[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 960  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288019.272024-07-0571511Actual
992680.002023-01-037118Budget
20211107.142023-11-057128Actual
185029.272023-09-0571612Actual
3241657.392024-10-0471213Actual
30469114.002024-09-047115Actual
194742.892023-10-0571112Actual
14104107.142023-05-057118Actual
2336619.912024-02-0371311Actual
3746830.002025-03-057146Actual
3569742.252025-01-0371112Actual
3004811.402024-08-0471212Actual
30759136.002024-09-047117Actual
1096493.002023-02-037167Actual
2838924.002024-07-057156Actual
27039131.002024-06-047115Actual
3717329.002025-03-057173Actual
3220617.782024-10-0471511Actual
507170.002022-09-057136Budget
2425470.782024-03-047168Actual
2215578.002024-01-037167Actual
1260690.002023-04-057164Budget
1683054.002023-08-057116Actual
1090578.002023-02-037117Actual
801530.002022-12-067173Budget
648770.002022-10-057167Budget
48631.002022-05-057116Actual
755090.002022-11-057117Budget
2673757.392024-05-0471213Actual
33042152.002024-11-047167Actual
2197954.002024-01-037136Actual
2774166.722024-06-0471112Actual
291923.002022-07-067156Actual
33009154.002024-11-047117Actual
165814.002022-06-057126Actual
3179528.002024-10-047156Actual
1712099.572023-08-057118Actual
376940.002022-08-057165Actual
2889358.212024-07-0571112Actual
2869268.852024-07-0571111Actual
853340.002022-12-067156Budget
1481834.002023-06-057116Actual
3752646.002025-03-057166Actual
16029104.002023-07-067167Actual
1611699.572023-07-067128Actual
569150.002022-10-057163Budget
23098117.002024-02-037117Actual
629030.002022-10-057156Budget
256036.082024-04-0471612Actual
839040.002022-12-067126Budget
1282854.002023-04-057116Actual
10301110.002023-02-037114Budget
722170.002022-11-057116Budget
35966114.002025-02-037163Actual
48760.002022-05-057116Budget
410047.002022-08-057166Actual
1297235.002023-04-057146Actual
33101220.782024-11-047118Actual
3894797.572025-04-0571111Actual
1307835.002023-04-057166Actual
35318101.002025-01-037167Actual
1129036.002023-03-057163Actual
569032.002022-10-057163Actual
675760.002022-11-057113Budget
3014046.872024-08-0471113Actual
2990139.062024-08-0471311Actual
1179776.002023-03-057136Actual
1788813.002023-09-057126Actual
37328106.002025-03-057165Actual
6569137.452022-10-057118Actual
13159100.002023-04-057117Budget
1906185.002023-10-057117Actual
19154173.812023-10-057118Actual
754950.002022-11-057117Actual
3888895.022025-04-057168Actual
2298216.002024-02-037146Actual
2504218.002024-04-047156Actual
3428582.902024-12-057168Actual
1209080.002023-03-057167Budget
120228.002022-06-057163Actual
1292651.002023-04-057136Actual
3664797.572025-02-0371111Actual
1463366.002023-06-057114Actual
2384753.002024-03-047165Actual
2507443.002024-04-047166Actual
2780156.082024-06-0471612Actual
932480.002023-01-037115Budget
3472381.962024-12-0571613Actual
2723721.002024-06-047156Actual
3672944.382025-02-0371411Actual
2295666.002024-02-037136Actual
1868059.002023-10-057114Actual
3198122.302022-07-067118Actual
3345677.362024-11-0471612Actual
2103020.002023-12-067156Actual
1696929.002023-08-057166Actual
1466653.002023-06-057164Actual
3384482.002024-12-057115Actual
867164.002022-12-067117Actual
3917622.042025-04-0571212Actual
1900329.002023-10-057166Actual
226839.002022-07-067113Actual
199956.002022-06-057167Actual
844065.002022-12-067136Actual
1564676.002023-07-067164Actual
1287740.002023-04-057126Budget
34994122.002025-01-037115Actual
34781150.002025-01-037113Actual
946053.002023-01-037116Actual
3859256.002025-04-057136Actual
282670.002022-07-067136Budget
1570579.002023-07-067115Actual
53530.002022-05-057126Budget
1413279.872023-05-057128Actual
2548628.422024-04-0471611Actual
2280964.002024-02-037115Actual
240730.002022-07-067173Budget
2195115.002024-01-037126Actual
891723.812022-12-067168Actual
1569.002022-05-057173Actual
28189122.002024-07-057115Actual
100637.452022-05-057128Actual
3793776.292025-03-0571611Actual
164093.952023-07-0671112Actual
33221109.272024-11-0471111Actual
15015156.002023-06-057117Actual
581860.002022-10-057114Actual
29164109.002024-08-047163Actual
26861117.002024-06-047163Actual
36144158.002025-02-037115Actual
746835.002022-11-057166Actual
22214141.992024-01-037118Actual
3867652.002025-04-057166Actual
932356.002023-01-037115Actual
2996165.652024-08-0471611Actual
873256.002022-12-067167Actual
212950.002022-06-057128Budget
30852296.542024-09-047118Actual
1147993.002023-03-057164Actual
12829.002022-06-057173Actual
17556124.002023-09-057113Actual
2478354.002024-04-047164Actual
1994836.002023-11-057136Actual
16524136.002023-08-057113Actual
1331110.002022-06-057114Budget
26263.002022-05-057164Actual
1394929.002023-05-057166Actual
1129160.002023-03-057163Budget
1416588.962023-05-057168Actual
2200539.002024-01-037146Actual
1268770.002023-04-057115Actual
1989329.002023-11-057116Actual
3212522.042024-10-0471211Actual
35933205.002025-02-037113Actual
3324944.382024-11-0471211Actual
760772.002022-11-057167Actual
7432.002022-05-057163Actual
3543879.872025-01-037168Actual
40470.002022-05-057165Budget
1865218.002023-10-057173Actual
2227448.052024-01-037168Actual
950818.002023-01-037126Actual
200070.002022-06-057167Budget
3061737.002024-09-047136Actual
1513655.632023-06-057128Actual
997450.002023-01-037128Budget
31885198.002024-10-047117Actual
978880.002023-01-037117Actual
1096380.002023-02-037167Budget
1179880.002023-03-057136Budget
2097846.002023-12-067136Actual
2241523.102024-01-0371411Actual
2244725.232024-01-0371611Actual
255455.012024-04-0471112Actual
18594105.002023-10-057163Actual
3908952.892025-04-0571611Actual
899839.002023-01-037113Actual
2836350.002024-07-057146Actual
215633.952023-12-0671612Actual
848720.002022-12-067146Actual
36085152.002025-02-037164Actual
357288.002022-08-057114Actual
10906100.002023-02-037117Budget
522360.002022-09-057166Budget
164663.952023-07-0671612Actual
1017360.002023-02-037163Budget
1892039.002023-10-057136Actual
773750.002022-11-057128Budget
1794222.002023-09-057146Actual
2263091.002024-02-037163Actual
3238934.592024-10-0471113Actual
2369223.002024-03-047173Actual
2233322.042024-01-0371111Actual
432190.002022-08-057118Budget
2721133.002024-06-047146Actual
609932.002022-10-057116Actual
389823.002022-08-057126Actual
530464.002022-09-057117Actual
1082535.002023-02-037166Actual
667650.002022-10-057168Budget
806360.002022-12-067114Actual
3634424.002025-02-037156Actual
3153685.002024-10-047164Actual
3399143.002024-12-057136Actual
36052247.002025-02-037114Actual
3876871.002025-04-057167Actual
1484522.002023-06-057126Actual
255721.822024-04-0471212Actual
2966778.002024-08-047167Actual
946170.002023-01-037116Budget
3549768.852025-01-0371111Actual
3182739.002024-10-047166Actual

Generated 2025-06-04 05:29:44.950 UTC