[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 992  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
843980.002022-05-147136Budget
114770.002021-11-117113Budget
3744280.002024-08-117136Actual
38734104.002024-09-117117Actual
2171220.002023-06-117173Actual
675760.002022-04-137113Budget
265255.012023-10-1171511Actual
27327132.002023-11-117117Actual
779640.002022-04-137168Budget
1799933.002023-02-117166Actual
2516693.002023-09-117167Actual
3401740.002024-05-137146Actual
3626414.002024-07-127126Actual
3129346.872024-02-1171213Actual
1194853.002022-08-117166Actual
32660109.002024-04-127164Actual
28479176.002023-12-127117Actual
259148.002021-12-127115Actual
978790.002022-06-117117Budget
1796820.002023-02-117156Actual
1096380.002022-07-127167Budget
609932.002022-03-137116Actual
2135819.912023-05-1471211Actual
1147890.002022-08-117164Budget
2455110.002021-12-127114Budget
2431331.612023-08-1171111Actual
2590686.002023-10-117115Actual
1115250.002022-07-127168Budget
2762253.952023-11-1171411Actual
330450.002021-12-127168Budget
32506205.002024-04-127113Actual
3617877.002024-07-127165Actual
984680.002022-06-117167Budget
873256.002022-05-147167Actual
38827179.872024-09-117118Actual
194190.002021-11-117117Actual
2466478.002023-09-117163Actual
2608229.002023-10-117146Actual
3439932.672024-05-1371311Actual
648770.002022-03-137167Budget
2644411.402023-10-1171211Actual
272832.002021-12-127116Actual
36468101.002024-07-127167Actual
483364.002022-02-117115Actual
2874753.952023-12-1271311Actual
569032.002022-03-137163Actual
35933205.002024-07-127113Actual
731880.002022-04-137136Budget
175550.002021-11-117146Budget
1531023.102022-11-1171411Actual
31977220.782024-03-127118Actual
389823.002022-01-117126Actual
891840.002022-05-147168Budget
34901163.002024-06-117114Actual
264870.002021-12-127165Budget
1611699.572022-12-127128Actual
23191107.142023-07-127118Actual
1123280.002022-08-117113Budget
2838924.002023-12-127156Actual
212950.002021-11-117128Budget
1030071.002022-07-127114Actual
251170.002021-12-127164Budget
1109250.002022-07-127128Budget
26234140.002023-10-117167Actual
3324944.382024-04-1271211Actual
3393653.002024-05-137116Actual
648856.002022-03-137167Actual
3327622.042024-04-1271311Actual
2764917.782023-11-1171511Actual
507229.002022-02-117136Actual
432190.002022-01-117118Budget
418290.002022-01-117117Budget
2077251.002023-05-147164Actual
918480.002022-06-117114Budget
208085.932021-11-117118Actual
311870.002021-12-127167Budget
2439517.782023-08-1171411Actual
1076840.002022-07-127156Budget
839126.002022-05-147126Actual
1770.002021-10-117113Budget
2183286.002023-06-117115Actual
1184560.002022-08-117146Budget
502214.002022-02-117126Actual
3445315.652024-05-1371511Actual
363235.002022-01-117164Actual
2401322.002023-08-117156Actual
614718.002022-03-137126Actual
881364.722022-05-147118Actual
773750.002022-04-137128Budget
3549768.852024-06-1171111Actual
1791652.002023-02-117136Actual
1090578.002022-07-127117Actual
297750.002021-12-127166Budget
708280.002022-04-137115Budget
170870.002021-11-117136Budget
26947234.002023-11-117114Actual
344424.002022-01-117163Actual
36052247.002024-07-127114Actual
3209769.912024-03-1271111Actual
1062525.002022-07-127126Actual
2041113.532023-04-1371511Actual
3785151.822024-08-1171311Actual
2578327.002023-10-117173Actual
2404443.002023-08-117166Actual
1585330.002022-12-127136Actual
801530.002022-05-147173Budget
32626148.002024-04-127114Actual
741240.002022-04-137156Budget
226970.002021-12-127113Budget
848640.002022-05-147146Budget
2000015.002023-04-137156Actual
3787832.672024-08-1171411Actual
754950.002022-04-137117Actual
15108108.662022-11-117118Actual
726840.002022-04-137126Budget
2984668.852024-01-1171111Actual
760880.002022-04-137167Budget
1057654.002022-07-127116Actual
133099.002021-11-117114Actual
3289345.002024-04-127146Actual
3079393.002024-02-117167Actual
965240.002022-06-117156Budget
595890.002022-03-137115Budget
1035854.002022-07-127164Actual
859050.002022-05-147166Budget
245411.822023-08-1171212Actual
20243119.272023-04-137168Actual
1726814.592023-01-1171211Actual
3066918.002024-02-117156Actual
2127149.572023-05-147168Actual
87549.002021-10-117167Actual
30410152.002024-02-117164Actual
2548628.422023-09-1171611Actual
746950.002022-04-137166Budget
1017360.002022-07-127163Budget
3223865.652024-03-1271611Actual
1466653.002022-11-117164Actual
3061737.002024-02-117136Actual
442650.002022-01-117168Budget
2372076.002023-08-117114Actual
33785156.002024-05-137164Actual
2384753.002023-08-117165Actual
2290134.002023-07-127116Actual
601860.002022-03-137165Budget
174682.892023-01-1171212Actual
1889218.002023-03-137126Actual
35757111.402024-06-1171612Actual
319990.002021-12-127118Budget
34781150.002024-06-117113Actual
3917622.042024-09-1171212Actual
1241846.002022-09-117163Actual
3333660.332024-04-1271611Actual
3908952.892024-09-1171611Actual
820180.002022-05-147115Budget
305890.002021-12-127117Budget
23634105.002023-08-117163Actual
19800107.002023-04-137115Actual
3817369.672024-08-1171613Actual
138970.002021-11-117164Budget
1691130.002023-01-117146Actual
19154173.812023-03-137118Actual
25811128.002023-10-117114Actual
195012.892023-03-1371212Actual
713980.002022-04-137165Budget
1413279.872022-10-117128Actual
891723.812022-05-147168Actual
1104490.002022-07-127118Budget
25132109.002023-09-117117Actual
2525369.262023-09-117128Actual
530464.002022-02-117117Actual
215633.952023-05-1471612Actual
1174840.002022-08-117126Budget
516630.002022-02-117156Budget
779528.352022-04-137168Actual
464414.002022-02-117173Actual
11559100.002022-08-117115Budget
3428582.902024-05-137168Actual
3637627.002024-07-127166Actual
174987.142023-01-1171612Actual
3281253.002024-04-127116Actual
143995.012022-10-1171112Actual
291923.002021-12-127156Actual
2534525.232023-09-1171111Actual
2241523.102023-06-1171411Actual
3442649.702024-05-1371411Actual
235426.082023-07-1271612Actual
245455.002021-12-127114Actual
1614982.902022-12-127168Actual
106349.572021-10-117168Actual
2987417.782024-01-1171211Actual
1821082.902023-02-117168Actual
2833780.002023-12-127136Actual
2499030.002023-09-117136Actual
1780268.002023-02-117165Actual
2545410.332023-09-1171511Actual
1522825.232022-11-1171111Actual
1292651.002022-09-117136Actual
2244725.232023-06-1171611Actual
2275046.002023-07-127164Actual
2943639.002024-01-117116Actual
2946318.002024-01-117126Actual
2975482.902024-01-117128Actual
1391722.002022-10-117156Actual
3543879.872024-06-117168Actual
1877270.002023-03-137115Actual
423956.002022-01-117167Actual
15015156.002022-11-117117Actual
3472381.962024-05-1371613Actual
1260690.002022-09-117164Budget
1805785.002023-02-117117Actual
1170068.002022-08-117116Actual
1422622.042022-10-1171111Actual
34253126.842024-05-137128Actual
34815137.002024-06-117163Actual
2954321.002024-01-117156Actual
960440.002022-06-117146Budget
225389.272023-06-1171612Actual
32038110.172024-03-127168Actual
3316279.872024-04-127168Actual
334238.212024-04-1271212Actual
3469246.872024-05-1371213Actual
3853770.002024-09-117116Actual
253736.082023-09-1171211Actual
218850.002021-11-117168Budget
839040.002022-05-147126Budget
1635025.232022-12-1271611Actual
736423.002022-04-137146Actual
502340.002022-02-117126Budget

Generated 2024-11-10 07:53:40.804 UTC