[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 768  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153070.002022-06-057165Budget
418290.002022-08-057117Budget
1049691.002023-02-037165Actual
1805785.002023-09-057117Actual
2038414.592023-11-0571411Actual
3171518.002024-10-047126Actual
2030239.062023-11-0571111Actual
297750.002022-07-067166Budget
432075.322022-08-057118Actual
394747.002022-08-057136Actual
3853770.002025-04-057116Actual
2949156.002024-08-047136Actual
1677178.002023-08-057165Actual
3233066.722024-10-0471612Actual
1712099.572023-08-057118Actual
1249830.002023-04-057173Budget
3617877.002025-02-037165Actual
344550.002022-08-057163Budget
2012462.002023-11-057167Actual
731880.002022-11-057136Budget
1794222.002023-09-057146Actual
1786154.002023-09-057116Actual
2946318.002024-08-047126Actual
2035713.532023-11-0571311Actual
33221109.272024-11-0471111Actual
1558431.002023-07-067173Actual
120228.002022-06-057163Actual
3859256.002025-04-057136Actual
1611699.572023-07-067128Actual
3555244.382025-01-0371311Actual
886150.002022-12-067128Budget
1821082.902023-09-057168Actual
648770.002022-10-057167Budget
34994122.002025-01-037115Actual
10439100.002023-02-037115Budget
14009130.002023-05-057117Actual
3914848.632025-04-0571112Actual
1413279.872023-05-057128Actual
180240.002022-06-057156Budget
208085.932022-06-057118Actual
614718.002022-10-057126Actual
3917622.042025-04-0571212Actual
35757111.402025-01-0371612Actual
18594105.002023-10-057163Actual
932356.002023-01-037115Actual
3019892.482024-08-0471613Actual
741240.002022-11-057156Budget
25811128.002024-05-047114Actual
2901355.642024-07-0571113Actual
549050.002022-09-057128Budget
932480.002023-01-037115Budget
2744895.022024-06-047128Actual
1365476.002023-05-057164Actual
2484253.002024-04-047115Actual
2545410.332024-04-0471511Actual
205302.892023-11-0571212Actual
215316.082023-12-0671112Actual
2707164.002024-06-047165Actual
773750.002022-11-057128Budget
3702392.482025-02-0371613Actual
26263.002022-05-057164Actual
1593726.002023-07-067166Actual
319990.002022-07-067118Budget
3079393.002024-09-047167Actual
344424.002022-08-057163Actual
619565.002022-10-057136Actual
3460666.722024-12-0571612Actual
820180.002022-12-067115Budget
642790.002022-10-057117Budget
681440.002022-11-057163Actual
33785156.002024-12-057164Actual
2869268.852024-07-0571111Actual
19622114.002023-11-057163Actual
1585330.002023-07-067136Actual
3351541.602024-11-0471113Actual
330343.512022-07-067168Actual
1389130.002023-05-057146Actual
28097172.002024-07-057114Actual
905628.002023-01-037163Actual
820256.002022-12-067115Actual
1475947.002023-06-057165Actual
848640.002022-12-067146Budget
700180.002022-11-057164Budget
1832417.782023-09-0571311Actual
3466564.412024-12-0571113Actual
3785151.822025-03-0571311Actual
2605641.002024-05-047136Actual
305890.002022-07-067117Budget
205608.212023-11-0571612Actual
114650.002022-06-057113Actual
2892110.332024-07-0571212Actual
7432.002022-05-057163Actual
1035990.002023-02-037164Budget
11418110.002023-03-057114Budget
3811662.662025-03-0571113Actual
2197954.002024-01-037136Actual
234207.142024-02-0371511Actual
1076840.002023-02-037156Budget
1287740.002023-04-057126Budget
1268770.002023-04-057115Actual
16088160.182023-07-067118Actual
14043117.002023-05-057167Actual
502340.002022-09-057126Budget
287223.002022-07-067146Actual
826263.002022-12-067165Actual
3920989.062025-04-0571612Actual
251036.002022-07-067164Actual
746835.002022-11-057166Actual
442538.962022-08-057168Actual
2304034.002024-02-037166Actual
1463366.002023-06-057114Actual
689430.002022-11-057173Budget
27327132.002024-06-047117Actual
1334855.632023-04-057128Actual
1096380.002023-02-037167Budget
530390.002022-09-057117Budget
3209769.912024-10-0471111Actual
1209080.002023-03-057167Budget
30376123.002024-09-047114Actual
997554.112023-01-037128Actual
3897534.802025-04-0571211Actual
245146.082024-03-0471112Actual
3254076.002024-11-047163Actual
120350.002022-06-057163Budget
2806929.002024-07-057173Actual
2838924.002024-07-057156Actual
2200539.002024-01-037146Actual
2183286.002024-01-037115Actual
63150.002022-05-057146Budget
2215578.002024-01-037167Actual
194190.002022-06-057117Actual
475264.002022-09-057164Actual
32753152.002024-11-047165Actual
3439932.672024-12-0571311Actual
3587592.482025-01-0371613Actual
1892039.002023-10-057136Actual
2284288.002024-02-037165Actual
2525369.262024-04-047128Actual
3782411.402025-03-0571211Actual
722035.002022-11-057116Actual
1921549.572023-10-057168Actual
793550.002022-12-067163Budget
2105925.002023-12-067166Actual
2943639.002024-08-047116Actual
352540.002022-08-057173Budget
806280.002022-12-067114Budget
2384753.002024-03-047165Actual
1868059.002023-10-057114Actual
21621109.002024-01-037113Actual
2590686.002024-05-047115Actual
1062440.002023-02-037126Budget
1161980.002023-03-057165Budget
844065.002022-12-067136Actual
357288.002022-08-057114Actual
1799933.002023-09-057166Actual
722170.002022-11-057116Budget
3281253.002024-11-047116Actual
1835122.042023-09-0571411Actual
965240.002023-01-037156Budget
1770968.002023-09-057164Actual
2957552.002024-08-047166Actual
3141668.002024-10-047163Actual
2726954.002024-06-047166Actual
587642.002022-10-057164Actual
3179528.002024-10-047156Actual
36144158.002025-02-037115Actual
410160.002022-08-057166Budget
1123280.002023-03-057113Budget
100637.452022-05-057128Actual
544296.542022-09-057118Actual
2073883.002023-12-067114Actual
2984668.852024-08-0471111Actual
255455.012024-04-0471112Actual
2092344.002023-12-067116Actual
1809162.002023-09-057167Actual
1208945.002023-03-057167Actual
25132109.002024-04-047117Actual
787744.002022-12-067113Actual
2813093.002024-07-057164Actual
516630.002022-09-057156Budget
3885582.902025-04-057128Actual
497423.002022-09-057116Actual
736423.002022-11-057146Actual
67718.002022-05-057156Actual
1927425.232023-10-0571111Actual
173493.952023-08-0571511Actual
2987417.782024-08-0471211Actual
2718575.002024-06-047136Actual
1564676.002023-07-067164Actual
1123376.002023-03-057113Actual
1359336.002023-05-057173Actual
182976.082023-09-0571211Actual
3357381.962024-11-0471613Actual
1817870.782023-09-057128Actual
218850.002022-06-057168Budget
1003338.962023-01-037168Actual
1894629.002023-10-057146Actual
12688100.002023-04-057115Budget
970750.002023-01-037166Budget
3448669.912024-12-0571611Actual
2203113.002024-01-037156Actual
29787123.812024-08-047168Actual
3563837.992025-01-0371611Actual
2990139.062024-08-0471311Actual
164093.952023-07-0671112Actual
2095011.002023-12-067126Actual
1241846.002023-04-057163Actual
1017232.002023-02-037163Actual
31382193.002024-10-047113Actual
26861117.002024-06-047163Actual
226970.002022-07-067113Budget
3212522.042024-10-0471211Actual
3004811.402024-08-0471212Actual
656890.002022-10-057118Budget
1302040.002023-04-057156Budget
2268831.002024-02-037173Actual

Generated 2025-06-04 09:26:07.210 UTC