[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 496  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1057654.002023-03-317116Actual
24630175.002024-05-307113Actual
152566.082023-07-3171211Actual
489460.002022-10-317165Budget
154023.952023-07-3171112Actual
806360.002023-01-317114Actual
114770.002022-07-317113Budget
507170.002022-10-317136Budget
2723721.002024-07-307156Actual
33042152.002024-12-307167Actual
2713039.002024-07-307116Actual
37081215.002025-04-307113Actual
2227448.052024-02-287168Actual
1794222.002023-10-317146Actual
12547110.002023-05-317114Budget
33751140.002025-01-307114Actual
11045141.992023-03-317118Actual
984680.002023-02-287167Budget
2475088.002024-05-307114Actual
1489916.002023-07-317146Actual
965110.002023-02-287156Actual
1897211.002023-11-307156Actual
58470.002022-06-307136Budget
2224288.962024-02-287128Actual
29343106.002024-09-297115Actual
3439932.672025-01-3071311Actual
992782.902023-02-287118Actual
120350.002022-07-317163Budget
873256.002023-01-317167Actual
114650.002022-07-317113Actual
2174083.002024-02-287114Actual
100750.002022-06-307128Budget
522241.002022-10-317166Actual
2572389.002024-06-297163Actual
624340.002022-11-307146Budget
32719131.002024-12-307115Actual
2768239.062024-07-3071611Actual
282539.002022-08-317136Actual
182976.082023-10-3171211Actual
29284114.002024-09-297164Actual
3920989.062025-05-3171612Actual
442538.962022-09-307168Actual
120228.002022-07-317163Actual
249626.002024-05-307126Actual
1057780.002023-03-317116Budget
199956.002022-07-317167Actual
1886525.002023-11-307116Actual
3295146.002024-12-307166Actual
867290.002023-01-317117Budget
363360.002022-09-307164Budget
245411.822024-04-2971212Actual
3147429.002024-11-297173Actual
2071023.002024-01-317173Actual
1422622.042023-06-3071111Actual
2135819.912024-01-3171211Actual
394747.002022-09-307136Actual
787744.002023-01-317113Actual
184703.952023-10-3171112Actual
3687412.462025-03-3171212Actual
3864424.002025-05-317156Actual
3286748.002024-12-307136Actual
1764823.002023-10-317173Actual
859136.002023-01-317166Actual
39295103.012025-05-3171213Actual
3472381.962025-01-3071613Actual
2756826.292024-07-3071211Actual
1241846.002023-05-317163Actual
3324944.382024-12-3071211Actual
2608229.002024-06-297146Actual
2192439.002024-02-287116Actual
3749428.002025-04-307156Actual
2381370.002024-04-297115Actual
174682.892023-09-3071212Actual
997554.112023-02-287128Actual
886150.002023-01-317128Budget
2336619.912024-03-3071311Actual
1227748.052023-04-307168Actual
3132492.482024-10-3071613Actual
2478354.002024-05-307164Actual
881364.722023-01-317118Actual
1826935.872023-10-3171111Actual
3540596.542025-02-287128Actual
2602811.002024-06-297126Actual
33221109.272024-12-3071111Actual
20211107.142023-12-317128Actual
1235972.002023-05-317113Actual
3799644.382025-04-3071112Actual
3366595.002025-01-307163Actual
20183158.662023-12-317118Actual
1011580.002023-03-317113Budget
26370.002022-06-307164Budget
3105444.382024-10-3071411Actual
456428.002022-10-317163Actual
2284288.002024-03-307165Actual
186020.002022-07-317166Actual
2466478.002024-05-307163Actual
180114.002022-07-317156Actual
3372344.002025-01-307173Actual
3555244.382025-02-2871311Actual
516513.002022-10-317156Actual
3357381.962024-12-3071613Actual
812080.002023-01-317164Budget
297750.002022-08-317166Budget
918555.002023-02-287114Actual
2842149.002024-08-307166Actual
950818.002023-02-287126Actual
27327132.002024-07-307117Actual
1732217.782023-09-3071411Actual
1492527.002023-07-317156Actual
3029068.002024-10-307163Actual
7550.002022-06-307163Budget
1935615.652023-11-3071411Actual
2759551.822024-07-3071311Actual
23634105.002024-04-297163Actual
2545410.332024-05-3071511Actual
1082460.002023-03-317166Budget
3291924.002024-12-307156Actual
891840.002023-01-317168Budget
2996165.652024-09-2971611Actual
2869268.852024-08-3071111Actual
25225108.662024-05-307118Actual
2892110.332024-08-3071212Actual
1062440.002023-03-317126Budget
37294176.002025-04-307115Actual
2632382.902024-06-297128Actual
563160.002022-11-307113Budget
357288.002022-09-307114Actual
2833780.002024-08-307136Actual
1587922.002023-08-317146Actual
436950.002022-09-307128Budget
3914848.632025-05-3171112Actual
30410152.002024-10-307164Actual
886061.692023-01-317128Actual
2504218.002024-05-307156Actual
839040.002023-01-317126Budget
3004811.402024-09-2971212Actual
394870.002022-09-307136Budget
1791652.002023-10-317136Actual
1994836.002023-12-317136Actual
3844491.002025-05-317115Actual
3902965.652025-05-3171411Actual
2012462.002023-12-317167Actual
256036.082024-05-3071612Actual
1109348.052023-03-317128Actual
773750.002022-12-317128Budget
1531023.102023-07-3171411Actual
1871360.002023-11-307164Actual
1035990.002023-03-317164Budget
3805789.062025-04-3071612Actual
287223.002022-08-317146Actual
741112.002022-12-317156Actual
2398722.002024-04-297146Actual
1472575.002023-07-317115Actual
1104490.002023-03-317118Budget
3437213.532025-01-3071211Actual
3514275.002025-02-287136Actual
31629122.002024-11-297165Actual
1025214.002023-03-317173Actual
7688107.142022-12-317118Actual
2788795.992024-07-3071213Actual
2215578.002024-02-287167Actual
3457328.422025-01-3071212Actual
544390.002022-10-317118Budget
16524136.002023-09-307113Actual
81763.002022-06-307117Actual
1268770.002023-05-317115Actual
2707164.002024-07-307165Actual
1688566.002023-09-307136Actual
1487360.002023-07-317136Actual
25132109.002024-05-307117Actual
10906100.002023-03-317117Budget
255455.012024-05-3071112Actual
1137010.002023-04-307173Actual
946170.002023-02-287116Budget
251036.002022-08-317164Actual
3876871.002025-05-317167Actual
1307835.002023-05-317166Actual
955839.002023-02-287136Actual
1475947.002023-07-317165Actual
2780156.082024-07-3071612Actual
3168870.002024-11-297116Actual
4692120.002022-10-317114Actual
229288.002024-03-307126Actual
63039.002022-06-307146Actual
21210195.022024-01-317118Actual
984530.002023-02-287167Actual
536142.002022-10-317167Actual
3508732.002025-02-287116Actual
3602431.002025-03-317173Actual
2413570.002024-04-297167Actual
932356.002023-02-287115Actual
16029104.002023-08-317167Actual
3908952.892025-05-3171611Actual
25940105.002024-06-297165Actual
2147223.102024-01-3171611Actual
3171518.002024-11-297126Actual
2372076.002024-04-297114Actual
28572148.052024-08-307118Actual
3867652.002025-05-317166Actual
1302040.002023-05-317156Budget
801530.002023-01-317173Budget
3244864.412024-11-2971613Actual
142548.212023-06-3071211Actual
958110.172022-06-307118Actual
2105925.002024-01-317166Actual
34344109.272025-01-3071111Actual
667650.002022-11-307168Budget
913630.002023-02-287173Budget
235426.082024-03-3071612Actual
978880.002023-02-287117Actual
2455110.002022-08-317114Budget
3259829.002024-12-307173Actual
475360.002022-10-317164Budget

Generated 2025-07-30 07:31:27.823 UTC