[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 448  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
886150.002022-12-127128Budget
648856.002022-10-117167Actual
773623.812022-11-117128Actual
3457328.422024-12-1171212Actual
37676166.242025-03-117118Actual
36527248.062025-02-097118Actual
726913.002022-11-117126Actual
1227748.052023-03-117168Actual
2649822.042024-05-1071411Actual
3153685.002024-10-107164Actual
932480.002023-01-097115Budget
26234140.002024-05-107167Actual
14547114.002023-06-117163Actual
1413279.872023-05-117128Actual
1076840.002023-02-097156Budget
3814392.482025-03-1171213Actual
3902965.652025-04-1171411Actual
2236122.042024-01-0971211Actual
162366.082023-07-1271211Actual
3914848.632025-04-1171112Actual
225389.272024-01-0971612Actual
193023.952023-10-1171211Actual
2298216.002024-02-097146Actual
29164109.002024-08-107163Actual
424070.002022-08-117167Budget
2922229.002024-08-107173Actual
555043.512022-09-117168Actual
2431331.612024-03-1071111Actual
67840.002022-05-117156Budget
3864424.002025-04-117156Actual
195316.082023-10-1171612Actual
1340860.172023-04-117168Actual
3926855.642025-04-1171113Actual
2455110.002022-07-127114Budget
13300107.142023-04-117118Actual
2600124.002024-05-107116Actual
1274754.002023-04-117165Actual
31502197.002024-10-107114Actual
2756826.292024-06-1071211Actual
2280964.002024-02-097115Actual
1072160.002023-02-097146Budget
34344109.272024-12-1171111Actual
3286748.002024-11-107136Actual
3920989.062025-04-1171612Actual
1096380.002023-02-097167Budget
2984668.852024-08-1071111Actual
1968052.002023-11-117173Actual
1495730.002023-06-117166Actual
2083188.002023-12-127115Actual
3312982.902024-11-107128Actual
114650.002022-06-117113Actual
1301925.002023-04-117156Actual
3174340.002024-10-107136Actual
3229734.802024-10-1071112Actual
1049691.002023-02-097165Actual
29284114.002024-08-107164Actual
2263091.002024-02-097163Actual
19154173.812023-10-117118Actual
530464.002022-09-117117Actual
100750.002022-05-117128Budget
338430.002022-08-117113Actual
1123280.002023-03-117113Budget
978880.002023-01-097117Actual
1389130.002023-05-117146Actual
3200582.902024-10-107128Actual
356069.272025-01-0971511Actual
418172.002022-08-117117Actual
2304034.002024-02-097166Actual
806280.002022-12-127114Budget
2410293.002024-03-107117Actual
2504218.002024-04-107156Actual
1569.002022-05-117173Actual
3061737.002024-09-107136Actual
10301110.002023-02-097114Budget
3445315.652024-12-1171511Actual
2065293.002023-12-127163Actual
16524136.002023-08-117113Actual
3088070.782024-09-107128Actual
1249830.002023-04-117173Budget
2035713.532023-11-1171311Actual
3752646.002025-03-117166Actual
661750.002022-10-117128Budget
1322045.002023-04-117167Actual
218731.382022-06-117168Actual
736423.002022-11-117146Actual
1365476.002023-05-117164Actual
577040.002022-10-117173Budget
240730.002022-07-127173Budget
497423.002022-09-117116Actual
33877137.002024-12-117165Actual
483364.002022-09-117115Actual
3832320.002025-04-117173Actual
1516979.872023-06-117168Actual
199956.002022-06-117167Actual
1983447.002023-11-117165Actual
249626.002024-04-107126Actual
1297360.002023-04-117146Budget
3004811.402024-08-1071212Actual
2475088.002024-04-107114Actual
165930.002022-06-117126Budget
3019892.482024-08-1071613Actual
1430819.912023-05-1171411Actual
628921.002022-10-117156Actual
1416588.962023-05-117168Actual
68958.002022-11-117173Actual
3744280.002025-03-117136Actual
2744895.022024-06-107128Actual
779528.352022-11-117168Actual
997450.002023-01-097128Budget
619670.002022-10-117136Budget
371490.002022-08-117115Budget
2644411.402024-05-1071211Actual
2632382.902024-05-107128Actual
722170.002022-11-117116Budget
33631205.002024-12-117113Actual
2141225.232023-12-1271411Actual
1900329.002023-10-117166Actual
3900239.062025-04-1171311Actual
282539.002022-07-127136Actual
1109250.002023-02-097128Budget
282670.002022-07-127136Budget
3439932.672024-12-1171311Actual
1394929.002023-05-117166Actual
2138517.782023-12-1271311Actual
1561255.002023-07-127114Actual
232750.002022-07-127163Budget
801530.002022-12-127173Budget
2003235.002023-11-117166Actual
208190.002022-06-117118Budget
442650.002022-08-117168Budget
1880698.002023-10-117165Actual
17556124.002023-09-117113Actual
3508732.002025-01-097116Actual
288019.272024-07-1171511Actual
609932.002022-10-117116Actual
595772.002022-10-117115Actual
36434198.002025-02-097117Actual
28600110.172024-07-117128Actual
1714855.632023-08-117128Actual
1805785.002023-09-117117Actual
2127149.572023-12-127168Actual
516513.002022-09-117156Actual
20618175.002023-12-127113Actual
432190.002022-08-117118Budget
3168870.002024-10-107116Actual
2838924.002024-07-117156Actual
3171518.002024-10-107126Actual
867164.002022-12-127117Actual
164093.952023-07-1271112Actual
87670.002022-05-117167Budget
239338.002024-03-107126Actual
14104107.142023-05-117118Actual
14009130.002023-05-117117Actual
1011457.002023-02-097113Actual
656890.002022-10-117118Budget
3008158.212024-08-1071612Actual
544296.542022-09-117118Actual
1712099.572023-08-117118Actual
2073883.002023-12-127114Actual
2641632.672024-05-1071111Actual
21151104.002023-12-127167Actual
1170068.002023-03-117116Actual
3472381.962024-12-1171613Actual
456428.002022-09-117163Actual
2487661.002024-04-107165Actual
2183286.002024-01-097115Actual
2943639.002024-08-107116Actual
2445529.482024-03-1071611Actual
13160104.002023-04-117117Actual
2990139.062024-08-1071311Actual
2748160.172024-06-107168Actual
1184440.002023-03-117146Actual
984680.002023-01-097167Budget
997554.112023-01-097128Actual
834353.002022-12-127116Actual
2333915.652024-02-0971211Actual
2436813.532024-03-1071311Actual
1235880.002023-04-117113Budget
787660.002022-12-127113Budget
2715715.002024-06-107126Actual
1422622.042023-05-1171111Actual
1035990.002023-02-097164Budget
1788813.002023-09-117126Actual
3002048.632024-08-1071112Actual
3179528.002024-10-107156Actual
73550.002022-05-117166Budget
2439517.782024-03-1071411Actual
212950.002022-06-117128Budget
2836350.002024-07-117146Actual
1809162.002023-09-117167Actual
965110.002023-01-097156Actual
1282854.002023-04-117116Actual
324750.002022-07-127128Budget
3543879.872025-01-097168Actual
1522825.232023-06-1171111Actual
63039.002022-05-117146Actual
106349.572022-05-117168Actual
2602811.002024-05-107126Actual
146990.002022-06-117115Actual
184703.952023-09-1171112Actual
27420220.782024-06-107118Actual
26355123.812024-05-107168Actual
1035854.002023-02-097164Actual
689430.002022-11-117173Budget
1611699.572023-07-127128Actual

Generated 2025-06-10 06:02:34.290 UTC