158.212024-08-0571612Actual
1076840.002023-02-047156Budget
144262.892023-05-0671212Actual
25689137.002024-05-057113Actual
577116.002022-10-067173Actual
834270.002022-12-077116Budget
1460515.002023-06-067173Actual
37704141.992025-03-067128Actual
193023.952023-10-0671211Actual
1241846.002023-04-067163Actual
48760.002022-05-067116Budget
3407433.002024-12-067166Actual
1516979.872023-06-067168Actual
21117104.002023-12-077117Actual
2723721.002024-06-057156Actual
997554.112023-01-047128Actual
1297235.002023-04-067146Actual
1235972.002023-04-067113Actual
2600124.002024-05-057116Actual
3366595.002024-12-067163Actual
3702392.482025-02-0471613Actual
1340860.172023-04-067168Actual
3569742.252025-01-0471112Actual
40349.002022-05-067165Actual
58470.002022-05-067136Budget
1292651.002023-04-067136Actual
3602431.002025-02-047173Actual
234207.142024-02-0471511Actual
1057654.002023-02-047116Actual
182976.082023-09-0671211Actual
3687412.462025-02-0471212Actual
3514275.002025-01-047136Actual
1413279.872023-05-067128Actual
128330.002022-06-067173Budget
2241523.102024-01-0471411Actual
2946318.002024-08-057126Actual
1062440.002023-02-047126Budget
1227850.002023-03-067168Budget
787660.002022-12-077113Budget
456550.002022-09-067163Budget
489349.002022-09-067165Actual
2030239.062023-11-0671111Actual
3555244.382025-01-0471311Actual
175550.002022-06-067146Budget
3634424.002025-02-047156Actual
1729522.042023-08-0671311Actual
1274754.002023-04-067165Actual
3176932.002024-10-057146Actual
3897534.802025-04-0671211Actual
516630.002022-09-067156Budget
1561255.002023-07-077114Actual
27361101.002024-06-057167Actual
1871360.002023-10-067164Actual
3917622.042025-04-0671212Actual
53416.002022-05-067126Actual
601742.002022-10-067165Actual
2895467.782024-07-0671612Actual
2756826.292024-06-0571211Actual
3351541.602024-11-0571113Actual
21621109.002024-01-047113Actual
918480.002023-01-047114Budget
3584392.482025-01-0471213Actual
35249.002022-08-067173Actual
1889218.002023-10-067126Actual
1799933.002023-09-067166Actual
3894797.572025-04-0671111Actual
165930.002022-06-067126Budget
34935135.002025-01-047164Actual
563044.002022-10-067113Actual
859050.002022-12-077166Budget
34815137.002025-01-047163Actual
410047.002022-08-067166Actual
205302.892023-11-0671212Actual
2466478.002024-04-057163Actual
3102745.442024-09-0571311Actual
324750.002022-07-077128Budget
2830916.002024-07-067126Actual
27768.002022-07-077126Actual
11418110.002023-03-067114Budget
1481834.002023-06-067116Actual
29343106.002024-08-057115Actual
174987.142023-08-0671612Actual
950818.002023-01-047126Actual
1321980.002023-04-067167Budget
549050.002022-09-067128Budget
3019892.482024-08-0571613Actual
30410152.002024-09-057164Actual
164363.952023-07-0771212Actual
1997419.002023-11-067146Actual
1569.002022-05-067173Actual
287350.002022-07-077146Budget
642790.002022-10-067117Budget
601860.002022-10-067165Budget
1115140.482023-02-047168Actual
2493534.002024-04-057116Actual
30503103.002024-09-057165Actual
264740.002022-07-077165Actual
1696929.002023-08-067166Actual
497560.002022-09-067116Budget
3126627.572024-09-0571113Actual
1726814.592023-08-0671211Actual
992782.902023-01-047118Actual
843980.002022-12-077136Budget
2073883.002023-12-077114Actual
1362188.002023-05-067114Actual
2103020.002023-12-077156Actual
3372344.002024-12-067173Actual
736540.002022-11-067146Budget
3100017.782024-09-0571211Actual
2003235.002023-11-067166Actual
1809162.002023-09-067167Actual
1886525.002023-10-067116Actual
2990139.062024-08-0571311Actual
356069.272025-01-0471511Actual
507170.002022-09-067136Budget
16029104.002023-07-077167Actual
73436.002022-05-067166Actual
2542715.652024-04-0571411Actual
1706183.002023-08-067167Actual
1611699.572023-07-077128Actual
1260690.002023-04-067164Budget
839126.002022-12-077126Actual
1573944.002023-07-077165Actual
1174840.002023-03-067126Budget
3469246.872024-12-0671213Actual
3861827.002025-04-067146Actual
614718.002022-10-067126Actual
1702793.002023-08-067117Actual
100750.002022-05-067128Budget
2300826.002024-02-047156Actual
793550.002022-12-077163Budget
225389.272024-01-0471612Actual
2410293.002024-03-057117Actual
950940.002023-01-047126Budget
2227448.052024-01-047168Actual
1287740.002023-04-067126Budget
464540.002022-09-067173Budget
2691949.002024-06-057173Actual
33042152.002024-11-057167Actual
266186.082024-05-0571112Actual
12688100.002023-04-067115Budget
3324944.382024-11-0571211Actual
37737158.662025-03-067168Actual
2907246.872024-07-0671613Actual
1161980.002023-03-067165Budget
19708101.002023-11-067114Actual
1900329.002023-10-067166Actual
628921.002022-10-067156Actual
2901355.642024-07-0671113Actual
3070144.002024-09-057166Actual
15492187.002023-07-077113Actual
1072160.002023-02-047146Budget
28513100.002024-07-067167Actual
24630175.002024-04-057113Actual
30256150.002024-09-057113Actual
3120799.702024-09-0571612Actual
3357381.962024-11-0571613Actual
11045141.992023-02-047118Actual
18560145.002023-10-067113Actual
1170068.002023-03-067116Actual
205608.212023-11-0671612Actual
2487661.002024-04-057165Actual
3182739.002024-10-057166Actual
10440104.002023-02-047115Actual
3844491.002025-04-067115Actual
3587592.482025-01-0471613Actual
20243119.272023-11-067168Actual
642880.002022-10-067117Actual
35377205.632025-01-047118Actual
1932914.592023-10-0671311Actual
1082535.002023-02-047166Actual
3088070.782024-09-057128Actual
394870.002022-08-067136Budget
175432.002022-06-067146Actual
22214141.992024-01-047118Actual
35933205.002025-02-047113Actual
2192439.002024-01-047116Actual
1334950.002023-04-067128Budget
173493.952023-08-0671511Actual

Generated 2025-06-05 16:42:09.600 UTC