[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 384  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
656890.002022-10-067118Budget
946170.002023-01-047116Budget
106349.572022-05-067168Actual
2186547.002024-01-047165Actual
1179776.002023-03-067136Actual
34564.002022-05-067115Actual
13533100.002023-05-067163Actual
984680.002023-01-047167Budget
3516832.002025-01-047146Actual
2095011.002023-12-077126Actual
768980.002022-11-067118Budget
2384753.002024-03-057165Actual
1260783.002023-04-067164Actual
2975482.902024-08-057128Actual
399540.002022-08-067146Budget
28513100.002024-07-067167Actual
3634424.002025-02-047156Actual
34225128.362024-12-067118Actual
1693722.002023-08-067156Actual
2472218.002024-04-057173Actual
34132221.002024-12-067117Actual
997554.112023-01-047128Actual
793550.002022-12-077163Budget
1227850.002023-03-067168Budget
1475947.002023-06-067165Actual
1274880.002023-04-067165Budget
2992832.672024-08-0571411Actual
35318101.002025-01-047167Actual
288019.272024-07-0671511Actual
180114.002022-06-067156Actual
3286748.002024-11-057136Actual
726913.002022-11-067126Actual
2331135.872024-02-0471111Actual
3357381.962024-11-0571613Actual
195012.892023-10-0671212Actual
844065.002022-12-077136Actual
2369223.002024-03-057173Actual
1194853.002023-03-067166Actual
234207.142024-02-0471511Actual
812142.002022-12-077164Actual
555043.512022-09-067168Actual
2372076.002024-03-057114Actual
2946318.002024-08-057126Actual
563044.002022-10-067113Actual
899839.002023-01-047113Actual
1282980.002023-04-067116Budget
3064332.002024-09-057146Actual
58470.002022-05-067136Budget
3859256.002025-04-067136Actual
3702392.482025-02-0471613Actual
1035854.002023-02-047164Actual
978880.002023-01-047117Actual
1162052.002023-03-067165Actual
27919110.032024-06-0571613Actual
14547114.002023-06-067163Actual
7432.002022-05-067163Actual
2203113.002024-01-047156Actual
1292651.002023-04-067136Actual
2951735.002024-08-057146Actual
3029068.002024-09-057163Actual
938080.002023-01-047165Budget
3066918.002024-09-057156Actual
356069.272025-01-0471511Actual
2238825.232024-01-0471311Actual
530390.002022-09-067117Budget
205032.892023-11-0671112Actual
642880.002022-10-067117Actual
886150.002022-12-077128Budget
175550.002022-06-067146Budget
1759085.002023-09-067163Actual
1522825.232023-06-0671111Actual
143995.012023-05-0671112Actual
2949156.002024-08-057136Actual
3914848.632025-04-0671112Actual
2768239.062024-06-0571611Actual
3209769.912024-10-0571111Actual
2922229.002024-08-057173Actual
34253126.842024-12-067128Actual
38827179.872025-04-067118Actual
1626311.402023-07-0771311Actual
1968052.002023-11-067173Actual
2990139.062024-08-0571311Actual
163177.142023-07-0771511Actual
3034839.002024-09-057173Actual
432190.002022-08-067118Budget
3351541.602024-11-0571113Actual
1531023.102023-06-0671411Actual
305760.002022-07-077117Actual
212849.572022-06-067128Actual
3623760.002025-02-047116Actual
3664797.572025-02-0471111Actual
675639.002022-11-067113Actual
3811662.662025-03-0671113Actual
2644411.402024-05-0571211Actual
1466653.002023-06-067164Actual
161047.002022-06-067116Actual
3114649.702024-09-0571112Actual
1260690.002023-04-067164Budget
29726205.632024-08-057118Actual
195316.082023-10-0671612Actual
1685716.002023-08-067126Actual
38385114.002025-04-067164Actual
1302040.002023-04-067156Budget
2192439.002024-01-047116Actual
1635025.232023-07-0771611Actual
2241523.102024-01-0471411Actual
14514109.002023-06-067113Actual
259290.002022-07-077115Budget
26263.002022-05-067164Actual
3581632.832025-01-0471113Actual
36434198.002025-02-047117Actual
3129346.872024-09-0571213Actual
2105925.002023-12-077166Actual
2097846.002023-12-077136Actual
95990.002022-05-067118Budget
1764823.002023-09-067173Actual
1983447.002023-11-067165Actual
1413279.872023-05-067128Actual
2478354.002024-04-057164Actual
1292580.002023-04-067136Budget
1129160.002023-03-067163Budget
26861117.002024-06-057163Actual
1786154.002023-09-067116Actual
3687412.462025-02-0471212Actual
32506205.002024-11-057113Actual
1208945.002023-03-067167Actual
3563837.992025-01-0471611Actual
272960.002022-07-077116Budget
2996165.652024-08-0571611Actual
12547110.002023-04-067114Budget
1340750.002023-04-067168Budget
1076717.002023-02-047156Actual
297642.002022-07-077166Actual
3926855.642025-04-0671113Actual
2345229.482024-02-0471611Actual
87670.002022-05-067167Budget
1667846.002023-08-067164Actual
2431331.612024-03-0571111Actual
1025330.002023-02-047173Budget
787744.002022-12-077113Actual
2676981.962024-05-0571613Actual
144262.892023-05-0671212Actual
1900329.002023-10-067166Actual
1137010.002023-03-067173Actual
1365476.002023-05-067164Actual
2275046.002024-02-047164Actual
15730.002022-05-067173Budget
3573110.002022-08-067114Budget
251170.002022-07-077164Budget
1821082.902023-09-067168Actual
1003338.962023-01-047168Actual
32626148.002024-11-057114Actual
13159100.002023-04-067117Budget
3844491.002025-04-067115Actual
215633.952023-12-0771612Actual
3917622.042025-04-0671212Actual
297750.002022-07-077166Budget
282539.002022-07-077136Actual
3782411.402025-03-0671211Actual
147090.002022-06-067115Budget
965110.002023-01-047156Actual
218731.382022-06-067168Actual
245455.002022-07-077114Actual
2012462.002023-11-067167Actual
175432.002022-06-067146Actual
1334950.002023-04-067128Budget
186150.002022-06-067166Budget
731759.002022-11-067136Actual
184703.952023-09-0671112Actual
3283920.002024-11-057126Actual
2572389.002024-05-057163Actual
3259829.002024-11-057173Actual
26980114.002024-06-057164Actual
2038414.592023-11-0671411Actual
14043117.002023-05-067167Actual
1585330.002023-07-077136Actual
1994836.002023-11-067136Actual
7688107.142022-11-067118Actual
28011122.002024-07-067163Actual
2092344.002023-12-077116Actual
1072029.002023-02-047146Actual
154346.082023-06-0671612Actual
3514275.002025-01-047136Actual
3019892.482024-08-0571613Actual
1115140.482023-02-047168Actual
363235.002022-08-067164Actual
3785151.822025-03-0671311Actual
1268770.002023-04-067115Actual
1780268.002023-09-067165Actual
3540596.542025-01-047128Actual
1655891.002023-08-067163Actual
2100435.002023-12-077146Actual
848640.002022-12-077146Budget
3153685.002024-10-057164Actual
2671027.572024-05-0571113Actual
32038110.172024-10-057168Actual
30469114.002024-09-057115Actual
1170180.002023-03-067116Budget
1460515.002023-06-067173Actual
3699273.182025-02-0471213Actual

Generated 2025-06-05 23:40:45.994 UTC