[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 512  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
946170.002023-01-037116Budget
801530.002022-12-067173Budget
1997419.002023-11-057146Actual
992782.902023-01-037118Actual
3540596.542025-01-037128Actual
873256.002022-12-067167Actual
3448669.912024-12-0571611Actual
3832320.002025-04-057173Actual
2197954.002024-01-037136Actual
1170180.002023-03-057116Budget
2236122.042024-01-0371211Actual
3817369.672025-03-0571613Actual
577040.002022-10-057173Budget
3171518.002024-10-047126Actual
2097846.002023-12-067136Actual
319990.002022-07-067118Budget
1035854.002023-02-037164Actual
170759.002022-06-057136Actual
24194160.182024-03-047118Actual
2466478.002024-04-047163Actual
2806929.002024-07-057173Actual
656890.002022-10-057118Budget
595772.002022-10-057115Actual
27420220.782024-06-047118Actual
1481834.002023-06-057116Actual
1724022.042023-08-0571111Actual
30503103.002024-09-047165Actual
1487360.002023-06-057136Actual
26295166.242024-05-047118Actual
3399143.002024-12-057136Actual
1282854.002023-04-057116Actual
12829.002022-06-057173Actual
2123879.872023-12-067128Actual
629030.002022-10-057156Budget
259148.002022-07-067115Actual
3114649.702024-09-0471112Actual
497423.002022-09-057116Actual
1599578.002023-07-067117Actual
26263.002022-05-057164Actual
3056246.002024-09-047116Actual
199956.002022-06-057167Actual
3108752.892024-09-0471611Actual
1989329.002023-11-057116Actual
502340.002022-09-057126Budget
722035.002022-11-057116Actual
958110.172022-05-057118Actual
11418110.002023-03-057114Budget
1732217.782023-08-0571411Actual
120228.002022-06-057163Actual
3259829.002024-11-047173Actual
1025330.002023-02-037173Budget
26355123.812024-05-047168Actual
577116.002022-10-057173Actual
544296.542022-09-057118Actual
3687412.462025-02-0371212Actual
11419128.002023-03-057114Actual
3702392.482025-02-0371613Actual
1841119.912023-09-0571611Actual
3442649.702024-12-0571411Actual
34994122.002025-01-037115Actual
14104107.142023-05-057118Actual
667549.572022-10-057168Actual
806280.002022-12-067114Budget
3097259.272024-09-0471111Actual
1137130.002023-03-057173Budget
30469114.002024-09-047115Actual
1017232.002023-02-037163Actual
147090.002022-06-057115Budget
63150.002022-05-057146Budget
3366595.002024-12-057163Actual
186020.002022-06-057166Actual
2238825.232024-01-0371311Actual
1156072.002023-03-057115Actual
305890.002022-07-067117Budget
2215578.002024-01-037167Actual
2003235.002023-11-057166Actual
3176932.002024-10-047146Actual
255455.012024-04-0471112Actual
1664463.002023-08-057114Actual
881280.002022-12-067118Budget
2641632.672024-05-0471111Actual
21117104.002023-12-067117Actual
36085152.002025-02-037164Actual
35249.002022-08-057173Actual
26861117.002024-06-047163Actual
161160.002022-06-057116Budget
27919110.032024-06-0471613Actual
100637.452022-05-057128Actual
20618175.002023-12-067113Actual
3678765.652025-02-0371611Actual
200070.002022-06-057167Budget
3587592.482025-01-0371613Actual
324750.002022-07-067128Budget
1495730.002023-06-057166Actual
31885198.002024-10-047117Actual
291923.002022-07-067156Actual
2398722.002024-03-047146Actual
163177.142023-07-0671511Actual
26947234.002024-06-047114Actual
1935615.652023-10-0571411Actual
609932.002022-10-057116Actual
3888895.022025-04-057168Actual
3428582.902024-12-057168Actual
3061737.002024-09-047136Actual
754950.002022-11-057117Actual
1072160.002023-02-037146Budget
1805785.002023-09-057117Actual
2608229.002024-05-047146Actual
36527248.062025-02-037118Actual
87670.002022-05-057167Budget
2877432.672024-07-0571411Actual
2192439.002024-01-037116Actual
37584124.002025-03-057117Actual
2754087.992024-06-0471111Actual
34253126.842024-12-057128Actual
3814392.482025-03-0571213Actual
3117428.422024-09-0471212Actual
19708101.002023-11-057114Actual
3932769.672025-04-0571613Actual
10301110.002023-02-037114Budget
36434198.002025-02-037117Actual
867164.002022-12-067117Actual
81763.002022-05-057117Actual
34166128.002024-12-057167Actual
3469246.872024-12-0571213Actual
38734104.002025-04-057117Actual
16524136.002023-08-057113Actual
1129036.002023-03-057163Actual
773750.002022-11-057128Budget
2632382.902024-05-047128Actual
14547114.002023-06-057163Actual
1889218.002023-10-057126Actual
2946318.002024-08-047126Actual
266186.082024-05-0471112Actual
2103020.002023-12-067156Actual
1764823.002023-09-057173Actual
10906100.002023-02-037117Budget
1706183.002023-08-057167Actual
2715715.002024-06-047126Actual
229288.002024-02-037126Actual
2127149.572023-12-067168Actual
311870.002022-07-067167Budget
2321970.782024-02-037128Actual
839126.002022-12-067126Actual
174411.822023-08-0571112Actual
2038414.592023-11-0571411Actual
1129160.002023-03-057163Budget
2590686.002024-05-047115Actual
38231107.002025-04-057113Actual
418172.002022-08-057117Actual
36144158.002025-02-037115Actual
1428125.232023-05-0571311Actual
779528.352022-11-057168Actual
2233322.042024-01-0371111Actual
1416588.962023-05-057168Actual
2095011.002023-12-067126Actual
661750.002022-10-057128Budget
2484253.002024-04-047115Actual
2951735.002024-08-047146Actual
891723.812022-12-067168Actual
3664797.572025-02-0371111Actual
569032.002022-10-057163Actual
6569137.452022-10-057118Actual
1688566.002023-08-057136Actual
19622114.002023-11-057163Actual
955780.002023-01-037136Budget
1788813.002023-09-057126Actual
642880.002022-10-057117Actual
128330.002022-06-057173Budget
3514275.002025-01-037136Actual
266516.082024-05-0471612Actual
194290.002022-06-057117Budget
3384482.002024-12-057115Actual
25940105.002024-05-047165Actual
15730.002022-05-057173Budget
3168870.002024-10-047116Actual
144566.082023-05-0571612Actual
3233066.722024-10-0471612Actual
37328106.002025-03-057165Actual
1932914.592023-10-0571311Actual
32753152.002024-11-047165Actual
3569742.252025-01-0371112Actual
15108108.662023-06-057118Actual
208085.932022-06-057118Actual
634627.002022-10-057166Actual
3637627.002025-02-037166Actual
1307960.002023-04-057166Budget
3457328.422024-12-0571212Actual
11045141.992023-02-037118Actual
1677178.002023-08-057165Actual
18594105.002023-10-057163Actual
379059.272025-03-0571511Actual
3557944.382025-01-0371411Actual
432075.322022-08-057118Actual
1386533.002023-05-057136Actual
2413570.002024-03-047167Actual
2501616.002024-04-047146Actual
2984668.852024-08-0471111Actual
1434014.592023-05-0571611Actual
3058915.002024-09-047126Actual
25689137.002024-05-047113Actual
1629014.592023-07-0671411Actual
1475947.002023-06-057165Actual
2723721.002024-06-047156Actual
899839.002023-01-037113Actual
3198122.302022-07-067118Actual
3472381.962024-12-0571613Actual
1208945.002023-03-057167Actual

Generated 2025-06-04 16:40:41.214 UTC