[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226970.002022-07-137113Budget
404113.002022-08-127156Actual
3126627.572024-09-1171113Actual
760880.002022-11-127167Budget
12829.002022-06-127173Actual
3209769.912024-10-1171111Actual
226839.002022-07-137113Actual
174682.892023-08-1271212Actual
3129346.872024-09-1171213Actual
801530.002022-12-137173Budget
164663.952023-07-1371612Actual
2507443.002024-04-117166Actual
3223865.652024-10-1171611Actual
2133022.042023-12-1371111Actual
212950.002022-06-127128Budget
713980.002022-11-127165Budget
23098117.002024-02-107117Actual
497560.002022-09-127116Budget
3678765.652025-02-1071611Actual
404230.002022-08-127156Budget
26234140.002024-05-117167Actual
2165478.002024-01-107163Actual
2425470.782024-03-117168Actual
2304034.002024-02-107166Actual
1729522.042023-08-1271311Actual
1932914.592023-10-1271311Actual
456550.002022-09-127163Budget
992680.002023-01-107118Budget
3902965.652025-04-1271411Actual
3670253.952025-02-1071311Actual
2141225.232023-12-1371411Actual
1115140.482023-02-107168Actual
2439517.782024-03-1171411Actual
14514109.002023-06-127113Actual
1287618.002023-04-127126Actual
399540.002022-08-127146Budget
2487661.002024-04-117165Actual
2475088.002024-04-117114Actual
1428125.232023-05-1271311Actual
1129160.002023-03-127163Budget
1067376.002023-02-107136Actual
38231107.002025-04-127113Actual
2135819.912023-12-1371211Actual
2431331.612024-03-1171111Actual
29250210.002024-08-117114Actual
37584124.002025-03-127117Actual
3291924.002024-11-117156Actual
1599578.002023-07-137117Actual
3814392.482025-03-1271213Actual
3058915.002024-09-117126Actual
67840.002022-05-127156Budget
38385114.002025-04-127164Actual
2949156.002024-08-117136Actual
30410152.002024-09-117164Actual
36052247.002025-02-107114Actual
661750.002022-10-127128Budget
208085.932022-06-127118Actual
3215227.362024-10-1171311Actual
746950.002022-11-127166Budget
35284104.002025-01-107117Actual
3004811.402024-08-1171212Actual
1732217.782023-08-1271411Actual
32753152.002024-11-117165Actual
1260690.002023-04-127164Budget
161160.002022-06-127116Budget
14043117.002023-05-127167Actual
2200539.002024-01-107146Actual
133099.002022-06-127114Actual
35966114.002025-02-107163Actual
924272.002023-01-107164Actual
1011580.002023-02-107113Budget
3514275.002025-01-107136Actual
2649822.042024-05-1171411Actual
3926855.642025-04-1271113Actual
1835122.042023-09-1271411Actual
3097259.272024-09-1171111Actual
2325288.962024-02-107168Actual
2937776.002024-08-117165Actual
26355123.812024-05-117168Actual
1528313.532023-06-1271311Actual
114770.002022-06-127113Budget
215633.952023-12-1371612Actual
2123879.872023-12-137128Actual
3141668.002024-10-117163Actual
28600110.172024-07-127128Actual
536142.002022-09-127167Actual
634760.002022-10-127166Budget
1129036.002023-03-127163Actual
624340.002022-10-127146Budget
2177360.002024-01-107164Actual
1170068.002023-03-127116Actual
36468101.002025-02-107167Actual
170870.002022-06-127136Budget
3407433.002024-12-127166Actual
726913.002022-11-127126Actual
1927425.232023-10-1271111Actual
277697.142024-06-1171212Actual
297642.002022-07-137166Actual
3466564.412024-12-1271113Actual
1900329.002023-10-127166Actual
3584392.482025-01-1071213Actual
1673796.002023-08-127115Actual
549050.002022-09-127128Budget
577040.002022-10-127173Budget
20183158.662023-11-127118Actual
2713039.002024-06-117116Actual
2375451.002024-03-117164Actual
1587922.002023-07-137146Actual
170759.002022-06-127136Actual
1897211.002023-10-127156Actual
2183286.002024-01-107115Actual
2381370.002024-03-117115Actual
173493.952023-08-1271511Actual
25225108.662024-04-117118Actual
1770968.002023-09-127164Actual
1889218.002023-10-127126Actual
1938310.332023-10-1271511Actual
2336619.912024-02-1071311Actual
29130176.002024-08-117113Actual
1788813.002023-09-127126Actual
10440104.002023-02-107115Actual
29284114.002024-08-117164Actual
3014046.872024-08-1171113Actual
23191107.142024-02-107118Actual
587760.002022-10-127164Budget
2946318.002024-08-117126Actual
656890.002022-10-127118Budget
138970.002022-06-127164Budget
843980.002022-12-137136Budget
2398722.002024-03-117146Actual
1307835.002023-04-127166Actual
1871360.002023-10-127164Actual
1796820.002023-09-127156Actual
450644.002022-09-127113Actual
305760.002022-07-137117Actual
13159100.002023-04-127117Budget
3853770.002025-04-127116Actual
15492187.002023-07-137113Actual
2295666.002024-02-107136Actual
2501616.002024-04-117146Actual
1330190.002023-04-127118Budget
722170.002022-11-127116Budget
3744280.002025-03-127136Actual
120228.002022-06-127163Actual
1614982.902023-07-137168Actual
25940105.002024-05-117165Actual
205110.002022-05-127114Budget
38827179.872025-04-127118Actual
536270.002022-09-127167Budget
1489916.002023-06-127146Actual
2345229.482024-02-1071611Actual
2756826.292024-06-1171211Actual
1629014.592023-07-1371411Actual
3212522.042024-10-1171211Actual
28011122.002024-07-127163Actual
3555244.382025-01-1071311Actual
311870.002022-07-137167Budget
2263091.002024-02-107163Actual
1564676.002023-07-137164Actual
2764917.782024-06-1171511Actual
20211107.142023-11-127128Actual
22596156.002024-02-107113Actual
1062440.002023-02-107126Budget
33221109.272024-11-1171111Actual
1894629.002023-10-127146Actual
853429.002022-12-137156Actual
924380.002023-01-107164Budget
3460666.722024-12-1271612Actual
2534525.232024-04-1171111Actual
21621109.002024-01-107113Actual
3469246.872024-12-1271213Actual
3200582.902024-10-117128Actual
3832320.002025-04-127173Actual
1017360.002023-02-107163Budget
3508732.002025-01-107116Actual
1688566.002023-08-127136Actual
456428.002022-09-127163Actual
3549768.852025-01-1071111Actual
2147223.102023-12-1371611Actual
3102745.442024-09-1171311Actual
1241960.002023-04-127163Budget
3543879.872025-01-107168Actual
3859256.002025-04-127136Actual
881280.002022-12-137118Budget
36085152.002025-02-107164Actual
2331135.872024-02-1071111Actual
2493534.002024-04-117116Actual
960440.002023-01-107146Budget
2572389.002024-05-117163Actual
2455110.002022-07-137114Budget
3552534.802025-01-1071211Actual
379059.272025-03-1271511Actual
873256.002022-12-137167Actual
91379.002023-01-107173Actual
2038414.592023-11-1271411Actual
29164109.002024-08-117163Actual
3147429.002024-10-117173Actual
2280964.002024-02-107115Actual
812080.002022-12-137164Budget
1062525.002023-02-107126Actual
23600166.002024-03-117113Actual
3847876.002025-04-127165Actual
3354281.962024-11-1171213Actual
1475947.002023-06-127165Actual
24630175.002024-04-117113Actual
35933205.002025-02-107113Actual
26200195.002024-05-117117Actual
1174930.002023-03-127126Actual
1082460.002023-02-107166Budget
3229734.802024-10-1171112Actual
3008158.212024-08-1171612Actual
3220617.782024-10-1171511Actual
259148.002022-07-137115Actual
26295166.242024-05-117118Actual
731759.002022-11-127136Actual
10439100.002023-02-107115Budget
3034839.002024-09-117173Actual
3324944.382024-11-1171211Actual
2525369.262024-04-117128Actual
2195115.002024-01-107126Actual
33009154.002024-11-117117Actual
245146.082024-03-1171112Actual
1359336.002023-05-127173Actual
2707164.002024-06-117165Actual
21151104.002023-12-137167Actual
601742.002022-10-127165Actual
33042152.002024-11-117167Actual
1162052.002023-03-127165Actual
2984668.852024-08-1171111Actual
839126.002022-12-137126Actual
1921549.572023-10-127168Actual
264740.002022-07-137165Actual
377060.002022-08-127165Budget
2044423.102023-11-1271611Actual
2590686.002024-05-117115Actual
3502890.002025-01-107165Actual
3888895.022025-04-127168Actual
1906185.002023-10-127117Actual
1504978.002023-06-127167Actual
245411.822024-03-1171212Actual
3179528.002024-10-117156Actual
913630.002023-01-107173Budget
21117104.002023-12-137117Actual
1371586.002023-05-127115Actual
3357381.962024-11-1171613Actual
7550.002022-05-127163Budget
1579833.002023-07-137116Actual
2528669.262024-04-117168Actual

Generated 2025-06-11 09:43:45.043 UTC