[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 992  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960526.002023-01-107146Actual
970750.002023-01-107166Budget
2718575.002024-06-117136Actual
2641632.672024-05-1171111Actual
1174840.002023-03-127126Budget
2759551.822024-06-1171311Actual
25689137.002024-05-117113Actual
722170.002022-11-127116Budget
338430.002022-08-127113Actual
1217179.872023-03-127118Actual
2396130.002024-03-117136Actual
120350.002022-06-127163Budget
726913.002022-11-127126Actual
3675615.652025-02-1071511Actual
81890.002022-05-127117Budget
3832320.002025-04-127173Actual
595890.002022-10-127115Budget
569032.002022-10-127163Actual
3540596.542025-01-107128Actual
1472575.002023-06-127115Actual
2605641.002024-05-117136Actual
2165478.002024-01-107163Actual
152960.002022-06-127165Actual
1696929.002023-08-127166Actual
1297235.002023-04-127146Actual
1011457.002023-02-107113Actual
1302040.002023-04-127156Budget
1868059.002023-10-127114Actual
634627.002022-10-127166Actual
1655891.002023-08-127163Actual
200070.002022-06-127167Budget
2892110.332024-07-1271212Actual
1593726.002023-07-137166Actual
3522648.002025-01-107166Actual
516513.002022-09-127156Actual
450760.002022-09-127113Budget
667549.572022-10-127168Actual
1918295.022023-10-127128Actual
2203113.002024-01-107156Actual
29633221.002024-08-117117Actual
2954321.002024-08-117156Actual
404230.002022-08-127156Budget
1495730.002023-06-127166Actual
2271699.002024-02-107114Actual
436950.002022-08-127128Budget
291923.002022-07-137156Actual
27768.002022-07-137126Actual
1381043.002023-05-127116Actual
1268770.002023-04-127115Actual
1673796.002023-08-127115Actual
3393653.002024-12-127116Actual
33221109.272024-11-1171111Actual
10440104.002023-02-107115Actual
27039131.002024-06-117115Actual
3061737.002024-09-117136Actual
2123879.872023-12-137128Actual
128330.002022-06-127173Budget
3324944.382024-11-1171211Actual
2092344.002023-12-137116Actual
3002048.632024-08-1171112Actual
2889358.212024-07-1271112Actual
970623.002023-01-107166Actual
1076840.002023-02-107156Budget
28633138.962024-07-127168Actual
23600166.002024-03-117113Actual
624223.002022-10-127146Actual
2425470.782024-03-117168Actual
29164109.002024-08-117163Actual
549138.962022-09-127128Actual
14547114.002023-06-127163Actual
20243119.272023-11-127168Actual
1522825.232023-06-1271111Actual
32626148.002024-11-117114Actual
14009130.002023-05-127117Actual
17556124.002023-09-127113Actual
34815137.002025-01-107163Actual
2215578.002024-01-107167Actual
3897534.802025-04-1271211Actual
2901355.642024-07-1271113Actual
12547110.002023-04-127114Budget
3817369.672025-03-1271613Actual
256036.082024-04-1171612Actual
2475088.002024-04-117114Actual
614640.002022-10-127126Budget
3744280.002025-03-127136Actual
2647122.042024-05-1171311Actual
1249830.002023-04-127173Budget
10439100.002023-02-107115Budget
1626311.402023-07-1371311Actual
2339323.102024-02-1071411Actual
3102745.442024-09-1171311Actual
587760.002022-10-127164Budget
3238934.592024-10-1171113Actual
1189212.002023-03-127156Actual
1017232.002023-02-107163Actual
3404332.002024-12-127156Actual
3761793.002025-03-127167Actual
1724022.042023-08-1271111Actual
812080.002022-12-137164Budget
489349.002022-09-127165Actual
648856.002022-10-127167Actual
760880.002022-11-127167Budget
3549768.852025-01-1071111Actual
1685716.002023-08-127126Actual
2813093.002024-07-127164Actual
162366.082023-07-1371211Actual
859050.002022-12-137166Budget
33101220.782024-11-117118Actual
3900239.062025-04-1271311Actual
2333915.652024-02-1071211Actual
1227748.052023-03-127168Actual
27977107.002024-07-127113Actual
516630.002022-09-127156Budget
37584124.002025-03-127117Actual
3752646.002025-03-127166Actual
2133022.042023-12-1371111Actual
31629122.002024-10-117165Actual
1362188.002023-05-127114Actual
2874753.952024-07-1271311Actual
424070.002022-08-127167Budget
319990.002022-07-137118Budget
1394929.002023-05-127166Actual
418172.002022-08-127117Actual
3690683.742025-02-1071612Actual
886150.002022-12-137128Budget
245723.952024-03-1171612Actual
3516832.002025-01-107146Actual
1892039.002023-10-127136Actual
205032.892023-11-1271112Actual
3864424.002025-04-127156Actual
1096380.002023-02-107167Budget
4693110.002022-09-127114Budget
1389130.002023-05-127146Actual
251036.002022-07-137164Actual
30256150.002024-09-117113Actual
195316.082023-10-1271612Actual
3088070.782024-09-117128Actual
2439517.782024-03-1171411Actual
1282980.002023-04-127116Budget
1718169.262023-08-127168Actual
311735.002022-07-137167Actual
344424.002022-08-127163Actual
2077251.002023-12-137164Actual
3339528.422024-11-1171112Actual
3437213.532024-12-1271211Actual
820180.002022-12-137115Budget
984530.002023-01-107167Actual
212950.002022-06-127128Budget
20618175.002023-12-137113Actual
11418110.002023-03-127114Budget
2304034.002024-02-107166Actual
1614982.902023-07-137168Actual
2035713.532023-11-1271311Actual
1221954.112023-03-127128Actual
1003440.002023-01-107168Budget
2682798.002024-06-117113Actual
3457328.422024-12-1271212Actual
3354281.962024-11-1171213Actual
13533100.002023-05-127163Actual
1900329.002023-10-127166Actual
37201117.002025-03-127114Actual
530390.002022-09-127117Budget
376940.002022-08-127165Actual
1025330.002023-02-107173Budget
1109250.002023-02-107128Budget
1569.002022-05-127173Actual
6569137.452022-10-127118Actual
1661636.002023-08-127173Actual
2375451.002024-03-117164Actual
1788813.002023-09-127126Actual
385160.002022-08-127116Budget
3291924.002024-11-117156Actual
2842149.002024-07-127166Actual
2869268.852024-07-1271111Actual
3802414.592025-03-1271212Actual
37328106.002025-03-127165Actual
3254076.002024-11-117163Actual
555043.512022-09-127168Actual
38351123.002025-04-127114Actual
265255.012024-05-1171511Actual
67840.002022-05-127156Budget
3787832.672025-03-1271411Actual
3876871.002025-04-127167Actual
23132104.002024-02-107167Actual
1129160.002023-03-127163Budget
2268831.002024-02-107173Actual
16088160.182023-07-137118Actual
1307835.002023-04-127166Actual
2895467.782024-07-1271612Actual
30913141.992024-09-117168Actual
29284114.002024-08-117164Actual
2836350.002024-07-127146Actual
185029.272023-09-1271612Actual
2907246.872024-07-1271613Actual
554950.002022-09-127168Budget
324641.992022-07-137128Actual
997554.112023-01-107128Actual
389823.002022-08-127126Actual
147090.002022-06-127115Budget
36555107.142025-02-107128Actual
266516.082024-05-1171612Actual
681550.002022-11-127163Budget
2472218.002024-04-117173Actual
30852296.542024-09-117118Actual
978880.002023-01-107117Actual
881280.002022-12-137118Budget
12030100.002023-03-127117Budget
1386533.002023-05-127136Actual
3217927.362024-10-1171411Actual
853429.002022-12-137156Actual
114770.002022-06-127113Budget
1274880.002023-04-127165Budget
3847876.002025-04-127165Actual
3667544.382025-02-1071211Actual
394747.002022-08-127136Actual
1921549.572023-10-127168Actual
1202952.002023-03-127117Actual
352540.002022-08-127173Budget
26263.002022-05-127164Actual
3861827.002025-04-127146Actual
30503103.002024-09-117165Actual
330343.512022-07-137168Actual
4692120.002022-09-127114Actual
1815088.962023-09-127118Actual
410160.002022-08-127166Budget
1260690.002023-04-127164Budget
244226.082024-03-1171511Actual
2065293.002023-12-137163Actual
2756826.292024-06-1171211Actual
28513100.002024-07-127167Actual
502340.002022-09-127126Budget
26234140.002024-05-117167Actual
1992015.002023-11-127126Actual
73550.002022-05-127166Budget

Generated 2025-06-11 11:50:03.042 UTC