[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 500  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2390660.002024-02-287116Actual
158256.002023-07-017126Actual
251036.002022-07-017164Actual
29040138.102024-06-3071213Actual
2284288.002024-01-297165Actual
1297360.002023-03-317146Budget
34132221.002024-11-307117Actual
2655824.162024-04-2971611Actual
2215578.002023-12-297167Actual
2542715.652024-03-3071411Actual
2584566.002024-04-297164Actual
3132492.482024-08-3071613Actual
661637.452022-09-307128Actual
1776861.002023-08-317115Actual
2788795.992024-05-3071213Actual
1322045.002023-03-317167Actual
31382193.002024-09-297113Actual
955780.002022-12-297136Budget
1208945.002023-02-287167Actual
3502890.002024-12-297165Actual
464414.002022-08-317173Actual
3623760.002025-01-297116Actual
932356.002022-12-297115Actual
2271699.002024-01-297114Actual
2610817.002024-04-297156Actual
2472218.002024-03-307173Actual
1817870.782023-08-317128Actual
1137010.002023-02-287173Actual
2300826.002024-01-297156Actual
3581632.832024-12-2971113Actual
1897211.002023-09-307156Actual
3217927.362024-09-2971411Actual
106349.572022-04-307168Actual
736423.002022-10-317146Actual
2715715.002024-05-307126Actual
3573110.002022-07-317114Budget
1170180.002023-02-287116Budget
2874753.952024-06-3071311Actual
32506205.002024-10-307113Actual
3141668.002024-09-297163Actual
3814392.482025-02-2871213Actual
2398722.002024-02-287146Actual
1194960.002023-02-287166Budget
33877137.002024-11-307165Actual
1430819.912023-04-3071411Actual
1983447.002023-10-317165Actual
239338.002024-02-287126Actual
970623.002022-12-297166Actual
773750.002022-10-317128Budget
13533100.002023-04-307163Actual
867164.002022-12-017117Actual
826180.002022-12-017165Budget
28513100.002024-06-307167Actual
779528.352022-10-317168Actual
609860.002022-09-307116Budget
170870.002022-05-317136Budget
34994122.002024-12-297115Actual
2100435.002023-12-017146Actual
399431.002022-07-317146Actual
2883465.652024-06-3071611Actual
483490.002022-08-317115Budget
3667544.382025-01-2971211Actual
2548628.422024-03-3071611Actual
3168870.002024-09-297116Actual
1677178.002023-07-317165Actual
522241.002022-08-317166Actual
95990.002022-04-307118Budget
106450.002022-04-307168Budget
1321980.002023-03-317167Budget
297642.002022-07-017166Actual
205302.892023-10-3171212Actual
1614982.902023-07-017168Actual
2186547.002023-12-297165Actual
1579833.002023-07-017116Actual
694380.002022-10-317114Budget
182976.082023-08-3171211Actual
3672944.382025-01-2971411Actual
984530.002022-12-297167Actual
3295146.002024-10-307166Actual
144262.892023-04-3071212Actual
1805785.002023-08-317117Actual
3100017.782024-08-3071211Actual
1791652.002023-08-317136Actual
1558431.002023-07-017173Actual
19154173.812023-09-307118Actual
12829.002022-05-317173Actual
10439100.002023-01-297115Budget
1287618.002023-03-317126Actual
3472381.962024-11-3071613Actual
2540017.782024-03-3071311Actual
3670253.952025-01-2971311Actual
2806929.002024-06-307173Actual
2404443.002024-02-287166Actual
319990.002022-07-017118Budget
34564.002022-04-307115Actual
2673757.392024-04-2971213Actual
1241846.002023-03-317163Actual
2744895.022024-05-307128Actual
240615.002022-07-017173Actual
226839.002022-07-017113Actual
3029068.002024-08-307163Actual
1123280.002023-02-287113Budget
1011457.002023-01-297113Actual
2275046.002024-01-297164Actual
1129036.002023-02-287163Actual
464540.002022-08-317173Budget
371490.002022-07-317115Budget
918480.002022-12-297114Budget
142548.212023-04-3071211Actual
1179880.002023-02-287136Budget
2951735.002024-07-307146Actual
1334855.632023-03-317128Actual
905750.002022-12-297163Budget
522360.002022-08-317166Budget
3802414.592025-02-2871212Actual
726913.002022-10-317126Actual
2280964.002024-01-297115Actual
3215227.362024-09-2971311Actual
1738229.482023-07-3171611Actual
2227448.052023-12-297168Actual
3817369.672025-02-2871613Actual
1629014.592023-07-0171411Actual
2369223.002024-02-287173Actual
2828275.002024-06-307116Actual
344424.002022-07-317163Actual
549138.962022-08-317128Actual
2105925.002023-12-017166Actual
746950.002022-10-317166Budget
502214.002022-08-317126Actual
154023.952023-05-3171112Actual
2434111.402024-02-2871211Actual
946170.002022-12-297116Budget
165814.002022-05-317126Actual
3664797.572025-01-2971111Actual
2339323.102024-01-2971411Actual
2030239.062023-10-3171111Actual
507229.002022-08-317136Actual
29164109.002024-07-307163Actual
587760.002022-09-307164Budget
1072029.002023-01-297146Actual
30852296.542024-08-307118Actual
1714855.632023-07-317128Actual
2103020.002023-12-017156Actual
29787123.812024-07-307168Actual
311870.002022-07-017167Budget
15108108.662023-05-317118Actual
436854.112022-07-317128Actual
960526.002022-12-297146Actual
14547114.002023-05-317163Actual
1147993.002023-02-287164Actual
33221109.272024-10-3071111Actual
544296.542022-08-317118Actual
3511422.002024-12-297126Actual
1590533.002023-07-017156Actual
1017232.002023-01-297163Actual
3752646.002025-02-287166Actual
200070.002022-05-317167Budget
25811128.002024-04-297114Actual
694277.002022-10-317114Actual
36555107.142025-01-297128Actual
163177.142023-07-0171511Actual
218731.382022-05-317168Actual
1968052.002023-10-317173Actual
1209080.002023-02-287167Budget
14043117.002023-04-307167Actual
1573944.002023-07-017165Actual
3460666.722024-11-3071612Actual
180114.002022-05-317156Actual
3587592.482024-12-2971613Actual
2381370.002024-02-287115Actual
38351123.002025-03-317114Actual
3885582.902025-03-317128Actual
793550.002022-12-017163Budget
3147429.002024-09-297173Actual
3008158.212024-07-3071612Actual
3519418.002024-12-297156Actual
272960.002022-07-017116Budget
19708101.002023-10-317114Actual
33042152.002024-10-307167Actual
2869268.852024-06-3071111Actual
2127149.572023-12-017168Actual
839126.002022-12-017126Actual
3785151.822025-02-2871311Actual
2590686.002024-04-297115Actual
2073883.002023-12-017114Actual
1254685.002023-03-317114Actual
2762253.952024-05-3071411Actual
2431331.612024-02-2871111Actual
58470.002022-04-307136Budget
292040.002022-07-017156Budget
2200539.002023-12-297146Actual
2600124.002024-04-297116Actual
266186.082024-04-2971112Actual
2244725.232023-12-2971611Actual
2957552.002024-07-307166Actual
2268831.002024-01-297173Actual
2754087.992024-05-3071111Actual
2012462.002023-10-317167Actual
3920989.062025-03-3171612Actual
2147223.102023-12-0171611Actual
1587922.002023-07-017146Actual
1129160.002023-02-287163Budget
1123376.002023-02-287113Actual
577040.002022-09-307173Budget
1764823.002023-08-317173Actual
3522648.002024-12-297166Actual
848640.002022-12-017146Budget
1889218.002023-09-307126Actual
731880.002022-10-317136Budget
587642.002022-09-307164Actual
3339528.422024-10-3071112Actual
563160.002022-09-307113Budget
287223.002022-07-017146Actual
15015156.002023-05-317117Actual
2572389.002024-04-297163Actual
1202952.002023-02-287117Actual
2877432.672024-06-3071411Actual
581860.002022-09-307114Actual
3372344.002024-11-307173Actual
165930.002022-05-317126Budget
253736.082024-03-3071211Actual
17676110.002023-08-317114Actual
28572148.052024-06-307118Actual
1826935.872023-08-3171111Actual
36527248.062025-01-297118Actual
3316279.872024-10-307168Actual
3056246.002024-08-307116Actual
1179776.002023-02-287136Actual
918555.002022-12-297114Actual
1921549.572023-09-307168Actual
2949156.002024-07-307136Actual
14104107.142023-04-307118Actual
1217179.872023-02-287118Actual
18594105.002023-09-307163Actual
232635.002022-07-017163Actual
81763.002022-04-307117Actual
37294176.002025-02-287115Actual
760880.002022-10-317167Budget
265255.012024-04-2971511Actual
1935615.652023-09-3071411Actual
629030.002022-09-307156Budget
3244864.412024-09-2971613Actual
3393653.002024-11-307116Actual
232750.002022-07-017163Budget
834353.002022-12-017116Actual
3514275.002024-12-297136Actual
423956.002022-07-317167Actual
29250210.002024-07-307114Actual
1394929.002023-04-307166Actual
28011122.002024-06-307163Actual
3064332.002024-08-307146Actual
7432.002022-04-307163Actual
1688566.002023-07-317136Actual
1330190.002023-03-317118Budget
2321970.782024-01-297128Actual
377060.002022-07-317165Budget
26263.002022-04-307164Actual

Generated 2025-05-30 15:15:32.756 UTC