[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 248  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731880.002022-11-157136Budget
1330190.002023-04-157118Budget
1706183.002023-08-157167Actual
3179528.002024-10-147156Actual
3212522.042024-10-1471211Actual
2838924.002024-07-157156Actual
2954321.002024-08-147156Actual
2398722.002024-03-147146Actual
502340.002022-09-157126Budget
1321980.002023-04-157167Budget
1389130.002023-05-157146Actual
1386533.002023-05-157136Actual
955780.002023-01-137136Budget
114650.002022-06-157113Actual
81890.002022-05-157117Budget
2907246.872024-07-1571613Actual
2138517.782023-12-1671311Actual
1516979.872023-06-157168Actual
2171220.002024-01-137173Actual
255721.822024-04-1471212Actual
128330.002022-06-157173Budget
3286748.002024-11-147136Actual
456428.002022-09-157163Actual
3058915.002024-09-147126Actual
3209769.912024-10-1471111Actual
456550.002022-09-157163Budget
899960.002023-01-137113Budget
1254685.002023-04-157114Actual
389823.002022-08-157126Actual
11559100.002023-03-157115Budget
399431.002022-08-157146Actual
3856424.002025-04-157126Actual
3502890.002025-01-137165Actual
1170068.002023-03-157116Actual
3623760.002025-02-137116Actual
1174930.002023-03-157126Actual
2584566.002024-05-147164Actual
26947234.002024-06-147114Actual
2987417.782024-08-1471211Actual
3168870.002024-10-147116Actual
648856.002022-10-157167Actual
1062440.002023-02-137126Budget
32038110.172024-10-147168Actual
806280.002022-12-167114Budget
287223.002022-07-167146Actual
1428125.232023-05-1571311Actual
32506205.002024-11-147113Actual
2413570.002024-03-147167Actual
1301925.002023-04-157156Actual
253736.082024-04-1471211Actual
26263.002022-05-157164Actual
10439100.002023-02-137115Budget
162366.082023-07-1671211Actual
787660.002022-12-167113Budget
186020.002022-06-157166Actual
13159100.002023-04-157117Budget
2937776.002024-08-147165Actual
629030.002022-10-157156Budget
1886525.002023-10-157116Actual
2478354.002024-04-147164Actual
255455.012024-04-1471112Actual
483364.002022-09-157115Actual
1552691.002023-07-167163Actual
37704141.992025-03-157128Actual
3894797.572025-04-1571111Actual
960526.002023-01-137146Actual
311870.002022-07-167167Budget
905750.002023-01-137163Budget
1788813.002023-09-157126Actual
3867652.002025-04-157166Actual
2396130.002024-03-147136Actual
2842149.002024-07-157166Actual
2713039.002024-06-147116Actual
1696929.002023-08-157166Actual
924272.002023-01-137164Actual
2372076.002024-03-147114Actual
363360.002022-08-157164Budget
2647122.042024-05-1471311Actual
1590533.002023-07-167156Actual
251170.002022-07-167164Budget
2224288.962024-01-137128Actual
7432.002022-05-157163Actual
3220617.782024-10-1471511Actual
29284114.002024-08-147164Actual
245411.822024-03-1471212Actual
2874753.952024-07-1571311Actual
848720.002022-12-167146Actual
848640.002022-12-167146Budget
28223106.002024-07-157165Actual
2718575.002024-06-147136Actual
2445529.482024-03-1471611Actual
186150.002022-06-157166Budget
205110.002022-05-157114Budget
266186.082024-05-1471112Actual
251036.002022-07-167164Actual
2957552.002024-08-147166Actual
3926855.642025-04-1571113Actual
601860.002022-10-157165Budget
2174083.002024-01-137114Actual
432190.002022-08-157118Budget
10906100.002023-02-137117Budget
950818.002023-01-137126Actual
628921.002022-10-157156Actual
667650.002022-10-157168Budget
63150.002022-05-157146Budget
31382193.002024-10-147113Actual
760772.002022-11-157167Actual
194742.892023-10-1571112Actual
3514275.002025-01-137136Actual
175550.002022-06-157146Budget
27361101.002024-06-147167Actual
164093.952023-07-1671112Actual
1072029.002023-02-137146Actual
2065293.002023-12-167163Actual
1614982.902023-07-167168Actual
1123280.002023-03-157113Budget
1184560.002023-03-157146Budget
595772.002022-10-157115Actual
3519418.002025-01-137156Actual
2525369.262024-04-147128Actual
1992015.002023-11-157126Actual
853340.002022-12-167156Budget
741240.002022-11-157156Budget
3511422.002025-01-137126Actual
67840.002022-05-157156Budget
1194960.002023-03-157166Budget
3746830.002025-03-157146Actual
1620834.802023-07-1671111Actual
87670.002022-05-157167Budget
35966114.002025-02-137163Actual
120350.002022-06-157163Budget
787744.002022-12-167113Actual
1726814.592023-08-1571211Actual
25132109.002024-04-147117Actual
81763.002022-05-157117Actual
1475947.002023-06-157165Actual
138970.002022-06-157164Budget
3802414.592025-03-1571212Actual
2083188.002023-12-167115Actual
694277.002022-11-157114Actual
2300826.002024-02-137156Actual
1307960.002023-04-157166Budget
3100017.782024-09-1471211Actual
2484253.002024-04-147115Actual
881280.002022-12-167118Budget
30913141.992024-09-147168Actual
1371586.002023-05-157115Actual
40470.002022-05-157165Budget
624340.002022-10-157146Budget
1235880.002023-04-157113Budget
955839.002023-01-137136Actual
3008158.212024-08-1471612Actual
2975482.902024-08-147128Actual
619565.002022-10-157136Actual
859136.002022-12-167166Actual
2762253.952024-06-1471411Actual
1260690.002023-04-157164Budget
423956.002022-08-157167Actual
17676110.002023-09-157114Actual
31502197.002024-10-147114Actual
153070.002022-06-157165Budget
272832.002022-07-167116Actual
265255.012024-05-1471511Actual
2192439.002024-01-137116Actual
1927425.232023-10-1571111Actual
29250210.002024-08-147114Actual
13160104.002023-04-157117Actual
1481834.002023-06-157116Actual
2436813.532024-03-1471311Actual
2177360.002024-01-137164Actual
3316279.872024-11-147168Actual
34781150.002025-01-137113Actual
2828275.002024-07-157116Actual
2877432.672024-07-1571411Actual
648770.002022-10-157167Budget
1090578.002023-02-137117Actual
26355123.812024-05-147168Actual
212950.002022-06-157128Budget
3914848.632025-04-1571112Actual
330450.002022-07-167168Budget
1179776.002023-03-157136Actual
3153685.002024-10-147164Actual
24630175.002024-04-147113Actual
844065.002022-12-167136Actual
1331110.002022-06-157114Budget
33221109.272024-11-1471111Actual
25940105.002024-05-147165Actual
3064332.002024-09-147146Actual
2135819.912023-12-1671211Actual
873180.002022-12-167167Budget
319990.002022-07-167118Budget
1796820.002023-09-157156Actual
2215578.002024-01-137167Actual
3563837.992025-01-1371611Actual
507170.002022-09-157136Budget
1997419.002023-11-157146Actual
1732217.782023-08-1571411Actual
746835.002022-11-157166Actual
1495730.002023-06-157166Actual

Generated 2025-06-14 21:29:30.828 UTC