[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 896  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142548.212023-05-1471211Actual
984680.002023-01-127167Budget
507170.002022-09-147136Budget
2133022.042023-12-1571111Actual
215633.952023-12-1571612Actual
33221109.272024-11-1371111Actual
820180.002022-12-157115Budget
3905611.402025-04-1471511Actual
1826935.872023-09-1471111Actual
357288.002022-08-147114Actual
924380.002023-01-127164Budget
601742.002022-10-147165Actual
423956.002022-08-147167Actual
2788795.992024-06-1371213Actual
3634424.002025-02-127156Actual
1430819.912023-05-1471411Actual
3327622.042024-11-1371311Actual
2872015.652024-07-1471211Actual
3626414.002025-02-127126Actual
2833780.002024-07-147136Actual
2877432.672024-07-1471411Actual
1090578.002023-02-127117Actual
31629122.002024-10-137165Actual
22214141.992024-01-127118Actual
502214.002022-09-147126Actual
891840.002022-12-157168Budget
3058915.002024-09-137126Actual
689430.002022-11-147173Budget
218731.382022-06-147168Actual
2946318.002024-08-137126Actual
1434014.592023-05-1471611Actual
2838924.002024-07-147156Actual
26355123.812024-05-137168Actual
2390660.002024-03-137116Actual
35318101.002025-01-127167Actual
282670.002022-07-157136Budget
3557944.382025-01-1271411Actual
175432.002022-06-147146Actual
1495730.002023-06-147166Actual
2759551.822024-06-1371311Actual
3563837.992025-01-1271611Actual
970623.002023-01-127166Actual
3814392.482025-03-1471213Actual
3056246.002024-09-137116Actual
363360.002022-08-147164Budget
3787832.672025-03-1471411Actual
1017360.002023-02-127163Budget
19622114.002023-11-147163Actual
483490.002022-09-147115Budget
1268770.002023-04-147115Actual
2238825.232024-01-1271311Actual
37235156.002025-03-147164Actual
2325288.962024-02-127168Actual
253736.082024-04-1371211Actual
2295666.002024-02-127136Actual
1371586.002023-05-147115Actual
3888895.022025-04-147168Actual
153070.002022-06-147165Budget
1484522.002023-06-147126Actual
255721.822024-04-1371212Actual
2339323.102024-02-1271411Actual
3004811.402024-08-1371212Actual
34994122.002025-01-127115Actual
3629268.002025-02-127136Actual
1776861.002023-09-147115Actual
3897534.802025-04-1471211Actual
63039.002022-05-147146Actual
21210195.022023-12-157118Actual
2241523.102024-01-1271411Actual
464540.002022-09-147173Budget
30852296.542024-09-137118Actual
1067376.002023-02-127136Actual
163177.142023-07-1571511Actual
2572389.002024-05-137163Actual
162366.082023-07-1571211Actual
3581632.832025-01-1271113Actual
1297235.002023-04-147146Actual
2425470.782024-03-137168Actual
1254685.002023-04-147114Actual
1156072.002023-03-147115Actual
37584124.002025-03-147117Actual
773750.002022-11-147128Budget
839040.002022-12-157126Budget
28479176.002024-07-147117Actual
30410152.002024-09-137164Actual
2065293.002023-12-157163Actual
1932914.592023-10-1471311Actual
170870.002022-06-147136Budget
3782411.402025-03-1471211Actual
2943639.002024-08-137116Actual
3540596.542025-01-127128Actual
3502890.002025-01-127165Actual
2197954.002024-01-127136Actual
2949156.002024-08-137136Actual
1062440.002023-02-127126Budget
2103020.002023-12-157156Actual
3894797.572025-04-1471111Actual
15492187.002023-07-157113Actual
1821082.902023-09-147168Actual
27919110.032024-06-1371613Actual
1189212.002023-03-147156Actual
338560.002022-08-147113Budget
31595176.002024-10-137115Actual
3132492.482024-09-1371613Actual
1072160.002023-02-127146Budget
3832320.002025-04-147173Actual
787660.002022-12-157113Budget
2041113.532023-11-1471511Actual
245455.002022-07-157114Actual
436950.002022-08-147128Budget
154346.082023-06-1471612Actual
3182739.002024-10-137166Actual
2836350.002024-07-147146Actual
3932769.672025-04-1471613Actual
648856.002022-10-147167Actual
239338.002024-03-137126Actual
2284288.002024-02-127165Actual
978880.002023-01-127117Actual
38827179.872025-04-147118Actual
36085152.002025-02-127164Actual
1886525.002023-10-147116Actual
3401740.002024-12-147146Actual
1569.002022-05-147173Actual
1035854.002023-02-127164Actual
26980114.002024-06-137164Actual
2422299.572024-03-137128Actual
3861827.002025-04-147146Actual
2147223.102023-12-1571611Actual
81763.002022-05-147117Actual
2984668.852024-08-1371111Actual
3070144.002024-09-137166Actual
1661636.002023-08-147173Actual
27039131.002024-06-137115Actual
1383713.002023-05-147126Actual
36555107.142025-02-127128Actual
924272.002023-01-127164Actual
958110.172022-05-147118Actual
143995.012023-05-1471112Actual
3324944.382024-11-1371211Actual
235426.082024-02-1271612Actual
27327132.002024-06-137117Actual
3437213.532024-12-1471211Actual
773623.812022-11-147128Actual
193023.952023-10-1471211Actual
28223106.002024-07-147165Actual
3744280.002025-03-147136Actual
2954321.002024-08-137156Actual
544390.002022-09-147118Budget
3749428.002025-03-147156Actual
681550.002022-11-147163Budget
11045141.992023-02-127118Actual
1573944.002023-07-157165Actual
282539.002022-07-157136Actual
13533100.002023-05-147163Actual
1334950.002023-04-147128Budget
2345229.482024-02-1271611Actual
2035713.532023-11-1471311Actual
1585330.002023-07-157136Actual
1693722.002023-08-147156Actual
826263.002022-12-157165Actual
3233066.722024-10-1371612Actual
1129160.002023-03-147163Budget
36468101.002025-02-127167Actual
2333915.652024-02-1271211Actual
787744.002022-12-157113Actual
793550.002022-12-157163Budget
205302.892023-11-1471212Actual
3876871.002025-04-147167Actual
3393653.002024-12-147116Actual
58470.002022-05-147136Budget
2528669.262024-04-137168Actual
184703.952023-09-1471112Actual
1381043.002023-05-147116Actual
352540.002022-08-147173Budget
946170.002023-01-127116Budget
3209769.912024-10-1371111Actual
2268831.002024-02-127173Actual
277697.142024-06-1371212Actual
950940.002023-01-127126Budget
2487661.002024-04-137165Actual
146990.002022-06-147115Actual
265255.012024-05-1371511Actual
29284114.002024-08-137164Actual
793424.002022-12-157163Actual
2632382.902024-05-137128Actual
1174930.002023-03-147126Actual
33009154.002024-11-137117Actual
3215227.362024-10-1371311Actual
2398722.002024-03-137146Actual
292040.002022-07-157156Budget
1287618.002023-04-147126Actual
1706183.002023-08-147167Actual
14514109.002023-06-147113Actual
2614029.002024-05-137166Actual
2472218.002024-04-137173Actual
3330322.042024-11-1371411Actual
3088070.782024-09-137128Actual
1235972.002023-04-147113Actual
2507443.002024-04-137166Actual
3853770.002025-04-147116Actual
1147993.002023-03-147164Actual
779528.352022-11-147168Actual
19095104.002023-10-147167Actual
1321980.002023-04-147167Budget
587760.002022-10-147164Budget
29250210.002024-08-137114Actual
3286748.002024-11-137136Actual
1590533.002023-07-157156Actual
1561255.002023-07-157114Actual
1307835.002023-04-147166Actual

Generated 2025-06-13 07:12:00.270 UTC