[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 480  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079393.002024-09-037167Actual
40349.002022-05-047165Actual
918480.002023-01-027114Budget
1809162.002023-09-047167Actual
2369223.002024-03-037173Actual
200070.002022-06-047167Budget
36085152.002025-02-027164Actual
867290.002022-12-057117Budget
1815088.962023-09-047118Actual
2957552.002024-08-037166Actual
1726814.592023-08-0471211Actual
3466564.412024-12-0471113Actual
938080.002023-01-027165Budget
208085.932022-06-047118Actual
152960.002022-06-047165Actual
164093.952023-07-0571112Actual
34901163.002025-01-027114Actual
958110.172022-05-047118Actual
240615.002022-07-057173Actual
937949.002023-01-027165Actual
53416.002022-05-047126Actual
106450.002022-05-047168Budget
33009154.002024-11-037117Actual
36527248.062025-02-027118Actual
3626414.002025-02-027126Actual
334238.212024-11-0371212Actual
1241960.002023-04-047163Budget
13159100.002023-04-047117Budget
1268770.002023-04-047115Actual
3511422.002025-01-027126Actual
1974154.002023-11-047164Actual
288019.272024-07-0471511Actual
489460.002022-09-047165Budget
1249830.002023-04-047173Budget
1322045.002023-04-047167Actual
40470.002022-05-047165Budget
497423.002022-09-047116Actual
955780.002023-01-027136Budget
12829.002022-06-047173Actual
162366.082023-07-0571211Actual
265255.012024-05-0371511Actual
13160104.002023-04-047117Actual
205608.212023-11-0471612Actual
3354281.962024-11-0371213Actual
1587922.002023-07-057146Actual
239338.002024-03-037126Actual
259290.002022-07-057115Budget
2298216.002024-02-027146Actual
511940.002022-09-047146Budget
38827179.872025-04-047118Actual
253736.082024-04-0371211Actual
1997419.002023-11-047146Actual
2041113.532023-11-0471511Actual
194742.892023-10-0471112Actual
3502890.002025-01-027165Actual
587642.002022-10-047164Actual
1307960.002023-04-047166Budget
2466478.002024-04-037163Actual
2472218.002024-04-037173Actual
2071023.002023-12-057173Actual
25940105.002024-05-037165Actual
3926855.642025-04-0471113Actual
27919110.032024-06-0371613Actual
2083188.002023-12-057115Actual
918555.002023-01-027114Actual
1460515.002023-06-047173Actual
424070.002022-08-047167Budget
38231107.002025-04-047113Actual
2197954.002024-01-027136Actual
1564676.002023-07-057164Actual
1889218.002023-10-047126Actual
245723.952024-03-0371612Actual
2676981.962024-05-0371613Actual
2097846.002023-12-057136Actual
3097259.272024-09-0371111Actual
91379.002023-01-027173Actual
385059.002022-08-047116Actual
544390.002022-09-047118Budget
245411.822024-03-0371212Actual
87549.002022-05-047167Actual
1729522.042023-08-0471311Actual
30852296.542024-09-037118Actual
992680.002023-01-027118Budget
1307835.002023-04-047166Actual
259148.002022-07-057115Actual
1362188.002023-05-047114Actual
2445529.482024-03-0371611Actual
138848.002022-06-047164Actual
3129346.872024-09-0371213Actual
144566.082023-05-0471612Actual
1489916.002023-06-047146Actual
344550.002022-08-047163Budget
389940.002022-08-047126Budget
2895467.782024-07-0471612Actual
853340.002022-12-057156Budget
17556124.002023-09-047113Actual
215316.082023-12-0571112Actual
184703.952023-09-0471112Actual
2516693.002024-04-037167Actual
1918295.022023-10-047128Actual
180240.002022-06-047156Budget
595772.002022-10-047115Actual
595890.002022-10-047115Budget
26947234.002024-06-037114Actual
34344109.272024-12-0471111Actual
3672944.382025-02-0271411Actual
1865218.002023-10-047173Actual
1156072.002023-03-047115Actual
33785156.002024-12-047164Actual
1334950.002023-04-047128Budget
106349.572022-05-047168Actual
215633.952023-12-0571612Actual
1174840.002023-03-047126Budget
2673757.392024-05-0371213Actual
21210195.022023-12-057118Actual
29130176.002024-08-037113Actual
1035854.002023-02-027164Actual
3351541.602024-11-0371113Actual
2192439.002024-01-027116Actual
997450.002023-01-027128Budget
1170180.002023-03-047116Budget
34690.002022-05-047115Budget
28479176.002024-07-047117Actual
1194853.002023-03-047166Actual
22214141.992024-01-027118Actual
170759.002022-06-047136Actual
3920989.062025-04-0471612Actual
3799644.382025-03-0471112Actual
955839.002023-01-027136Actual
205032.892023-11-0471112Actual
16029104.002023-07-057167Actual
58470.002022-05-047136Budget
997554.112023-01-027128Actual
225389.272024-01-0271612Actual
1880698.002023-10-047165Actual
26200195.002024-05-037117Actual
2872015.652024-07-0471211Actual
1935615.652023-10-0471411Actual
21621109.002024-01-027113Actual
20211107.142023-11-047128Actual
3198122.302022-07-057118Actual
11418110.002023-03-047114Budget
3717329.002025-03-047173Actual
1593726.002023-07-057166Actual
2203113.002024-01-027156Actual
67840.002022-05-047156Budget
2035713.532023-11-0471311Actual
1003338.962023-01-027168Actual
3233066.722024-10-0371612Actual
3345677.362024-11-0371612Actual
205110.002022-05-047114Budget
1654.002022-05-047113Actual
2992832.672024-08-0371411Actual
3897534.802025-04-0471211Actual
741240.002022-11-047156Budget
1189140.002023-03-047156Budget
1067480.002023-02-027136Budget
563160.002022-10-047113Budget
30503103.002024-09-037165Actual
511820.002022-09-047146Actual
1287740.002023-04-047126Budget
399540.002022-08-047146Budget
311735.002022-07-057167Actual
1504978.002023-06-047167Actual
2206349.002024-01-027166Actual
3859256.002025-04-047136Actual
3404332.002024-12-047156Actual
33042152.002024-11-037167Actual
1241846.002023-04-047163Actual
3516832.002025-01-027146Actual
3132492.482024-09-0371613Actual
793424.002022-12-057163Actual
689430.002022-11-047173Budget
1693722.002023-08-047156Actual
32038110.172024-10-037168Actual
1886525.002023-10-047116Actual
3254076.002024-11-037163Actual
37704141.992025-03-047128Actual
978790.002023-01-027117Budget
1900329.002023-10-047166Actual
2339323.102024-02-0271411Actual
700180.002022-11-047164Budget
63039.002022-05-047146Actual
2499030.002024-04-037136Actual
1184440.002023-03-047146Actual
1484522.002023-06-047126Actual
1894629.002023-10-047146Actual
1718169.262023-08-047168Actual
3761793.002025-03-047167Actual
2641632.672024-05-0371111Actual
456428.002022-09-047163Actual
2241523.102024-01-0271411Actual
1082460.002023-02-027166Budget
1072160.002023-02-027146Budget
2723721.002024-06-037156Actual
3286748.002024-11-037136Actual
2422299.572024-03-037128Actual
905628.002023-01-027163Actual
272960.002022-07-057116Budget
81890.002022-05-047117Budget

Generated 2025-06-03 10:42:45.164 UTC