[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 496  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
530390.002022-09-037117Budget
2133022.042023-12-0471111Actual
371490.002022-08-037115Budget
11418110.002023-03-037114Budget
1030071.002023-02-017114Actual
950818.002023-01-017126Actual
255721.822024-04-0271212Actual
2951735.002024-08-027146Actual
2000015.002023-11-037156Actual
175432.002022-06-037146Actual
708280.002022-11-037115Budget
3327622.042024-11-0271311Actual
67718.002022-05-037156Actual
826263.002022-12-047165Actual
1017232.002023-02-017163Actual
2949156.002024-08-027136Actual
37328106.002025-03-037165Actual
21151104.002023-12-047167Actual
2748160.172024-06-027168Actual
32038110.172024-10-027168Actual
3664797.572025-02-0171111Actual
713980.002022-11-037165Budget
36588123.812025-02-017168Actual
497423.002022-09-037116Actual
475360.002022-09-037164Budget
1147890.002023-03-037164Budget
205110.002022-05-037114Budget
251170.002022-07-047164Budget
642790.002022-10-037117Budget
1714855.632023-08-037128Actual
3814392.482025-03-0371213Actual
3198122.302022-07-047118Actual
3114649.702024-09-0271112Actual
29284114.002024-08-027164Actual
1826935.872023-09-0371111Actual
3168870.002024-10-027116Actual
164093.952023-07-0471112Actual
175550.002022-06-037146Budget
20183158.662023-11-037118Actual
1072029.002023-02-017146Actual
450644.002022-09-037113Actual
1282980.002023-04-037116Budget
577116.002022-10-037173Actual
6569137.452022-10-037118Actual
3295146.002024-11-027166Actual
3404332.002024-12-037156Actual
918480.002023-01-017114Budget
1082535.002023-02-017166Actual
1693722.002023-08-037156Actual
34132221.002024-12-037117Actual
577040.002022-10-037173Budget
379059.272025-03-0371511Actual
371363.002022-08-037115Actual
3502890.002025-01-017165Actual
859050.002022-12-047166Budget
30913141.992024-09-027168Actual
1481834.002023-06-037116Actual
1217179.872023-03-037118Actual
1573944.002023-07-047165Actual
1683054.002023-08-037116Actual
68958.002022-11-037173Actual
1434014.592023-05-0371611Actual
937949.002023-01-017165Actual
29164109.002024-08-027163Actual
133099.002022-06-037114Actual
12829.002022-06-037173Actual
338430.002022-08-037113Actual
26947234.002024-06-027114Actual
14547114.002023-06-037163Actual
28223106.002024-07-037165Actual
507170.002022-09-037136Budget
180240.002022-06-037156Budget
35318101.002025-01-017167Actual
245723.952024-03-0271612Actual
2401322.002024-03-027156Actual
563044.002022-10-037113Actual
142548.212023-05-0371211Actual
3519418.002025-01-017156Actual
619565.002022-10-037136Actual
2499030.002024-04-027136Actual
1718169.262023-08-037168Actual
1096380.002023-02-017167Budget
2071023.002023-12-047173Actual
334238.212024-11-0271212Actual
58470.002022-05-037136Budget
3623760.002025-02-017116Actual
700056.002022-11-037164Actual
35966114.002025-02-017163Actual
3752646.002025-03-037166Actual
3212522.042024-10-0271211Actual
1968052.002023-11-037173Actual
3153685.002024-10-027164Actual
2534525.232024-04-0271111Actual
2762253.952024-06-0271411Actual
2872015.652024-07-0371211Actual
162366.082023-07-0471211Actual
87549.002022-05-037167Actual
20090100.002023-11-037117Actual
2325288.962024-02-017168Actual
27039131.002024-06-027115Actual
3291924.002024-11-027156Actual
1590533.002023-07-047156Actual
806280.002022-12-047114Budget
1809162.002023-09-037167Actual
2472218.002024-04-027173Actual
215633.952023-12-0471612Actual
3070144.002024-09-027166Actual
1416588.962023-05-037168Actual
3117428.422024-09-0271212Actual
12030100.002023-03-037117Budget
2183286.002024-01-017115Actual
232750.002022-07-047163Budget
297750.002022-07-047166Budget
330343.512022-07-047168Actual
11559100.002023-03-037115Budget
30469114.002024-09-027115Actual
1381043.002023-05-037116Actual
164663.952023-07-0471612Actual
29040138.102024-07-0371213Actual
2439517.782024-03-0271411Actual
502214.002022-09-037126Actual
22121100.002024-01-017117Actual
3900239.062025-04-0371311Actual
3572525.232025-01-0171212Actual
853429.002022-12-047156Actual
714070.002022-11-037165Actual
34994122.002025-01-017115Actual
2141225.232023-12-0471411Actual
3312982.902024-11-027128Actual
344550.002022-08-037163Budget
3372344.002024-12-037173Actual
28189122.002024-07-037115Actual
2610817.002024-05-027156Actual
63150.002022-05-037146Budget
1897211.002023-10-037156Actual
21117104.002023-12-047117Actual
1003440.002023-01-017168Budget
1017360.002023-02-017163Budget
1817870.782023-09-037128Actual
1593726.002023-07-047166Actual
2413570.002024-03-027167Actual
2605641.002024-05-027136Actual
1504978.002023-06-037167Actual
2030239.062023-11-0371111Actual
212950.002022-06-037128Budget
992782.902023-01-017118Actual
3428582.902024-12-037168Actual
15492187.002023-07-047113Actual
1629014.592023-07-0471411Actual
37737158.662025-03-037168Actual
2475088.002024-04-027114Actual
34253126.842024-12-037128Actual
1383713.002023-05-037126Actual
1057780.002023-02-017116Budget
3333660.332024-11-0271611Actual
144566.082023-05-0371612Actual
2828275.002024-07-037116Actual
35249.002022-08-037173Actual
2744895.022024-06-027128Actual
3569742.252025-01-0171112Actual
1654.002022-05-037113Actual
1249830.002023-04-037173Budget
3442649.702024-12-0371411Actual
138970.002022-06-037164Budget
3914848.632025-04-0371112Actual
834270.002022-12-047116Budget
2396130.002024-03-027136Actual
2103020.002023-12-047156Actual
36144158.002025-02-017115Actual
3702392.482025-02-0171613Actual
245146.082024-03-0271112Actual
26263.002022-05-037164Actual
27977107.002024-07-037113Actual
549138.962022-09-037128Actual
2233322.042024-01-0171111Actual
20618175.002023-12-047113Actual
259290.002022-07-047115Budget
3634424.002025-02-017156Actual
7688107.142022-11-037118Actual
208190.002022-06-037118Budget
48631.002022-05-037116Actual
30410152.002024-09-027164Actual
700180.002022-11-037164Budget
773750.002022-11-037128Budget
35757111.402025-01-0171612Actual
3749428.002025-03-037156Actual
185029.272023-09-0371612Actual
128330.002022-06-037173Budget
3061737.002024-09-027136Actual
1049691.002023-02-017165Actual
31382193.002024-10-027113Actual
305890.002022-07-047117Budget
114650.002022-06-037113Actual
726913.002022-11-037126Actual
3445315.652024-12-0371511Actual

Generated 2025-06-02 21:21:22.499 UTC