[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 256  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371490.002022-08-017115Budget
80149.002022-12-027173Actual
2241523.102023-12-3071411Actual
3690683.742025-01-3071612Actual
6569137.452022-10-017118Actual
29284114.002024-07-317164Actual
555043.512022-09-017168Actual
334238.212024-10-3171212Actual
2744895.022024-05-317128Actual
3902965.652025-04-0171411Actual
3229734.802024-09-3071112Actual
2186547.002023-12-307165Actual
40470.002022-05-017165Budget
2035713.532023-11-0171311Actual
511820.002022-09-017146Actual
2507443.002024-03-317166Actual
1492527.002023-06-017156Actual
25132109.002024-03-317117Actual
1706183.002023-08-017167Actual
28011122.002024-07-017163Actual
399540.002022-08-017146Budget
965240.002022-12-307156Budget
867290.002022-12-027117Budget
377060.002022-08-017165Budget
1685716.002023-08-017126Actual
619565.002022-10-017136Actual
14043117.002023-05-017167Actual
36144158.002025-01-307115Actual
3782411.402025-03-0171211Actual
194742.892023-10-0171112Actual
3217927.362024-09-3071411Actual
1460515.002023-06-017173Actual
1184440.002023-03-017146Actual
91379.002022-12-307173Actual
255721.822024-03-3171212Actual
1738229.482023-08-0171611Actual
628921.002022-10-017156Actual
563160.002022-10-017113Budget
147090.002022-06-017115Budget
34994122.002024-12-307115Actual
1516979.872023-06-017168Actual
2723721.002024-05-317156Actual
746835.002022-11-017166Actual
423956.002022-08-017167Actual
34344109.272024-12-0171111Actual
120228.002022-06-017163Actual
184703.952023-09-0171112Actual
1599578.002023-07-027117Actual
3684639.062025-01-3071112Actual
73550.002022-05-017166Budget
205032.892023-11-0171112Actual
170870.002022-06-017136Budget
2715715.002024-05-317126Actual
3114649.702024-08-3171112Actual
1484522.002023-06-017126Actual
245455.002022-07-027114Actual
3516832.002024-12-307146Actual
3061737.002024-08-317136Actual
1579833.002023-07-027116Actual
3312982.902024-10-317128Actual
2030239.062023-11-0171111Actual
1025214.002023-01-307173Actual
2833780.002024-07-017136Actual
170759.002022-06-017136Actual
1249913.002023-04-017173Actual
587642.002022-10-017164Actual
37115146.002025-03-017163Actual
2369223.002024-02-297173Actual
3522648.002024-12-307166Actual
2375451.002024-02-297164Actual
24630175.002024-03-317113Actual
708170.002022-11-017115Actual
2610817.002024-04-307156Actual
357288.002022-08-017114Actual
3779660.332025-03-0171111Actual
1287740.002023-04-017126Budget
2614029.002024-04-307166Actual
2384753.002024-02-297165Actual
3805789.062025-03-0171612Actual
34815137.002024-12-307163Actual
544390.002022-09-017118Budget
53416.002022-05-017126Actual
356069.272024-12-3071511Actual
2401322.002024-02-297156Actual
29040138.102024-07-0171213Actual
19708101.002023-11-017114Actual
899839.002022-12-307113Actual
2883465.652024-07-0171611Actual
1786154.002023-09-017116Actual
256036.082024-03-3171612Actual
2133022.042023-12-0271111Actual
2183286.002023-12-307115Actual
2177360.002023-12-307164Actual
970750.002022-12-307166Budget
918555.002022-12-307114Actual
544296.542022-09-017118Actual
2484253.002024-03-317115Actual
7550.002022-05-017163Budget
1413279.872023-05-017128Actual
2103020.002023-12-027156Actual
2455110.002022-07-027114Budget
3198122.302022-07-027118Actual
2147223.102023-12-0271611Actual
3696546.872025-01-3071113Actual
3056246.002024-08-317116Actual
1322045.002023-04-017167Actual
3016773.182024-07-3171213Actual
37676166.242025-03-017118Actual
114770.002022-06-017113Budget
1082460.002023-01-307166Budget
288019.272024-07-0171511Actual
3637627.002025-01-307166Actual
3738742.002025-03-017116Actual
2174083.002023-12-307114Actual
873256.002022-12-027167Actual
2828275.002024-07-017116Actual
33009154.002024-10-317117Actual
205302.892023-11-0171212Actual
2516693.002024-03-317167Actual
3664797.572025-01-3071111Actual
3176932.002024-09-307146Actual
2038414.592023-11-0171411Actual
2236122.042023-12-3071211Actual
2707164.002024-05-317165Actual
1826935.872023-09-0171111Actual
3174340.002024-09-307136Actual
1174930.002023-03-017126Actual
3569742.252024-12-3071112Actual
3168870.002024-09-307116Actual
1552691.002023-07-027163Actual
2224288.962023-12-307128Actual
681550.002022-11-017163Budget
984680.002022-12-307167Budget
28479176.002024-07-017117Actual
489349.002022-09-017165Actual
133099.002022-06-017114Actual
38827179.872025-04-017118Actual
37081215.002025-03-017113Actual
1794222.002023-09-017146Actual
330450.002022-07-027168Budget
2425470.782024-02-297168Actual
2954321.002024-07-317156Actual
297642.002022-07-027166Actual
1587922.002023-07-027146Actual
19800107.002023-11-017115Actual
450760.002022-09-017113Budget
266516.082024-04-3071612Actual
40349.002022-05-017165Actual
2975482.902024-07-317128Actual
609860.002022-10-017116Budget
287223.002022-07-027146Actual
483490.002022-09-017115Budget
20211107.142023-11-017128Actual
581860.002022-10-017114Actual
601742.002022-10-017165Actual
81890.002022-05-017117Budget
1254685.002023-04-017114Actual
642790.002022-10-017117Budget
21151104.002023-12-027167Actual
2100435.002023-12-027146Actual
675760.002022-11-017113Budget
1217179.872023-03-017118Actual
344550.002022-08-017163Budget
229288.002024-01-307126Actual
839040.002022-12-027126Budget
820256.002022-12-027115Actual
587760.002022-10-017164Budget
848720.002022-12-027146Actual
1504978.002023-06-017167Actual
1968052.002023-11-017173Actual
138970.002022-06-017164Budget
3885582.902025-04-017128Actual
3844491.002025-04-017115Actual
30759136.002024-08-317117Actual
7432.002022-05-017163Actual
595772.002022-10-017115Actual
14514109.002023-06-017113Actual
1147993.002023-03-017164Actual
1821082.902023-09-017168Actual
2786046.872024-05-3171113Actual
17676110.002023-09-017114Actual
1334950.002023-04-017128Budget
1017360.002023-01-307163Budget
2339323.102024-01-3071411Actual
1003440.002022-12-307168Budget
1202952.002023-03-017117Actual
713980.002022-11-017165Budget
3519418.002024-12-307156Actual
3549768.852024-12-3071111Actual
287350.002022-07-027146Budget
530464.002022-09-017117Actual
2244725.232023-12-3071611Actual
2390660.002024-02-297116Actual
292040.002022-07-027156Budget
2647122.042024-04-3071311Actual
186150.002022-06-017166Budget
12829.002022-06-017173Actual
1162052.002023-03-017165Actual
2165478.002023-12-307163Actual
946053.002022-12-307116Actual
30256150.002024-08-317113Actual
10906100.002023-01-307117Budget
812142.002022-12-027164Actual
806360.002022-12-027114Actual
2788795.992024-05-3171213Actual
1340860.172023-04-017168Actual
3472381.962024-12-0171613Actual
456550.002022-09-017163Budget
1434014.592023-05-0171611Actual
2041113.532023-11-0171511Actual
29130176.002024-07-317113Actual
436950.002022-08-017128Budget
722170.002022-11-017116Budget
787660.002022-12-027113Budget
2171220.002023-12-307173Actual
2895467.782024-07-0171612Actual
554950.002022-09-017168Budget
569150.002022-10-017163Budget
891723.812022-12-027168Actual
13300107.142023-04-017118Actual
1718169.262023-08-017168Actual
31918124.002024-09-307167Actual
2946318.002024-07-317126Actual
3351541.602024-10-3171113Actual
1389130.002023-05-017146Actual
32660109.002024-10-317164Actual
1570579.002023-07-027115Actual
754950.002022-11-017117Actual

Generated 2025-05-31 22:28:15.900 UTC