[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 512  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1003440.002023-01-147168Budget
30759136.002024-09-157117Actual
1096493.002023-02-147167Actual
2756826.292024-06-1571211Actual
1932914.592023-10-1671311Actual
1260783.002023-04-167164Actual
25940105.002024-05-157165Actual
1472575.002023-06-167115Actual
2907246.872024-07-1671613Actual
442650.002022-08-167168Budget
2431331.612024-03-1571111Actual
33785156.002024-12-167164Actual
3105444.382024-09-1571411Actual
3174340.002024-10-157136Actual
648856.002022-10-167167Actual
36085152.002025-02-147164Actual
1331110.002022-06-167114Budget
3563837.992025-01-1471611Actual
2954321.002024-08-157156Actual
2333915.652024-02-1471211Actual
2035713.532023-11-1671311Actual
1921549.572023-10-167168Actual
2336619.912024-02-1471311Actual
27977107.002024-07-167113Actual
3672944.382025-02-1471411Actual
37676166.242025-03-167118Actual
1561255.002023-07-177114Actual
1307835.002023-04-167166Actual
35933205.002025-02-147113Actual
22214141.992024-01-147118Actual
3634424.002025-02-147156Actual
456550.002022-09-167163Budget
834270.002022-12-177116Budget
1531023.102023-06-1671411Actual
214396.082023-12-1771511Actual
1599578.002023-07-177117Actual
881364.722022-12-177118Actual
2715715.002024-06-157126Actual
305890.002022-07-177117Budget
2268831.002024-02-147173Actual
1057780.002023-02-147116Budget
3114649.702024-09-1571112Actual
681440.002022-11-167163Actual
2774166.722024-06-1571112Actual
13300107.142023-04-167118Actual
180114.002022-06-167156Actual
2516693.002024-04-157167Actual
34253126.842024-12-167128Actual
2883465.652024-07-1671611Actual
918555.002023-01-147114Actual
2381370.002024-03-157115Actual
569032.002022-10-167163Actual
1770.002022-05-167113Budget
2987417.782024-08-1571211Actual
38265127.002025-04-167163Actual
3316279.872024-11-157168Actual
1274754.002023-04-167165Actual
344424.002022-08-167163Actual
511940.002022-09-167146Budget
21117104.002023-12-177117Actual
736423.002022-11-167146Actual
3327622.042024-11-1571311Actual
404230.002022-08-167156Budget
244226.082024-03-1571511Actual
859136.002022-12-177166Actual
33009154.002024-11-157117Actual
1249913.002023-04-167173Actual
1297235.002023-04-167146Actual
385160.002022-08-167116Budget
18560145.002023-10-167113Actual
195012.892023-10-1671212Actual
992680.002023-01-147118Budget
932356.002023-01-147115Actual
3351541.602024-11-1571113Actual
2713039.002024-06-157116Actual
199956.002022-06-167167Actual
1593726.002023-07-177166Actual
2951735.002024-08-157146Actual
2095011.002023-12-177126Actual
28011122.002024-07-167163Actual
3286748.002024-11-157136Actual
779528.352022-11-167168Actual
153070.002022-06-167165Budget
18594105.002023-10-167163Actual
1391722.002023-05-167156Actual
2990139.062024-08-1571311Actual
31885198.002024-10-157117Actual
1759085.002023-09-167163Actual
2100435.002023-12-177146Actual
2830916.002024-07-167126Actual
5819110.002022-10-167114Budget
773750.002022-11-167128Budget
138970.002022-06-167164Budget
33877137.002024-12-167165Actual
3516832.002025-01-147146Actual
120350.002022-06-167163Budget
2877432.672024-07-1671411Actual
28223106.002024-07-167165Actual
736540.002022-11-167146Budget
249626.002024-04-157126Actual
3215227.362024-10-1571311Actual
3519418.002025-01-147156Actual
3696546.872025-02-1471113Actual
37294176.002025-03-167115Actual
3787832.672025-03-1671411Actual
2872015.652024-07-1671211Actual
1381043.002023-05-167116Actual
1241960.002023-04-167163Budget
1179880.002023-03-167136Budget
277697.142024-06-1571212Actual
3014046.872024-08-1571113Actual
1184440.002023-03-167146Actual
251036.002022-07-177164Actual
2000015.002023-11-167156Actual
1997419.002023-11-167146Actual
282670.002022-07-177136Budget
970750.002023-01-147166Budget
2671027.572024-05-1571113Actual
1673796.002023-08-167115Actual
3129346.872024-09-1571213Actual
2614029.002024-05-157166Actual
3811662.662025-03-1671113Actual
32506205.002024-11-157113Actual
6569137.452022-10-167118Actual
180240.002022-06-167156Budget
1688566.002023-08-167136Actual
19708101.002023-11-167114Actual
16088160.182023-07-177118Actual
436950.002022-08-167128Budget
3900239.062025-04-1671311Actual
37201117.002025-03-167114Actual
3058915.002024-09-157126Actual
3428582.902024-12-167168Actual
3799644.382025-03-1671112Actual
2439517.782024-03-1571411Actual
225389.272024-01-1471612Actual
240730.002022-07-177173Budget
16029104.002023-07-177167Actual
1359336.002023-05-167173Actual
1906185.002023-10-167117Actual
3281253.002024-11-157116Actual
3330322.042024-11-1571411Actual
1871360.002023-10-167164Actual
891723.812022-12-177168Actual
859050.002022-12-177166Budget
164363.952023-07-1771212Actual
17676110.002023-09-167114Actual
3744280.002025-03-167136Actual
2105925.002023-12-177166Actual
1202952.002023-03-167117Actual
2238825.232024-01-1471311Actual
3357381.962024-11-1571613Actual
235426.082024-02-1471612Actual
29726205.632024-08-157118Actual
3393653.002024-12-167116Actual
2295666.002024-02-147136Actual
334238.212024-11-1571212Actual
205302.892023-11-1671212Actual
389823.002022-08-167126Actual
2966778.002024-08-157167Actual
2077251.002023-12-177164Actual
614718.002022-10-167126Actual
1791652.002023-09-167136Actual
3908952.892025-04-1671611Actual
806280.002022-12-177114Budget
2227448.052024-01-147168Actual
3117428.422024-09-1571212Actual
3437213.532024-12-1671211Actual
648770.002022-10-167167Budget
2842149.002024-07-167166Actual
1729522.042023-08-1671311Actual
516630.002022-09-167156Budget
3233066.722024-10-1571612Actual
522360.002022-09-167166Budget
3675615.652025-02-1471511Actual
152566.082023-06-1671211Actual
2937776.002024-08-157165Actual
31382193.002024-10-157113Actual
161047.002022-06-167116Actual
1394929.002023-05-167166Actual
1096380.002023-02-147167Budget
1011580.002023-02-147113Budget
26861117.002024-06-157163Actual
2545410.332024-04-1571511Actual
577040.002022-10-167173Budget
844065.002022-12-177136Actual
1025214.002023-02-147173Actual
3407433.002024-12-167166Actual
32719131.002024-11-157115Actual

Generated 2025-06-15 05:18:01.310 UTC