[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 256  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
609932.002022-09-307116Actual
1302040.002023-03-317156Budget
106450.002022-04-307168Budget
40470.002022-04-307165Budget
37081215.002025-02-287113Actual
844065.002022-12-017136Actual
25132109.002024-03-307117Actual
32506205.002024-10-307113Actual
1434014.592023-04-3071611Actual
287350.002022-07-017146Budget
2224288.962023-12-297128Actual
2877432.672024-06-3071411Actual
26295166.242024-04-297118Actual
1935615.652023-09-3071411Actual
100637.452022-04-307128Actual
58335.002022-04-307136Actual
1156072.002023-02-287115Actual
143995.012023-04-3071112Actual
31502197.002024-09-297114Actual
3717329.002025-02-287173Actual
793550.002022-12-017163Budget
3817369.672025-02-2871613Actual
675760.002022-10-317113Budget
26980114.002024-05-307164Actual
1297360.002023-03-317146Budget
1897211.002023-09-307156Actual
667650.002022-09-307168Budget
773750.002022-10-317128Budget
297642.002022-07-017166Actual
399540.002022-07-317146Budget
80149.002022-12-017173Actual
214396.082023-12-0171511Actual
450644.002022-08-317113Actual
3749428.002025-02-287156Actual
2244725.232023-12-2971611Actual
1770968.002023-08-317164Actual
2602811.002024-04-297126Actual
3295146.002024-10-307166Actual
29343106.002024-07-307115Actual
37235156.002025-02-287164Actual
859050.002022-12-017166Budget
38265127.002025-03-317163Actual
1673796.002023-07-317115Actual
464540.002022-08-317173Budget
3029068.002024-08-307163Actual
2895467.782024-06-3071612Actual
624340.002022-09-307146Budget
272960.002022-07-017116Budget
1921549.572023-09-307168Actual
199956.002022-05-317167Actual
3876871.002025-03-317167Actual
249626.002024-03-307126Actual
3779660.332025-02-2871111Actual
3782411.402025-02-2871211Actual
423956.002022-07-317167Actual
232750.002022-07-017163Budget
2174083.002023-12-297114Actual
1552691.002023-07-017163Actual
1374970.002023-04-307165Actual
978790.002022-12-297117Budget
7688107.142022-10-317118Actual
175432.002022-05-317146Actual
2545410.332024-03-3071511Actual
1528313.532023-05-3171311Actual
2671027.572024-04-2971113Actual
3847876.002025-03-317165Actual
28600110.172024-06-307128Actual
2304034.002024-01-297166Actual
806280.002022-12-017114Budget
38351123.002025-03-317114Actual
1227850.002023-02-287168Budget
1221954.112023-02-287128Actual
291923.002022-07-017156Actual
2780156.082024-05-3071612Actual
2422299.572024-02-287128Actual
978880.002022-12-297117Actual
2472218.002024-03-307173Actual
984680.002022-12-297167Budget
1147993.002023-02-287164Actual
1611699.572023-07-017128Actual
2135819.912023-12-0171211Actual
1573944.002023-07-017165Actual
3741422.002025-02-287126Actual
2707164.002024-05-307165Actual
689430.002022-10-317173Budget
507229.002022-08-317136Actual
37294176.002025-02-287115Actual
240730.002022-07-017173Budget
867290.002022-12-017117Budget
16029104.002023-07-017167Actual
2836350.002024-06-307146Actual
2504218.002024-03-307156Actual
34344109.272024-11-3071111Actual
918555.002022-12-297114Actual
58470.002022-04-307136Budget
19622114.002023-10-317163Actual
3514275.002024-12-297136Actual
3814392.482025-02-2871213Actual
33877137.002024-11-307165Actual
3502890.002024-12-297165Actual
63150.002022-04-307146Budget
2390660.002024-02-287116Actual
31382193.002024-09-297113Actual
30913141.992024-08-307168Actual
272832.002022-07-017116Actual
736540.002022-10-317146Budget
154346.082023-05-3171612Actual
2097846.002023-12-017136Actual
2992832.672024-07-3071411Actual
3867652.002025-03-317166Actual
3454569.912024-11-3071112Actual
1460515.002023-05-317173Actual
1492527.002023-05-317156Actual
13533100.002023-04-307163Actual
2830916.002024-06-307126Actual
259290.002022-07-017115Budget
154023.952023-05-3171112Actual
30852296.542024-08-307118Actual
239338.002024-02-287126Actual
3176932.002024-09-297146Actual
853429.002022-12-017156Actual
27977107.002024-06-307113Actual
881364.722022-12-017118Actual
450760.002022-08-317113Budget
120228.002022-05-317163Actual
536142.002022-08-317167Actual
3634424.002025-01-297156Actual
1413279.872023-04-307128Actual
3281253.002024-10-307116Actual
2990139.062024-07-3071311Actual
29130176.002024-07-307113Actual
7432.002022-04-307163Actual
3557944.382024-12-2971411Actual
3339528.422024-10-3071112Actual
1025214.002023-01-297173Actual
2206349.002023-12-297166Actual
2828275.002024-06-307116Actual
1941529.482023-09-3071611Actual
1463366.002023-05-317114Actual
3631855.002025-01-297146Actual
2842149.002024-06-307166Actual
3460666.722024-11-3071612Actual
544390.002022-08-317118Budget
1104490.002023-01-297118Budget
2073883.002023-12-017114Actual
1082535.002023-01-297166Actual
352540.002022-07-317173Budget
410047.002022-07-317166Actual
667549.572022-09-307168Actual
2284288.002024-01-297165Actual
1724022.042023-07-3171111Actual
1696929.002023-07-317166Actual
955839.002022-12-297136Actual
19095104.002023-09-307167Actual
1235880.002023-03-317113Budget
1179880.002023-02-287136Budget
36052247.002025-01-297114Actual
3079393.002024-08-307167Actual
595890.002022-09-307115Budget
13159100.002023-03-317117Budget
899960.002022-12-297113Budget
170759.002022-05-317136Actual
886061.692022-12-017128Actual
741112.002022-10-317156Actual
1484522.002023-05-317126Actual
34994122.002024-12-297115Actual
619670.002022-09-307136Budget
1664463.002023-07-317114Actual
1815088.962023-08-317118Actual
960526.002022-12-297146Actual
3746830.002025-02-287146Actual
2298216.002024-01-297146Actual
1011580.002023-01-297113Budget
2499030.002024-03-307136Actual
152566.082023-05-3171211Actual
549138.962022-08-317128Actual
1090578.002023-01-297117Actual
2957552.002024-07-307166Actual
3428582.902024-11-307168Actual
33101220.782024-10-307118Actual
3396310.002024-11-307126Actual
95990.002022-04-307118Budget
1227748.052023-02-287168Actual
2165478.002023-12-297163Actual
826263.002022-12-017165Actual
3357381.962024-10-3071613Actual
3333660.332024-10-3071611Actual
193023.952023-09-3071211Actual
3543879.872024-12-297168Actual
138848.002022-05-317164Actual
1067376.002023-01-297136Actual
768980.002022-10-317118Budget
793424.002022-12-017163Actual
970623.002022-12-297166Actual
1321980.002023-03-317167Budget
19708101.002023-10-317114Actual
128330.002022-05-317173Budget
26861117.002024-05-307163Actual
2649822.042024-04-2971411Actual
2398722.002024-02-287146Actual
389940.002022-07-317126Budget
251170.002022-07-017164Budget
497423.002022-08-317116Actual
609860.002022-09-307116Budget

Generated 2025-05-30 06:12:34.790 UTC