[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 768  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161160.002022-06-067116Budget
2183286.002024-01-047115Actual
20618175.002023-12-077113Actual
23191107.142024-02-047118Actual
3445315.652024-12-0671511Actual
1528313.532023-06-0671311Actual
516630.002022-09-067156Budget
147090.002022-06-067115Budget
35318101.002025-01-047167Actual
667549.572022-10-067168Actual
195012.892023-10-0671212Actual
38385114.002025-04-067164Actual
1522825.232023-06-0671111Actual
1821082.902023-09-067168Actual
3100017.782024-09-0571211Actual
3066918.002024-09-057156Actual
736423.002022-11-067146Actual
3894797.572025-04-0671111Actual
1815088.962023-09-067118Actual
2572389.002024-05-057163Actual
848640.002022-12-077146Budget
311735.002022-07-077167Actual
1334855.632023-04-067128Actual
1422622.042023-05-0671111Actual
1331110.002022-06-067114Budget
20090100.002023-11-067117Actual
1017232.002023-02-047163Actual
675760.002022-11-067113Budget
170870.002022-06-067136Budget
3330322.042024-11-0571411Actual
619565.002022-10-067136Actual
978790.002023-01-047117Budget
3511422.002025-01-047126Actual
700180.002022-11-067164Budget
1718169.262023-08-067168Actual
1123376.002023-03-067113Actual
2083188.002023-12-077115Actual
3549768.852025-01-0471111Actual
834353.002022-12-077116Actual
1227748.052023-03-067168Actual
1570579.002023-07-077115Actual
30376123.002024-09-057114Actual
2000015.002023-11-067156Actual
2396130.002024-03-057136Actual
29130176.002024-08-057113Actual
2641632.672024-05-0571111Actual
226839.002022-07-077113Actual
886150.002022-12-077128Budget
1416588.962023-05-067168Actual
2436813.532024-03-0571311Actual
787660.002022-12-077113Budget
10301110.002023-02-047114Budget
53416.002022-05-067126Actual
245146.082024-03-0571112Actual
3428582.902024-12-067168Actual
37081215.002025-03-067113Actual
1702793.002023-08-067117Actual
502340.002022-09-067126Budget
153070.002022-06-067165Budget
1194853.002023-03-067166Actual
1492527.002023-06-067156Actual
23098117.002024-02-047117Actual
2718575.002024-06-057136Actual
3563837.992025-01-0471611Actual
11559100.002023-03-067115Budget
1394929.002023-05-067166Actual
2984668.852024-08-0571111Actual
891840.002022-12-077168Budget
924272.002023-01-047164Actual
161047.002022-06-067116Actual
2833780.002024-07-067136Actual
27919110.032024-06-0571613Actual
708280.002022-11-067115Budget
1729522.042023-08-0671311Actual
67718.002022-05-067156Actual
14009130.002023-05-067117Actual
3543879.872025-01-047168Actual
1994836.002023-11-067136Actual
2946318.002024-08-057126Actual
15015156.002023-06-067117Actual
2003235.002023-11-067166Actual
2534525.232024-04-0571111Actual
2673757.392024-05-0571213Actual
158256.002023-07-077126Actual
629030.002022-10-067156Budget
1307835.002023-04-067166Actual
555043.512022-09-067168Actual
48760.002022-05-067116Budget
1489916.002023-06-067146Actual
1791652.002023-09-067136Actual
1161980.002023-03-067165Budget
20243119.272023-11-067168Actual
3396310.002024-12-067126Actual
2907246.872024-07-0671613Actual
563160.002022-10-067113Budget
3847876.002025-04-067165Actual
26980114.002024-06-057164Actual
1268770.002023-04-067115Actual
812142.002022-12-077164Actual
38734104.002025-04-067117Actual
163177.142023-07-0771511Actual
1371586.002023-05-067115Actual
3932769.672025-04-0671613Actual
2540017.782024-04-0571311Actual
1927425.232023-10-0671111Actual
311870.002022-07-077167Budget
3460666.722024-12-0671612Actual
1249913.002023-04-067173Actual
1030071.002023-02-047114Actual
3058915.002024-09-057126Actual
418172.002022-08-067117Actual
1049691.002023-02-047165Actual
1614982.902023-07-077168Actual
1365476.002023-05-067164Actual
3004811.402024-08-0571212Actual
3787832.672025-03-0671411Actual
3469246.872024-12-0671213Actual
3687412.462025-02-0471212Actual
3241657.392024-10-0571213Actual
29726205.632024-08-057118Actual
2813093.002024-07-067164Actual
1179776.002023-03-067136Actual
1359336.002023-05-067173Actual
208085.932022-06-067118Actual
3502890.002025-01-047165Actual
2499030.002024-04-057136Actual
773750.002022-11-067128Budget
195316.082023-10-0671612Actual
28513100.002024-07-067167Actual
1877270.002023-10-067115Actual
3487329.002025-01-047173Actual
563044.002022-10-067113Actual
844065.002022-12-077136Actual
3672944.382025-02-0471411Actual
68958.002022-11-067173Actual
297642.002022-07-077166Actual
726913.002022-11-067126Actual
22121100.002024-01-047117Actual
164363.952023-07-0771212Actual
779640.002022-11-067168Budget
432075.322022-08-067118Actual
661637.452022-10-067128Actual
2268831.002024-02-047173Actual
2174083.002024-01-047114Actual
1221954.112023-03-067128Actual
960440.002023-01-047146Budget
33101220.782024-11-057118Actual
1067480.002023-02-047136Budget
1194960.002023-03-067166Budget
731880.002022-11-067136Budget
2715715.002024-06-057126Actual
2768239.062024-06-0571611Actual
3019892.482024-08-0571613Actual
1724022.042023-08-0671111Actual
2186547.002024-01-047165Actual
722035.002022-11-067116Actual
3217927.362024-10-0571411Actual
1235880.002023-04-067113Budget
1386533.002023-05-067136Actual
245723.952024-03-0571612Actual
853340.002022-12-077156Budget
3168870.002024-10-057116Actual
34132221.002024-12-067117Actual
1322045.002023-04-067167Actual
2290134.002024-02-047116Actual
937949.002023-01-047165Actual
226970.002022-07-077113Budget
2493534.002024-04-057116Actual
34225128.362024-12-067118Actual
12829.002022-06-067173Actual
22214141.992024-01-047118Actual
1693722.002023-08-067156Actual
3885582.902025-04-067128Actual
38231107.002025-04-067113Actual
1227850.002023-03-067168Budget
218731.382022-06-067168Actual
2507443.002024-04-057166Actual
3678765.652025-02-0471611Actual
820180.002022-12-077115Budget
1189140.002023-03-067156Budget
1935615.652023-10-0671411Actual
1011457.002023-02-047113Actual
2590686.002024-05-057115Actual
3229734.802024-10-0571112Actual
681550.002022-11-067163Budget
3516832.002025-01-047146Actual
3454569.912024-12-0671112Actual
722170.002022-11-067116Budget
36527248.062025-02-047118Actual
16524136.002023-08-067113Actual
1786154.002023-09-067116Actual
389823.002022-08-067126Actual
37704141.992025-03-067128Actual
20183158.662023-11-067118Actual
2384753.002024-03-057165Actual
2774166.722024-06-0571112Actual
19800107.002023-11-067115Actual
3404332.002024-12-067156Actual
932480.002023-01-047115Budget
13499195.002023-05-067113Actual
2764917.782024-06-0571511Actual
741240.002022-11-067156Budget

Generated 2025-06-05 23:57:13.180 UTC