[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 512  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675615.652025-02-0471511Actual
1558431.002023-07-077173Actual
1764823.002023-09-067173Actual
1880698.002023-10-067165Actual
2295666.002024-02-047136Actual
1292580.002023-04-067136Budget
13159100.002023-04-067117Budget
516630.002022-09-067156Budget
700180.002022-11-067164Budget
3914848.632025-04-0671112Actual
2762253.952024-06-0571411Actual
1209080.002023-03-067167Budget
33101220.782024-11-057118Actual
27327132.002024-06-057117Actual
3752646.002025-03-067166Actual
432075.322022-08-067118Actual
2590686.002024-05-057115Actual
2754087.992024-06-0571111Actual
1287740.002023-04-067126Budget
352540.002022-08-067173Budget
609860.002022-10-067116Budget
34901163.002025-01-047114Actual
1994836.002023-11-067136Actual
259290.002022-07-077115Budget
1788813.002023-09-067126Actual
1626311.402023-07-0771311Actual
2244725.232024-01-0471611Actual
2290134.002024-02-047116Actual
1274754.002023-04-067165Actual
1475947.002023-06-067165Actual
2073883.002023-12-077114Actual
497560.002022-09-067116Budget
736540.002022-11-067146Budget
14009130.002023-05-067117Actual
3316279.872024-11-057168Actual
1826935.872023-09-0671111Actual
180240.002022-06-067156Budget
170759.002022-06-067136Actual
2336619.912024-02-0471311Actual
507229.002022-09-067136Actual
826180.002022-12-077165Budget
2493534.002024-04-057116Actual
3844491.002025-04-067115Actual
48631.002022-05-067116Actual
33042152.002024-11-057167Actual
848640.002022-12-077146Budget
38265127.002025-04-067163Actual
450760.002022-09-067113Budget
208190.002022-06-067118Budget
1732217.782023-08-0671411Actual
1570579.002023-07-077115Actual
6569137.452022-10-067118Actual
1115140.482023-02-047168Actual
2764917.782024-06-0571511Actual
1381043.002023-05-067116Actual
3626414.002025-02-047126Actual
1463366.002023-06-067114Actual
1579833.002023-07-077116Actual
2838924.002024-07-067156Actual
689430.002022-11-067173Budget
1170068.002023-03-067116Actual
182976.082023-09-0671211Actual
3761793.002025-03-067167Actual
3885582.902025-04-067128Actual
859050.002022-12-077166Budget
277697.142024-06-0571212Actual
95990.002022-05-067118Budget
970750.002023-01-047166Budget
161160.002022-06-067116Budget
475360.002022-09-067164Budget
2206349.002024-01-047166Actual
3749428.002025-03-067156Actual
1531023.102023-06-0671411Actual
3351541.602024-11-0571113Actual
3327622.042024-11-0571311Actual
19095104.002023-10-067167Actual
394747.002022-08-067136Actual
3281253.002024-11-057116Actual
3799644.382025-03-0671112Actual
1076717.002023-02-047156Actual
35966114.002025-02-047163Actual
2516693.002024-04-057167Actual
859136.002022-12-077166Actual
35318101.002025-01-047167Actual
648770.002022-10-067167Budget
3782411.402025-03-0671211Actual
2484253.002024-04-057115Actual
1794222.002023-09-067146Actual
67718.002022-05-067156Actual
87549.002022-05-067167Actual
2951735.002024-08-057146Actual
3330322.042024-11-0571411Actual
389823.002022-08-067126Actual
30913141.992024-09-057168Actual
3070144.002024-09-057166Actual
19622114.002023-11-067163Actual
619565.002022-10-067136Actual
1137130.002023-03-067173Budget
3182739.002024-10-057166Actual
1906185.002023-10-067117Actual
867290.002022-12-077117Budget
1466653.002023-06-067164Actual
32753152.002024-11-057165Actual
297750.002022-07-077166Budget
2236122.042024-01-0471211Actual
984680.002023-01-047167Budget
932480.002023-01-047115Budget
3176932.002024-10-057146Actual
38385114.002025-04-067164Actual
1365476.002023-05-067164Actual
26263.002022-05-067164Actual
1297235.002023-04-067146Actual
2422299.572024-03-057128Actual
30410152.002024-09-057164Actual
489349.002022-09-067165Actual
3623760.002025-02-047116Actual
232750.002022-07-077163Budget
253736.082024-04-0571211Actual
1673796.002023-08-067115Actual
239338.002024-03-057126Actual
58470.002022-05-067136Budget
27919110.032024-06-0571613Actual
22596156.002024-02-047113Actual
3008158.212024-08-0571612Actual
1174930.002023-03-067126Actual
3283920.002024-11-057126Actual
245455.002022-07-077114Actual
619670.002022-10-067136Budget
812142.002022-12-077164Actual
2325288.962024-02-047168Actual
950940.002023-01-047126Budget
29130176.002024-08-057113Actual
3847876.002025-04-067165Actual
32506205.002024-11-057113Actual
522241.002022-09-067166Actual
1330190.002023-04-067118Budget
311735.002022-07-077167Actual
154023.952023-06-0671112Actual
1487360.002023-06-067136Actual
2641632.672024-05-0571111Actual
2439517.782024-03-0571411Actual
288019.272024-07-0671511Actual
5819110.002022-10-067114Budget
3502890.002025-01-047165Actual
1516979.872023-06-067168Actual
385059.002022-08-067116Actual
642880.002022-10-067117Actual
502214.002022-09-067126Actual
1685716.002023-08-067126Actual
731759.002022-11-067136Actual
1011457.002023-02-047113Actual
3454569.912024-12-0671112Actual
1340750.002023-04-067168Budget
3014046.872024-08-0571113Actual
3617877.002025-02-047165Actual
736423.002022-11-067146Actual
2676981.962024-05-0571613Actual
33877137.002024-12-067165Actual
1282854.002023-04-067116Actual
2671027.572024-05-0571113Actual
37584124.002025-03-067117Actual
965240.002023-01-047156Budget
978880.002023-01-047117Actual
34253126.842024-12-067128Actual
11419128.002023-03-067114Actual
2954321.002024-08-057156Actual
2466478.002024-04-057163Actual
31629122.002024-10-057165Actual
1886525.002023-10-067116Actual
1935615.652023-10-0671411Actual
2183286.002024-01-047115Actual
195012.892023-10-0671212Actual
1611699.572023-07-077128Actual
27768.002022-07-077126Actual
20090100.002023-11-067117Actual
1340860.172023-04-067168Actual
15015156.002023-06-067117Actual
1835122.042023-09-0671411Actual
1492527.002023-06-067156Actual
2044423.102023-11-0671611Actual
848720.002022-12-077146Actual
820180.002022-12-077115Budget
1877270.002023-10-067115Actual
3102745.442024-09-0571311Actual
1322045.002023-04-067167Actual
1162052.002023-03-067165Actual
3573110.002022-08-067114Budget
170870.002022-06-067136Budget
1235972.002023-04-067113Actual
1179776.002023-03-067136Actual
1428125.232023-05-0671311Actual
2133022.042023-12-0771111Actual
25225108.662024-04-057118Actual
522360.002022-09-067166Budget
3016773.182024-08-0571213Actual
2436813.532024-03-0571311Actual
2396130.002024-03-057136Actual
240615.002022-07-077173Actual
2138517.782023-12-0771311Actual
3120799.702024-09-0571612Actual
14043117.002023-05-067167Actual
319990.002022-07-077118Budget
142548.212023-05-0671211Actual
215316.082023-12-0771112Actual
81763.002022-05-067117Actual
960526.002023-01-047146Actual
2268831.002024-02-047173Actual
3670253.952025-02-0471311Actual
36588123.812025-02-047168Actual
773750.002022-11-067128Budget
436950.002022-08-067128Budget
91379.002023-01-047173Actual
3333660.332024-11-0571611Actual
2177360.002024-01-047164Actual
3153685.002024-10-057164Actual
1832417.782023-09-0671311Actual
12688100.002023-04-067115Budget

Generated 2025-06-05 10:27:09.167 UTC