[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 496  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1821082.902024-02-077168Actual
2578327.002024-10-067173Actual
195012.892024-03-0871212Actual
3070144.002025-02-067166Actual
1260690.002023-09-077164Budget
3514275.002025-06-077136Actual
746835.002023-04-097166Actual
2135819.912024-05-0971211Actual
3832320.002025-09-077173Actual
1217179.872023-08-077118Actual
1194960.002023-08-077166Budget
53416.002022-10-077126Actual
34781150.002025-06-077113Actual
2996165.652025-01-0671611Actual
282539.002022-12-087136Actual
2215578.002024-06-067167Actual
1365476.002023-10-077164Actual
3584392.482025-06-0771213Actual
3200582.902025-03-087128Actual
754950.002023-04-097117Actual
667549.572023-03-097168Actual
2038414.592024-04-0871411Actual
14514109.002023-11-077113Actual
2141225.232024-05-0971411Actual
182976.082024-02-0771211Actual
2200539.002024-06-067146Actual
1422622.042023-10-0771111Actual
1082535.002023-07-087166Actual
3876871.002025-09-077167Actual
24194160.182024-08-067118Actual
3168870.002025-03-087116Actual
26980114.002024-11-067164Actual
1096493.002023-07-087167Actual
23132104.002024-07-077167Actual
22121100.002024-06-067117Actual
1724022.042024-01-0771111Actual
311870.002022-12-087167Budget
3223865.652025-03-0871611Actual
27327132.002024-11-067117Actual
1017360.002023-07-087163Budget
1726814.592024-01-0771211Actual
28011122.002024-12-077163Actual
20243119.272024-04-087168Actual
1880698.002024-03-087165Actual
2895467.782024-12-0771612Actual
218850.002022-11-077168Budget
163177.142023-12-0871511Actual
946170.002023-06-077116Budget
3283920.002025-04-087126Actual
1892039.002024-03-087136Actual
389940.002023-01-077126Budget
3016773.182025-01-0671213Actual
2413570.002024-08-067167Actual
2484253.002024-09-067115Actual
2836350.002024-12-077146Actual
19589195.002024-04-087113Actual
2097846.002024-05-097136Actual
3469246.872025-05-0971213Actual
3244864.412025-03-0871613Actual
1815088.962024-02-077118Actual
19708101.002024-04-087114Actual
932480.002023-06-077115Budget
642790.002023-03-097117Budget
905750.002023-06-077163Budget
992782.902023-06-077118Actual
226970.002022-12-087113Budget
291923.002022-12-087156Actual
40470.002022-10-077165Budget
28223106.002024-12-077165Actual
1764823.002024-02-077173Actual
32038110.172025-03-087168Actual
2788795.992024-11-0671213Actual
1115250.002023-07-087168Budget
497423.002023-02-077116Actual
489349.002023-02-077165Actual
1691130.002024-01-077146Actual
3864424.002025-09-077156Actual
1362188.002023-10-077114Actual
38231107.002025-09-077113Actual
577040.002023-03-097173Budget
161160.002022-11-077116Budget
32626148.002025-04-087114Actual
194290.002022-11-077117Budget
3428582.902025-05-097168Actual
1693722.002024-01-077156Actual
1035990.002023-07-087164Budget
577116.002023-03-097173Actual
2501616.002024-09-067146Actual
33042152.002025-04-087167Actual
1057780.002023-07-087116Budget
297642.002022-12-087166Actual
3212522.042025-03-0871211Actual
30503103.002025-02-067165Actual
2475088.002024-09-067114Actual
282670.002022-12-087136Budget
33221109.272025-04-0871111Actual
3894797.572025-09-0771111Actual
31885198.002025-03-087117Actual
2271699.002024-07-077114Actual
1614982.902023-12-087168Actual
1712099.572024-01-077118Actual
418172.002023-01-077117Actual
1706183.002024-01-077167Actual
1260783.002023-09-077164Actual
450760.002023-02-077113Budget
25689137.002024-10-067113Actual
614640.002023-03-097126Budget
2092344.002024-05-097116Actual
1011457.002023-07-087113Actual
3366595.002025-05-097163Actual
511940.002023-02-077146Budget
319990.002022-12-087118Budget
1655891.002024-01-077163Actual
2197954.002024-06-067136Actual
34994122.002025-06-077115Actual
410160.002023-01-077166Budget
1287740.002023-09-077126Budget
287223.002022-12-087146Actual
2439517.782024-08-0671411Actual
2813093.002024-12-077164Actual
1667846.002024-01-077164Actual
2721133.002024-11-067146Actual
3407433.002025-05-097166Actual
960526.002023-06-077146Actual
20090100.002024-04-087117Actual
3502890.002025-06-077165Actual
180240.002022-11-077156Budget
305890.002022-12-087117Budget
138970.002022-11-077164Budget
581860.002023-03-097114Actual
2138517.782024-05-0971311Actual
2504218.002024-09-067156Actual
120350.002022-11-077163Budget
773623.812023-04-097128Actual
21117104.002024-05-097117Actual
2095011.002024-05-097126Actual
81763.002022-10-077117Actual
773750.002023-04-097128Budget
27361101.002024-11-067167Actual
1654.002022-10-077113Actual
154346.082023-11-0771612Actual
2655824.162024-10-0671611Actual
2838924.002024-12-077156Actual
144566.082023-10-0771612Actual
3102745.442025-02-0671311Actual
3573110.002023-01-077114Budget
3141668.002025-03-087163Actual
3746830.002025-08-077146Actual
2943639.002025-01-067116Actual
218731.382022-11-077168Actual
35933205.002025-07-087113Actual
918555.002023-06-077114Actual
3056246.002025-02-067116Actual
2436813.532024-08-0671311Actual
1241960.002023-09-077163Budget
839040.002023-05-107126Budget
20211107.142024-04-087128Actual
2762253.952024-11-0671411Actual
255721.822024-09-0671212Actual
3917622.042025-09-0771212Actual
12030100.002023-08-077117Budget
165930.002022-11-077126Budget
1997419.002024-04-087146Actual
1688566.002024-01-077136Actual
29343106.002025-01-067115Actual
3888895.022025-09-077168Actual
1137130.002023-08-077173Budget
2671027.572024-10-0671113Actual
1799933.002024-02-077166Actual
418290.002023-01-077117Budget
3114649.702025-02-0671112Actual
3002048.632025-01-0671112Actual
29250210.002025-01-067114Actual
3487329.002025-06-077173Actual
3312982.902025-04-087128Actual
1809162.002024-02-077167Actual
1460515.002023-11-077173Actual
3861827.002025-09-077146Actual
1249830.002023-09-077173Budget
1983447.002024-04-087165Actual
3557944.382025-06-0771411Actual
23191107.142024-07-077118Actual
2641632.672024-10-0671111Actual
1738229.482024-01-0771611Actual
25225108.662024-09-067118Actual
958110.172022-10-077118Actual
984680.002023-06-077167Budget
2241523.102024-06-0671411Actual
344424.002023-01-077163Actual
793424.002023-05-107163Actual
200070.002022-11-077167Budget
689430.002023-04-097173Budget
2325288.962024-07-077168Actual
2842149.002024-12-077166Actual
1841119.912024-02-0771611Actual
106450.002022-10-077168Budget
21621109.002024-06-067113Actual
3129346.872025-02-0671213Actual
2123879.872024-05-097128Actual
3174340.002025-03-087136Actual
2035713.532024-04-0871311Actual
746950.002023-04-097166Budget
965110.002023-06-077156Actual
2673757.392024-10-0671213Actual
614718.002023-03-097126Actual
2590686.002024-10-067115Actual
3061737.002025-02-067136Actual
1430819.912023-10-0771411Actual
2872015.652024-12-0771211Actual
3617877.002025-07-087165Actual
26234140.002024-10-067167Actual
11559100.002023-08-077115Budget
1170068.002023-08-077116Actual
3454569.912025-05-0971112Actual
950818.002023-06-077126Actual
1282854.002023-09-077116Actual
205032.892024-04-0871112Actual
1941529.482024-03-0871611Actual
377060.002023-01-077165Budget
17676110.002024-02-077114Actual
26370.002022-10-077164Budget
736540.002023-04-097146Budget
1495730.002023-11-077166Actual
731759.002023-04-097136Actual
399431.002023-01-077146Actual
39295103.012025-09-0771213Actual
1057654.002023-07-087116Actual
251170.002022-12-087164Budget
1826935.872024-02-0771111Actual
371363.002023-01-077115Actual
3289345.002025-04-087146Actual

Generated 2025-11-06 10:09:38.112 UTC