[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 496  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1472575.002023-06-047115Actual
1241960.002023-04-047163Budget
28223106.002024-07-047165Actual
2671027.572024-05-0371113Actual
3552534.802025-01-0271211Actual
3799644.382025-03-0471112Actual
1522825.232023-06-0471111Actual
614718.002022-10-047126Actual
2744895.022024-06-037128Actual
404230.002022-08-047156Budget
853340.002022-12-057156Budget
3511422.002025-01-027126Actual
1389130.002023-05-047146Actual
642880.002022-10-047117Actual
3920989.062025-04-0471612Actual
2284288.002024-02-027165Actual
29787123.812024-08-037168Actual
3215227.362024-10-0371311Actual
3779660.332025-03-0471111Actual
3637627.002025-02-027166Actual
2141225.232023-12-0571411Actual
1340860.172023-04-047168Actual
15108108.662023-06-047118Actual
3333660.332024-11-0371611Actual
174682.892023-08-0471212Actual
225061.822024-01-0271112Actual
2756826.292024-06-0371211Actual
114770.002022-06-047113Budget
726913.002022-11-047126Actual
165930.002022-06-047126Budget
34564.002022-05-047115Actual
3690683.742025-02-0271612Actual
1590533.002023-07-057156Actual
700180.002022-11-047164Budget
21151104.002023-12-057167Actual
2012462.002023-11-047167Actual
34344109.272024-12-0471111Actual
14547114.002023-06-047163Actual
3244864.412024-10-0371613Actual
11045141.992023-02-027118Actual
33877137.002024-12-047165Actual
1558431.002023-07-057173Actual
1894629.002023-10-047146Actual
432190.002022-08-047118Budget
2877432.672024-07-0471411Actual
3817369.672025-03-0471613Actual
3324944.382024-11-0371211Actual
3061737.002024-09-037136Actual
12547110.002023-04-047114Budget
3540596.542025-01-027128Actual
266516.082024-05-0371612Actual
3549768.852025-01-0271111Actual
245146.082024-03-0371112Actual
29040138.102024-07-0471213Actual
38351123.002025-04-047114Actual
73436.002022-05-047166Actual
3926855.642025-04-0471113Actual
11419128.002023-03-047114Actual
2171220.002024-01-027173Actual
28600110.172024-07-047128Actual
812142.002022-12-057164Actual
3102745.442024-09-0371311Actual
28097172.002024-07-047114Actual
2295666.002024-02-027136Actual
1090578.002023-02-027117Actual
960440.002023-01-027146Budget
2813093.002024-07-047164Actual
3675615.652025-02-0271511Actual
2534525.232024-04-0371111Actual
3209769.912024-10-0371111Actual
3366595.002024-12-047163Actual
2901355.642024-07-0471113Actual
2336619.912024-02-0271311Actual
205302.892023-11-0471212Actual
205110.002022-05-047114Budget
3058915.002024-09-037126Actual
2937776.002024-08-037165Actual
826180.002022-12-057165Budget
3088070.782024-09-037128Actual
1726814.592023-08-0471211Actual
3584392.482025-01-0271213Actual
28479176.002024-07-047117Actual
2946318.002024-08-037126Actual
2602811.002024-05-037126Actual
1082535.002023-02-027166Actual
714070.002022-11-047165Actual
1481834.002023-06-047116Actual
2605641.002024-05-037136Actual
2721133.002024-06-037146Actual
58470.002022-05-047136Budget
1897211.002023-10-047156Actual
2174083.002024-01-027114Actual
27768.002022-07-057126Actual
760880.002022-11-047167Budget
3291924.002024-11-037156Actual
259290.002022-07-057115Budget
133099.002022-06-047114Actual
2375451.002024-03-037164Actual
36468101.002025-02-027167Actual
950940.002023-01-027126Budget
516630.002022-09-047156Budget
27977107.002024-07-047113Actual
37704141.992025-03-047128Actual
214396.082023-12-0571511Actual
3460666.722024-12-0471612Actual
746835.002022-11-047166Actual
114650.002022-06-047113Actual
26861117.002024-06-037163Actual
34166128.002024-12-047167Actual
1463366.002023-06-047114Actual
1552691.002023-07-057163Actual
924380.002023-01-027164Budget
1466653.002023-06-047164Actual
2425470.782024-03-037168Actual
2135819.912023-12-0571211Actual
1161980.002023-03-047165Budget
1428125.232023-05-0471311Actual
899960.002023-01-027113Budget
225389.272024-01-0271612Actual
3502890.002025-01-027165Actual
978790.002023-01-027117Budget
1062440.002023-02-027126Budget
3802414.592025-03-0471212Actual
29726205.632024-08-037118Actual
614640.002022-10-047126Budget
853429.002022-12-057156Actual
53416.002022-05-047126Actual
1992015.002023-11-047126Actual
21210195.022023-12-057118Actual
436950.002022-08-047128Budget
1569.002022-05-047173Actual
255721.822024-04-0371212Actual
3514275.002025-01-027136Actual
522360.002022-09-047166Budget
3147429.002024-10-037173Actual
1217090.002023-03-047118Budget
2233322.042024-01-0271111Actual
31382193.002024-10-037113Actual
905628.002023-01-027163Actual
1254685.002023-04-047114Actual
1307960.002023-04-047166Budget
1109250.002023-02-027128Budget
152960.002022-06-047165Actual
2614029.002024-05-037166Actual
16029104.002023-07-057167Actual
667650.002022-10-047168Budget
1422622.042023-05-0471111Actual
2422299.572024-03-037128Actual
2206349.002024-01-027166Actual
2439517.782024-03-0371411Actual
389940.002022-08-047126Budget
245411.822024-03-0371212Actual
2780156.082024-06-0371612Actual
1082460.002023-02-027166Budget
1531023.102023-06-0471411Actual
3114649.702024-09-0371112Actual
212849.572022-06-047128Actual
1057654.002023-02-027116Actual
170870.002022-06-047136Budget
2478354.002024-04-037164Actual
15015156.002023-06-047117Actual
812080.002022-12-057164Budget
1614982.902023-07-057168Actual
3746830.002025-03-047146Actual
2984668.852024-08-0371111Actual
2304034.002024-02-027166Actual
13300107.142023-04-047118Actual
1049580.002023-02-027165Budget
3171518.002024-10-037126Actual
2499030.002024-04-037136Actual
67840.002022-05-047156Budget
40470.002022-05-047165Budget
848640.002022-12-057146Budget
577040.002022-10-047173Budget
1487360.002023-06-047136Actual
1072160.002023-02-027146Budget
2035713.532023-11-0471311Actual
244226.082024-03-0371511Actual
3634424.002025-02-027156Actual
2092344.002023-12-057116Actual
282670.002022-07-057136Budget
619670.002022-10-047136Budget
36085152.002025-02-027164Actual
667549.572022-10-047168Actual
163177.142023-07-0571511Actual
399431.002022-08-047146Actual
288019.272024-07-0471511Actual
251036.002022-07-057164Actual
2339323.102024-02-0271411Actual
464540.002022-09-047173Budget
502340.002022-09-047126Budget
3064332.002024-09-037146Actual
23132104.002024-02-027167Actual
33221109.272024-11-0371111Actual
2390660.002024-03-037116Actual
38265127.002025-04-047163Actual
2528669.262024-04-037168Actual
681440.002022-11-047163Actual
265255.012024-05-0371511Actual
138848.002022-06-047164Actual
2398722.002024-03-037146Actual
2238825.232024-01-0271311Actual
3008158.212024-08-0371612Actual

Generated 2025-06-03 09:39:44.269 UTC