[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 896  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497560.002022-09-027116Budget
32660109.002024-11-017164Actual
26370.002022-05-027164Budget
2203113.002023-12-317156Actual
1579833.002023-07-037116Actual
544296.542022-09-027118Actual
2833780.002024-07-027136Actual
853340.002022-12-037156Budget
26355123.812024-05-017168Actual
450760.002022-09-027113Budget
1282980.002023-04-027116Budget
3014046.872024-08-0171113Actual
37294176.002025-03-027115Actual
965110.002022-12-317156Actual
30469114.002024-09-017115Actual
2436813.532024-03-0171311Actual
3291924.002024-11-017156Actual
394747.002022-08-027136Actual
1614982.902023-07-037168Actual
1805785.002023-09-027117Actual
3466564.412024-12-0271113Actual
648856.002022-10-027167Actual
1868059.002023-10-027114Actual
997554.112022-12-317128Actual
3761793.002025-03-027167Actual
2086488.002023-12-037165Actual
36588123.812025-01-317168Actual
376940.002022-08-027165Actual
614718.002022-10-027126Actual
1076717.002023-01-317156Actual
2838924.002024-07-027156Actual
773623.812022-11-027128Actual
245411.822024-03-0171212Actual
153070.002022-06-027165Budget
2177360.002023-12-317164Actual
502340.002022-09-027126Budget
1626311.402023-07-0371311Actual
2171220.002023-12-317173Actual
3217927.362024-10-0171411Actual
27420220.782024-06-017118Actual
1025330.002023-01-317173Budget
700056.002022-11-027164Actual
3897534.802025-04-0271211Actual
2097846.002023-12-037136Actual
1992015.002023-11-027126Actual
3690683.742025-01-3171612Actual
2715715.002024-06-017126Actual
1235972.002023-04-027113Actual
264740.002022-07-037165Actual
1282854.002023-04-027116Actual
2215578.002023-12-317167Actual
1049691.002023-01-317165Actual
3212522.042024-10-0171211Actual
2275046.002024-01-317164Actual
3100017.782024-09-0171211Actual
165930.002022-06-027126Budget
73436.002022-05-027166Actual
1832417.782023-09-0271311Actual
826180.002022-12-037165Budget
385160.002022-08-027116Budget
3117428.422024-09-0171212Actual
240615.002022-07-037173Actual
1780268.002023-09-027165Actual
905750.002022-12-317163Budget
2369223.002024-03-017173Actual
26980114.002024-06-017164Actual
3908952.892025-04-0271611Actual
2655824.162024-05-0171611Actual
12829.002022-06-027173Actual
867164.002022-12-037117Actual
1935615.652023-10-0271411Actual
1472575.002023-06-027115Actual
722035.002022-11-027116Actual
3179528.002024-10-017156Actual
2073883.002023-12-037114Actual
1894629.002023-10-027146Actual
26295166.242024-05-017118Actual
1413279.872023-05-027128Actual
3888895.022025-04-027168Actual
34132221.002024-12-027117Actual
960526.002022-12-317146Actual
3241657.392024-10-0171213Actual
773750.002022-11-027128Budget
881364.722022-12-037118Actual
174682.892023-08-0271212Actual
507170.002022-09-027136Budget
3744280.002025-03-027136Actual
2284288.002024-01-317165Actual
3905611.402025-04-0271511Actual
2992832.672024-08-0171411Actual
516513.002022-09-027156Actual
3472381.962024-12-0271613Actual
24194160.182024-03-017118Actual
820180.002022-12-037115Budget
1587922.002023-07-037146Actual
843980.002022-12-037136Budget
2195115.002023-12-317126Actual
595890.002022-10-027115Budget
1938310.332023-10-0271511Actual
3126627.572024-09-0171113Actual
2466478.002024-04-017163Actual
661637.452022-10-027128Actual
1137010.002023-03-027173Actual
404230.002022-08-027156Budget
1189140.002023-03-027156Budget
2000015.002023-11-027156Actual
81890.002022-05-027117Budget
2600124.002024-05-017116Actual
946053.002022-12-317116Actual
235426.082024-01-3171612Actual
3008158.212024-08-0171612Actual
2244725.232023-12-3171611Actual
266516.082024-05-0171612Actual
161047.002022-06-027116Actual
2726954.002024-06-017166Actual
424070.002022-08-027167Budget
667650.002022-10-027168Budget
1115250.002023-01-317168Budget
891840.002022-12-037168Budget
3345677.362024-11-0171612Actual
787744.002022-12-037113Actual
142548.212023-05-0271211Actual
731880.002022-11-027136Budget
844065.002022-12-037136Actual
1593726.002023-07-037166Actual
1492527.002023-06-027156Actual
3787832.672025-03-0271411Actual
3573110.002022-08-027114Budget
2723721.002024-06-017156Actual
29164109.002024-08-017163Actual
2345229.482024-01-3171611Actual
2263091.002024-01-317163Actual
614640.002022-10-027126Budget
873180.002022-12-037167Budget
801530.002022-12-037173Budget
1249830.002023-04-027173Budget
1322045.002023-04-027167Actual
100750.002022-05-027128Budget
174411.822023-08-0271112Actual
1202952.002023-03-027117Actual
2224288.962023-12-317128Actual
812142.002022-12-037164Actual
2590686.002024-05-017115Actual
726913.002022-11-027126Actual
73550.002022-05-027166Budget
2872015.652024-07-0271211Actual
793424.002022-12-037163Actual
30410152.002024-09-017164Actual
12688100.002023-04-027115Budget
1865218.002023-10-027173Actual
244226.082024-03-0171511Actual
1531023.102023-06-0271411Actual
3454569.912024-12-0271112Actual
87670.002022-05-027167Budget
13160104.002023-04-027117Actual
164093.952023-07-0371112Actual
256036.082024-04-0171612Actual
226970.002022-07-037113Budget
3626414.002025-01-317126Actual
1590533.002023-07-037156Actual
1886525.002023-10-027116Actual
1156072.002023-03-027115Actual
20618175.002023-12-037113Actual
2691949.002024-06-017173Actual
29130176.002024-08-017113Actual
114770.002022-06-027113Budget
456428.002022-09-027163Actual
768980.002022-11-027118Budget
978790.002022-12-317117Budget
511940.002022-09-027146Budget
324750.002022-07-037128Budget
1260783.002023-04-027164Actual
656890.002022-10-027118Budget
87549.002022-05-027167Actual
2762253.952024-06-0171411Actual
26861117.002024-06-017163Actual
1702793.002023-08-027117Actual
3508732.002024-12-317116Actual
3016773.182024-08-0171213Actual
22121100.002023-12-317117Actual
14514109.002023-06-027113Actual
2197954.002023-12-317136Actual
1227748.052023-03-027168Actual
40349.002022-05-027165Actual
1877270.002023-10-027115Actual
3129346.872024-09-0171213Actual
2907246.872024-07-0271613Actual
511820.002022-09-027146Actual
3741422.002025-03-027126Actual
965240.002022-12-317156Budget
2608229.002024-05-017146Actual
240730.002022-07-037173Budget
3487329.002024-12-317173Actual
544390.002022-09-027118Budget
25225108.662024-04-017118Actual
3799644.382025-03-0271112Actual
30852296.542024-09-017118Actual
214396.082023-12-0371511Actual

Generated 2025-06-01 10:55:32.068 UTC