[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 512  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536270.002022-09-087167Budget
3472381.962024-12-0871613Actual
1334950.002023-04-087128Budget
3254076.002024-11-077163Actual
3445315.652024-12-0871511Actual
245411.822024-03-0771212Actual
3132492.482024-09-0771613Actual
73550.002022-05-087166Budget
15108108.662023-06-087118Actual
2984668.852024-08-0771111Actual
14547114.002023-06-087163Actual
162366.082023-07-0971211Actual
1321980.002023-04-087167Budget
146990.002022-06-087115Actual
15730.002022-05-087173Budget
1030071.002023-02-067114Actual
3141668.002024-10-077163Actual
31382193.002024-10-077113Actual
37704141.992025-03-087128Actual
614718.002022-10-087126Actual
563044.002022-10-087113Actual
3019892.482024-08-0771613Actual
3153685.002024-10-077164Actual
675760.002022-11-087113Budget
826263.002022-12-097165Actual
1629014.592023-07-0971411Actual
1260690.002023-04-087164Budget
1194853.002023-03-087166Actual
1287618.002023-04-087126Actual
5819110.002022-10-087114Budget
3217927.362024-10-0771411Actual
1174930.002023-03-087126Actual
2838924.002024-07-087156Actual
1927425.232023-10-0871111Actual
2671027.572024-05-0771113Actual
3198122.302022-07-097118Actual
1611699.572023-07-097128Actual
1072160.002023-02-067146Budget
839126.002022-12-097126Actual
853429.002022-12-097156Actual
970750.002023-01-067166Budget
1780268.002023-09-087165Actual
713980.002022-11-087165Budget
3200582.902024-10-077128Actual
978790.002023-01-067117Budget
1123376.002023-03-087113Actual
2304034.002024-02-067166Actual
2754087.992024-06-0771111Actual
3333660.332024-11-0771611Actual
1025330.002023-02-067173Budget
287223.002022-07-097146Actual
38351123.002025-04-087114Actual
3623760.002025-02-067116Actual
34935135.002025-01-067164Actual
3602431.002025-02-067173Actual
853340.002022-12-097156Budget
2493534.002024-04-077116Actual
38827179.872025-04-087118Actual
2542715.652024-04-0771411Actual
1249830.002023-04-087173Budget
3787832.672025-03-0871411Actual
2644411.402024-05-0771211Actual
30852296.542024-09-077118Actual
1759085.002023-09-087163Actual
3034839.002024-09-077173Actual
3885582.902025-04-087128Actual
1383713.002023-05-087126Actual
232635.002022-07-097163Actual
240615.002022-07-097173Actual
31977220.782024-10-077118Actual
483490.002022-09-087115Budget
3519418.002025-01-067156Actual
1570579.002023-07-097115Actual
20243119.272023-11-087168Actual
1472575.002023-06-087115Actual
424070.002022-08-087167Budget
133099.002022-06-087114Actual
3888895.022025-04-087168Actual
932480.002023-01-067115Budget
26263.002022-05-087164Actual
394747.002022-08-087136Actual
3466564.412024-12-0871113Actual
34344109.272024-12-0871111Actual
138970.002022-06-087164Budget
2095011.002023-12-097126Actual
2759551.822024-06-0771311Actual
839040.002022-12-097126Budget
609860.002022-10-087116Budget
2872015.652024-07-0871211Actual
31918124.002024-10-077167Actual
1712099.572023-08-087118Actual
1685716.002023-08-087126Actual
2590686.002024-05-077115Actual
2504218.002024-04-077156Actual
25689137.002024-05-077113Actual
1282854.002023-04-087116Actual
21621109.002024-01-067113Actual
1035990.002023-02-067164Budget
3761793.002025-03-087167Actual
3357381.962024-11-0771613Actual
218731.382022-06-087168Actual
3637627.002025-02-067166Actual
3914848.632025-04-0871112Actual
338430.002022-08-087113Actual
1307960.002023-04-087166Budget
30913141.992024-09-077168Actual
1374970.002023-05-087165Actual
2284288.002024-02-067165Actual
1241960.002023-04-087163Budget
722035.002022-11-087116Actual
143995.012023-05-0871112Actual
1394929.002023-05-087166Actual
235113.952024-02-0671112Actual
812142.002022-12-097164Actual
17676110.002023-09-087114Actual
2975482.902024-08-077128Actual
63150.002022-05-087146Budget
3179528.002024-10-077156Actual
31502197.002024-10-077114Actual
58470.002022-05-087136Budget
1416588.962023-05-087168Actual
2830916.002024-07-087126Actual
899960.002023-01-067113Budget
3557944.382025-01-0671411Actual
30256150.002024-09-077113Actual
2922229.002024-08-077173Actual
1620834.802023-07-0971111Actual
2404443.002024-03-077166Actual
2147223.102023-12-0971611Actual
35966114.002025-02-067163Actual
255455.012024-04-0771112Actual
418290.002022-08-087117Budget
2238825.232024-01-0671311Actual
22121100.002024-01-067117Actual
1794222.002023-09-087146Actual
2133022.042023-12-0971111Actual
32038110.172024-10-077168Actual
2206349.002024-01-067166Actual
385059.002022-08-087116Actual
442538.962022-08-087168Actual
240730.002022-07-097173Budget
21210195.022023-12-097118Actual
2077251.002023-12-097164Actual
26861117.002024-06-077163Actual
180240.002022-06-087156Budget
19154173.812023-10-087118Actual
1096493.002023-02-067167Actual
3746830.002025-03-087146Actual
2466478.002024-04-077163Actual
174682.892023-08-0871212Actual
1941529.482023-10-0871611Actual
3543879.872025-01-067168Actual
1487360.002023-06-087136Actual
30759136.002024-09-077117Actual
760772.002022-11-087167Actual
3229734.802024-10-0771112Actual
436950.002022-08-087128Budget
587760.002022-10-087164Budget
33785156.002024-12-087164Actual
34690.002022-05-087115Budget
19800107.002023-11-087115Actual
661750.002022-10-087128Budget
997554.112023-01-067128Actual
1254685.002023-04-087114Actual
35284104.002025-01-067117Actual
1137130.002023-03-087173Budget
1738229.482023-08-0871611Actual
2828275.002024-07-087116Actual
1209080.002023-03-087167Budget
843980.002022-12-097136Budget
265255.012024-05-0771511Actual
708170.002022-11-087115Actual
1227850.002023-03-087168Budget
3511422.002025-01-067126Actual
1786154.002023-09-087116Actual
20183158.662023-11-087118Actual
1534322.042023-06-0871611Actual
164363.952023-07-0971212Actual
1076717.002023-02-067156Actual
1428125.232023-05-0871311Actual
165814.002022-06-087126Actual
1227748.052023-03-087168Actual
334238.212024-11-0771212Actual
549050.002022-09-087128Budget
26200195.002024-05-077117Actual
3555244.382025-01-0671311Actual
3372344.002024-12-087173Actual
787660.002022-12-097113Budget
264870.002022-07-097165Budget
1170180.002023-03-087116Budget
736540.002022-11-087146Budget
34901163.002025-01-067114Actual

Generated 2025-06-07 23:29:59.756 UTC