[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 448  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017360.002023-02-057163Budget
2907246.872024-07-0771613Actual
924272.002023-01-057164Actual
73436.002022-05-077166Actual
3393653.002024-12-077116Actual
265255.012024-05-0671511Actual
3861827.002025-04-077146Actual
1076717.002023-02-057156Actual
1170068.002023-03-077116Actual
311735.002022-07-087167Actual
2813093.002024-07-077164Actual
1307960.002023-04-077166Budget
2671027.572024-05-0671113Actual
255721.822024-04-0671212Actual
2744895.022024-06-067128Actual
287350.002022-07-087146Budget
1590533.002023-07-087156Actual
1170180.002023-03-077116Budget
235113.952024-02-0571112Actual
1090578.002023-02-057117Actual
950940.002023-01-057126Budget
14514109.002023-06-077113Actual
2748160.172024-06-067168Actual
39295103.012025-04-0771213Actual
73550.002022-05-077166Budget
363360.002022-08-077164Budget
253736.082024-04-0671211Actual
3738742.002025-03-077116Actual
1147890.002023-03-077164Budget
154346.082023-06-0771612Actual
489460.002022-09-077165Budget
2877432.672024-07-0771411Actual
3312982.902024-11-067128Actual
29250210.002024-08-067114Actual
3717329.002025-03-077173Actual
1301925.002023-04-077156Actual
2436813.532024-03-0671311Actual
2390660.002024-03-067116Actual
175550.002022-06-077146Budget
1531023.102023-06-0771411Actual
3454569.912024-12-0771112Actual
28600110.172024-07-077128Actual
2092344.002023-12-087116Actual
793550.002022-12-087163Budget
1635025.232023-07-0871611Actual
25940105.002024-05-067165Actual
288019.272024-07-0771511Actual
497560.002022-09-077116Budget
3120799.702024-09-0671612Actual
2141225.232023-12-0871411Actual
114650.002022-06-077113Actual
225061.822024-01-0571112Actual
1374970.002023-05-077165Actual
1179880.002023-03-077136Budget
2608229.002024-05-067146Actual
859050.002022-12-087166Budget
3428582.902024-12-077168Actual
2842149.002024-07-077166Actual
158256.002023-07-087126Actual
1528313.532023-06-0771311Actual
203308.212023-11-0771211Actual
1629014.592023-07-0871411Actual
886150.002022-12-087128Budget
1254685.002023-04-077114Actual
1941529.482023-10-0771611Actual
3761793.002025-03-077167Actual
1655891.002023-08-077163Actual
3016773.182024-08-0671213Actual
12688100.002023-04-077115Budget
619565.002022-10-077136Actual
34225128.362024-12-077118Actual
2135819.912023-12-0871211Actual
609860.002022-10-077116Budget
67840.002022-05-077156Budget
3696546.872025-02-0571113Actual
754950.002022-11-077117Actual
1035990.002023-02-057164Budget
3623760.002025-02-057116Actual
3066918.002024-09-067156Actual
1241846.002023-04-077163Actual
464540.002022-09-077173Budget
30503103.002024-09-067165Actual
3061737.002024-09-067136Actual
1865218.002023-10-077173Actual
843980.002022-12-087136Budget
1835122.042023-09-0771411Actual
3557944.382025-01-0571411Actual
820180.002022-12-087115Budget
48631.002022-05-077116Actual
2487661.002024-04-067165Actual
352540.002022-08-077173Budget
614640.002022-10-077126Budget
3817369.672025-03-0771613Actual
26234140.002024-05-067167Actual
955780.002023-01-057136Budget
1614982.902023-07-087168Actual
20211107.142023-11-077128Actual
30852296.542024-09-067118Actual
2754087.992024-06-0671111Actual
12547110.002023-04-077114Budget
2828275.002024-07-077116Actual
245723.952024-03-0671612Actual
648770.002022-10-077167Budget
376940.002022-08-077165Actual
2280964.002024-02-057115Actual
2901355.642024-07-0771113Actual
35757111.402025-01-0571612Actual
356069.272025-01-0571511Actual
536142.002022-09-077167Actual
3198122.302022-07-087118Actual
2499030.002024-04-067136Actual
755090.002022-11-077117Budget
3514275.002025-01-057136Actual
2602811.002024-05-067126Actual
161047.002022-06-077116Actual
3457328.422024-12-0771212Actual
2632382.902024-05-067128Actual
1428125.232023-05-0771311Actual
3223865.652024-10-0671611Actual
2396130.002024-03-067136Actual
1504978.002023-06-077167Actual
68958.002022-11-077173Actual
1221954.112023-03-077128Actual
1463366.002023-06-077114Actual
511940.002022-09-077146Budget
1194960.002023-03-077166Budget
2439517.782024-03-0671411Actual
3631855.002025-02-057146Actual
2992832.672024-08-0671411Actual
3511422.002025-01-057126Actual
1732217.782023-08-0771411Actual
3587592.482025-01-0571613Actual
681440.002022-11-077163Actual
848720.002022-12-087146Actual
554950.002022-09-077168Budget
3885582.902025-04-077128Actual
3102745.442024-09-0671311Actual
700180.002022-11-077164Budget
2949156.002024-08-067136Actual
1322045.002023-04-077167Actual
2572389.002024-05-067163Actual
2035713.532023-11-0771311Actual
1394929.002023-05-077166Actual
1386533.002023-05-077136Actual
601742.002022-10-077165Actual
2975482.902024-08-067128Actual
33009154.002024-11-067117Actual
2957552.002024-08-067166Actual
714070.002022-11-077165Actual
12829.002022-06-077173Actual
475360.002022-09-077164Budget
215633.952023-12-0871612Actual
35377205.632025-01-057118Actual
2806929.002024-07-077173Actual
15108108.662023-06-077118Actual
2892110.332024-07-0771212Actual
3876871.002025-04-077167Actual
1340860.172023-04-077168Actual
22596156.002024-02-057113Actual
330343.512022-07-087168Actual
240615.002022-07-087173Actual
634627.002022-10-077166Actual
2300826.002024-02-057156Actual
418172.002022-08-077117Actual
194742.892023-10-0771112Actual
544296.542022-09-077118Actual
2946318.002024-08-067126Actual
37328106.002025-03-077165Actual
291923.002022-07-087156Actual
404113.002022-08-077156Actual
2372076.002024-03-067114Actual
2434111.402024-03-0671211Actual
3171518.002024-10-067126Actual
3168870.002024-10-067116Actual
3209769.912024-10-0671111Actual
1096380.002023-02-057167Budget
1434014.592023-05-0771611Actual
1184560.002023-03-077146Budget
3129346.872024-09-0671213Actual
15015156.002023-06-077117Actual
32753152.002024-11-067165Actual
2883465.652024-07-0771611Actual
19589195.002023-11-077113Actual
3354281.962024-11-0671213Actual
2044423.102023-11-0771611Actual
170870.002022-06-077136Budget
1683054.002023-08-077116Actual
1057654.002023-02-057116Actual
3867652.002025-04-077166Actual
960526.002023-01-057146Actual
1365476.002023-05-077164Actual
1235880.002023-04-077113Budget
2673757.392024-05-0671213Actual
38734104.002025-04-077117Actual
1189212.002023-03-077156Actual
1174840.002023-03-077126Budget
1821082.902023-09-077168Actual
2869268.852024-07-0771111Actual
371490.002022-08-077115Budget
174682.892023-08-0771212Actual
2455110.002022-07-087114Budget
3626414.002025-02-057126Actual
394747.002022-08-077136Actual
2073883.002023-12-087114Actual
2183286.002024-01-057115Actual
2236122.042024-01-0571211Actual
1260690.002023-04-077164Budget
3894797.572025-04-0771111Actual
305760.002022-07-087117Actual
3401740.002024-12-077146Actual
667549.572022-10-077168Actual
297750.002022-07-087166Budget
1805785.002023-09-077117Actual
3238934.592024-10-0671113Actual
2133022.042023-12-0871111Actual

Generated 2025-06-06 11:03:22.989 UTC