[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 384  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1330190.002023-04-147118Budget
859136.002022-12-157166Actual
609860.002022-10-147116Budget
1463366.002023-06-147114Actual
305760.002022-07-157117Actual
1994836.002023-11-147136Actual
3324944.382024-11-1371211Actual
225061.822024-01-1271112Actual
14009130.002023-05-147117Actual
1334950.002023-04-147128Budget
1673796.002023-08-147115Actual
1495730.002023-06-147166Actual
3516832.002025-01-127146Actual
154346.082023-06-1471612Actual
371490.002022-08-147115Budget
13160104.002023-04-147117Actual
1123376.002023-03-147113Actual
28097172.002024-07-147114Actual
3404332.002024-12-147156Actual
2333915.652024-02-1271211Actual
2992832.672024-08-1371411Actual
577040.002022-10-147173Budget
867290.002022-12-157117Budget
20183158.662023-11-147118Actual
2466478.002024-04-137163Actual
667650.002022-10-147168Budget
21621109.002024-01-127113Actual
25940105.002024-05-137165Actual
11559100.002023-03-147115Budget
3333660.332024-11-1371611Actual
530390.002022-09-147117Budget
2300826.002024-02-127156Actual
255455.012024-04-1371112Actual
1422622.042023-05-1471111Actual
13159100.002023-04-147117Budget
2083188.002023-12-157115Actual
32506205.002024-11-137113Actual
1161980.002023-03-147165Budget
867164.002022-12-157117Actual
3802414.592025-03-1471212Actual
3900239.062025-04-1471311Actual
2475088.002024-04-137114Actual
2540017.782024-04-1371311Actual
33042152.002024-11-137167Actual
760772.002022-11-147167Actual
161047.002022-06-147116Actual
288019.272024-07-1471511Actual
37328106.002025-03-147165Actual
3283920.002024-11-137126Actual
714070.002022-11-147165Actual
2183286.002024-01-127115Actual
3393653.002024-12-147116Actual
891723.812022-12-157168Actual
2647122.042024-05-1371311Actual
544296.542022-09-147118Actual
1799933.002023-09-147166Actual
3667544.382025-02-1271211Actual
2304034.002024-02-127166Actual
208085.932022-06-147118Actual
456428.002022-09-147163Actual
736423.002022-11-147146Actual
2655824.162024-05-1371611Actual
741240.002022-11-147156Budget
1732217.782023-08-1471411Actual
22596156.002024-02-127113Actual
2339323.102024-02-1271411Actual
642880.002022-10-147117Actual
36555107.142025-02-127128Actual
356069.272025-01-1271511Actual
3088070.782024-09-137128Actual
1696929.002023-08-147166Actual
36434198.002025-02-127117Actual
1764823.002023-09-147173Actual
7432.002022-05-147163Actual
1664463.002023-08-147114Actual
563160.002022-10-147113Budget
226970.002022-07-157113Budget
324641.992022-07-157128Actual
100637.452022-05-147128Actual
1170068.002023-03-147116Actual
3105444.382024-09-1371411Actual
2723721.002024-06-137156Actual
984680.002023-01-127167Budget
1635025.232023-07-1571611Actual
2744895.022024-06-137128Actual
19800107.002023-11-147115Actual
36588123.812025-02-127168Actual
2572389.002024-05-137163Actual
3629268.002025-02-127136Actual
2236122.042024-01-1271211Actual
516630.002022-09-147156Budget
1835122.042023-09-1471411Actual
2384753.002024-03-137165Actual
442650.002022-08-147168Budget
624340.002022-10-147146Budget
899960.002023-01-127113Budget
2957552.002024-08-137166Actual
1629014.592023-07-1571411Actual
11418110.002023-03-147114Budget
2263091.002024-02-127163Actual
1585330.002023-07-157136Actual
2233322.042024-01-1271111Actual
2715715.002024-06-137126Actual
1156072.002023-03-147115Actual
266186.082024-05-1371112Actual
3861827.002025-04-147146Actual
1759085.002023-09-147163Actual
31502197.002024-10-137114Actual
3117428.422024-09-1371212Actual
20499.002022-05-147114Actual
853340.002022-12-157156Budget
1776861.002023-09-147115Actual
334238.212024-11-1371212Actual
3717329.002025-03-147173Actual
208190.002022-06-147118Budget
3549768.852025-01-1271111Actual
1090578.002023-02-127117Actual
3286748.002024-11-137136Actual
812142.002022-12-157164Actual
205608.212023-11-1471612Actual
194190.002022-06-147117Actual
946170.002023-01-127116Budget
264740.002022-07-157165Actual
2833780.002024-07-147136Actual
1416588.962023-05-147168Actual
731880.002022-11-147136Budget
2907246.872024-07-1471613Actual
497423.002022-09-147116Actual
913630.002023-01-127173Budget
2990139.062024-08-1371311Actual
3675615.652025-02-1271511Actual
16029104.002023-07-157167Actual
410047.002022-08-147166Actual
28223106.002024-07-147165Actual
1362188.002023-05-147114Actual
195012.892023-10-1471212Actual
3920989.062025-04-1471612Actual
2177360.002024-01-127164Actual
34344109.272024-12-1471111Actual
363235.002022-08-147164Actual
26200195.002024-05-137117Actual
1217179.872023-03-147118Actual
53416.002022-05-147126Actual
27327132.002024-06-137117Actual
1714855.632023-08-147128Actual
142548.212023-05-1471211Actual
955839.002023-01-127136Actual
218850.002022-06-147168Budget
1057654.002023-02-127116Actual
2943639.002024-08-137116Actual
2280964.002024-02-127115Actual
158256.002023-07-157126Actual
700180.002022-11-147164Budget
1011457.002023-02-127113Actual
2165478.002024-01-127163Actual
3029068.002024-09-137163Actual
38231107.002025-04-147113Actual
3746830.002025-03-147146Actual
2937776.002024-08-137165Actual
3357381.962024-11-1371613Actual
965240.002023-01-127156Budget
15015156.002023-06-147117Actual
404230.002022-08-147156Budget
1340860.172023-04-147168Actual
2726954.002024-06-137166Actual
873180.002022-12-157167Budget
601860.002022-10-147165Budget
3859256.002025-04-147136Actual
11419128.002023-03-147114Actual
146990.002022-06-147115Actual
379059.272025-03-1471511Actual
1307835.002023-04-147166Actual
63150.002022-05-147146Budget
2676981.962024-05-1371613Actual
1693722.002023-08-147156Actual
1466653.002023-06-147164Actual
15108108.662023-06-147118Actual
497560.002022-09-147116Budget
1569.002022-05-147173Actual
978880.002023-01-127117Actual
3672944.382025-02-1271411Actual
3844491.002025-04-147115Actual
1430819.912023-05-1471411Actual
30852296.542024-09-137118Actual
1706183.002023-08-147167Actual
3407433.002024-12-147166Actual
3244864.412024-10-1371613Actual
30759136.002024-09-137117Actual
2892110.332024-07-1471212Actual
3354281.962024-11-1371213Actual
1718169.262023-08-147168Actual
291923.002022-07-157156Actual
507229.002022-09-147136Actual
675760.002022-11-147113Budget
2041113.532023-11-1471511Actual
1025330.002023-02-127173Budget

Generated 2025-06-13 06:08:47.314 UTC