[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 240  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282670.002022-07-097136Budget
11045141.992023-02-067118Actual
3229734.802024-10-0771112Actual
2396130.002024-03-077136Actual
33009154.002024-11-077117Actual
787660.002022-12-097113Budget
1889218.002023-10-087126Actual
1208945.002023-03-087167Actual
225389.272024-01-0671612Actual
549050.002022-09-087128Budget
6569137.452022-10-087118Actual
1677178.002023-08-087165Actual
614640.002022-10-087126Budget
324750.002022-07-097128Budget
2206349.002024-01-067166Actual
2044423.102023-11-0871611Actual
2836350.002024-07-087146Actual
38734104.002025-04-087117Actual
2445529.482024-03-0771611Actual
2764917.782024-06-0771511Actual
1179776.002023-03-087136Actual
23132104.002024-02-067167Actual
624223.002022-10-087146Actual
844065.002022-12-097136Actual
773623.812022-11-087128Actual
1489916.002023-06-087146Actual
3637627.002025-02-067166Actual
1776861.002023-09-087115Actual
1297235.002023-04-087146Actual
1614982.902023-07-097168Actual
3064332.002024-09-077146Actual
787744.002022-12-097113Actual
28223106.002024-07-087165Actual
3900239.062025-04-0871311Actual
34994122.002025-01-067115Actual
63150.002022-05-087146Budget
1096380.002023-02-067167Budget
30852296.542024-09-077118Actual
736540.002022-11-087146Budget
80149.002022-12-097173Actual
1174930.002023-03-087126Actual
3404332.002024-12-087156Actual
7688107.142022-11-087118Actual
344550.002022-08-087163Budget
3543879.872025-01-067168Actual
918480.002023-01-067114Budget
36144158.002025-02-067115Actual
1115250.002023-02-067168Budget
184703.952023-09-0871112Actual
3176932.002024-10-077146Actual
22214141.992024-01-067118Actual
1003338.962023-01-067168Actual
19095104.002023-10-087167Actual
114770.002022-06-087113Budget
34781150.002025-01-067113Actual
569032.002022-10-087163Actual
2957552.002024-08-077166Actual
36527248.062025-02-067118Actual
31885198.002024-10-077117Actual
3168870.002024-10-077116Actual
251170.002022-07-097164Budget
2605641.002024-05-077136Actual
442538.962022-08-087168Actual
1877270.002023-10-087115Actual
200070.002022-06-087167Budget
1194853.002023-03-087166Actual
2000015.002023-11-087156Actual
2584566.002024-05-077164Actual
324641.992022-07-097128Actual
28189122.002024-07-087115Actual
29787123.812024-08-077168Actual
36085152.002025-02-067164Actual
153070.002022-06-087165Budget
1495730.002023-06-087166Actual
3171518.002024-10-077126Actual
1282854.002023-04-087116Actual
1466653.002023-06-087164Actual
1194960.002023-03-087166Budget
20499.002022-05-087114Actual
2516693.002024-04-077167Actual
726840.002022-11-087126Budget
873256.002022-12-097167Actual
208190.002022-06-087118Budget
36555107.142025-02-067128Actual
577116.002022-10-087173Actual
1340860.172023-04-087168Actual
385160.002022-08-087116Budget
713980.002022-11-087165Budget
33631205.002024-12-087113Actual
2525369.262024-04-077128Actual
31977220.782024-10-077118Actual
208085.932022-06-087118Actual
23634105.002024-03-077163Actual
1460515.002023-06-087173Actual
2298216.002024-02-067146Actual
53530.002022-05-087126Budget
1334950.002023-04-087128Budget
3696546.872025-02-0671113Actual
404113.002022-08-087156Actual
839126.002022-12-097126Actual
1287618.002023-04-087126Actual
87670.002022-05-087167Budget
2065293.002023-12-097163Actual
502340.002022-09-087126Budget
3805789.062025-03-0871612Actual
1759085.002023-09-087163Actual
2105925.002023-12-097166Actual
2284288.002024-02-067165Actual
29250210.002024-08-077114Actual
3859256.002025-04-087136Actual
35757111.402025-01-0671612Actual
3153685.002024-10-077164Actual
16524136.002023-08-087113Actual
2439517.782024-03-0771411Actual
225061.822024-01-0671112Actual
2183286.002024-01-067115Actual
2478354.002024-04-077164Actual
661637.452022-10-087128Actual
2748160.172024-06-077168Actual
146990.002022-06-087115Actual
48760.002022-05-087116Budget
186020.002022-06-087166Actual
13533100.002023-05-087163Actual
23191107.142024-02-067118Actual
1434014.592023-05-0871611Actual
1174840.002023-03-087126Budget
1292580.002023-04-087136Budget
29130176.002024-08-077113Actual
1147993.002023-03-087164Actual
3132492.482024-09-0771613Actual
1561255.002023-07-097114Actual
2682798.002024-06-077113Actual
997554.112023-01-067128Actual
3519418.002025-01-067156Actual
2655824.162024-05-0771611Actual
1654.002022-05-087113Actual
1386533.002023-05-087136Actual
371490.002022-08-087115Budget
3584392.482025-01-0671213Actual
3056246.002024-09-077116Actual
277730.002022-07-097126Budget
73436.002022-05-087166Actual
2127149.572023-12-097168Actual
245723.952024-03-0771612Actual
3785151.822025-03-0871311Actual
1938310.332023-10-0871511Actual
3690683.742025-02-0671612Actual
218850.002022-06-087168Budget
489460.002022-09-087165Budget
1049580.002023-02-067165Budget
2874753.952024-07-0871311Actual
27420220.782024-06-077118Actual
1552691.002023-07-097163Actual
2295666.002024-02-067136Actual
334238.212024-11-0771212Actual
311735.002022-07-097167Actual
1170180.002023-03-087116Budget
1129036.002023-03-087163Actual
34564.002022-05-087115Actual
1780268.002023-09-087165Actual
36434198.002025-02-067117Actual
1235880.002023-04-087113Budget
1724022.042023-08-0871111Actual
3141668.002024-10-077163Actual
2431331.612024-03-0771111Actual
950940.002023-01-067126Budget
2192439.002024-01-067116Actual
363360.002022-08-087164Budget
1362188.002023-05-087114Actual
3487329.002025-01-067173Actual
675639.002022-11-087113Actual
3581632.832025-01-0671113Actual
826263.002022-12-097165Actual
26263.002022-05-087164Actual
516630.002022-09-087156Budget
305760.002022-07-097117Actual
2889358.212024-07-0871112Actual
2381370.002024-03-077115Actual
1035990.002023-02-067164Budget
1017360.002023-02-067163Budget
544390.002022-09-087118Budget
3779660.332025-03-0871111Actual
867290.002022-12-097117Budget
2540017.782024-04-0771311Actual
2487661.002024-04-077165Actual
1359336.002023-05-087173Actual
164663.952023-07-0971612Actual
3678765.652025-02-0671611Actual
1693722.002023-08-087156Actual
17676110.002023-09-087114Actual
34690.002022-05-087115Budget
834353.002022-12-097116Actual
1900329.002023-10-087166Actual
1932914.592023-10-0871311Actual
1629014.592023-07-0971411Actual
2300826.002024-02-067156Actual
1189212.002023-03-087156Actual
3002048.632024-08-0771112Actual
1321980.002023-04-087167Budget

Generated 2025-06-07 03:46:26.096 UTC