[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 480  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292040.002022-07-047156Budget
955839.002023-01-017136Actual
587760.002022-10-037164Budget
3670253.952025-02-0171311Actual
1287618.002023-04-037126Actual
853340.002022-12-047156Budget
634760.002022-10-037166Budget
812142.002022-12-047164Actual
965110.002023-01-017156Actual
3404332.002024-12-037156Actual
418290.002022-08-037117Budget
2833780.002024-07-037136Actual
251170.002022-07-047164Budget
3217927.362024-10-0271411Actual
1129036.002023-03-037163Actual
1137130.002023-03-037173Budget
2478354.002024-04-027164Actual
1422622.042023-05-0371111Actual
549050.002022-09-037128Budget
1561255.002023-07-047114Actual
245411.822024-03-0271212Actual
212950.002022-06-037128Budget
7432.002022-05-037163Actual
3198122.302022-07-047118Actual
158256.002023-07-047126Actual
873256.002022-12-047167Actual
3366595.002024-12-037163Actual
1025214.002023-02-017173Actual
87670.002022-05-037167Budget
2721133.002024-06-027146Actual
33877137.002024-12-037165Actual
713980.002022-11-037165Budget
530464.002022-09-037117Actual
226839.002022-07-047113Actual
1174930.002023-03-037126Actual
288019.272024-07-0371511Actual
338430.002022-08-037113Actual
489460.002022-09-037165Budget
2375451.002024-03-027164Actual
16524136.002023-08-037113Actual
68958.002022-11-037173Actual
726913.002022-11-037126Actual
806360.002022-12-047114Actual
3876871.002025-04-037167Actual
2676981.962024-05-0271613Actual
3283920.002024-11-027126Actual
3132492.482024-09-0271613Actual
1585330.002023-07-047136Actual
226970.002022-07-047113Budget
1702793.002023-08-037117Actual
899960.002023-01-017113Budget
25940105.002024-05-027165Actual
1629014.592023-07-0471411Actual
899839.002023-01-017113Actual
240615.002022-07-047173Actual
13160104.002023-04-037117Actual
946053.002023-01-017116Actual
1362188.002023-05-037114Actual
3372344.002024-12-037173Actual
965240.002023-01-017156Budget
3254076.002024-11-027163Actual
31595176.002024-10-027115Actual
1430819.912023-05-0371411Actual
886150.002022-12-047128Budget
918555.002023-01-017114Actual
2077251.002023-12-047164Actual
36588123.812025-02-017168Actual
820256.002022-12-047115Actual
1770968.002023-09-037164Actual
152960.002022-06-037165Actual
3209769.912024-10-0271111Actual
385160.002022-08-037116Budget
1003338.962023-01-017168Actual
1900329.002023-10-037166Actual
2321970.782024-02-017128Actual
1531023.102023-06-0371411Actual
1011580.002023-02-017113Budget
34564.002022-05-037115Actual
37737158.662025-03-037168Actual
305760.002022-07-047117Actual
2946318.002024-08-027126Actual
3894797.572025-04-0371111Actual
3105444.382024-09-0271411Actual
235113.952024-02-0171112Actual
34132221.002024-12-037117Actual
33631205.002024-12-037113Actual
28223106.002024-07-037165Actual
194190.002022-06-037117Actual
14009130.002023-05-037117Actual
694277.002022-11-037114Actual
1254685.002023-04-037114Actual
1732217.782023-08-0371411Actual
1297360.002023-04-037146Budget
31918124.002024-10-027167Actual
34344109.272024-12-0371111Actual
180240.002022-06-037156Budget
1189212.002023-03-037156Actual
2280964.002024-02-017115Actual
330343.512022-07-047168Actual
3844491.002025-04-037115Actual
1359336.002023-05-037173Actual
30376123.002024-09-027114Actual
399540.002022-08-037146Budget
1241846.002023-04-037163Actual
2030239.062023-11-0371111Actual
675760.002022-11-037113Budget
1635025.232023-07-0471611Actual
3399143.002024-12-037136Actual
2300826.002024-02-017156Actual
741112.002022-11-037156Actual
1558431.002023-07-047173Actual
3738742.002025-03-037116Actual
1729522.042023-08-0371311Actual
7688107.142022-11-037118Actual
773623.812022-11-037128Actual
205608.212023-11-0371612Actual
199956.002022-06-037167Actual
7550.002022-05-037163Budget
36085152.002025-02-017164Actual
1067376.002023-02-017136Actual
2996165.652024-08-0271611Actual
3168870.002024-10-027116Actual
2691949.002024-06-027173Actual
997450.002023-01-017128Budget
3581632.832025-01-0171113Actual
163177.142023-07-0471511Actual
3064332.002024-09-027146Actual
30759136.002024-09-027117Actual
1057780.002023-02-017116Budget
195316.082023-10-0371612Actual
1661636.002023-08-037173Actual
29633221.002024-08-027117Actual
424070.002022-08-037167Budget
3573110.002022-08-037114Budget
1062525.002023-02-017126Actual
37115146.002025-03-037163Actual
28633138.962024-07-037168Actual
2422299.572024-03-027128Actual
410160.002022-08-037166Budget
153070.002022-06-037165Budget
3799644.382025-03-0371112Actual
2869268.852024-07-0371111Actual
3019892.482024-08-0271613Actual
2484253.002024-04-027115Actual
2647122.042024-05-0271311Actual
1416588.962023-05-037168Actual
385059.002022-08-037116Actual
3563837.992025-01-0171611Actual
1664463.002023-08-037114Actual
240730.002022-07-047173Budget
36527248.062025-02-017118Actual
1997419.002023-11-037146Actual
225389.272024-01-0171612Actual
2171220.002024-01-017173Actual
3439932.672024-12-0371311Actual
13499195.002023-05-037113Actual
3572525.232025-01-0171212Actual
2183286.002024-01-017115Actual
1274754.002023-04-037165Actual
1599578.002023-07-047117Actual
229288.002024-02-017126Actual
20183158.662023-11-037118Actual
3856424.002025-04-037126Actual
859050.002022-12-047166Budget
3171518.002024-10-027126Actual
147090.002022-06-037115Budget
1590533.002023-07-047156Actual
338560.002022-08-037113Budget
3897534.802025-04-0371211Actual
3396310.002024-12-037126Actual
1035990.002023-02-017164Budget
932356.002023-01-017115Actual
3437213.532024-12-0371211Actual
1428125.232023-05-0371311Actual
173493.952023-08-0371511Actual
1217090.002023-03-037118Budget
1759085.002023-09-037163Actual
736540.002022-11-037146Budget
3061737.002024-09-027136Actual
1209080.002023-03-037167Budget
165814.002022-06-037126Actual
913630.002023-01-017173Budget
2830916.002024-07-037126Actual
30469114.002024-09-027115Actual
1109348.052023-02-017128Actual
35318101.002025-01-017167Actual
37328106.002025-03-037165Actual
2842149.002024-07-037166Actual
3847876.002025-04-037165Actual
344424.002022-08-037163Actual
3327622.042024-11-0271311Actual
3393653.002024-12-037116Actual
714070.002022-11-037165Actual
1673796.002023-08-037115Actual
2806929.002024-07-037173Actual
1194960.002023-03-037166Budget
3932769.672025-04-0371613Actual
1522825.232023-06-0371111Actual
924380.002023-01-017164Budget
1179880.002023-03-037136Budget
1726814.592023-08-0371211Actual
873180.002022-12-047167Budget
138848.002022-06-037164Actual
1383713.002023-05-037126Actual
3684639.062025-02-0171112Actual
24630175.002024-04-027113Actual
614640.002022-10-037126Budget
497423.002022-09-037116Actual
185029.272023-09-0371612Actual
15015156.002023-06-037117Actual
34781150.002025-01-017113Actual
587642.002022-10-037164Actual
410047.002022-08-037166Actual
38827179.872025-04-037118Actual
614718.002022-10-037126Actual
2907246.872024-07-0371613Actual
36555107.142025-02-017128Actual
1161980.002023-03-037165Budget
245455.002022-07-047114Actual
3805789.062025-03-0371612Actual
37704141.992025-03-037128Actual
1389130.002023-05-037146Actual
3445315.652024-12-0371511Actual
87549.002022-05-037167Actual

Generated 2025-06-02 11:19:32.168 UTC