[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 992  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95990.002022-05-087118Budget
3587592.482025-01-0671613Actual
3291924.002024-11-077156Actual
3514275.002025-01-067136Actual
2671027.572024-05-0771113Actual
31629122.002024-10-077165Actual
3629268.002025-02-067136Actual
442650.002022-08-087168Budget
1062525.002023-02-067126Actual
1770968.002023-09-087164Actual
3867652.002025-04-087166Actual
67718.002022-05-087156Actual
834353.002022-12-097116Actual
423956.002022-08-087167Actual
624223.002022-10-087146Actual
1688566.002023-08-087136Actual
58470.002022-05-087136Budget
1564676.002023-07-097164Actual
37294176.002025-03-087115Actual
1374970.002023-05-087165Actual
634760.002022-10-087166Budget
2038414.592023-11-0871411Actual
3286748.002024-11-077136Actual
35284104.002025-01-067117Actual
3864424.002025-04-087156Actual
1340860.172023-04-087168Actual
2946318.002024-08-077126Actual
1340750.002023-04-087168Budget
2295666.002024-02-067136Actual
950940.002023-01-067126Budget
629030.002022-10-087156Budget
741240.002022-11-087156Budget
232750.002022-07-097163Budget
1764823.002023-09-087173Actual
2895467.782024-07-0871612Actual
826263.002022-12-097165Actual
1635025.232023-07-0971611Actual
245146.082024-03-0771112Actual
886150.002022-12-097128Budget
960440.002023-01-067146Budget
2012462.002023-11-087167Actual
195012.892023-10-0871212Actual
3894797.572025-04-0871111Actual
2439517.782024-03-0771411Actual
918480.002023-01-067114Budget
1096493.002023-02-067167Actual
905750.002023-01-067163Budget
12547110.002023-04-087114Budget
3675615.652025-02-0671511Actual
1389130.002023-05-087146Actual
1552691.002023-07-097163Actual
779640.002022-11-087168Budget
23132104.002024-02-067167Actual
2241523.102024-01-0671411Actual
371490.002022-08-087115Budget
330343.512022-07-097168Actual
2280964.002024-02-067115Actual
1137130.002023-03-087173Budget
3428582.902024-12-087168Actual
507229.002022-09-087136Actual
266186.082024-05-0771112Actual
932480.002023-01-067115Budget
3516832.002025-01-067146Actual
3366595.002024-12-087163Actual
1241960.002023-04-087163Budget
215316.082023-12-0971112Actual
3926855.642025-04-0871113Actual
184703.952023-09-0871112Actual
282539.002022-07-097136Actual
2528669.262024-04-077168Actual
1817870.782023-09-087128Actual
3058915.002024-09-077126Actual
1381043.002023-05-087116Actual
432075.322022-08-087118Actual
1590533.002023-07-097156Actual
35966114.002025-02-067163Actual
106349.572022-05-087168Actual
1585330.002023-07-097136Actual
502214.002022-09-087126Actual
29787123.812024-08-077168Actual
21621109.002024-01-067113Actual
165814.002022-06-087126Actual
806280.002022-12-097114Budget
30469114.002024-09-077115Actual
2086488.002023-12-097165Actual
587642.002022-10-087164Actual
3339528.422024-11-0771112Actual
628921.002022-10-087156Actual
3437213.532024-12-0871211Actual
1886525.002023-10-087116Actual
106450.002022-05-087168Budget
239338.002024-03-077126Actual
1587922.002023-07-097146Actual
3357381.962024-11-0771613Actual
1391722.002023-05-087156Actual
1334950.002023-04-087128Budget
2608229.002024-05-077146Actual
700180.002022-11-087164Budget
14514109.002023-06-087113Actual
436950.002022-08-087128Budget
2472218.002024-04-077173Actual
1254685.002023-04-087114Actual
1685716.002023-08-087126Actual
3832320.002025-04-087173Actual
35249.002022-08-087173Actual
58335.002022-05-087136Actual
277730.002022-07-097126Budget
2943639.002024-08-077116Actual
2375451.002024-03-077164Actual
26295166.242024-05-077118Actual
1558431.002023-07-097173Actual
3445315.652024-12-0871511Actual
1463366.002023-06-087114Actual
35757111.402025-01-0671612Actual
2754087.992024-06-0771111Actual
1096380.002023-02-067167Budget
1076717.002023-02-067156Actual
681440.002022-11-087163Actual
226970.002022-07-097113Budget
251170.002022-07-097164Budget
2135819.912023-12-0971211Actual
2398722.002024-03-077146Actual
624340.002022-10-087146Budget
867164.002022-12-097117Actual
2263091.002024-02-067163Actual
19154173.812023-10-087118Actual
1921549.572023-10-087168Actual
2647122.042024-05-0771311Actual
1147890.002023-03-087164Budget
245723.952024-03-0771612Actual
3888895.022025-04-087168Actual
23098117.002024-02-067117Actual
3549768.852025-01-0671111Actual
3029068.002024-09-077163Actual
379059.272025-03-0871511Actual
2987417.782024-08-0771211Actual
7688107.142022-11-087118Actual
36468101.002025-02-067167Actual
180114.002022-06-087156Actual
2889358.212024-07-0871112Actual
33631205.002024-12-087113Actual
28600110.172024-07-087128Actual
2339323.102024-02-0671411Actual
1815088.962023-09-087118Actual
3351541.602024-11-0771113Actual
2268831.002024-02-067173Actual
3637627.002025-02-067166Actual
26263.002022-05-087164Actual
142548.212023-05-0871211Actual
1249913.002023-04-087173Actual
3885582.902025-04-087128Actual
3198122.302022-07-097118Actual
175432.002022-06-087146Actual
984530.002023-01-067167Actual
661750.002022-10-087128Budget
1282854.002023-04-087116Actual
214396.082023-12-0971511Actual
1025330.002023-02-067173Budget
3466564.412024-12-0871113Actual
26861117.002024-06-077163Actual
1208945.002023-03-087167Actual
1871360.002023-10-087164Actual
544296.542022-09-087118Actual
2484253.002024-04-077115Actual
1492527.002023-06-087156Actual
2548628.422024-04-0771611Actual
432190.002022-08-087118Budget
418290.002022-08-087117Budget
3684639.062025-02-0671112Actual
1799933.002023-09-087166Actual
2384753.002024-03-077165Actual
2655824.162024-05-0771611Actual
1017232.002023-02-067163Actual
3460666.722024-12-0871612Actual
37737158.662025-03-087168Actual
1282980.002023-04-087116Budget
2195115.002024-01-067126Actual
3442649.702024-12-0871411Actual
3114649.702024-09-0771112Actual
1049580.002023-02-067165Budget
1614982.902023-07-097168Actual
3859256.002025-04-087136Actual
218850.002022-06-087168Budget
33101220.782024-11-077118Actual
2275046.002024-02-067164Actual
133099.002022-06-087114Actual
23634105.002024-03-077163Actual
144262.892023-05-0871212Actual
516630.002022-09-087156Budget
3404332.002024-12-087156Actual
2233322.042024-01-0671111Actual
3752646.002025-03-087166Actual
1302040.002023-04-087156Budget
234207.142024-02-0671511Actual
1062440.002023-02-067126Budget
185029.272023-09-0871612Actual
3097259.272024-09-0771111Actual
287350.002022-07-097146Budget
587760.002022-10-087164Budget
2499030.002024-04-077136Actual
1174930.002023-03-087126Actual
2445529.482024-03-0771611Actual
958110.172022-05-087118Actual
87670.002022-05-087167Budget
614718.002022-10-087126Actual
731759.002022-11-087136Actual
581860.002022-10-087114Actual
1123280.002023-03-087113Budget
3667544.382025-02-0671211Actual
3897534.802025-04-0871211Actual
970623.002023-01-067166Actual
1109250.002023-02-067128Budget
965240.002023-01-067156Budget
3212522.042024-10-0771211Actual
760772.002022-11-087167Actual
554950.002022-09-087168Budget
1729522.042023-08-0871311Actual
3623760.002025-02-067116Actual
1865218.002023-10-087173Actual
3876871.002025-04-087167Actual
34935135.002025-01-067164Actual
34564.002022-05-087115Actual

Generated 2025-06-07 21:00:54.398 UTC