[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 448  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549050.002022-08-297128Budget
13499195.002023-04-287113Actual
450644.002022-08-297113Actual
36555107.142025-01-277128Actual
886150.002022-11-297128Budget
2836350.002024-06-287146Actual
205608.212023-10-2971612Actual
3702392.482025-01-2771613Actual
1292580.002023-03-297136Budget
1428125.232023-04-2871311Actual
31629122.002024-09-277165Actual
899839.002022-12-277113Actual
147090.002022-05-297115Budget
1072160.002023-01-277146Budget
1927425.232023-09-2871111Actual
357288.002022-07-297114Actual
2401322.002024-02-267156Actual
1334950.002023-03-297128Budget
3132492.482024-08-2871613Actual
3793776.292025-02-2671611Actual
1274880.002023-03-297165Budget
2788795.992024-05-2871213Actual
3105444.382024-08-2871411Actual
1780268.002023-08-297165Actual
1871360.002023-09-287164Actual
3920989.062025-03-2971612Actual
7432.002022-04-287163Actual
3220617.782024-09-2771511Actual
1587922.002023-06-297146Actual
1894629.002023-09-287146Actual
2946318.002024-07-287126Actual
35966114.002025-01-277163Actual
3469246.872024-11-2871213Actual
3847876.002025-03-297165Actual
1788813.002023-08-297126Actual
1096380.002023-01-277167Budget
1892039.002023-09-287136Actual
3058915.002024-08-287126Actual
33751140.002024-11-287114Actual
3637627.002025-01-277166Actual
2614029.002024-04-277166Actual
31885198.002024-09-277117Actual
1162052.002023-02-267165Actual
609932.002022-09-287116Actual
35933205.002025-01-277113Actual
20618175.002023-11-297113Actual
10439100.002023-01-277115Budget
3584392.482024-12-2771213Actual
1786154.002023-08-297116Actual
1487360.002023-05-297136Actual
29040138.102024-06-2871213Actual
2901355.642024-06-2871113Actual
3179528.002024-09-277156Actual
793424.002022-11-297163Actual
33042152.002024-10-287167Actual
2768239.062024-05-2871611Actual
1629014.592023-06-2971411Actual
226839.002022-06-297113Actual
1889218.002023-09-287126Actual
3867652.002025-03-297166Actual
1334855.632023-03-297128Actual
239338.002024-02-267126Actual
1260783.002023-03-297164Actual
3108752.892024-08-2871611Actual
3799644.382025-02-2671112Actual
259148.002022-06-297115Actual
731759.002022-10-297136Actual
2238825.232023-12-2771311Actual
3519418.002024-12-277156Actual
1599578.002023-06-297117Actual
2472218.002024-03-287173Actual
1815088.962023-08-297118Actual
251170.002022-06-297164Budget
3897534.802025-03-2971211Actual
1593726.002023-06-297166Actual
516630.002022-08-297156Budget
1712099.572023-07-297118Actual
2584566.002024-04-277164Actual
3549768.852024-12-2771111Actual
2138517.782023-11-2971311Actual
667650.002022-09-287168Budget
1906185.002023-09-287117Actual
2434111.402024-02-2671211Actual
6569137.452022-09-287118Actual
14009130.002023-04-287117Actual
2759551.822024-05-2871311Actual
37235156.002025-02-267164Actual
2041113.532023-10-2971511Actual
2233322.042023-12-2771111Actual
138970.002022-05-297164Budget
955780.002022-12-277136Budget
26355123.812024-04-277168Actual
3014046.872024-07-2871113Actual
34690.002022-04-287115Budget
152960.002022-05-297165Actual
843980.002022-11-297136Budget
2321970.782024-01-277128Actual
2975482.902024-07-287128Actual
2105925.002023-11-297166Actual
1558431.002023-06-297173Actual
32038110.172024-09-277168Actual
73436.002022-04-287166Actual
2516693.002024-03-287167Actual
3241657.392024-09-2771213Actual
2715715.002024-05-287126Actual
265255.012024-04-2771511Actual
2691949.002024-05-287173Actual
1062525.002023-01-277126Actual
3563837.992024-12-2771611Actual
661637.452022-09-287128Actual
736423.002022-10-297146Actual
628921.002022-09-287156Actual
456550.002022-08-297163Budget
7688107.142022-10-297118Actual
726840.002022-10-297126Budget
1235880.002023-03-297113Budget
820180.002022-11-297115Budget
773623.812022-10-297128Actual
905628.002022-12-277163Actual
1585330.002023-06-297136Actual
1062440.002023-01-277126Budget
2647122.042024-04-2771311Actual
3100017.782024-08-2871211Actual
3888895.022025-03-297168Actual
106349.572022-04-287168Actual
812142.002022-11-297164Actual
3056246.002024-08-287116Actual
2478354.002024-03-287164Actual
180240.002022-05-297156Budget
675639.002022-10-297113Actual
404230.002022-07-297156Budget
754950.002022-10-297117Actual
162366.082023-06-2971211Actual
2077251.002023-11-297164Actual
3064332.002024-08-287146Actual
1386533.002023-04-287136Actual
2298216.002024-01-277146Actual
2676981.962024-04-2771613Actual
2141225.232023-11-2971411Actual
175550.002022-05-297146Budget
1877270.002023-09-287115Actual
174411.822023-07-2971112Actual
34225128.362024-11-287118Actual
3782411.402025-02-2671211Actual
1865218.002023-09-287173Actual
5819110.002022-09-287114Budget
587760.002022-09-287164Budget
1504978.002023-05-297167Actual
1340860.172023-03-297168Actual
3864424.002025-03-297156Actual
1685716.002023-07-297126Actual
2333915.652024-01-2771211Actual
2484253.002024-03-287115Actual
1147993.002023-02-267164Actual
2384753.002024-02-267165Actual
2200539.002023-12-277146Actual
1974154.002023-10-297164Actual
2215578.002023-12-277167Actual
1611699.572023-06-297128Actual
27420220.782024-05-287118Actual
53530.002022-04-287126Budget

Generated 2025-05-28 19:04:37.099 UTC