[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 256  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
418290.002022-07-317117Budget
1090578.002023-01-297117Actual
11419128.002023-02-287114Actual
1340750.002023-03-317168Budget
3460666.722024-11-3071612Actual
516630.002022-08-317156Budget
27919110.032024-05-3071613Actual
667549.572022-09-307168Actual
1815088.962023-08-317118Actual
26947234.002024-05-307114Actual
26263.002022-04-307164Actual
2487661.002024-03-307165Actual
950940.002022-12-297126Budget
3888895.022025-03-317168Actual
272832.002022-07-017116Actual
609860.002022-09-307116Budget
2572389.002024-04-297163Actual
1115250.002023-01-297168Budget
2584566.002024-04-297164Actual
5819110.002022-09-307114Budget
436854.112022-07-317128Actual
218850.002022-05-317168Budget
2901355.642024-06-3071113Actual
1274754.002023-03-317165Actual
2780156.082024-05-3071612Actual
873180.002022-12-017167Budget
1241846.002023-03-317163Actual
1249913.002023-03-317173Actual
844065.002022-12-017136Actual
965240.002022-12-297156Budget
2065293.002023-12-017163Actual
2390660.002024-02-287116Actual
1381043.002023-04-307116Actual
2836350.002024-06-307146Actual
1174840.002023-02-287126Budget
2097846.002023-12-017136Actual
2413570.002024-02-287167Actual
2455110.002022-07-017114Budget
277730.002022-07-017126Budget
1877270.002023-09-307115Actual
330343.512022-07-017168Actual
2602811.002024-04-297126Actual
1989329.002023-10-317116Actual
3897534.802025-03-3171211Actual
363360.002022-07-317164Budget
3114649.702024-08-3071112Actual
3229734.802024-09-2971112Actual
1522825.232023-05-3171111Actual
2300826.002024-01-297156Actual
24630175.002024-03-307113Actual
27361101.002024-05-307167Actual
1865218.002023-09-307173Actual
3664797.572025-01-2971111Actual
1109348.052023-01-297128Actual
2759551.822024-05-3071311Actual
3223865.652024-09-2971611Actual
30852296.542024-08-307118Actual
37201117.002025-02-287114Actual
324750.002022-07-017128Budget
1208945.002023-02-287167Actual
29040138.102024-06-3071213Actual
143995.012023-04-3071112Actual
1683054.002023-07-317116Actual
1179776.002023-02-287136Actual
2133022.042023-12-0171111Actual
1691130.002023-07-317146Actual
1835122.042023-08-3171411Actual
1997419.002023-10-317146Actual
1062440.002023-01-297126Budget
2271699.002024-01-297114Actual
34781150.002024-12-297113Actual
1788813.002023-08-317126Actual
587760.002022-09-307164Budget
162366.082023-07-0171211Actual
1495730.002023-05-317166Actual
1481834.002023-05-317116Actual
442538.962022-07-317168Actual
19708101.002023-10-317114Actual
1362188.002023-04-307114Actual
634760.002022-09-307166Budget
48631.002022-04-307116Actual
87549.002022-04-307167Actual
1585330.002023-07-017136Actual
544390.002022-08-317118Budget
2605641.002024-04-297136Actual
2135819.912023-12-0171211Actual
38351123.002025-03-317114Actual
26355123.812024-04-297168Actual
1460515.002023-05-317173Actual
37704141.992025-02-287128Actual
839040.002022-12-017126Budget
265255.012024-04-2971511Actual
410047.002022-07-317166Actual
1049580.002023-01-297165Budget
826180.002022-12-017165Budget
27327132.002024-05-307117Actual
3761793.002025-02-287167Actual
932480.002022-12-297115Budget
30759136.002024-08-307117Actual
1189212.002023-02-287156Actual
1430819.912023-04-3071411Actual
1179880.002023-02-287136Budget
170759.002022-05-317136Actual
174411.822023-07-3171112Actual
689430.002022-10-317173Budget
886150.002022-12-017128Budget
33042152.002024-10-307167Actual
277697.142024-05-3071212Actual
2892110.332024-06-3071212Actual
38734104.002025-03-317117Actual
1776861.002023-08-317115Actual
3333660.332024-10-3071611Actual
19589195.002023-10-317113Actual
3457328.422024-11-3071212Actual
713980.002022-10-317165Budget
3200582.902024-09-297128Actual
15015156.002023-05-317117Actual
1067480.002023-01-297136Budget
26200195.002024-04-297117Actual
2504218.002024-03-307156Actual
3079393.002024-08-307167Actual
1174930.002023-02-287126Actual
681550.002022-10-317163Budget
2404443.002024-02-287166Actual
53416.002022-04-307126Actual
1123280.002023-02-287113Budget
2922229.002024-07-307173Actual
21117104.002023-12-017117Actual
218731.382022-05-317168Actual
806360.002022-12-017114Actual
33785156.002024-11-307164Actual
371363.002022-07-317115Actual
23098117.002024-01-297117Actual
3472381.962024-11-3071613Actual
3631855.002025-01-297146Actual
1475947.002023-05-317165Actual
404230.002022-07-317156Budget
3581632.832024-12-2971113Actual
1880698.002023-09-307165Actual
1434014.592023-04-3071611Actual
2138517.782023-12-0171311Actual
1688566.002023-07-317136Actual
2092344.002023-12-017116Actual
3058915.002024-08-307126Actual
1129160.002023-02-287163Budget
2641632.672024-04-2971111Actual
1938310.332023-09-3071511Actual
10906100.002023-01-297117Budget
614718.002022-09-307126Actual
91379.002022-12-297173Actual
3552534.802024-12-2971211Actual
226839.002022-07-017113Actual
779528.352022-10-317168Actual
36434198.002025-01-297117Actual
255455.012024-03-3071112Actual
34253126.842024-11-307128Actual
937949.002022-12-297165Actual
2083188.002023-12-017115Actual
2600124.002024-04-297116Actual
700180.002022-10-317164Budget
1030071.002023-01-297114Actual
29164109.002024-07-307163Actual
2987417.782024-07-3071211Actual
2381370.002024-02-287115Actual
194290.002022-05-317117Budget
1832417.782023-08-3171311Actual
577040.002022-09-307173Budget
1655891.002023-07-317163Actual
3749428.002025-02-287156Actual
2434111.402024-02-2871211Actual
624223.002022-09-307146Actual
240615.002022-07-017173Actual
182976.082023-08-3171211Actual
371490.002022-07-317115Budget
29726205.632024-07-307118Actual
497560.002022-08-317116Budget
32660109.002024-10-307164Actual
2206349.002023-12-297166Actual
3108752.892024-08-3071611Actual
918480.002022-12-297114Budget
2744895.022024-05-307128Actual
3811662.662025-02-2871113Actual
2516693.002024-03-307167Actual
36144158.002025-01-297115Actual
595890.002022-09-307115Budget
28479176.002024-06-307117Actual
15108108.662023-05-317118Actual
29250210.002024-07-307114Actual
3445315.652024-11-3071511Actual
1664463.002023-07-317114Actual
194190.002022-05-317117Actual
2943639.002024-07-307116Actual
2723721.002024-05-307156Actual
563044.002022-09-307113Actual
399431.002022-07-317146Actual
1072160.002023-01-297146Budget
648770.002022-09-307167Budget
175432.002022-05-317146Actual
3690683.742025-01-2971612Actual
1561255.002023-07-017114Actual
3241657.392024-09-2971213Actual
1082535.002023-01-297166Actual
3885582.902025-03-317128Actual
27768.002022-07-017126Actual
1868059.002023-09-307114Actual
806280.002022-12-017114Budget
3675615.652025-01-2971511Actual
1292651.002023-03-317136Actual
1667846.002023-07-317164Actual
3511422.002024-12-297126Actual
3428582.902024-11-307168Actual
12688100.002023-03-317115Budget
2946318.002024-07-307126Actual
32753152.002024-10-307165Actual

Generated 2025-05-30 07:13:33.508 UTC