[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 224  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
826180.002022-12-057165Budget
1997419.002023-11-047146Actual
3557944.382025-01-0271411Actual
7432.002022-05-047163Actual
3100017.782024-09-0371211Actual
3761793.002025-03-047167Actual
1932914.592023-10-0471311Actual
26355123.812024-05-037168Actual
3738742.002025-03-047116Actual
675760.002022-11-047113Budget
282539.002022-07-057136Actual
3354281.962024-11-0371213Actual
311735.002022-07-057167Actual
385160.002022-08-047116Budget
2233322.042024-01-0271111Actual
29787123.812024-08-037168Actual
511940.002022-09-047146Budget
29250210.002024-08-037114Actual
1340860.172023-04-047168Actual
2655824.162024-05-0371611Actual
3902965.652025-04-0471411Actual
3690683.742025-02-0271612Actual
595772.002022-10-047115Actual
1137010.002023-03-047173Actual
174682.892023-08-0471212Actual
1528313.532023-06-0471311Actual
1434014.592023-05-0471611Actual
80149.002022-12-057173Actual
1906185.002023-10-047117Actual
1776861.002023-09-047115Actual
924380.002023-01-027164Budget
35966114.002025-02-027163Actual
3014046.872024-08-0371113Actual
787660.002022-12-057113Budget
436854.112022-08-047128Actual
215316.082023-12-0571112Actual
3357381.962024-11-0371613Actual
2673757.392024-05-0371213Actual
436950.002022-08-047128Budget
33009154.002024-11-037117Actual
1147890.002023-03-047164Budget
3174340.002024-10-037136Actual
58470.002022-05-047136Budget
3351541.602024-11-0371113Actual
3623760.002025-02-027116Actual
100750.002022-05-047128Budget
820256.002022-12-057115Actual
848640.002022-12-057146Budget
35318101.002025-01-027167Actual
27420220.782024-06-037118Actual
1076717.002023-02-027156Actual
2501616.002024-04-037146Actual
891723.812022-12-057168Actual
905628.002023-01-027163Actual
1489916.002023-06-047146Actual
3844491.002025-04-047115Actual
186020.002022-06-047166Actual
282670.002022-07-057136Budget
1209080.002023-03-047167Budget
2336619.912024-02-0271311Actual
1794222.002023-09-047146Actual
106349.572022-05-047168Actual
292040.002022-07-057156Budget
1892039.002023-10-047136Actual
1260690.002023-04-047164Budget
3339528.422024-11-0371112Actual
1331110.002022-06-047114Budget
1391722.002023-05-047156Actual
3847876.002025-04-047165Actual
2949156.002024-08-037136Actual
1359336.002023-05-047173Actual
120228.002022-06-047163Actual
3061737.002024-09-037136Actual
1062440.002023-02-027126Budget
2676981.962024-05-0371613Actual
2381370.002024-03-037115Actual
249626.002024-04-037126Actual
1221850.002023-03-047128Budget
970750.002023-01-027166Budget
1472575.002023-06-047115Actual
67840.002022-05-047156Budget
2838924.002024-07-047156Actual
13533100.002023-05-047163Actual
848720.002022-12-057146Actual
1983447.002023-11-047165Actual
2192439.002024-01-027116Actual
13160104.002023-04-047117Actual
1189140.002023-03-047156Budget
1174840.002023-03-047126Budget
2542715.652024-04-0371411Actual
25689137.002024-05-037113Actual
1249830.002023-04-047173Budget
28600110.172024-07-047128Actual
194742.892023-10-0471112Actual
834270.002022-12-057116Budget
1941529.482023-10-0471611Actual
153070.002022-06-047165Budget
1611699.572023-07-057128Actual
3914848.632025-04-0471112Actual
3016773.182024-08-0371213Actual
3917622.042025-04-0471212Actual
3472381.962024-12-0471613Actual
3179528.002024-10-037156Actual
2165478.002024-01-027163Actual
1383713.002023-05-047126Actual
3404332.002024-12-047156Actual
1179776.002023-03-047136Actual
2632382.902024-05-037128Actual
1495730.002023-06-047166Actual
2780156.082024-06-0371612Actual
2590686.002024-05-037115Actual
1035990.002023-02-027164Budget
1011580.002023-02-027113Budget
95990.002022-05-047118Budget
218850.002022-06-047168Budget
779528.352022-11-047168Actual
37081215.002025-03-047113Actual
1786154.002023-09-047116Actual
2528669.262024-04-037168Actual
25940105.002024-05-037165Actual
867290.002022-12-057117Budget
950818.002023-01-027126Actual
834353.002022-12-057116Actual
2295666.002024-02-027136Actual
619565.002022-10-047136Actual
38385114.002025-04-047164Actual
978880.002023-01-027117Actual
27768.002022-07-057126Actual
1147993.002023-03-047164Actual
2083188.002023-12-057115Actual
30503103.002024-09-037165Actual
330343.512022-07-057168Actual
2545410.332024-04-0371511Actual
152566.082023-06-0471211Actual
2715715.002024-06-037126Actual
1817870.782023-09-047128Actual
3019892.482024-08-0371613Actual
174411.822023-08-0471112Actual
48760.002022-05-047116Budget
3684639.062025-02-0271112Actual
31502197.002024-10-037114Actual
12829.002022-06-047173Actual
2413570.002024-03-037167Actual
212950.002022-06-047128Budget
1302040.002023-04-047156Budget
146990.002022-06-047115Actual
3457328.422024-12-0471212Actual
760880.002022-11-047167Budget
3448669.912024-12-0471611Actual
587642.002022-10-047164Actual
3552534.802025-01-0271211Actual
2744895.022024-06-037128Actual
839126.002022-12-057126Actual
768980.002022-11-047118Budget
760772.002022-11-047167Actual
229288.002024-02-027126Actual
25225108.662024-04-037118Actual
73436.002022-05-047166Actual
22214141.992024-01-027118Actual
1587922.002023-07-057146Actual
442538.962022-08-047168Actual
619670.002022-10-047136Budget
28223106.002024-07-047165Actual
2472218.002024-04-037173Actual
1513655.632023-06-047128Actual
1017232.002023-02-027163Actual
20243119.272023-11-047168Actual
2092344.002023-12-057116Actual
689430.002022-11-047173Budget
2610817.002024-05-037156Actual
2369223.002024-03-037173Actual
208190.002022-06-047118Budget
34166128.002024-12-047167Actual
1770968.002023-09-047164Actual
26861117.002024-06-037163Actual
806360.002022-12-057114Actual
3366595.002024-12-047163Actual
277697.142024-06-0371212Actual
3502890.002025-01-027165Actual
3316279.872024-11-037168Actual
681550.002022-11-047163Budget
1162052.002023-03-047165Actual
225389.272024-01-0271612Actual
376940.002022-08-047165Actual
873180.002022-12-057167Budget
1137130.002023-03-047173Budget
29726205.632024-08-037118Actual
33877137.002024-12-047165Actual
1241960.002023-04-047163Budget
1706183.002023-08-047167Actual
3667544.382025-02-0271211Actual
1227850.002023-03-047168Budget
3097259.272024-09-0371111Actual
1809162.002023-09-047167Actual
2280964.002024-02-027115Actual
35757111.402025-01-0271612Actual
1115140.482023-02-027168Actual
24630175.002024-04-037113Actual
36468101.002025-02-027167Actual
26947234.002024-06-037114Actual
259148.002022-07-057115Actual
1868059.002023-10-047114Actual
272832.002022-07-057116Actual
859136.002022-12-057166Actual
3034839.002024-09-037173Actual
1082460.002023-02-027166Budget
253736.082024-04-0371211Actual
3572525.232025-01-0271212Actual
1573944.002023-07-057165Actual
1677178.002023-08-047165Actual
3543879.872025-01-027168Actual
3920989.062025-04-0471612Actual
14043117.002023-05-047167Actual
2410293.002024-03-037117Actual

Generated 2025-06-03 08:32:43.444 UTC