[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 992  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
700180.002022-11-147164Budget
3168870.002024-10-137116Actual
26200195.002024-05-137117Actual
1685716.002023-08-147126Actual
264740.002022-07-157165Actual
29726205.632024-08-137118Actual
1620834.802023-07-1571111Actual
225061.822024-01-1271112Actual
27977107.002024-07-147113Actual
235113.952024-02-1271112Actual
2171220.002024-01-127173Actual
3396310.002024-12-147126Actual
1927425.232023-10-1471111Actual
609860.002022-10-147116Budget
2744895.022024-06-137128Actual
3016773.182024-08-1371213Actual
601860.002022-10-147165Budget
3393653.002024-12-147116Actual
1340750.002023-04-147168Budget
1394929.002023-05-147166Actual
2035713.532023-11-1471311Actual
1235880.002023-04-147113Budget
266186.082024-05-1371112Actual
1374970.002023-05-147165Actual
736423.002022-11-147146Actual
1770.002022-05-147113Budget
992782.902023-01-127118Actual
1209080.002023-03-147167Budget
226970.002022-07-157113Budget
234207.142024-02-1271511Actual
3132492.482024-09-1371613Actual
424070.002022-08-147167Budget
3324944.382024-11-1371211Actual
3171518.002024-10-137126Actual
3617877.002025-02-127165Actual
27768.002022-07-157126Actual
1892039.002023-10-147136Actual
2455110.002022-07-157114Budget
3584392.482025-01-1271213Actual
522241.002022-09-147166Actual
899960.002023-01-127113Budget
2484253.002024-04-137115Actual
946053.002023-01-127116Actual
18560145.002023-10-147113Actual
311735.002022-07-157167Actual
10440104.002023-02-127115Actual
27039131.002024-06-137115Actual
154346.082023-06-1471612Actual
128330.002022-06-147173Budget
1090578.002023-02-127117Actual
106349.572022-05-147168Actual
3179528.002024-10-137156Actual
404230.002022-08-147156Budget
13300107.142023-04-147118Actual
28223106.002024-07-147165Actual
20211107.142023-11-147128Actual
1935615.652023-10-1471411Actual
1585330.002023-07-157136Actual
432075.322022-08-147118Actual
511940.002022-09-147146Budget
834353.002022-12-157116Actual
1492527.002023-06-147156Actual
2271699.002024-02-127114Actual
379059.272025-03-1471511Actual
2869268.852024-07-1471111Actual
324641.992022-07-157128Actual
1994836.002023-11-147136Actual
1221850.002023-03-147128Budget
1886525.002023-10-147116Actual
3070144.002024-09-137166Actual
25940105.002024-05-137165Actual
3014046.872024-08-1371113Actual
843980.002022-12-157136Budget
3102745.442024-09-1371311Actual
265255.012024-05-1371511Actual
37676166.242025-03-147118Actual
200070.002022-06-147167Budget
3782411.402025-03-1471211Actual
1534322.042023-06-1471611Actual
2671027.572024-05-1371113Actual
3817369.672025-03-1471613Actual
19800107.002023-11-147115Actual
3908952.892025-04-1471611Actual
2325288.962024-02-127168Actual
642880.002022-10-147117Actual
24630175.002024-04-137113Actual
1558431.002023-07-157173Actual
642790.002022-10-147117Budget
806360.002022-12-157114Actual
1430819.912023-05-1471411Actual
997554.112023-01-127128Actual
1302040.002023-04-147156Budget
2200539.002024-01-127146Actual
3029068.002024-09-137163Actual
475360.002022-09-147164Budget
2578327.002024-05-137173Actual
3741422.002025-03-147126Actual
3563837.992025-01-1271611Actual
13160104.002023-04-147117Actual
530390.002022-09-147117Budget
37201117.002025-03-147114Actual
1570579.002023-07-157115Actual
138848.002022-06-147164Actual
1170068.002023-03-147116Actual
1877270.002023-10-147115Actual
142548.212023-05-1471211Actual
170759.002022-06-147136Actual
2806929.002024-07-147173Actual
2525369.262024-04-137128Actual
229288.002024-02-127126Actual
656890.002022-10-147118Budget
2641632.672024-05-1371111Actual
1274880.002023-04-147165Budget
3684639.062025-02-1271112Actual
2073883.002023-12-157114Actual
2842149.002024-07-147166Actual
225389.272024-01-1271612Actual
3281253.002024-11-137116Actual
2545410.332024-04-1371511Actual
2610817.002024-05-137156Actual
1109250.002023-02-127128Budget
32038110.172024-10-137168Actual
205032.892023-11-1471112Actual
450644.002022-09-147113Actual
144262.892023-05-1471212Actual
3702392.482025-02-1271613Actual
694277.002022-11-147114Actual
1826935.872023-09-1471111Actual
282670.002022-07-157136Budget
1889218.002023-10-147126Actual
1067376.002023-02-127136Actual
516630.002022-09-147156Budget
536142.002022-09-147167Actual
63039.002022-05-147146Actual
143995.012023-05-1471112Actual
3153685.002024-10-137164Actual
35318101.002025-01-127167Actual
305760.002022-07-157117Actual
1821082.902023-09-147168Actual
35377205.632025-01-127118Actual
773750.002022-11-147128Budget
180114.002022-06-147156Actual
1484522.002023-06-147126Actual
3238934.592024-10-1371113Actual
2236122.042024-01-1271211Actual
3799644.382025-03-1471112Actual
11045141.992023-02-127118Actual
1573944.002023-07-157165Actual
2987417.782024-08-1371211Actual
965240.002023-01-127156Budget
245146.082024-03-1371112Actual
17556124.002023-09-147113Actual
334238.212024-11-1371212Actual
2439517.782024-03-1371411Actual
2138517.782023-12-1571311Actual
399431.002022-08-147146Actual
3549768.852025-01-1271111Actual
385059.002022-08-147116Actual
667650.002022-10-147168Budget
886061.692022-12-157128Actual
450760.002022-09-147113Budget
2038414.592023-11-1471411Actual
30759136.002024-09-137117Actual
1770968.002023-09-147164Actual
1334855.632023-04-147128Actual
3811662.662025-03-1471113Actual
3283920.002024-11-137126Actual
1894629.002023-10-147146Actual
182976.082023-09-1471211Actual
436854.112022-08-147128Actual
17676110.002023-09-147114Actual
31502197.002024-10-137114Actual
3699273.182025-02-1271213Actual
218731.382022-06-147168Actual
245723.952024-03-1371612Actual
25132109.002024-04-137117Actual
1162052.002023-03-147165Actual
38827179.872025-04-147118Actual
2691949.002024-06-137173Actual
3366595.002024-12-147163Actual
68958.002022-11-147173Actual
1693722.002023-08-147156Actual
218850.002022-06-147168Budget
1147890.002023-03-147164Budget
194190.002022-06-147117Actual
1599578.002023-07-157117Actual
297642.002022-07-157166Actual
203308.212023-11-1471211Actual
1179776.002023-03-147136Actual
376940.002022-08-147165Actual
3932769.672025-04-1471613Actual
955780.002023-01-127136Budget
410160.002022-08-147166Budget
1389130.002023-05-147146Actual
1434014.592023-05-1471611Actual
259148.002022-07-157115Actual
27327132.002024-06-137117Actual
3552534.802025-01-1271211Actual
2673757.392024-05-1371213Actual
29787123.812024-08-137168Actual
3557944.382025-01-1271411Actual
1035990.002023-02-127164Budget
2000015.002023-11-147156Actual
22214141.992024-01-127118Actual
3897534.802025-04-1471211Actual
614718.002022-10-147126Actual
1983447.002023-11-147165Actual
29343106.002024-08-137115Actual

Generated 2025-06-13 09:26:13.164 UTC