[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 384  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
708280.002022-11-057115Budget
950818.002023-01-037126Actual
3717329.002025-03-057173Actual
1189140.002023-03-057156Budget
2499030.002024-04-047136Actual
3351541.602024-11-0471113Actual
297642.002022-07-067166Actual
186020.002022-06-057166Actual
40349.002022-05-057165Actual
1938310.332023-10-0571511Actual
624223.002022-10-057146Actual
34815137.002025-01-037163Actual
793550.002022-12-067163Budget
423956.002022-08-057167Actual
138848.002022-06-057164Actual
1489916.002023-06-057146Actual
1561255.002023-07-067114Actual
1569.002022-05-057173Actual
619565.002022-10-057136Actual
3016773.182024-08-0471213Actual
2975482.902024-08-047128Actual
3064332.002024-09-047146Actual
1227850.002023-03-057168Budget
53530.002022-05-057126Budget
194190.002022-06-057117Actual
28600110.172024-07-057128Actual
899960.002023-01-037113Budget
379059.272025-03-0571511Actual
225389.272024-01-0371612Actual
614718.002022-10-057126Actual
32719131.002024-11-047115Actual
2244725.232024-01-0371611Actual
1585330.002023-07-067136Actual
2086488.002023-12-067165Actual
839126.002022-12-067126Actual
595772.002022-10-057115Actual
746835.002022-11-057166Actual
234207.142024-02-0371511Actual
2183286.002024-01-037115Actual
689430.002022-11-057173Budget
619670.002022-10-057136Budget
389940.002022-08-057126Budget
2434111.402024-03-0471211Actual
3066918.002024-09-047156Actual
305760.002022-07-067117Actual
3749428.002025-03-057156Actual
2200539.002024-01-037146Actual
2280964.002024-02-037115Actual
1481834.002023-06-057116Actual
1235972.002023-04-057113Actual
3281253.002024-11-047116Actual
3572525.232025-01-0371212Actual
2501616.002024-04-047146Actual
1394929.002023-05-057166Actual
32753152.002024-11-047165Actual
3019892.482024-08-0471613Actual
2877432.672024-07-0571411Actual
3752646.002025-03-057166Actual
1161980.002023-03-057165Budget
3602431.002025-02-037173Actual
212849.572022-06-057128Actual
34253126.842024-12-057128Actual
31502197.002024-10-047114Actual
2041113.532023-11-0571511Actual
1475947.002023-06-057165Actual
1322045.002023-04-057167Actual
1495730.002023-06-057166Actual
2838924.002024-07-057156Actual
891840.002022-12-067168Budget
3357381.962024-11-0471613Actual
2545410.332024-04-0471511Actual
3511422.002025-01-037126Actual
1626311.402023-07-0671311Actual
15108108.662023-06-057118Actual
58470.002022-05-057136Budget
205032.892023-11-0571112Actual
1564676.002023-07-067164Actual
34132221.002024-12-057117Actual
2507443.002024-04-047166Actual
549138.962022-09-057128Actual
1011580.002023-02-037113Budget
2097846.002023-12-067136Actual
399540.002022-08-057146Budget
1221954.112023-03-057128Actual
3902965.652025-04-0571411Actual
162366.082023-07-0671211Actual
839040.002022-12-067126Budget
26980114.002024-06-047164Actual
3864424.002025-04-057156Actual
3687412.462025-02-0371212Actual
1297235.002023-04-057146Actual
3573110.002022-08-057114Budget
1677178.002023-08-057165Actual
3428582.902024-12-057168Actual
955780.002023-01-037136Budget
3626414.002025-02-037126Actual
722035.002022-11-057116Actual
3917622.042025-04-0571212Actual
3244864.412024-10-0471613Actual
497423.002022-09-057116Actual
899839.002023-01-037113Actual
918555.002023-01-037114Actual
2996165.652024-08-0471611Actual
259290.002022-07-067115Budget
3584392.482025-01-0371213Actual
1688566.002023-08-057136Actual
2284288.002024-02-037165Actual
28633138.962024-07-057168Actual
229288.002024-02-037126Actual
713980.002022-11-057165Budget
741240.002022-11-057156Budget
245146.082024-03-0471112Actual
2206349.002024-01-037166Actual
3448669.912024-12-0571611Actual
26947234.002024-06-047114Actual
1025330.002023-02-037173Budget
1921549.572023-10-057168Actual
2103020.002023-12-067156Actual
13499195.002023-05-057113Actual
26370.002022-05-057164Budget
569150.002022-10-057163Budget
27420220.782024-06-047118Actual
2044423.102023-11-0571611Actual
661637.452022-10-057128Actual
1179880.002023-03-057136Budget
22121100.002024-01-037117Actual
3339528.422024-11-0471112Actual
1123280.002023-03-057113Budget
175550.002022-06-057146Budget
1307835.002023-04-057166Actual
3105444.382024-09-0471411Actual
363360.002022-08-057164Budget
2951735.002024-08-047146Actual
35318101.002025-01-037167Actual
344550.002022-08-057163Budget
3241657.392024-10-0471213Actual
3690683.742025-02-0371612Actual
577116.002022-10-057173Actual
1249830.002023-04-057173Budget
27977107.002024-07-057113Actual
2768239.062024-06-0471611Actual
2100435.002023-12-067146Actual
21151104.002023-12-067167Actual
3885582.902025-04-057128Actual
1123376.002023-03-057113Actual
7688107.142022-11-057118Actual
81763.002022-05-057117Actual
3832320.002025-04-057173Actual
1997419.002023-11-057146Actual
3631855.002025-02-037146Actual
624340.002022-10-057146Budget
3672944.382025-02-0371411Actual
1297360.002023-04-057146Budget
1655891.002023-08-057163Actual
853429.002022-12-067156Actual
203308.212023-11-0571211Actual
601742.002022-10-057165Actual
34166128.002024-12-057167Actual
33221109.272024-11-0471111Actual
629030.002022-10-057156Budget
867290.002022-12-067117Budget
152960.002022-06-057165Actual
3543879.872025-01-037168Actual
174682.892023-08-0571212Actual
292040.002022-07-067156Budget
456550.002022-09-057163Budget
1865218.002023-10-057173Actual
58335.002022-05-057136Actual
27327132.002024-06-047117Actual
2892110.332024-07-0571212Actual
2590686.002024-05-047115Actual
154346.082023-06-0571612Actual
3741422.002025-03-057126Actual
2410293.002024-03-047117Actual
1334855.632023-04-057128Actual
722170.002022-11-057116Budget
516513.002022-09-057156Actual
2073883.002023-12-067114Actual
3817369.672025-03-0571613Actual
1292580.002023-04-057136Budget
3399143.002024-12-057136Actual
144262.892023-05-0571212Actual
2271699.002024-02-037114Actual
511940.002022-09-057146Budget
886061.692022-12-067128Actual
1877270.002023-10-057115Actual
3847876.002025-04-057165Actual
3634424.002025-02-037156Actual
37737158.662025-03-057168Actual
3004811.402024-08-0471212Actual
28513100.002024-07-057167Actual
235426.082024-02-0371612Actual
164363.952023-07-0671212Actual
3859256.002025-04-057136Actual
226970.002022-07-067113Budget
530390.002022-09-057117Budget
73436.002022-05-057166Actual
2484253.002024-04-047115Actual
522360.002022-09-057166Budget
1170180.002023-03-057116Budget
31885198.002024-10-047117Actual
2762253.952024-06-0471411Actual
14009130.002023-05-057117Actual
1049580.002023-02-037165Budget
2987417.782024-08-0471211Actual
754950.002022-11-057117Actual
1974154.002023-11-057164Actual
3516832.002025-01-037146Actual
311870.002022-07-067167Budget
507229.002022-09-057136Actual
363235.002022-08-057164Actual

Generated 2025-06-04 08:59:22.262 UTC