[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 960  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
544390.002022-09-037118Budget
376940.002022-08-037165Actual
2545410.332024-04-0271511Actual
410160.002022-08-037166Budget
1217090.002023-03-037118Budget
2478354.002024-04-027164Actual
1463366.002023-06-037114Actual
442538.962022-08-037168Actual
2384753.002024-03-027165Actual
16088160.182023-07-047118Actual
555043.512022-09-037168Actual
1764823.002023-09-037173Actual
3761793.002025-03-037167Actual
174987.142023-08-0371612Actual
2030239.062023-11-0371111Actual
3223865.652024-10-0271611Actual
1254685.002023-04-037114Actual
2195115.002024-01-017126Actual
32626148.002024-11-027114Actual
1202952.002023-03-037117Actual
1968052.002023-11-037173Actual
33751140.002024-12-037114Actual
614718.002022-10-037126Actual
11418110.002023-03-037114Budget
522241.002022-09-037166Actual
6569137.452022-10-037118Actual
2404443.002024-03-027166Actual
245146.082024-03-0271112Actual
436854.112022-08-037128Actual
2071023.002023-12-047173Actual
20090100.002023-11-037117Actual
330343.512022-07-047168Actual
18594105.002023-10-037163Actual
2966778.002024-08-027167Actual
3617877.002025-02-017165Actual
2788795.992024-06-0271213Actual
913630.002023-01-017173Budget
970750.002023-01-017166Budget
205608.212023-11-0371612Actual
265255.012024-05-0271511Actual
4692120.002022-09-037114Actual
14514109.002023-06-037113Actual
456428.002022-09-037163Actual
1082460.002023-02-017166Budget
28097172.002024-07-037114Actual
297642.002022-07-047166Actual
26234140.002024-05-027167Actual
656890.002022-10-037118Budget
595890.002022-10-037115Budget
2280964.002024-02-017115Actual
10439100.002023-02-017115Budget
2097846.002023-12-047136Actual
215316.082023-12-0471112Actual
2889358.212024-07-0371112Actual
272960.002022-07-047116Budget
2540017.782024-04-0271311Actual
2431331.612024-03-0271111Actual
36468101.002025-02-017167Actual
1466653.002023-06-037164Actual
960440.002023-01-017146Budget
183786.082023-09-0371511Actual
2892110.332024-07-0371212Actual
502214.002022-09-037126Actual
27327132.002024-06-027117Actual
1030071.002023-02-017114Actual
266186.082024-05-0271112Actual
1522825.232023-06-0371111Actual
3460666.722024-12-0371612Actual
3814392.482025-03-0371213Actual
29284114.002024-08-027164Actual
1897211.002023-10-037156Actual
873180.002022-12-047167Budget
1062525.002023-02-017126Actual
29250210.002024-08-027114Actual
924380.002023-01-017164Budget
2038414.592023-11-0371411Actual
714070.002022-11-037165Actual
36144158.002025-02-017115Actual
180114.002022-06-037156Actual
1629014.592023-07-0471411Actual
2487661.002024-04-027165Actual
22121100.002024-01-017117Actual
229288.002024-02-017126Actual
1072160.002023-02-017146Budget
1003440.002023-01-017168Budget
3129346.872024-09-0271213Actual
2895467.782024-07-0371612Actual
32753152.002024-11-027165Actual
1109348.052023-02-017128Actual
3932769.672025-04-0371613Actual
3233066.722024-10-0271612Actual
1626311.402023-07-0471311Actual
741240.002022-11-037156Budget
843980.002022-12-047136Budget
2271699.002024-02-017114Actual
436950.002022-08-037128Budget
3229734.802024-10-0271112Actual
1194853.002023-03-037166Actual
1481834.002023-06-037116Actual
3244864.412024-10-0271613Actual
848640.002022-12-047146Budget
2413570.002024-03-027167Actual
3209769.912024-10-0271111Actual
1123376.002023-03-037113Actual
708280.002022-11-037115Budget
2943639.002024-08-027116Actual
3687412.462025-02-0171212Actual
218850.002022-06-037168Budget
27420220.782024-06-027118Actual
3717329.002025-03-037173Actual
13159100.002023-04-037117Budget
251036.002022-07-047164Actual
185029.272023-09-0371612Actual
1880698.002023-10-037165Actual
259148.002022-07-047115Actual
3141668.002024-10-027163Actual
2548628.422024-04-0271611Actual
138970.002022-06-037164Budget
3902965.652025-04-0371411Actual
1062440.002023-02-017126Budget
385059.002022-08-037116Actual
194190.002022-06-037117Actual
194742.892023-10-0371112Actual
3442649.702024-12-0371411Actual
3357381.962024-11-0271613Actual
992680.002023-01-017118Budget
3114649.702024-09-0271112Actual
2177360.002024-01-017164Actual
955780.002023-01-017136Budget
3339528.422024-11-0271112Actual
19708101.002023-11-037114Actual
1249913.002023-04-037173Actual
2883465.652024-07-0371611Actual
1832417.782023-09-0371311Actual
3563837.992025-01-0171611Actual
3782411.402025-03-0371211Actual
2227448.052024-01-017168Actual
31595176.002024-10-027115Actual
755090.002022-11-037117Budget
1162052.002023-03-037165Actual
30759136.002024-09-027117Actual
144262.892023-05-0371212Actual
820256.002022-12-047115Actual
63150.002022-05-037146Budget
2828275.002024-07-037116Actual
1732217.782023-08-0371411Actual
3404332.002024-12-037156Actual
464540.002022-09-037173Budget
34781150.002025-01-017113Actual
642880.002022-10-037117Actual
12030100.002023-03-037117Budget
2295666.002024-02-017136Actual
779640.002022-11-037168Budget
1072029.002023-02-017146Actual
40470.002022-05-037165Budget
978790.002023-01-017117Budget
2610817.002024-05-027156Actual
859050.002022-12-047166Budget
891840.002022-12-047168Budget
1235880.002023-04-037113Budget
38231107.002025-04-037113Actual
33101220.782024-11-027118Actual
3696546.872025-02-0171113Actual
793550.002022-12-047163Budget
239338.002024-03-027126Actual
394747.002022-08-037136Actual
100750.002022-05-037128Budget
661750.002022-10-037128Budget
2838924.002024-07-037156Actual
35757111.402025-01-0171612Actual
2086488.002023-12-047165Actual
305890.002022-07-047117Budget
3428582.902024-12-037168Actual
3472381.962024-12-0371613Actual
569150.002022-10-037163Budget
3602431.002025-02-017173Actual
34564.002022-05-037115Actual
67840.002022-05-037156Budget
3200582.902024-10-027128Actual
905750.002023-01-017163Budget
255721.822024-04-0271212Actual
338560.002022-08-037113Budget
886061.692022-12-047128Actual
37704141.992025-03-037128Actual
937949.002023-01-017165Actual
577040.002022-10-037173Budget
2748160.172024-06-027168Actual
1096493.002023-02-017167Actual
2504218.002024-04-027156Actual
212849.572022-06-037128Actual
3241657.392024-10-0271213Actual
2401322.002024-03-027156Actual
232635.002022-07-047163Actual
25811128.002024-05-027114Actual
1334950.002023-04-037128Budget
442650.002022-08-037168Budget
1147993.002023-03-037164Actual
2439517.782024-03-0271411Actual
736540.002022-11-037146Budget
232750.002022-07-047163Budget
834270.002022-12-047116Budget
33009154.002024-11-027117Actual
793424.002022-12-047163Actual
3920989.062025-04-0371612Actual
450644.002022-09-037113Actual
938080.002023-01-017165Budget
2996165.652024-08-0271611Actual
2726954.002024-06-027166Actual
1776861.002023-09-037115Actual
1738229.482023-08-0371611Actual
235113.952024-02-0171112Actual
3457328.422024-12-0371212Actual
114770.002022-06-037113Budget
3283920.002024-11-027126Actual
25225108.662024-04-027118Actual
1516979.872023-06-037168Actual
3345677.362024-11-0271612Actual
399540.002022-08-037146Budget
29633221.002024-08-027117Actual
3120799.702024-09-0271612Actual
165814.002022-06-037126Actual
3295146.002024-11-027166Actual
31502197.002024-10-027114Actual
1340750.002023-04-037168Budget

Generated 2025-06-02 10:03:05.529 UTC