[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 992  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235880.002023-04-127113Budget
839040.002022-12-137126Budget
214396.082023-12-1371511Actual
240730.002022-07-137173Budget
1082535.002023-02-107166Actual
165930.002022-06-127126Budget
497423.002022-09-127116Actual
932480.002023-01-107115Budget
174682.892023-08-1271212Actual
714070.002022-11-127165Actual
881280.002022-12-137118Budget
184703.952023-09-1271112Actual
3814392.482025-03-1271213Actual
1413279.872023-05-127128Actual
3241657.392024-10-1171213Actual
399540.002022-08-127146Budget
2605641.002024-05-117136Actual
2396130.002024-03-117136Actual
1129036.002023-03-127163Actual
3675615.652025-02-1071511Actual
63150.002022-05-127146Budget
726913.002022-11-127126Actual
595772.002022-10-127115Actual
787744.002022-12-137113Actual
624223.002022-10-127146Actual
1732217.782023-08-1271411Actual
2339323.102024-02-1071411Actual
2372076.002024-03-117114Actual
164663.952023-07-1371612Actual
3672944.382025-02-1071411Actual
1677178.002023-08-127165Actual
158256.002023-07-137126Actual
1184440.002023-03-127146Actual
272832.002022-07-137116Actual
1174930.002023-03-127126Actual
10440104.002023-02-107115Actual
569032.002022-10-127163Actual
3793776.292025-03-1271611Actual
544390.002022-09-127118Budget
152960.002022-06-127165Actual
48631.002022-05-127116Actual
32719131.002024-11-117115Actual
34901163.002025-01-107114Actual
27977107.002024-07-127113Actual
3844491.002025-04-127115Actual
955839.002023-01-107136Actual
3016773.182024-08-1171213Actual
708280.002022-11-127115Budget
34564.002022-05-127115Actual
1137010.002023-03-127173Actual
464414.002022-09-127173Actual
12688100.002023-04-127115Budget
161160.002022-06-127116Budget
81763.002022-05-127117Actual
2369223.002024-03-117173Actual
21621109.002024-01-107113Actual
768980.002022-11-127118Budget
10439100.002023-02-107115Budget
3176932.002024-10-117146Actual
37737158.662025-03-127168Actual
3229734.802024-10-1171112Actual
779528.352022-11-127168Actual
162366.082023-07-1371211Actual
3516832.002025-01-107146Actual
3752646.002025-03-127166Actual
1889218.002023-10-127126Actual
2499030.002024-04-117136Actual
81890.002022-05-127117Budget
1090578.002023-02-107117Actual
2466478.002024-04-117163Actual
853429.002022-12-137156Actual
34781150.002025-01-107113Actual
1340860.172023-04-127168Actual
234207.142024-02-1071511Actual
3283920.002024-11-117126Actual
3399143.002024-12-127136Actual
700180.002022-11-127164Budget
1147993.002023-03-127164Actual
185029.272023-09-1271612Actual
3664797.572025-02-1071111Actual
26295166.242024-05-117118Actual
27327132.002024-06-117117Actual
1017232.002023-02-107163Actual
2484253.002024-04-117115Actual
1463366.002023-06-127114Actual
23098117.002024-02-107117Actual
3070144.002024-09-117166Actual
1664463.002023-08-127114Actual
1590533.002023-07-137156Actual
356069.272025-01-1071511Actual
100637.452022-05-127128Actual
442650.002022-08-127168Budget
2244725.232024-01-1071611Actual
1217179.872023-03-127118Actual
36085152.002025-02-107164Actual
30410152.002024-09-117164Actual
3428582.902024-12-127168Actual
3008158.212024-08-1171612Actual
164363.952023-07-1371212Actual
1729522.042023-08-1271311Actual
34132221.002024-12-127117Actual
1809162.002023-09-127167Actual
2304034.002024-02-107166Actual
2836350.002024-07-127146Actual
1688566.002023-08-127136Actual
235426.082024-02-1071612Actual
464540.002022-09-127173Budget
1738229.482023-08-1271611Actual
2092344.002023-12-137116Actual
232635.002022-07-137163Actual
17556124.002023-09-127113Actual
1759085.002023-09-127163Actual
1184560.002023-03-127146Budget
1062525.002023-02-107126Actual
595890.002022-10-127115Budget
1082460.002023-02-107166Budget
867290.002022-12-137117Budget
1170180.002023-03-127116Budget
1287740.002023-04-127126Budget
1918295.022023-10-127128Actual
1123280.002023-03-127113Budget
2676981.962024-05-1171613Actual
424070.002022-08-127167Budget
3696546.872025-02-1071113Actual
7688107.142022-11-127118Actual
1938310.332023-10-1271511Actual
932356.002023-01-107115Actual
3153685.002024-10-117164Actual
899960.002023-01-107113Budget
3442649.702024-12-1271411Actual
924272.002023-01-107164Actual
1282854.002023-04-127116Actual
199956.002022-06-127167Actual
1003440.002023-01-107168Budget
3102745.442024-09-1171311Actual
58470.002022-05-127136Budget
1871360.002023-10-127164Actual
1620834.802023-07-1371111Actual
2165478.002024-01-107163Actual
1189212.002023-03-127156Actual
3902965.652025-04-1271411Actual
1035990.002023-02-107164Budget
3897534.802025-04-1271211Actual
899839.002023-01-107113Actual
1062440.002023-02-107126Budget
2726954.002024-06-117166Actual
2833780.002024-07-127136Actual
3114649.702024-09-1171112Actual
404113.002022-08-127156Actual
2608229.002024-05-117146Actual
1428125.232023-05-1271311Actual
31918124.002024-10-117167Actual
826180.002022-12-137165Budget
28011122.002024-07-127163Actual
23600166.002024-03-117113Actual
138970.002022-06-127164Budget
522241.002022-09-127166Actual
3066918.002024-09-117156Actual
38385114.002025-04-127164Actual
20243119.272023-11-127168Actual
182976.082023-09-1271211Actual
3552534.802025-01-1071211Actual
1487360.002023-06-127136Actual
410160.002022-08-127166Budget
2290134.002024-02-107116Actual
1696929.002023-08-127166Actual
394870.002022-08-127136Budget
502214.002022-09-127126Actual
2413570.002024-03-117167Actual
205032.892023-11-1271112Actual
33221109.272024-11-1171111Actual
1049691.002023-02-107165Actual
634627.002022-10-127166Actual
21151104.002023-12-137167Actual
3445315.652024-12-1271511Actual
203308.212023-11-1271211Actual
38351123.002025-04-127114Actual
507170.002022-09-127136Budget
1992015.002023-11-127126Actual
3549768.852025-01-1071111Actual
63039.002022-05-127146Actual
3602431.002025-02-107173Actual
812142.002022-12-137164Actual
305760.002022-07-137117Actual
3667544.382025-02-1071211Actual
3867652.002025-04-127166Actual
30256150.002024-09-117113Actual
1162052.002023-03-127165Actual
170759.002022-06-127136Actual
2333915.652024-02-1071211Actual
1865218.002023-10-127173Actual
3629268.002025-02-107136Actual
225061.822024-01-1071112Actual
2768239.062024-06-1171611Actual
992680.002023-01-107118Budget
741112.002022-11-127156Actual
2331135.872024-02-1071111Actual
240615.002022-07-137173Actual
265255.012024-05-1171511Actual
38265127.002025-04-127163Actual
3393653.002024-12-127116Actual
2578327.002024-05-117173Actual
1301925.002023-04-127156Actual
2171220.002024-01-107173Actual
681550.002022-11-127163Budget
1249913.002023-04-127173Actual
253736.082024-04-1171211Actual
1484522.002023-06-127126Actual
319990.002022-07-137118Budget
3281253.002024-11-117116Actual
2600124.002024-05-117116Actual
13159100.002023-04-127117Budget
2238825.232024-01-1071311Actual
28572148.052024-07-127118Actual
2200539.002024-01-107146Actual
39295103.012025-04-1271213Actual

Generated 2025-06-11 07:31:04.863 UTC