[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 250  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629014.592023-07-0671411Actual
3114649.702024-09-0471112Actual
1611699.572023-07-067128Actual
251170.002022-07-067164Budget
3511422.002025-01-037126Actual
170870.002022-06-057136Budget
3502890.002025-01-037165Actual
2895467.782024-07-0571612Actual
11418110.002023-03-057114Budget
667650.002022-10-057168Budget
456550.002022-09-057163Budget
1590533.002023-07-067156Actual
779640.002022-11-057168Budget
1428125.232023-05-0571311Actual
1430819.912023-05-0571411Actual
2572389.002024-05-047163Actual
13300107.142023-04-057118Actual
3581632.832025-01-0371113Actual
13159100.002023-04-057117Budget
1894629.002023-10-057146Actual
2584566.002024-05-047164Actual
212849.572022-06-057128Actual
36434198.002025-02-037117Actual
1626311.402023-07-0671311Actual
226970.002022-07-067113Budget
708170.002022-11-057115Actual
272960.002022-07-067116Budget
3623760.002025-02-037116Actual
853429.002022-12-067156Actual
2041113.532023-11-0571511Actual
18594105.002023-10-057163Actual
205608.212023-11-0571612Actual
5819110.002022-10-057114Budget
2889358.212024-07-0571112Actual
7550.002022-05-057163Budget
186150.002022-06-057166Budget
1137010.002023-03-057173Actual
1174840.002023-03-057126Budget
3814392.482025-03-0571213Actual
1776861.002023-09-057115Actual
3932769.672025-04-0571613Actual
16029104.002023-07-067167Actual
722170.002022-11-057116Budget
33009154.002024-11-047117Actual
1297235.002023-04-057146Actual
106349.572022-05-057168Actual
287350.002022-07-067146Budget
619670.002022-10-057136Budget
3209769.912024-10-0471111Actual
3351541.602024-11-0471113Actual
2304034.002024-02-037166Actual
385160.002022-08-057116Budget
839126.002022-12-067126Actual
3029068.002024-09-047163Actual
173493.952023-08-0571511Actual
834353.002022-12-067116Actual
516513.002022-09-057156Actual
1481834.002023-06-057116Actual
853340.002022-12-067156Budget
667549.572022-10-057168Actual
19800107.002023-11-057115Actual
595772.002022-10-057115Actual
1921549.572023-10-057168Actual
1434014.592023-05-0571611Actual
16524136.002023-08-057113Actual
2431331.612024-03-0471111Actual
2200539.002024-01-037146Actual
1202952.002023-03-057117Actual
40470.002022-05-057165Budget
26200195.002024-05-047117Actual
272832.002022-07-067116Actual
3316279.872024-11-047168Actual
614640.002022-10-057126Budget
694277.002022-11-057114Actual
33751140.002024-12-057114Actual
3867652.002025-04-057166Actual
2092344.002023-12-067116Actual
404230.002022-08-057156Budget
1673796.002023-08-057115Actual
14104107.142023-05-057118Actual
820180.002022-12-067115Budget
7688107.142022-11-057118Actual
363235.002022-08-057164Actual
20618175.002023-12-067113Actual
2715715.002024-06-047126Actual
2295666.002024-02-037136Actual
194190.002022-06-057117Actual
3876871.002025-04-057167Actual
773623.812022-11-057128Actual
22121100.002024-01-037117Actual
311870.002022-07-067167Budget
736540.002022-11-057146Budget
881364.722022-12-067118Actual
38351123.002025-04-057114Actual
1495730.002023-06-057166Actual
25225108.662024-04-047118Actual
2083188.002023-12-067115Actual
12688100.002023-04-057115Budget
489349.002022-09-057165Actual
399540.002022-08-057146Budget
891840.002022-12-067168Budget
1184560.002023-03-057146Budget
1301925.002023-04-057156Actual
2422299.572024-03-047128Actual
2499030.002024-04-047136Actual
1292580.002023-04-057136Budget
2097846.002023-12-067136Actual
232750.002022-07-067163Budget
628921.002022-10-057156Actual
1090578.002023-02-037117Actual
1371586.002023-05-057115Actual
905750.002023-01-037163Budget
29250210.002024-08-047114Actual
1974154.002023-11-057164Actual
376940.002022-08-057165Actual
319990.002022-07-067118Budget
10439100.002023-02-037115Budget
12547110.002023-04-057114Budget
399431.002022-08-057146Actual
30913141.992024-09-047168Actual
456428.002022-09-057163Actual
35249.002022-08-057173Actual
1030071.002023-02-037114Actual
713980.002022-11-057165Budget
648770.002022-10-057167Budget
2975482.902024-08-047128Actual
1170068.002023-03-057116Actual
423956.002022-08-057167Actual
36555107.142025-02-037128Actual
245723.952024-03-0471612Actual
1688566.002023-08-057136Actual
80149.002022-12-067173Actual
958110.172022-05-057118Actual
536142.002022-09-057167Actual
34935135.002025-01-037164Actual
1025214.002023-02-037173Actual
34253126.842024-12-057128Actual
1162052.002023-03-057165Actual
30852296.542024-09-047118Actual
2954321.002024-08-047156Actual
37294176.002025-03-057115Actual
681550.002022-11-057163Budget
245455.002022-07-067114Actual
2907246.872024-07-0571613Actual
834270.002022-12-067116Budget
2673757.392024-05-0471213Actual
37235156.002025-03-057164Actual
205302.892023-11-0571212Actual
3540596.542025-01-037128Actual
1886525.002023-10-057116Actual
195012.892023-10-0571212Actual
2682798.002024-06-047113Actual
595890.002022-10-057115Budget
801530.002022-12-067173Budget
1413279.872023-05-057128Actual
208190.002022-06-057118Budget
175432.002022-06-057146Actual
34132221.002024-12-057117Actual
2138517.782023-12-0671311Actual
873180.002022-12-067167Budget
240730.002022-07-067173Budget
2901355.642024-07-0571113Actual
2290134.002024-02-037116Actual
918480.002023-01-037114Budget
153070.002022-06-057165Budget
642790.002022-10-057117Budget
253736.082024-04-0471211Actual
33042152.002024-11-047167Actual
410160.002022-08-057166Budget
3552534.802025-01-0371211Actual
1726814.592023-08-0571211Actual
27361101.002024-06-047167Actual
37081215.002025-03-057113Actual
2215578.002024-01-037167Actual
555043.512022-09-057168Actual
3448669.912024-12-0571611Actual
3215227.362024-10-0471311Actual
344424.002022-08-057163Actual
2545410.332024-04-0471511Actual
3312982.902024-11-047128Actual
1189212.002023-03-057156Actual
1809162.002023-09-057167Actual
1137130.002023-03-057173Budget
334238.212024-11-0471212Actual
2762253.952024-06-0471411Actual
3439932.672024-12-0571311Actual
2183286.002024-01-037115Actual
1025330.002023-02-037173Budget
31918124.002024-10-047167Actual
873256.002022-12-067167Actual
251036.002022-07-067164Actual
22596156.002024-02-037113Actual
338430.002022-08-057113Actual
13533100.002023-05-057163Actual
1062525.002023-02-037126Actual
2534525.232024-04-0471111Actual
2171220.002024-01-037173Actual
215633.952023-12-0671612Actual
2996165.652024-08-0471611Actual
143995.012023-05-0571112Actual
3295146.002024-11-047166Actual
161160.002022-06-057116Budget
1729522.042023-08-0571311Actual
932480.002023-01-037115Budget
1516979.872023-06-057168Actual
352540.002022-08-057173Budget
266186.082024-05-0471112Actual
544296.542022-09-057118Actual
502214.002022-09-057126Actual
1194960.002023-03-057166Budget
3563837.992025-01-0371611Actual
2238825.232024-01-0371311Actual
1235880.002023-04-057113Budget
450644.002022-09-057113Actual
2325288.962024-02-037168Actual
1513655.632023-06-057128Actual
2756826.292024-06-0471211Actual
2721133.002024-06-047146Actual
1208945.002023-03-057167Actual
2439517.782024-03-0471411Actual
1123280.002023-03-057113Budget
3200582.902024-10-047128Actual
2413570.002024-03-047167Actual
36527248.062025-02-037118Actual
601742.002022-10-057165Actual
3100017.782024-09-0471211Actual
1770.002022-05-057113Budget
3472381.962024-12-0571613Actual
946170.002023-01-037116Budget
768980.002022-11-057118Budget
634627.002022-10-057166Actual
35933205.002025-02-037113Actual
2336619.912024-02-0371311Actual
27768.002022-07-067126Actual
128330.002022-06-057173Budget
1129160.002023-03-057163Budget
609860.002022-10-057116Budget
1340860.172023-04-057168Actual
700180.002022-11-057164Budget
34344109.272024-12-0571111Actual
2103020.002023-12-067156Actual
3516832.002025-01-037146Actual
3626414.002025-02-037126Actual
2984668.852024-08-0471111Actual
3016773.182024-08-0471213Actual

Generated 2025-06-04 21:09:37.839 UTC