[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 496  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
970750.002022-12-307166Budget
507170.002022-09-017136Budget
2396130.002024-02-297136Actual
2614029.002024-04-307166Actual
3687412.462025-01-3071212Actual
913630.002022-12-307173Budget
282670.002022-07-027136Budget
2227448.052023-12-307168Actual
2590686.002024-04-307115Actual
3540596.542024-12-307128Actual
2369223.002024-02-297173Actual
1796820.002023-09-017156Actual
48760.002022-05-017116Budget
1611699.572023-07-027128Actual
3629268.002025-01-307136Actual
14104107.142023-05-017118Actual
2398722.002024-02-297146Actual
2147223.102023-12-0271611Actual
648770.002022-10-017167Budget
1770968.002023-09-017164Actual
3223865.652024-09-3071611Actual
812142.002022-12-027164Actual
3888895.022025-04-017168Actual
3174340.002024-09-307136Actual
1025214.002023-01-307173Actual
305760.002022-07-027117Actual
3637627.002025-01-307166Actual
1788813.002023-09-017126Actual
3366595.002024-12-017163Actual
3241657.392024-09-3071213Actual
264740.002022-07-027165Actual
26295166.242024-04-307118Actual
1941529.482023-10-0171611Actual
185029.272023-09-0171612Actual
848640.002022-12-027146Budget
38351123.002025-04-017114Actual
244226.082024-02-2971511Actual
1334855.632023-04-017128Actual
2436813.532024-02-2971311Actual
1629014.592023-07-0271411Actual
3859256.002025-04-017136Actual
1764823.002023-09-017173Actual
731880.002022-11-017136Budget
1528313.532023-06-0171311Actual
839040.002022-12-027126Budget
2872015.652024-07-0171211Actual
14547114.002023-06-017163Actual
667650.002022-10-017168Budget
1522825.232023-06-0171111Actual
736423.002022-11-017146Actual
2233322.042023-12-3071111Actual
1254685.002023-04-017114Actual
1241846.002023-04-017163Actual
73550.002022-05-017166Budget
245411.822024-02-2971212Actual
1513655.632023-06-017128Actual
28633138.962024-07-017168Actual
1430819.912023-05-0171411Actual
3908952.892025-04-0171611Actual
2516693.002024-03-317167Actual
4693110.002022-09-017114Budget
10440104.002023-01-307115Actual
483364.002022-09-017115Actual
801530.002022-12-027173Budget
32506205.002024-10-317113Actual
35757111.402024-12-3071612Actual
3664797.572025-01-3071111Actual
595772.002022-10-017115Actual
2381370.002024-02-297115Actual
3917622.042025-04-0171212Actual
3014046.872024-07-3171113Actual
1189140.002023-03-017156Budget
330450.002022-07-027168Budget
31918124.002024-09-307167Actual
120228.002022-06-017163Actual
2472218.002024-03-317173Actual
2030239.062023-11-0171111Actual
255455.012024-03-3171112Actual
873256.002022-12-027167Actual
23191107.142024-01-307118Actual
1495730.002023-06-017166Actual
2726954.002024-05-317166Actual
3699273.182025-01-3071213Actual
3894797.572025-04-0171111Actual
37294176.002025-03-017115Actual
31382193.002024-09-307113Actual
1003338.962022-12-307168Actual
1174840.002023-03-017126Budget
27039131.002024-05-317115Actual
1892039.002023-10-017136Actual
722170.002022-11-017116Budget
3631855.002025-01-307146Actual
2000015.002023-11-017156Actual
2003235.002023-11-017166Actual
2957552.002024-07-317166Actual
2404443.002024-02-297166Actual
114650.002022-06-017113Actual
899960.002022-12-307113Budget
3832320.002025-04-017173Actual
1880698.002023-10-017165Actual
34690.002022-05-017115Budget
2268831.002024-01-307173Actual
965110.002022-12-307156Actual
30256150.002024-08-317113Actual
984530.002022-12-307167Actual
1330190.002023-04-017118Budget
3079393.002024-08-317167Actual
180240.002022-06-017156Budget
2100435.002023-12-027146Actual
700180.002022-11-017164Budget
38734104.002025-04-017117Actual
834270.002022-12-027116Budget
330343.512022-07-027168Actual
32719131.002024-10-317115Actual
2723721.002024-05-317156Actual
614640.002022-10-017126Budget
1365476.002023-05-017164Actual
1921549.572023-10-017168Actual
1386533.002023-05-017136Actual
754950.002022-11-017117Actual
226839.002022-07-027113Actual
29250210.002024-07-317114Actual
2937776.002024-07-317165Actual
3847876.002025-04-017165Actual
3802414.592025-03-0171212Actual
138848.002022-06-017164Actual
7432.002022-05-017163Actual
19154173.812023-10-017118Actual
1696929.002023-08-017166Actual
826180.002022-12-027165Budget
1732217.782023-08-0171411Actual
3066918.002024-08-317156Actual
2602811.002024-04-307126Actual
3867652.002025-04-017166Actual
35933205.002025-01-307113Actual
35377205.632024-12-307118Actual
363235.002022-08-017164Actual
779640.002022-11-017168Budget
67718.002022-05-017156Actual
2718575.002024-05-317136Actual
180114.002022-06-017156Actual
3004811.402024-07-3171212Actual
18594105.002023-10-017163Actual
1661636.002023-08-017173Actual
3738742.002025-03-017116Actual
2321970.782024-01-307128Actual
1129160.002023-03-017163Budget
265255.012024-04-3071511Actual
1227850.002023-03-017168Budget
1389130.002023-05-017146Actual
33101220.782024-10-317118Actual
3749428.002025-03-017156Actual
475264.002022-09-017164Actual
194190.002022-06-017117Actual
20618175.002023-12-027113Actual
648856.002022-10-017167Actual
87670.002022-05-017167Budget
3171518.002024-09-307126Actual
891840.002022-12-027168Budget
760772.002022-11-017167Actual
2431331.612024-02-2971111Actual
3295146.002024-10-317166Actual
3472381.962024-12-0171613Actual
33009154.002024-10-317117Actual
35966114.002025-01-307163Actual
793424.002022-12-027163Actual
3327622.042024-10-3171311Actual
2744895.022024-05-317128Actual
3508732.002024-12-307116Actual
806360.002022-12-027114Actual
2092344.002023-12-027116Actual
2895467.782024-07-0171612Actual
14043117.002023-05-017167Actual
834353.002022-12-027116Actual
2764917.782024-05-3171511Actual
20211107.142023-11-017128Actual
251170.002022-07-027164Budget
2987417.782024-07-3171211Actual
3372344.002024-12-017173Actual
1918295.022023-10-017128Actual
793550.002022-12-027163Budget
2086488.002023-12-027165Actual
344550.002022-08-017163Budget
19800107.002023-11-017115Actual
1025330.002023-01-307173Budget
3056246.002024-08-317116Actual
1331110.002022-06-017114Budget
311870.002022-07-027167Budget
37704141.992025-03-017128Actual
1794222.002023-09-017146Actual
251036.002022-07-027164Actual
1123280.002023-03-017113Budget
161047.002022-06-017116Actual
708170.002022-11-017115Actual
1460515.002023-06-017173Actual
1685716.002023-08-017126Actual
681550.002022-11-017163Budget
1147993.002023-03-017164Actual
3634424.002025-01-307156Actual
2721133.002024-05-317146Actual
3445315.652024-12-0171511Actual
955839.002022-12-307136Actual
3678765.652025-01-3071611Actual
53416.002022-05-017126Actual
694277.002022-11-017114Actual
839126.002022-12-027126Actual
581860.002022-10-017114Actual
165930.002022-06-017126Budget
1868059.002023-10-017114Actual
867290.002022-12-027117Budget
29164109.002024-07-317163Actual
736540.002022-11-017146Budget
1655891.002023-08-017163Actual
3179528.002024-09-307156Actual
3602431.002025-01-307173Actual
40349.002022-05-017165Actual
1334950.002023-04-017128Budget
410160.002022-08-017166Budget
2813093.002024-07-017164Actual
208190.002022-06-017118Budget
3238934.592024-09-3071113Actual
978790.002022-12-307117Budget
1302040.002023-04-017156Budget
3549768.852024-12-3071111Actual

Generated 2025-05-31 12:12:05.882 UTC