[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 992  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170180.002023-03-147116Budget
35966114.002025-02-127163Actual
2065293.002023-12-157163Actual
3782411.402025-03-1471211Actual
760772.002022-11-147167Actual
259290.002022-07-157115Budget
1209080.002023-03-147167Budget
1017360.002023-02-127163Budget
35757111.402025-01-1271612Actual
886150.002022-12-157128Budget
3393653.002024-12-147116Actual
91379.002023-01-127173Actual
183786.082023-09-1471511Actual
18594105.002023-10-147163Actual
17556124.002023-09-147113Actual
264740.002022-07-157165Actual
1227748.052023-03-147168Actual
881364.722022-12-157118Actual
708170.002022-11-147115Actual
26947234.002024-06-137114Actual
292040.002022-07-157156Budget
37081215.002025-03-147113Actual
1082535.002023-02-127166Actual
1030071.002023-02-127114Actual
450644.002022-09-147113Actual
689430.002022-11-147173Budget
905628.002023-01-127163Actual
3664797.572025-02-1271111Actual
12030100.002023-03-147117Budget
1620834.802023-07-1571111Actual
3454569.912024-12-1471112Actual
634627.002022-10-147166Actual
2434111.402024-03-1371211Actual
881280.002022-12-157118Budget
3752646.002025-03-147166Actual
53530.002022-05-147126Budget
1805785.002023-09-147117Actual
3626414.002025-02-127126Actual
1049691.002023-02-127165Actual
3856424.002025-04-147126Actual
3220617.782024-10-1371511Actual
2410293.002024-03-137117Actual
3469246.872024-12-1471213Actual
264870.002022-07-157165Budget
13160104.002023-04-147117Actual
2954321.002024-08-137156Actual
1492527.002023-06-147156Actual
1374970.002023-05-147165Actual
1992015.002023-11-147126Actual
3016773.182024-08-1371213Actual
2525369.262024-04-137128Actual
1067480.002023-02-127136Budget
1661636.002023-08-147173Actual
3587592.482025-01-1271613Actual
661750.002022-10-147128Budget
1738229.482023-08-1471611Actual
34781150.002025-01-127113Actual
1677178.002023-08-147165Actual
624223.002022-10-147146Actual
218731.382022-06-147168Actual
2545410.332024-04-1371511Actual
73436.002022-05-147166Actual
1391722.002023-05-147156Actual
2138517.782023-12-1571311Actual
3029068.002024-09-137163Actual
536142.002022-09-147167Actual
1495730.002023-06-147166Actual
3555244.382025-01-1271311Actual
245455.002022-07-157114Actual
694380.002022-11-147114Budget
2401322.002024-03-137156Actual
848640.002022-12-157146Budget
120228.002022-06-147163Actual
1611699.572023-07-157128Actual
1301925.002023-04-147156Actual
3129346.872024-09-1371213Actual
1189140.002023-03-147156Budget
1817870.782023-09-147128Actual
324641.992022-07-157128Actual
3283920.002024-11-137126Actual
859050.002022-12-157166Budget
225061.822024-01-1271112Actual
3847876.002025-04-147165Actual
3487329.002025-01-127173Actual
1513655.632023-06-147128Actual
656890.002022-10-147118Budget
20618175.002023-12-157113Actual
1383713.002023-05-147126Actual
32506205.002024-11-137113Actual
1147890.002023-03-147164Budget
1162052.002023-03-147165Actual
3472381.962024-12-1471613Actual
3799644.382025-03-1471112Actual
2892110.332024-07-1471212Actual
516513.002022-09-147156Actual
614718.002022-10-147126Actual
806280.002022-12-157114Budget
3811662.662025-03-1471113Actual
2092344.002023-12-157116Actual
324750.002022-07-157128Budget
2300826.002024-02-127156Actual
22214141.992024-01-127118Actual
12688100.002023-04-147115Budget
3399143.002024-12-147136Actual
3466564.412024-12-1471113Actual
3407433.002024-12-147166Actual
1868059.002023-10-147114Actual
1365476.002023-05-147164Actual
475264.002022-09-147164Actual
2872015.652024-07-1471211Actual
63039.002022-05-147146Actual
1011580.002023-02-127113Budget
3888895.022025-04-147168Actual
1570579.002023-07-157115Actual
1900329.002023-10-147166Actual
899839.002023-01-127113Actual
1691130.002023-08-147146Actual
978790.002023-01-127117Budget
3552534.802025-01-1271211Actual
87670.002022-05-147167Budget
2077251.002023-12-157164Actual
424070.002022-08-147167Budget
19095104.002023-10-147167Actual
16524136.002023-08-147113Actual
3179528.002024-10-137156Actual
1466653.002023-06-147164Actual
1522825.232023-06-1471111Actual
232635.002022-07-157163Actual
848720.002022-12-157146Actual
1217090.002023-03-147118Budget
787660.002022-12-157113Budget
100750.002022-05-147128Budget
1587922.002023-07-157146Actual
2516693.002024-04-137167Actual
2195115.002024-01-127126Actual
2937776.002024-08-137165Actual
251170.002022-07-157164Budget
3926855.642025-04-1471113Actual
10440104.002023-02-127115Actual
1331110.002022-06-147114Budget
3678765.652025-02-1271611Actual
3670253.952025-02-1271311Actual
163177.142023-07-1571511Actual
634760.002022-10-147166Budget
3917622.042025-04-1471212Actual
13499195.002023-05-147113Actual
311870.002022-07-157167Budget
3908952.892025-04-1471611Actual
937949.002023-01-127165Actual
1635025.232023-07-1571611Actual
208190.002022-06-147118Budget
1886525.002023-10-147116Actual
1025214.002023-02-127173Actual
1897211.002023-10-147156Actual
3066918.002024-09-137156Actual
624340.002022-10-147146Budget
2304034.002024-02-127166Actual
146990.002022-06-147115Actual
1147993.002023-03-147164Actual
628921.002022-10-147156Actual
205110.002022-05-147114Budget
30469114.002024-09-137115Actual
81763.002022-05-147117Actual
17676110.002023-09-147114Actual
3516832.002025-01-127146Actual
11045141.992023-02-127118Actual
3864424.002025-04-147156Actual
330450.002022-07-157168Budget
1815088.962023-09-147118Actual
755090.002022-11-147117Budget
32719131.002024-11-137115Actual
2748160.172024-06-137168Actual
14104107.142023-05-147118Actual
25811128.002024-05-137114Actual
3902965.652025-04-1471411Actual
3102745.442024-09-1371311Actual
3428582.902024-12-147168Actual
3844491.002025-04-147115Actual
20243119.272023-11-147168Actual
1558431.002023-07-157173Actual
3070144.002024-09-137166Actual
28189122.002024-07-147115Actual
174411.822023-08-1471112Actual
34344109.272024-12-1471111Actual
3439932.672024-12-1471311Actual
37201117.002025-03-147114Actual
873256.002022-12-157167Actual
2425470.782024-03-137168Actual
39295103.012025-04-1471213Actual
36052247.002025-02-127114Actual
38265127.002025-04-147163Actual
2413570.002024-03-137167Actual
205032.892023-11-1471112Actual
205302.892023-11-1471212Actual
1579833.002023-07-157116Actual
1307960.002023-04-147166Budget
2200539.002024-01-127146Actual
2632382.902024-05-137128Actual
2472218.002024-04-137173Actual
3602431.002025-02-127173Actual
11419128.002023-03-147114Actual
3182739.002024-10-137166Actual
287350.002022-07-157146Budget
1381043.002023-05-147116Actual
1129160.002023-03-147163Budget
2542715.652024-04-1371411Actual
3100017.782024-09-1371211Actual
1072160.002023-02-127146Budget
1799933.002023-09-147166Actual
3008158.212024-08-1371612Actual
423956.002022-08-147167Actual
87549.002022-05-147167Actual
1202952.002023-03-147117Actual

Generated 2025-06-14 02:16:01.958 UTC