[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 248  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
946170.002022-06-117116Budget
19800107.002023-04-137115Actual
3587592.482024-06-1171613Actual
147090.002021-11-117115Budget
3283920.002024-04-127126Actual
3437213.532024-05-1371211Actual
1394929.002022-10-117166Actual
3372344.002024-05-137173Actual
2431331.612023-08-1171111Actual
53416.002021-10-117126Actual
3702392.482024-07-1271613Actual
992680.002022-06-117118Budget
1025330.002022-07-127173Budget
773623.812022-04-137128Actual
174682.892023-01-1171212Actual
1030071.002022-07-127114Actual
3212522.042024-03-1271211Actual
1334950.002022-09-117128Budget
272960.002021-12-127116Budget
3793776.292024-08-1171611Actual
28513100.002023-12-127167Actual
30256150.002024-02-117113Actual
1307960.002022-09-117166Budget
2197954.002023-06-117136Actual
40470.002021-10-117165Budget
4693110.002022-02-117114Budget
36085152.002024-07-127164Actual
1174930.002022-08-117126Actual
2073883.002023-05-147114Actual
3502890.002024-06-117165Actual
648770.002022-03-137167Budget
1292580.002022-09-117136Budget
2951735.002024-01-117146Actual
2100435.002023-05-147146Actual
33101220.782024-04-127118Actual
3097259.272024-02-1171111Actual
410047.002022-01-117166Actual
2774166.722023-11-1171112Actual
11418110.002022-08-117114Budget
208085.932021-11-117118Actual
2830916.002023-12-127126Actual
918555.002022-06-117114Actual
2756826.292023-11-1171211Actual
1391722.002022-10-117156Actual
2946318.002024-01-117126Actual
2300826.002023-07-127156Actual
264740.002021-12-127165Actual
1340860.172022-09-117168Actual
984680.002022-06-117167Budget
13300107.142022-09-117118Actual
1274880.002022-09-117165Budget
19708101.002023-04-137114Actual
376940.002022-01-117165Actual
1561255.002022-12-127114Actual
1174840.002022-08-117126Budget
2534525.232023-09-1171111Actual
1796820.002023-02-117156Actual
2922229.002024-01-117173Actual
768980.002022-04-137118Budget
277730.002021-12-127126Budget
2475088.002023-09-117114Actual
2439517.782023-08-1171411Actual
29284114.002024-01-117164Actual
2682798.002023-11-117113Actual
34994122.002024-06-117115Actual
1938310.332023-03-1371511Actual
1569.002021-10-117173Actual
2754087.992023-11-1171111Actual
3061737.002024-02-117136Actual
3333660.332024-04-1271611Actual
3008158.212024-01-1171612Actual
905628.002022-06-117163Actual
161160.002021-11-117116Budget
1629014.592022-12-1271411Actual
2236122.042023-06-1171211Actual
2836350.002023-12-127146Actual
174987.142023-01-1171612Actual
3108752.892024-02-1171611Actual
1983447.002023-04-137165Actual
587642.002022-03-137164Actual
34901163.002024-06-117114Actual
2041113.532023-04-1371511Actual
37201117.002024-08-117114Actual
839040.002022-05-147126Budget
33751140.002024-05-137114Actual
2097846.002023-05-147136Actual
1688566.002023-01-117136Actual
67718.002021-10-117156Actual
1109250.002022-07-127128Budget
3563837.992024-06-1171611Actual
3876871.002024-09-117167Actual
26263.002021-10-117164Actual
3327622.042024-04-1271311Actual
218731.382021-11-117168Actual
1714855.632023-01-117128Actual
2718575.002023-11-117136Actual
20090100.002023-04-137117Actual
423956.002022-01-117167Actual
965240.002022-06-117156Budget
36468101.002024-07-127167Actual
544390.002022-02-117118Budget
200070.002021-11-117167Budget
3281253.002024-04-127116Actual
40349.002021-10-117165Actual
3029068.002024-02-117163Actual
3168870.002024-03-127116Actual
128330.002021-11-117173Budget
2883465.652023-12-1271611Actual
1147890.002022-08-117164Budget
26200195.002023-10-117117Actual
614718.002022-03-137126Actual
324750.002021-12-127128Budget
2372076.002023-08-117114Actual
186020.002021-11-117166Actual
37081215.002024-08-117113Actual
3454569.912024-05-1371112Actual
259290.002021-12-127115Budget
1096380.002022-07-127167Budget
1871360.002023-03-137164Actual
13499195.002022-10-117113Actual
2105925.002023-05-147166Actual
984530.002022-06-117167Actual
143995.012022-10-1171112Actual
3514275.002024-06-117136Actual
133099.002021-11-117114Actual
164363.952022-12-1271212Actual
741112.002022-04-137156Actual
2077251.002023-05-147164Actual
87670.002021-10-117167Budget
3844491.002024-09-117115Actual
1654.002021-10-117113Actual
970623.002022-06-117166Actual
1082535.002022-07-127166Actual
881280.002022-05-147118Budget
1868059.002023-03-137114Actual
3511422.002024-06-117126Actual
37235156.002024-08-117164Actual
2992832.672024-01-1171411Actual
442650.002022-01-117168Budget
363235.002022-01-117164Actual
1359336.002022-10-117173Actual
30410152.002024-02-117164Actual
1221850.002022-08-117128Budget
1011580.002022-07-127113Budget
3779660.332024-08-1171111Actual
7550.002021-10-117163Budget
1340750.002022-09-117168Budget
305890.002021-12-127117Budget
1935615.652023-03-1371411Actual
2504218.002023-09-117156Actual
36555107.142024-07-127128Actual
2478354.002023-09-117164Actual
18594105.002023-03-137163Actual
31502197.002024-03-127114Actual
970750.002022-06-117166Budget
338560.002022-01-117113Budget
2528669.262023-09-117168Actual
33221109.272024-04-1271111Actual
1564676.002022-12-127164Actual
965110.002022-06-117156Actual
356069.272024-06-1171511Actual
1655891.002023-01-117163Actual
205302.892023-04-1371212Actual
436854.112022-01-117128Actual
3354281.962024-04-1271213Actual
30852296.542024-02-117118Actual
25811128.002023-10-117114Actual
1235972.002022-09-117113Actual
389940.002022-01-117126Budget
3345677.362024-04-1271612Actual
2943639.002024-01-117116Actual
1241846.002022-09-117163Actual
377060.002022-01-117165Budget
601742.002022-03-137165Actual
1620834.802022-12-1271111Actual
3079393.002024-02-117167Actual
26980114.002023-11-117164Actual
997554.112022-06-117128Actual
1017360.002022-07-127163Budget
3442649.702024-05-1371411Actual
2545410.332023-09-1171511Actual
25689137.002023-10-117113Actual
1738229.482023-01-1171611Actual
3629268.002024-07-127136Actual
32660109.002024-04-127164Actual
1475947.002022-11-117165Actual
1504978.002022-11-117167Actual
2238825.232023-06-1171311Actual
272832.002021-12-127116Actual
173493.952023-01-1171511Actual
20243119.272023-04-137168Actual
1072029.002022-07-127146Actual
2203113.002023-06-117156Actual
2713039.002023-11-117116Actual
13159100.002022-09-117117Budget
629030.002022-03-137156Budget
1673796.002023-01-117115Actual
913630.002022-06-117173Budget
3782411.402024-08-1171211Actual
2548628.422023-09-1171611Actual
2540017.782023-09-1171311Actual
489460.002022-02-117165Budget
21151104.002023-05-147167Actual
3540596.542024-06-117128Actual
1522825.232022-11-1171111Actual
2271699.002023-07-127114Actual
1067480.002022-07-127136Budget
3066918.002024-02-117156Actual
497423.002022-02-117116Actual
2138517.782023-05-1471311Actual
3623760.002024-07-127116Actual
291923.002021-12-127156Actual
544296.542022-02-117118Actual
33877137.002024-05-137165Actual
2298216.002023-07-127146Actual
2038414.592023-04-1371411Actual
63150.002021-10-117146Budget
11045141.992022-07-127118Actual
3569742.252024-06-1171112Actual
3120799.702024-02-1171612Actual
3885582.902024-09-117128Actual
932356.002022-06-117115Actual
25940105.002023-10-117165Actual
2949156.002024-01-117136Actual
208190.002021-11-117118Budget
259148.002021-12-127115Actual
1161980.002022-08-117165Budget
3100017.782024-02-1171211Actual

Generated 2024-11-10 08:03:22.058 UTC