[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 384  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338560.002022-08-037113Budget
165930.002022-06-037126Budget
330450.002022-07-047168Budget
773623.812022-11-037128Actual
1880698.002023-10-037165Actual
1472575.002023-06-037115Actual
22214141.992024-01-017118Actual
950940.002023-01-017126Budget
497560.002022-09-037116Budget
319990.002022-07-047118Budget
2836350.002024-07-037146Actual
1561255.002023-07-047114Actual
1221850.002023-03-037128Budget
1184560.002023-03-037146Budget
28223106.002024-07-037165Actual
554950.002022-09-037168Budget
3502890.002025-01-017165Actual
787660.002022-12-047113Budget
282670.002022-07-047136Budget
1504978.002023-06-037167Actual
170759.002022-06-037136Actual
1297235.002023-04-037146Actual
1629014.592023-07-0471411Actual
1302040.002023-04-037156Budget
53416.002022-05-037126Actual
793424.002022-12-047163Actual
29343106.002024-08-027115Actual
918555.002023-01-017114Actual
661637.452022-10-037128Actual
1564676.002023-07-047164Actual
3316279.872024-11-027168Actual
3514275.002025-01-017136Actual
1322045.002023-04-037167Actual
1057780.002023-02-017116Budget
913630.002023-01-017173Budget
2100435.002023-12-047146Actual
1726814.592023-08-0371211Actual
726840.002022-11-037126Budget
746950.002022-11-037166Budget
2484253.002024-04-027115Actual
1799933.002023-09-037166Actual
194290.002022-06-037117Budget
2206349.002024-01-017166Actual
741112.002022-11-037156Actual
34690.002022-05-037115Budget
2883465.652024-07-0371611Actual
1894629.002023-10-037146Actual
450760.002022-09-037113Budget
656890.002022-10-037118Budget
1718169.262023-08-037168Actual
27420220.782024-06-027118Actual
184703.952023-09-0371112Actual
3702392.482025-02-0171613Actual
2200539.002024-01-017146Actual
3217927.362024-10-0271411Actual
1057654.002023-02-017116Actual
2786046.872024-06-0271113Actual
3549768.852025-01-0171111Actual
48760.002022-05-037116Budget
2422299.572024-03-027128Actual
34781150.002025-01-017113Actual
31977220.782024-10-027118Actual
2507443.002024-04-027166Actual
946170.002023-01-017116Budget
3752646.002025-03-037166Actual
2478354.002024-04-027164Actual
245146.082024-03-0271112Actual
3516832.002025-01-017146Actual
873180.002022-12-047167Budget
3324944.382024-11-0271211Actual
806360.002022-12-047114Actual
661750.002022-10-037128Budget
516630.002022-09-037156Budget
3814392.482025-03-0371213Actual
3079393.002024-09-027167Actual
442538.962022-08-037168Actual
1383713.002023-05-037126Actual
174411.822023-08-0371112Actual
3678765.652025-02-0171611Actual
3372344.002024-12-037173Actual
297642.002022-07-047166Actual
3672944.382025-02-0171411Actual
3885582.902025-04-037128Actual
29040138.102024-07-0371213Actual
37328106.002025-03-037165Actual
722170.002022-11-037116Budget
34901163.002025-01-017114Actual
2410293.002024-03-027117Actual
239338.002024-03-027126Actual
1900329.002023-10-037166Actual
20211107.142023-11-037128Actual
3805789.062025-03-0371612Actual
287350.002022-07-047146Budget
3448669.912024-12-0371611Actual
1570579.002023-07-047115Actual
1287618.002023-04-037126Actual
3182739.002024-10-027166Actual
22596156.002024-02-017113Actual
3917622.042025-04-0371212Actual
3460666.722024-12-0371612Actual
801530.002022-12-047173Budget
2907246.872024-07-0371613Actual
1832417.782023-09-0371311Actual
2390660.002024-03-027116Actual
1886525.002023-10-037116Actual
475360.002022-09-037164Budget
853429.002022-12-047156Actual
1558431.002023-07-047173Actual
30469114.002024-09-027115Actual
642790.002022-10-037117Budget
389823.002022-08-037126Actual
28097172.002024-07-037114Actual
251036.002022-07-047164Actual
30503103.002024-09-027165Actual
1011580.002023-02-017113Budget
2872015.652024-07-0371211Actual
708280.002022-11-037115Budget
424070.002022-08-037167Budget
36434198.002025-02-017117Actual
2975482.902024-08-027128Actual
3861827.002025-04-037146Actual
1475947.002023-06-037165Actual
1062525.002023-02-017126Actual
932356.002023-01-017115Actual
2572389.002024-05-027163Actual
3333660.332024-11-0271611Actual
106349.572022-05-037168Actual
32753152.002024-11-027165Actual
978880.002023-01-017117Actual
3327622.042024-11-0271311Actual
3914848.632025-04-0371112Actual
205302.892023-11-0371212Actual
37294176.002025-03-037115Actual
3312982.902024-11-027128Actual
15492187.002023-07-047113Actual
1661636.002023-08-037173Actual
114650.002022-06-037113Actual
2413570.002024-03-027167Actual
1534322.042023-06-0371611Actual
3817369.672025-03-0371613Actual
2676981.962024-05-0271613Actual
142548.212023-05-0371211Actual
2762253.952024-06-0271411Actual
146990.002022-06-037115Actual
464540.002022-09-037173Budget
40349.002022-05-037165Actual
675639.002022-11-037113Actual
3859256.002025-04-037136Actual
1932914.592023-10-0371311Actual
19800107.002023-11-037115Actual
619670.002022-10-037136Budget
158256.002023-07-047126Actual
19154173.812023-10-037118Actual
3746830.002025-03-037146Actual
1673796.002023-08-037115Actual
2398722.002024-03-027146Actual
203308.212023-11-0371211Actual
33751140.002024-12-037114Actual
245723.952024-03-0271612Actual
13533100.002023-05-037163Actual
549138.962022-09-037128Actual
432190.002022-08-037118Budget
1927425.232023-10-0371111Actual
240730.002022-07-047173Budget
1513655.632023-06-037128Actual
208085.932022-06-037118Actual
35966114.002025-02-017163Actual
3147429.002024-10-027173Actual
595890.002022-10-037115Budget
218731.382022-06-037168Actual
722035.002022-11-037116Actual
1906185.002023-10-037117Actual
3687412.462025-02-0171212Actual
812142.002022-12-047164Actual
3519418.002025-01-017156Actual
826263.002022-12-047165Actual
1918295.022023-10-037128Actual
3179528.002024-10-027156Actual
87549.002022-05-037167Actual
30913141.992024-09-027168Actual
225389.272024-01-0171612Actual
502214.002022-09-037126Actual
689430.002022-11-037173Budget
502340.002022-09-037126Budget
3584392.482025-01-0171213Actual
36085152.002025-02-017164Actual
23098117.002024-02-017117Actual
1413279.872023-05-037128Actual
259148.002022-07-047115Actual
3569742.252025-01-0171112Actual
2578327.002024-05-027173Actual
2280964.002024-02-017115Actual
3634424.002025-02-017156Actual
873256.002022-12-047167Actual
3793776.292025-03-0371611Actual
1072029.002023-02-017146Actual
1307835.002023-04-037166Actual
24194160.182024-03-027118Actual
881280.002022-12-047118Budget
1156072.002023-03-037115Actual
229288.002024-02-017126Actual
1528313.532023-06-0371311Actual
1552691.002023-07-047163Actual
1359336.002023-05-037173Actual
2713039.002024-06-027116Actual

Generated 2025-06-02 21:31:30.476 UTC