[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 512  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226839.002022-07-067113Actual
21117104.002023-12-067117Actual
120350.002022-06-057163Budget
2071023.002023-12-067173Actual
2398722.002024-03-047146Actual
2138517.782023-12-0671311Actual
3563837.992025-01-0371611Actual
36555107.142025-02-037128Actual
26370.002022-05-057164Budget
404113.002022-08-057156Actual
2996165.652024-08-0471611Actual
624340.002022-10-057146Budget
3572525.232025-01-0371212Actual
2086488.002023-12-067165Actual
3626414.002025-02-037126Actual
3259829.002024-11-047173Actual
253736.082024-04-0471211Actual
1301925.002023-04-057156Actual
35757111.402025-01-0371612Actual
891840.002022-12-067168Budget
3345677.362024-11-0471612Actual
225061.822024-01-0371112Actual
10301110.002023-02-037114Budget
3401740.002024-12-057146Actual
3864424.002025-04-057156Actual
212950.002022-06-057128Budget
2578327.002024-05-047173Actual
31977220.782024-10-047118Actual
1654.002022-05-057113Actual
2233322.042024-01-0371111Actual
218731.382022-06-057168Actual
2723721.002024-06-047156Actual
1194960.002023-03-057166Budget
31502197.002024-10-047114Actual
2542715.652024-04-0471411Actual
19800107.002023-11-057115Actual
442650.002022-08-057168Budget
19095104.002023-10-057167Actual
1927425.232023-10-0571111Actual
3699273.182025-02-0371213Actual
1147890.002023-03-057164Budget
1428125.232023-05-0571311Actual
205110.002022-05-057114Budget
16524136.002023-08-057113Actual
3114649.702024-09-0471112Actual
183786.082023-09-0571511Actual
29040138.102024-07-0571213Actual
34166128.002024-12-057167Actual
3182739.002024-10-047166Actual
3061737.002024-09-047136Actual
2833780.002024-07-057136Actual
2691949.002024-06-047173Actual
1921549.572023-10-057168Actual
2177360.002024-01-037164Actual
208085.932022-06-057118Actual
3215227.362024-10-0471311Actual
1688566.002023-08-057136Actual
3079393.002024-09-047167Actual
3511422.002025-01-037126Actual
1194853.002023-03-057166Actual
138970.002022-06-057164Budget
628921.002022-10-057156Actual
34901163.002025-01-037114Actual
287223.002022-07-067146Actual
522360.002022-09-057166Budget
15492187.002023-07-067113Actual
1249830.002023-04-057173Budget
3330322.042024-11-0471411Actual
3667544.382025-02-0371211Actual
731759.002022-11-057136Actual
2186547.002024-01-037165Actual
681550.002022-11-057163Budget
143995.012023-05-0571112Actual
937949.002023-01-037165Actual
1534322.042023-06-0571611Actual
3407433.002024-12-057166Actual
199956.002022-06-057167Actual
33877137.002024-12-057165Actual
376940.002022-08-057165Actual
624223.002022-10-057146Actual
3672944.382025-02-0371411Actual
3286748.002024-11-047136Actual
2183286.002024-01-037115Actual
1292651.002023-04-057136Actual
881364.722022-12-067118Actual
1416588.962023-05-057168Actual
3147429.002024-10-047173Actual
1274880.002023-04-057165Budget
2590686.002024-05-047115Actual
36434198.002025-02-037117Actual
25689137.002024-05-047113Actual
245146.082024-03-0471112Actual
418172.002022-08-057117Actual
3502890.002025-01-037165Actual
1156072.002023-03-057115Actual
3670253.952025-02-0371311Actual
3885582.902025-04-057128Actual
3454569.912024-12-0571112Actual
3867652.002025-04-057166Actual
27361101.002024-06-047167Actual
806280.002022-12-067114Budget
1096493.002023-02-037167Actual
35377205.632025-01-037118Actual
555043.512022-09-057168Actual
38351123.002025-04-057114Actual
2227448.052024-01-037168Actual
1334950.002023-04-057128Budget
35966114.002025-02-037163Actual
1109348.052023-02-037128Actual
1062525.002023-02-037126Actual
28011122.002024-07-057163Actual
3019892.482024-08-0471613Actual
3675615.652025-02-0371511Actual
3584392.482025-01-0371213Actual
859136.002022-12-067166Actual
399431.002022-08-057146Actual
27039131.002024-06-047115Actual
731880.002022-11-057136Budget
68958.002022-11-057173Actual
1025214.002023-02-037173Actual
2012462.002023-11-057167Actual
1726814.592023-08-0571211Actual
371363.002022-08-057115Actual
3469246.872024-12-0571213Actual
1109250.002023-02-037128Budget
754950.002022-11-057117Actual
3457328.422024-12-0571212Actual
2774166.722024-06-0471112Actual
3153685.002024-10-047164Actual
2673757.392024-05-0471213Actual
2095011.002023-12-067126Actual
456428.002022-09-057163Actual
955780.002023-01-037136Budget
2484253.002024-04-047115Actual
31629122.002024-10-047165Actual
3102745.442024-09-0471311Actual
1227850.002023-03-057168Budget
33009154.002024-11-047117Actual
2123879.872023-12-067128Actual
1147993.002023-03-057164Actual
2957552.002024-08-047166Actual
225389.272024-01-0371612Actual
442538.962022-08-057168Actual
3439932.672024-12-0571311Actual
3126627.572024-09-0471113Actual
1340860.172023-04-057168Actual
3404332.002024-12-057156Actual
2726954.002024-06-047166Actual
15108108.662023-06-057118Actual
35284104.002025-01-037117Actual
1137010.002023-03-057173Actual
1076840.002023-02-037156Budget
1475947.002023-06-057165Actual
259148.002022-07-067115Actual
536142.002022-09-057167Actual
29787123.812024-08-047168Actual
2445529.482024-03-0471611Actual
3357381.962024-11-0471613Actual
3324944.382024-11-0471211Actual
1635025.232023-07-0671611Actual
1241960.002023-04-057163Budget
3787832.672025-03-0571411Actual
3097259.272024-09-0471111Actual
2192439.002024-01-037116Actual
245455.002022-07-067114Actual
53530.002022-05-057126Budget
2647122.042024-05-0471311Actual
338430.002022-08-057113Actual
30913141.992024-09-047168Actual
100637.452022-05-057128Actual
26861117.002024-06-047163Actual
760772.002022-11-057167Actual
424070.002022-08-057167Budget
25225108.662024-04-047118Actual
2830916.002024-07-057126Actual
569032.002022-10-057163Actual
1992015.002023-11-057126Actual
311735.002022-07-067167Actual
232750.002022-07-067163Budget
3844491.002025-04-057115Actual
1683054.002023-08-057116Actual
146990.002022-06-057115Actual
581860.002022-10-057114Actual
175432.002022-06-057146Actual
1307835.002023-04-057166Actual
19622114.002023-11-057163Actual
1025330.002023-02-037173Budget
1661636.002023-08-057173Actual
1189140.002023-03-057156Budget
106349.572022-05-057168Actual
3914848.632025-04-0571112Actual
2345229.482024-02-0371611Actual
256036.082024-04-0471612Actual
3856424.002025-04-057126Actual
1057780.002023-02-037116Budget
205302.892023-11-0571212Actual
2762253.952024-06-0471411Actual
2842149.002024-07-057166Actual
1302040.002023-04-057156Budget
19589195.002023-11-057113Actual
3702392.482025-02-0371613Actual
195316.082023-10-0571612Actual
245411.822024-03-0471212Actual
53416.002022-05-057126Actual
2038414.592023-11-0571411Actual
3687412.462025-02-0371212Actual
3241657.392024-10-0471213Actual
20090100.002023-11-057117Actual
2907246.872024-07-0571613Actual
1868059.002023-10-057114Actual
1786154.002023-09-057116Actual
249626.002024-04-047126Actual
3832320.002025-04-057173Actual
20618175.002023-12-067113Actual
34690.002022-05-057115Budget
2339323.102024-02-0371411Actual
1579833.002023-07-067116Actual
37235156.002025-03-057164Actual
609860.002022-10-057116Budget
768980.002022-11-057118Budget
1938310.332023-10-0571511Actual
3876871.002025-04-057167Actual
1413279.872023-05-057128Actual
1871360.002023-10-057164Actual
905628.002023-01-037163Actual
5819110.002022-10-057114Budget
357288.002022-08-057114Actual
2877432.672024-07-0571411Actual
1322045.002023-04-057167Actual
3508732.002025-01-037116Actual
1340750.002023-04-057168Budget
1997419.002023-11-057146Actual
32626148.002024-11-047114Actual
235426.082024-02-0371612Actual
3900239.062025-04-0571311Actual

Generated 2025-06-04 03:15:29.724 UTC