[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 248  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282670.002022-07-057136Budget
11559100.002023-03-047115Budget
1235880.002023-04-047113Budget
3439932.672024-12-0471311Actual
1599578.002023-07-057117Actual
714070.002022-11-047165Actual
3147429.002024-10-037173Actual
319990.002022-07-057118Budget
164663.952023-07-0571612Actual
3339528.422024-11-0371112Actual
3888895.022025-04-047168Actual
1391722.002023-05-047156Actual
1466653.002023-06-047164Actual
3396310.002024-12-047126Actual
3114649.702024-09-0371112Actual
3587592.482025-01-0271613Actual
48631.002022-05-047116Actual
81890.002022-05-047117Budget
153070.002022-06-047165Budget
726840.002022-11-047126Budget
3004811.402024-08-0371212Actual
26295166.242024-05-037118Actual
549138.962022-09-047128Actual
418290.002022-08-047117Budget
29787123.812024-08-037168Actual
2141225.232023-12-0571411Actual
483364.002022-09-047115Actual
194742.892023-10-0471112Actual
35966114.002025-02-027163Actual
282539.002022-07-057136Actual
232635.002022-07-057163Actual
53416.002022-05-047126Actual
891840.002022-12-057168Budget
581860.002022-10-047114Actual
91379.002023-01-027173Actual
1123376.002023-03-047113Actual
1241846.002023-04-047163Actual
38351123.002025-04-047114Actual
203308.212023-11-0471211Actual
544390.002022-09-047118Budget
256036.082024-04-0371612Actual
28479176.002024-07-047117Actual
2691949.002024-06-037173Actual
3366595.002024-12-047163Actual
33042152.002024-11-037167Actual
259290.002022-07-057115Budget
1254685.002023-04-047114Actual
225389.272024-01-0271612Actual
619565.002022-10-047136Actual
2788795.992024-06-0371213Actual
29633221.002024-08-037117Actual
3324944.382024-11-0371211Actual
245411.822024-03-0371212Actual
410047.002022-08-047166Actual
2135819.912023-12-0571211Actual
1484522.002023-06-047126Actual
1489916.002023-06-047146Actual
675760.002022-11-047113Budget
2183286.002024-01-027115Actual
844065.002022-12-057136Actual
3457328.422024-12-0471212Actual
536142.002022-09-047167Actual
20243119.272023-11-047168Actual
23098117.002024-02-027117Actual
2813093.002024-07-047164Actual
2321970.782024-02-027128Actual
1227850.002023-03-047168Budget
937949.002023-01-027165Actual
418172.002022-08-047117Actual
3176932.002024-10-037146Actual
277730.002022-07-057126Budget
324641.992022-07-057128Actual
2375451.002024-03-037164Actual
587760.002022-10-047164Budget
1147993.002023-03-047164Actual
2901355.642024-07-0471113Actual
19589195.002023-11-047113Actual
29726205.632024-08-037118Actual
27768.002022-07-057126Actual
2000015.002023-11-047156Actual
3393653.002024-12-047116Actual
1179880.002023-03-047136Budget
3867652.002025-04-047166Actual
404230.002022-08-047156Budget
208085.932022-06-047118Actual
1072029.002023-02-027146Actual
3502890.002025-01-027165Actual
205032.892023-11-0471112Actual
229288.002024-02-027126Actual
15015156.002023-06-047117Actual
1035854.002023-02-027164Actual
1702793.002023-08-047117Actual
3008158.212024-08-0371612Actual
31885198.002024-10-037117Actual
143995.012023-05-0471112Actual
174682.892023-08-0471212Actual
2721133.002024-06-037146Actual
1738229.482023-08-0471611Actual
899839.002023-01-027113Actual
1307835.002023-04-047166Actual
700056.002022-11-047164Actual
3543879.872025-01-027168Actual
18560145.002023-10-047113Actual
38231107.002025-04-047113Actual
3752646.002025-03-047166Actual
1184440.002023-03-047146Actual
34166128.002024-12-047167Actual
2100435.002023-12-057146Actual
464540.002022-09-047173Budget
3244864.412024-10-0371613Actual
3254076.002024-11-037163Actual
30503103.002024-09-037165Actual
694277.002022-11-047114Actual
2030239.062023-11-0471111Actual
3617877.002025-02-027165Actual
1282980.002023-04-047116Budget
1383713.002023-05-047126Actual
1691130.002023-08-047146Actual
27919110.032024-06-0371613Actual
10906100.002023-02-027117Budget
37676166.242025-03-047118Actual
1685716.002023-08-047126Actual
1302040.002023-04-047156Budget
2644411.402024-05-0371211Actual
30410152.002024-09-037164Actual
960526.002023-01-027146Actual
960440.002023-01-027146Budget
1796820.002023-09-047156Actual
522360.002022-09-047166Budget
1475947.002023-06-047165Actual
2762253.952024-06-0371411Actual
16029104.002023-07-057167Actual
3557944.382025-01-0271411Actual
1386533.002023-05-047136Actual
1714855.632023-08-047128Actual
773750.002022-11-047128Budget
195012.892023-10-0471212Actual
73550.002022-05-047166Budget
379059.272025-03-0471511Actual
40470.002022-05-047165Budget
1282854.002023-04-047116Actual
3217927.362024-10-0371411Actual
13160104.002023-04-047117Actual
291923.002022-07-057156Actual
161047.002022-06-047116Actual
2177360.002024-01-027164Actual
1906185.002023-10-047117Actual
675639.002022-11-047113Actual
997450.002023-01-027128Budget
3914848.632025-04-0471112Actual
2439517.782024-03-0371411Actual
839126.002022-12-057126Actual
28572148.052024-07-047118Actual
1334855.632023-04-047128Actual
3259829.002024-11-037173Actual
58470.002022-05-047136Budget
3856424.002025-04-047126Actual
1629014.592023-07-0571411Actual
3141668.002024-10-037163Actual
38385114.002025-04-047164Actual
36085152.002025-02-027164Actual
511940.002022-09-047146Budget
2035713.532023-11-0471311Actual
1770968.002023-09-047164Actual
1067480.002023-02-027136Budget
1561255.002023-07-057114Actual
287350.002022-07-057146Budget
2786046.872024-06-0371113Actual
2295666.002024-02-027136Actual
376940.002022-08-047165Actual
3019892.482024-08-0371613Actual
1654.002022-05-047113Actual
371363.002022-08-047115Actual
2806929.002024-07-047173Actual
3229734.802024-10-0371112Actual
38827179.872025-04-047118Actual
1620834.802023-07-0571111Actual
569150.002022-10-047163Budget
3241657.392024-10-0371213Actual
1221954.112023-03-047128Actual
404113.002022-08-047156Actual
2516693.002024-04-037167Actual
1877270.002023-10-047115Actual
37201117.002025-03-047114Actual
3283920.002024-11-037126Actual
2608229.002024-05-037146Actual
1096493.002023-02-027167Actual
1590533.002023-07-057156Actual
3787832.672025-03-0471411Actual
978790.002023-01-027117Budget
779528.352022-11-047168Actual
1170068.002023-03-047116Actual
164093.952023-07-0571112Actual
1786154.002023-09-047116Actual
475264.002022-09-047164Actual
344424.002022-08-047163Actual
11045141.992023-02-027118Actual
215316.082023-12-0571112Actual
2410293.002024-03-037117Actual
932356.002023-01-027115Actual
2065293.002023-12-057163Actual
812080.002022-12-057164Budget
3793776.292025-03-0471611Actual
978880.002023-01-027117Actual
1791652.002023-09-047136Actual
1365476.002023-05-047164Actual
37294176.002025-03-047115Actual
801530.002022-12-057173Budget
2907246.872024-07-0471613Actual
259148.002022-07-057115Actual
1184560.002023-03-047146Budget
3864424.002025-04-047156Actual
106450.002022-05-047168Budget
31629122.002024-10-037165Actual
2086488.002023-12-057165Actual
3472381.962024-12-0471613Actual
25811128.002024-05-037114Actual
2507443.002024-04-037166Actual
3289345.002024-11-037146Actual
385059.002022-08-047116Actual
2872015.652024-07-0471211Actual
1805785.002023-09-047117Actual
859136.002022-12-057166Actual

Generated 2025-06-04 02:37:13.576 UTC