[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 896  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3779660.332025-03-1171111Actual
1011580.002023-02-097113Budget
3289345.002024-11-107146Actual
34225128.362024-12-117118Actual
1413279.872023-05-117128Actual
2949156.002024-08-107136Actual
502340.002022-09-117126Budget
3516832.002025-01-097146Actual
2713039.002024-06-107116Actual
2238825.232024-01-0971311Actual
1025214.002023-02-097173Actual
215633.952023-12-1271612Actual
1693722.002023-08-117156Actual
245723.952024-03-1071612Actual
2422299.572024-03-107128Actual
3932769.672025-04-1171613Actual
1817870.782023-09-117128Actual
2103020.002023-12-127156Actual
1673796.002023-08-117115Actual
456428.002022-09-117163Actual
853340.002022-12-127156Budget
175432.002022-06-117146Actual
891840.002022-12-127168Budget
1573944.002023-07-127165Actual
2548628.422024-04-1071611Actual
2390660.002024-03-107116Actual
215316.082023-12-1271112Actual
2413570.002024-03-107167Actual
2869268.852024-07-1171111Actual
1894629.002023-10-117146Actual
3587592.482025-01-0971613Actual
569032.002022-10-117163Actual
1968052.002023-11-117173Actual
2644411.402024-05-1071211Actual
27361101.002024-06-107167Actual
2475088.002024-04-107114Actual
297642.002022-07-127166Actual
3472381.962024-12-1171613Actual
27919110.032024-06-1071613Actual
950940.002023-01-097126Budget
3129346.872024-09-1071213Actual
946170.002023-01-097116Budget
193023.952023-10-1171211Actual
3631855.002025-02-097146Actual
1137130.002023-03-117173Budget
265255.012024-05-1071511Actual
1307835.002023-04-117166Actual
2806929.002024-07-117173Actual
23132104.002024-02-097167Actual
3295146.002024-11-107166Actual
881364.722022-12-127118Actual
2762253.952024-06-1071411Actual
5819110.002022-10-117114Budget
3291924.002024-11-107156Actual
1599578.002023-07-127117Actual
3233066.722024-10-1071612Actual
2647122.042024-05-1071311Actual
29343106.002024-08-107115Actual
3339528.422024-11-1071112Actual
3900239.062025-04-1171311Actual
272832.002022-07-127116Actual
27977107.002024-07-117113Actual
2472218.002024-04-107173Actual
1732217.782023-08-1171411Actual
371490.002022-08-117115Budget
80149.002022-12-127173Actual
2195115.002024-01-097126Actual
3617877.002025-02-097165Actual
2726954.002024-06-107166Actual
3168870.002024-10-107116Actual
3132492.482024-09-1071613Actual
1472575.002023-06-117115Actual
410160.002022-08-117166Budget
404230.002022-08-117156Budget
13160104.002023-04-117117Actual
1147993.002023-03-117164Actual
385059.002022-08-117116Actual
2127149.572023-12-127168Actual
232750.002022-07-127163Budget
899839.002023-01-097113Actual
3867652.002025-04-117166Actual
226970.002022-07-127113Budget
978790.002023-01-097117Budget
3702392.482025-02-0971613Actual
1770.002022-05-117113Budget
1759085.002023-09-117163Actual
1162052.002023-03-117165Actual
1522825.232023-06-1171111Actual
19622114.002023-11-117163Actual
1076840.002023-02-097156Budget
2436813.532024-03-1071311Actual
3487329.002025-01-097173Actual
779640.002022-11-117168Budget
205302.892023-11-1171212Actual
694380.002022-11-117114Budget
2410293.002024-03-107117Actual
142548.212023-05-1171211Actual
497423.002022-09-117116Actual
1394929.002023-05-117166Actual
3029068.002024-09-107163Actual
1340860.172023-04-117168Actual
29284114.002024-08-107164Actual
2095011.002023-12-127126Actual
587642.002022-10-117164Actual
3108752.892024-09-1071611Actual
629030.002022-10-117156Budget
2830916.002024-07-117126Actual
1189140.002023-03-117156Budget
161047.002022-06-117116Actual
11418110.002023-03-117114Budget
389823.002022-08-117126Actual
26861117.002024-06-107163Actual
277730.002022-07-127126Budget
2590686.002024-05-107115Actual
1906185.002023-10-117117Actual
1794222.002023-09-117146Actual
2788795.992024-06-1071213Actual
30759136.002024-09-107117Actual
1254685.002023-04-117114Actual
17556124.002023-09-117113Actual
28189122.002024-07-117115Actual
1057654.002023-02-097116Actual
736540.002022-11-117146Budget
1340750.002023-04-117168Budget
36468101.002025-02-097167Actual
67840.002022-05-117156Budget
330450.002022-07-127168Budget
1799933.002023-09-117166Actual
3905611.402025-04-1171511Actual
106349.572022-05-117168Actual
642790.002022-10-117117Budget
3454569.912024-12-1171112Actual
1935615.652023-10-1171411Actual
3088070.782024-09-107128Actual
2484253.002024-04-107115Actual
338560.002022-08-117113Budget
319990.002022-07-127118Budget
1249830.002023-04-117173Budget
2065293.002023-12-127163Actual
3259829.002024-11-107173Actual
1422622.042023-05-1171111Actual
844065.002022-12-127136Actual
2715715.002024-06-107126Actual
3511422.002025-01-097126Actual
3917622.042025-04-1171212Actual
164663.952023-07-1271612Actual
334238.212024-11-1071212Actual
1334855.632023-04-117128Actual
2083188.002023-12-127115Actual
2525369.262024-04-107128Actual
859050.002022-12-127166Budget
595772.002022-10-117115Actual
614718.002022-10-117126Actual
27420220.782024-06-107118Actual
240730.002022-07-127173Budget
2236122.042024-01-0971211Actual
2872015.652024-07-1171211Actual
144262.892023-05-1171212Actual
489349.002022-09-117165Actual
970750.002023-01-097166Budget
946053.002023-01-097116Actual
2030239.062023-11-1171111Actual
475264.002022-09-117164Actual
1691130.002023-08-117146Actual
2186547.002024-01-097165Actual
950818.002023-01-097126Actual
619670.002022-10-117136Budget
363360.002022-08-117164Budget
19095104.002023-10-117167Actual
1764823.002023-09-117173Actual
35249.002022-08-117173Actual
2200539.002024-01-097146Actual
2774166.722024-06-1071112Actual
154346.082023-06-1171612Actual
2813093.002024-07-117164Actual
10440104.002023-02-097115Actual
1072160.002023-02-097146Budget
12688100.002023-04-117115Budget
264740.002022-07-127165Actual
25132109.002024-04-107117Actual
1282854.002023-04-117116Actual
2602811.002024-05-107126Actual
2691949.002024-06-107173Actual
305760.002022-07-127117Actual
1871360.002023-10-117164Actual
1614982.902023-07-127168Actual
424070.002022-08-117167Budget
143995.012023-05-1171112Actual
235426.082024-02-0971612Actual
2077251.002023-12-127164Actual
2540017.782024-04-1071311Actual
1974154.002023-11-117164Actual
253736.082024-04-1071211Actual
7688107.142022-11-117118Actual
356069.272025-01-0971511Actual
577116.002022-10-117173Actual
2012462.002023-11-117167Actual
25689137.002024-05-107113Actual
26295166.242024-05-107118Actual
21210195.022023-12-127118Actual
3105444.382024-09-1071411Actual
1381043.002023-05-117116Actual
40349.002022-05-117165Actual
418172.002022-08-117117Actual
1062440.002023-02-097126Budget
2434111.402024-03-1071211Actual
1714855.632023-08-117128Actual
13159100.002023-04-117117Budget
873180.002022-12-127167Budget
511940.002022-09-117146Budget
27768.002022-07-127126Actual
311870.002022-07-127167Budget

Generated 2025-06-10 09:01:07.938 UTC