[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 512  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5819110.002022-11-047114Budget
577116.002022-11-047173Actual
2071023.002024-01-057173Actual
1076717.002023-03-057156Actual
2540017.782024-05-0471311Actual
144262.892023-06-0471212Actual
58470.002022-06-047136Budget
3120799.702024-10-0471612Actual
3749428.002025-04-047156Actual
13300107.142023-05-057118Actual
1561255.002023-08-057114Actual
2828275.002024-08-047116Actual
1184440.002023-04-047146Actual
1035854.002023-03-057164Actual
2300826.002024-03-047156Actual
2922229.002024-09-037173Actual
3914848.632025-05-0571112Actual
3241657.392024-11-0371213Actual
1826935.872023-10-0571111Actual
6569137.452022-11-047118Actual
3442649.702025-01-0471411Actual
1123376.002023-04-047113Actual
779528.352022-12-057168Actual
27327132.002024-07-047117Actual
511820.002022-10-057146Actual
1724022.042023-09-0471111Actual
3168870.002024-11-037116Actual
675639.002022-12-057113Actual
245455.002022-08-057114Actual
2838924.002024-08-047156Actual
736540.002022-12-057146Budget
3004811.402024-09-0371212Actual
277697.142024-07-0471212Actual
1374970.002023-06-047165Actual
1260690.002023-05-057164Budget
2768239.062024-07-0471611Actual
609860.002022-11-047116Budget
249626.002024-05-047126Actual
563044.002022-11-047113Actual
1732217.782023-09-0471411Actual
3623760.002025-03-057116Actual
3014046.872024-09-0371113Actual
1389130.002023-06-047146Actual
67718.002022-06-047156Actual
834353.002023-01-057116Actual
2003235.002023-12-057166Actual
1003338.962023-02-027168Actual
1235880.002023-05-057113Budget
1889218.002023-11-047126Actual
2542715.652024-05-0471411Actual
25811128.002024-06-037114Actual
3357381.962024-12-0471613Actual
12030100.002023-04-047117Budget
1886525.002023-11-047116Actual
731759.002022-12-057136Actual
1254685.002023-05-057114Actual
3002048.632024-09-0371112Actual
385160.002022-09-047116Budget
1334855.632023-05-057128Actual
34781150.002025-02-027113Actual
1569.002022-06-047173Actual
1880698.002023-11-047165Actual
867164.002023-01-057117Actual
3238934.592024-11-0371113Actual
1202952.002023-04-047117Actual
2744895.022024-07-047128Actual
891840.002023-01-057168Budget
1531023.102023-07-0571411Actual
1654.002022-06-047113Actual
106450.002022-06-047168Budget
1817870.782023-10-057128Actual
214396.082024-01-0571511Actual
2203113.002024-02-027156Actual
1221850.002023-04-047128Budget
2038414.592023-12-0571411Actual
259290.002022-08-057115Budget
20499.002022-06-047114Actual
3466564.412025-01-0471113Actual
240730.002022-08-057173Budget
450760.002022-10-057113Budget
36588123.812025-03-057168Actual
3114649.702024-10-0471112Actual
812142.002023-01-057164Actual
389823.002022-09-047126Actual
208085.932022-07-057118Actual
26234140.002024-06-037167Actual
10440104.002023-03-057115Actual
1941529.482023-11-0471611Actual
100750.002022-06-047128Budget
1194960.002023-04-047166Budget
25940105.002024-06-037165Actual
37294176.002025-04-047115Actual
2333915.652024-03-0471211Actual
1241960.002023-05-057163Budget
142548.212023-06-0471211Actual
225389.272024-02-0271612Actual
186150.002022-07-057166Budget
1475947.002023-07-057165Actual
554950.002022-10-057168Budget
34344109.272025-01-0471111Actual
1017232.002023-03-057163Actual
1564676.002023-08-057164Actual
938080.002023-02-027165Budget
1522825.232023-07-0571111Actual
1123280.002023-04-047113Budget
1989329.002023-12-057116Actual
456550.002022-10-057163Budget
292040.002022-08-057156Budget
955839.002023-02-027136Actual
3428582.902025-01-047168Actual
3617877.002025-03-057165Actual
20211107.142023-12-057128Actual
33877137.002025-01-047165Actual
1821082.902023-10-057168Actual
33631205.002025-01-047113Actual
1062440.002023-03-057126Budget
2321970.782024-03-047128Actual
1688566.002023-09-047136Actual
2000015.002023-12-057156Actual
3864424.002025-05-057156Actual
436854.112022-09-047128Actual
3699273.182025-03-0571213Actual
418290.002022-09-047117Budget
235113.952024-03-0471112Actual
13160104.002023-05-057117Actual
1249913.002023-05-057173Actual
2206349.002024-02-027166Actual
569032.002022-11-047163Actual
1677178.002023-09-047165Actual
3061737.002024-10-047136Actual
2764917.782024-07-0471511Actual
39295103.012025-05-0571213Actual
1729522.042023-09-0471311Actual
918480.002023-02-027114Budget
161047.002022-07-057116Actual
2655824.162024-06-0371611Actual
114650.002022-07-057113Actual
2872015.652024-08-0471211Actual
3684639.062025-03-0571112Actual
194190.002022-07-057117Actual
1422622.042023-06-0471111Actual
2786046.872024-07-0471113Actual
899960.002023-02-027113Budget
2197954.002024-02-027136Actual
1994836.002023-12-057136Actual
38231107.002025-05-057113Actual
648770.002022-11-047167Budget
932480.002023-02-027115Budget
2943639.002024-09-037116Actual
3687412.462025-03-0571212Actual
1599578.002023-08-057117Actual
1492527.002023-07-057156Actual
31382193.002024-11-037113Actual
760880.002022-12-057167Budget
2723721.002024-07-047156Actual
3058915.002024-10-047126Actual
18594105.002023-11-047163Actual
2813093.002024-08-047164Actual
28479176.002024-08-047117Actual
184703.952023-10-0571112Actual
2268831.002024-03-047173Actual
1764823.002023-10-057173Actual
22121100.002024-02-027117Actual
377060.002022-09-047165Budget
3905611.402025-05-0571511Actual
36555107.142025-03-057128Actual
244226.082024-04-0371511Actual
3212522.042024-11-0371211Actual
3702392.482025-03-0571613Actual
34253126.842025-01-047128Actual
1841119.912023-10-0571611Actual
30410152.002024-10-047164Actual
1629014.592023-08-0571411Actual
2957552.002024-09-037166Actual
3439932.672025-01-0471311Actual
3853770.002025-05-057116Actual
1897211.002023-11-047156Actual
288019.272024-08-0471511Actual
507170.002022-10-057136Budget
2472218.002024-05-047173Actual
19800107.002023-12-057115Actual
33009154.002024-12-047117Actual
2396130.002024-04-037136Actual
37201117.002025-04-047114Actual
516630.002022-10-057156Budget
2572389.002024-06-037163Actual
10906100.002023-03-057117Budget
536142.002022-10-057167Actual
1590533.002023-08-057156Actual
932356.002023-02-027115Actual
489460.002022-10-057165Budget
700180.002022-12-057164Budget
2336619.912024-03-0471311Actual
656890.002022-11-047118Budget
20243119.272023-12-057168Actual
34690.002022-06-047115Budget
58335.002022-06-047136Actual
2171220.002024-02-027173Actual
675760.002022-12-057113Budget
3171518.002024-11-037126Actual
338560.002022-09-047113Budget
1156072.002023-04-047115Actual
2937776.002024-09-037165Actual
319990.002022-08-057118Budget
234207.142024-03-0471511Actual
736423.002022-12-057146Actual
1072029.002023-03-057146Actual
984530.002023-02-027167Actual
194290.002022-07-057117Budget
1573944.002023-08-057165Actual
1017360.002023-03-057163Budget
2707164.002024-07-047165Actual
3056246.002024-10-047116Actual
3200582.902024-11-037128Actual
24630175.002024-05-047113Actual
3147429.002024-11-037173Actual
1983447.002023-12-057165Actual
38385114.002025-05-057164Actual
629030.002022-11-047156Budget
3008158.212024-09-0371612Actual
1383713.002023-06-047126Actual
1635025.232023-08-0571611Actual
1906185.002023-11-047117Actual
186020.002022-07-057166Actual
978790.002023-02-027117Budget
37737158.662025-04-047168Actual
3182739.002024-11-037166Actual
1921549.572023-11-047168Actual
12829.002022-07-057173Actual
3675615.652025-03-0571511Actual
965110.002023-02-027156Actual
2754087.992024-07-0471111Actual
3785151.822025-04-0471311Actual
1416588.962023-06-047168Actual
1297235.002023-05-057146Actual
3587592.482025-02-0271613Actual
2095011.002024-01-057126Actual
3555244.382025-02-0271311Actual
53530.002022-06-047126Budget
26370.002022-06-047164Budget
530464.002022-10-057117Actual
1194853.002023-04-047166Actual

Generated 2025-07-04 04:46:48.311 UTC