[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 256  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
442650.002022-08-047168Budget
40349.002022-05-047165Actual
3667544.382025-02-0271211Actual
3508732.002025-01-027116Actual
1921549.572023-10-047168Actual
1170180.002023-03-047116Budget
619565.002022-10-047136Actual
629030.002022-10-047156Budget
35757111.402025-01-0271612Actual
2786046.872024-06-0371113Actual
21117104.002023-12-057117Actual
20618175.002023-12-057113Actual
3259829.002024-11-037173Actual
12547110.002023-04-047114Budget
29164109.002024-08-037163Actual
634627.002022-10-047166Actual
1664463.002023-08-047114Actual
16088160.182023-07-057118Actual
2038414.592023-11-0471411Actual
2092344.002023-12-057116Actual
1655891.002023-08-047163Actual
675760.002022-11-047113Budget
2774166.722024-06-0371112Actual
1826935.872023-09-0471111Actual
255721.822024-04-0371212Actual
34132221.002024-12-047117Actual
694380.002022-11-047114Budget
2174083.002024-01-027114Actual
2759551.822024-06-0371311Actual
905628.002023-01-027163Actual
569150.002022-10-047163Budget
1796820.002023-09-047156Actual
3016773.182024-08-0371213Actual
25940105.002024-05-037165Actual
35284104.002025-01-027117Actual
87670.002022-05-047167Budget
3587592.482025-01-0271613Actual
1292580.002023-04-047136Budget
1805785.002023-09-047117Actual
418172.002022-08-047117Actual
73550.002022-05-047166Budget
24194160.182024-03-037118Actual
1552691.002023-07-057163Actual
1661636.002023-08-047173Actual
3932769.672025-04-0471613Actual
21621109.002024-01-027113Actual
23098117.002024-02-027117Actual
3238934.592024-10-0371113Actual
36144158.002025-02-027115Actual
356069.272025-01-0271511Actual
432190.002022-08-047118Budget
1082460.002023-02-027166Budget
2600124.002024-05-037116Actual
3209769.912024-10-0371111Actual
215316.082023-12-0571112Actual
530390.002022-09-047117Budget
175550.002022-06-047146Budget
277730.002022-07-057126Budget
970623.002023-01-027166Actual
689430.002022-11-047173Budget
2177360.002024-01-027164Actual
255455.012024-04-0371112Actual
3396310.002024-12-047126Actual
2975482.902024-08-037128Actual
165814.002022-06-047126Actual
194290.002022-06-047117Budget
154023.952023-06-0471112Actual
3549768.852025-01-0271111Actual
3108752.892024-09-0371611Actual
3393653.002024-12-047116Actual
120228.002022-06-047163Actual
3233066.722024-10-0371612Actual
30852296.542024-09-037118Actual
2475088.002024-04-037114Actual
992782.902023-01-027118Actual
3696546.872025-02-0271113Actual
3844491.002025-04-047115Actual
2721133.002024-06-037146Actual
905750.002023-01-027163Budget
3351541.602024-11-0371113Actual
577116.002022-10-047173Actual
256036.082024-04-0371612Actual
1561255.002023-07-057114Actual
185029.272023-09-0471612Actual
2197954.002024-01-027136Actual
2715715.002024-06-037126Actual
234207.142024-02-0271511Actual
287223.002022-07-057146Actual
1992015.002023-11-047126Actual
2375451.002024-03-037164Actual
2030239.062023-11-0471111Actual
3198122.302022-07-057118Actual
507229.002022-09-047136Actual
146990.002022-06-047115Actual
1049691.002023-02-027165Actual
282670.002022-07-057136Budget
3281253.002024-11-037116Actual
1017232.002023-02-027163Actual
30376123.002024-09-037114Actual
3793776.292025-03-0471611Actual
183786.082023-09-0471511Actual
1685716.002023-08-047126Actual
3888895.022025-04-047168Actual
3102745.442024-09-0371311Actual
2838924.002024-07-047156Actual
642880.002022-10-047117Actual
33631205.002024-12-047113Actual
1254685.002023-04-047114Actual
23191107.142024-02-027118Actual
1292651.002023-04-047136Actual
2203113.002024-01-027156Actual
3905611.402025-04-0471511Actual
867290.002022-12-057117Budget
958110.172022-05-047118Actual
1788813.002023-09-047126Actual
681550.002022-11-047163Budget
33042152.002024-11-037167Actual
288019.272024-07-0471511Actual
1815088.962023-09-047118Actual
2012462.002023-11-047167Actual
2206349.002024-01-027166Actual
475360.002022-09-047164Budget
2641632.672024-05-0371111Actual
3105444.382024-09-0371411Actual
614718.002022-10-047126Actual
2244725.232024-01-0271611Actual
502214.002022-09-047126Actual
609932.002022-10-047116Actual
2507443.002024-04-037166Actual
3741422.002025-03-047126Actual
2726954.002024-06-037166Actual
997554.112023-01-027128Actual
40470.002022-05-047165Budget
20243119.272023-11-047168Actual
1156072.002023-03-047115Actual
2105925.002023-12-057166Actual
14547114.002023-06-047163Actual
3132492.482024-09-0371613Actual
3066918.002024-09-037156Actual
826263.002022-12-057165Actual
3787832.672025-03-0471411Actual
3802414.592025-03-0471212Actual
2147223.102023-12-0571611Actual
3469246.872024-12-0471213Actual
773623.812022-11-047128Actual
36555107.142025-02-027128Actual
1340750.002023-04-047168Budget
128330.002022-06-047173Budget
16029104.002023-07-057167Actual
180114.002022-06-047156Actual
205302.892023-11-0471212Actual
1287740.002023-04-047126Budget
2372076.002024-03-037114Actual
1096380.002023-02-027167Budget
2957552.002024-08-037166Actual
2100435.002023-12-057146Actual
3563837.992025-01-0271611Actual
3286748.002024-11-037136Actual
3404332.002024-12-047156Actual
787660.002022-12-057113Budget
1489916.002023-06-047146Actual
153070.002022-06-047165Budget
1487360.002023-06-047136Actual
1696929.002023-08-047166Actual
1794222.002023-09-047146Actual
2103020.002023-12-057156Actual
456550.002022-09-047163Budget
36052247.002025-02-027114Actual
34901163.002025-01-027114Actual
3215227.362024-10-0371311Actual
741112.002022-11-047156Actual
1894629.002023-10-047146Actual
1096493.002023-02-027167Actual
1729522.042023-08-0471311Actual
475264.002022-09-047164Actual
3254076.002024-11-037163Actual
2345229.482024-02-0271611Actual
245411.822024-03-0371212Actual

Generated 2025-06-03 04:22:49.256 UTC