[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 512  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614718.002022-10-037126Actual
2095011.002023-12-047126Actual
667549.572022-10-037168Actual
2830916.002024-07-037126Actual
28479176.002024-07-037117Actual
1620834.802023-07-0471111Actual
937949.002023-01-017165Actual
2713039.002024-06-027116Actual
997450.002023-01-017128Budget
106349.572022-05-037168Actual
681550.002022-11-037163Budget
2268831.002024-02-017173Actual
2044423.102023-11-0371611Actual
277730.002022-07-047126Budget
214396.082023-12-0471511Actual
2012462.002023-11-037167Actual
3908952.892025-04-0371611Actual
164363.952023-07-0471212Actual
624223.002022-10-037146Actual
3749428.002025-03-037156Actual
3905611.402025-04-0371511Actual
36555107.142025-02-017128Actual
144566.082023-05-0371612Actual
33101220.782024-11-027118Actual
7688107.142022-11-037118Actual
2206349.002024-01-017166Actual
170870.002022-06-037136Budget
1161980.002023-03-037165Budget
1481834.002023-06-037116Actual
2748160.172024-06-027168Actual
38351123.002025-04-037114Actual
595890.002022-10-037115Budget
1906185.002023-10-037117Actual
1049691.002023-02-017165Actual
3324944.382024-11-0271211Actual
19800107.002023-11-037115Actual
3847876.002025-04-037165Actual
1661636.002023-08-037173Actual
2466478.002024-04-027163Actual
2992832.672024-08-0271411Actual
1430819.912023-05-0371411Actual
2632382.902024-05-027128Actual
1123376.002023-03-037113Actual
992680.002023-01-017118Budget
14043117.002023-05-037167Actual
399540.002022-08-037146Budget
330450.002022-07-047168Budget
932356.002023-01-017115Actual
3761793.002025-03-037167Actual
208190.002022-06-037118Budget
483490.002022-09-037115Budget
960526.002023-01-017146Actual
33751140.002024-12-037114Actual
2372076.002024-03-027114Actual
2614029.002024-05-027166Actual
1209080.002023-03-037167Budget
2398722.002024-03-027146Actual
2238825.232024-01-0171311Actual
1072160.002023-02-017146Budget
950818.002023-01-017126Actual
1235972.002023-04-037113Actual
853429.002022-12-047156Actual
4692120.002022-09-037114Actual
19622114.002023-11-037163Actual
34994122.002025-01-017115Actual
2759551.822024-06-0271311Actual
20499.002022-05-037114Actual
3129346.872024-09-0271213Actual
12030100.002023-03-037117Budget
95990.002022-05-037118Budget
1017360.002023-02-017163Budget
3569742.252025-01-0171112Actual
1082535.002023-02-017166Actual
3034839.002024-09-027173Actual
80149.002022-12-047173Actual
23634105.002024-03-027163Actual
32753152.002024-11-027165Actual
36085152.002025-02-017164Actual
3399143.002024-12-037136Actual
754950.002022-11-037117Actual
3699273.182025-02-0171213Actual
661750.002022-10-037128Budget
245146.082024-03-0271112Actual
297642.002022-07-047166Actual
3856424.002025-04-037126Actual
1147890.002023-03-037164Budget
2345229.482024-02-0171611Actual
2133022.042023-12-0471111Actual
4693110.002022-09-037114Budget
63150.002022-05-037146Budget
1208945.002023-03-037167Actual
497560.002022-09-037116Budget
14547114.002023-06-037163Actual
3439932.672024-12-0371311Actual
2030239.062023-11-0371111Actual
158256.002023-07-047126Actual
886061.692022-12-047128Actual
28189122.002024-07-037115Actual
1880698.002023-10-037165Actual
2895467.782024-07-0371612Actual
3281253.002024-11-027116Actual
114770.002022-06-037113Budget
1472575.002023-06-037115Actual
768980.002022-11-037118Budget
812080.002022-12-047164Budget
15492187.002023-07-047113Actual
2833780.002024-07-037136Actual
2233322.042024-01-0171111Actual
2501616.002024-04-027146Actual
2946318.002024-08-027126Actual
628921.002022-10-037156Actual
970750.002023-01-017166Budget
1227748.052023-03-037168Actual
100750.002022-05-037128Budget
2756826.292024-06-0271211Actual
2682798.002024-06-027113Actual
20243119.272023-11-037168Actual
175432.002022-06-037146Actual
2195115.002024-01-017126Actual
245411.822024-03-0271212Actual
1693722.002023-08-037156Actual
2336619.912024-02-0171311Actual
1927425.232023-10-0371111Actual
30852296.542024-09-027118Actual
1292580.002023-04-037136Budget
1794222.002023-09-037146Actual
203308.212023-11-0371211Actual
1573944.002023-07-047165Actual
35966114.002025-02-017163Actual
2836350.002024-07-037146Actual
1147993.002023-03-037164Actual
2165478.002024-01-017163Actual
587642.002022-10-037164Actual
26980114.002024-06-027164Actual
114650.002022-06-037113Actual
3217927.362024-10-0271411Actual
34564.002022-05-037115Actual
2608229.002024-05-027146Actual
3179528.002024-10-027156Actual
31595176.002024-10-027115Actual
389823.002022-08-037126Actual
265255.012024-05-0271511Actual
1292651.002023-04-037136Actual
410160.002022-08-037166Budget
3885582.902025-04-037128Actual
741240.002022-11-037156Budget
436854.112022-08-037128Actual
1307960.002023-04-037166Budget
67840.002022-05-037156Budget
2141225.232023-12-0471411Actual
694380.002022-11-037114Budget
3448669.912024-12-0371611Actual
2295666.002024-02-017136Actual
3147429.002024-10-027173Actual
311735.002022-07-047167Actual
15108108.662023-06-037118Actual
1815088.962023-09-037118Actual
291923.002022-07-047156Actual
29726205.632024-08-027118Actual
2183286.002024-01-017115Actual
1170068.002023-03-037116Actual
91379.002023-01-017173Actual
3572525.232025-01-0171212Actual
154023.952023-06-0371112Actual
27039131.002024-06-027115Actual
806280.002022-12-047114Budget
3859256.002025-04-037136Actual
338560.002022-08-037113Budget
3366595.002024-12-037163Actual
3696546.872025-02-0171113Actual
154346.082023-06-0371612Actual
569032.002022-10-037163Actual
29164109.002024-08-027163Actual
1696929.002023-08-037166Actual
2475088.002024-04-027114Actual
235426.082024-02-0171612Actual
1593726.002023-07-047166Actual
1057780.002023-02-017116Budget
3182739.002024-10-027166Actual
30469114.002024-09-027115Actual
3573110.002022-08-037114Budget
2321970.782024-02-017128Actual
938080.002023-01-017165Budget
1194853.002023-03-037166Actual
3330322.042024-11-0271411Actual
36588123.812025-02-017168Actual
40470.002022-05-037165Budget
2455110.002022-07-047114Budget
215633.952023-12-0471612Actual
1654.002022-05-037113Actual
3404332.002024-12-037156Actual
881280.002022-12-047118Budget
244226.082024-03-0271511Actual
26355123.812024-05-027168Actual
34225128.362024-12-037118Actual
1809162.002023-09-037167Actual
249626.002024-04-027126Actual
20183158.662023-11-037118Actual
3215227.362024-10-0271311Actual
3312982.902024-11-027128Actual
371490.002022-08-037115Budget
53416.002022-05-037126Actual
200070.002022-06-037167Budget
1082460.002023-02-017166Budget
180240.002022-06-037156Budget
256036.082024-04-0271612Actual
36144158.002025-02-017115Actual
1334855.632023-04-037128Actual
40349.002022-05-037165Actual
14104107.142023-05-037118Actual
245455.002022-07-047114Actual
2304034.002024-02-017166Actual
1115250.002023-02-017168Budget

Generated 2025-06-02 15:58:04.086 UTC