[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 500  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2754087.992024-05-3171111Actual
768980.002022-11-017118Budget
2171220.002023-12-307173Actual
2073883.002023-12-027114Actual
2610817.002024-04-307156Actual
899839.002022-12-307113Actual
2241523.102023-12-3071411Actual
33042152.002024-10-317167Actual
1365476.002023-05-017164Actual
1362188.002023-05-017114Actual
2071023.002023-12-027173Actual
81763.002022-05-017117Actual
619670.002022-10-017136Budget
11419128.002023-03-017114Actual
1738229.482023-08-0171611Actual
1137010.002023-03-017173Actual
3584392.482024-12-3071213Actual
2195115.002023-12-307126Actual
27327132.002024-05-317117Actual
1096380.002023-01-307167Budget
741112.002022-11-017156Actual
522241.002022-09-017166Actual
1900329.002023-10-017166Actual
2951735.002024-07-317146Actual
385160.002022-08-017116Budget
1017360.002023-01-307163Budget
1906185.002023-10-017117Actual
436854.112022-08-017128Actual
1249913.002023-04-017173Actual
1096493.002023-01-307167Actual
1184560.002023-03-017146Budget
34253126.842024-12-017128Actual
667650.002022-10-017168Budget
11559100.002023-03-017115Budget
787660.002022-12-027113Budget
1025330.002023-01-307173Budget
3859256.002025-04-017136Actual
1104490.002023-01-307118Budget
80149.002022-12-027173Actual
35377205.632024-12-307118Actual
3832320.002025-04-017173Actual
3581632.832024-12-3071113Actual
3487329.002024-12-307173Actual
483364.002022-09-017115Actual
3573110.002022-08-017114Budget
3782411.402025-03-0171211Actual
3637627.002025-01-307166Actual
2012462.002023-11-017167Actual
3900239.062025-04-0171311Actual
256036.082024-03-3171612Actual
338560.002022-08-017113Budget
1147993.002023-03-017164Actual
282670.002022-07-027136Budget
2744895.022024-05-317128Actual
2127149.572023-12-027168Actual
2466478.002024-03-317163Actual
2200539.002023-12-307146Actual
675760.002022-11-017113Budget
4692120.002022-09-017114Actual
839126.002022-12-027126Actual
1434014.592023-05-0171611Actual
34132221.002024-12-017117Actual
1413279.872023-05-017128Actual
1791652.002023-09-017136Actual
1383713.002023-05-017126Actual
2726954.002024-05-317166Actual
3016773.182024-07-3171213Actual
642790.002022-10-017117Budget
2682798.002024-05-317113Actual
264740.002022-07-027165Actual
218850.002022-06-017168Budget
10440104.002023-01-307115Actual
1712099.572023-08-017118Actual
609860.002022-10-017116Budget
950940.002022-12-307126Budget
3182739.002024-09-307166Actual
1340860.172023-04-017168Actual
3667544.382025-01-3071211Actual
464540.002022-09-017173Budget
22121100.002023-12-307117Actual
2768239.062024-05-3171611Actual
3345677.362024-10-3171612Actual
363235.002022-08-017164Actual
38351123.002025-04-017114Actual
37737158.662025-03-017168Actual
984680.002022-12-307167Budget
2284288.002024-01-307165Actual
1260690.002023-04-017164Budget
35966114.002025-01-307163Actual
174411.822023-08-0171112Actual
1516979.872023-06-017168Actual
1268770.002023-04-017115Actual
232750.002022-07-027163Budget
2478354.002024-03-317164Actual
2600124.002024-04-307116Actual
146990.002022-06-017115Actual
1484522.002023-06-017126Actual
324641.992022-07-027128Actual
73550.002022-05-017166Budget
1579833.002023-07-027116Actual
1832417.782023-09-0171311Actual
2990139.062024-07-3171311Actual
628921.002022-10-017156Actual
7550.002022-05-017163Budget
1394929.002023-05-017166Actual
3696546.872025-01-3071113Actual
2369223.002024-02-297173Actual
1109250.002023-01-307128Budget
2203113.002023-12-307156Actual
3785151.822025-03-0171311Actual
1184440.002023-03-017146Actual
3511422.002024-12-307126Actual
18594105.002023-10-017163Actual
839040.002022-12-027126Budget
161160.002022-06-017116Budget
2396130.002024-02-297136Actual
955780.002022-12-307136Budget
3002048.632024-07-3171112Actual
3056246.002024-08-317116Actual
2133022.042023-12-0271111Actual
36588123.812025-01-307168Actual
30759136.002024-08-317117Actual
3856424.002025-04-017126Actual
1194960.002023-03-017166Budget
3105444.382024-08-3171411Actual
418172.002022-08-017117Actual
1030071.002023-01-307114Actual
955839.002022-12-307136Actual
193023.952023-10-0171211Actual
30410152.002024-08-317164Actual
2135819.912023-12-0271211Actual
1249830.002023-04-017173Budget
30852296.542024-08-317118Actual
1189140.002023-03-017156Budget
1531023.102023-06-0171411Actual
1466653.002023-06-017164Actual
404113.002022-08-017156Actual
3437213.532024-12-0171211Actual
2268831.002024-01-307173Actual
1794222.002023-09-017146Actual
232635.002022-07-027163Actual
2984668.852024-07-3171111Actual
34564.002022-05-017115Actual
29164109.002024-07-317163Actual
3168870.002024-09-307116Actual
1786154.002023-09-017116Actual
450644.002022-09-017113Actual
497423.002022-09-017116Actual
1235972.002023-04-017113Actual
23132104.002024-01-307167Actual
34994122.002024-12-307115Actual
3817369.672025-03-0171613Actual
3223865.652024-09-3071611Actual
1817870.782023-09-017128Actual
100637.452022-05-017128Actual
873256.002022-12-027167Actual
10439100.002023-01-307115Budget
418290.002022-08-017117Budget
1809162.002023-09-017167Actual
1776861.002023-09-017115Actual
1989329.002023-11-017116Actual
1189212.002023-03-017156Actual
2788795.992024-05-3171213Actual
1302040.002023-04-017156Budget
886150.002022-12-027128Budget
87549.002022-05-017167Actual
2987417.782024-07-3171211Actual
2836350.002024-07-017146Actual
14514109.002023-06-017113Actual
1821082.902023-09-017168Actual
3114649.702024-08-3171112Actual
1090578.002023-01-307117Actual
1661636.002023-08-017173Actual
970623.002022-12-307166Actual
1759085.002023-09-017163Actual
19095104.002023-10-017167Actual
1614982.902023-07-027168Actual
1764823.002023-09-017173Actual
311870.002022-07-027167Budget
1932914.592023-10-0171311Actual
812142.002022-12-027164Actual
502214.002022-09-017126Actual
15730.002022-05-017173Budget
965110.002022-12-307156Actual
277730.002022-07-027126Budget
2321970.782024-01-307128Actual
214396.082023-12-0271511Actual
1416588.962023-05-017168Actual
3516832.002024-12-307146Actual
3752646.002025-03-017166Actual
3626414.002025-01-307126Actual
344424.002022-08-017163Actual
385059.002022-08-017116Actual
2177360.002023-12-307164Actual
12688100.002023-04-017115Budget
629030.002022-10-017156Budget
1115140.482023-01-307168Actual
1892039.002023-10-017136Actual
3664797.572025-01-3071111Actual
891723.812022-12-027168Actual
1495730.002023-06-017166Actual
2647122.042024-04-3071311Actual
563044.002022-10-017113Actual
37676166.242025-03-017118Actual
27361101.002024-05-317167Actual
2030239.062023-11-0171111Actual
536270.002022-09-017167Budget
3631855.002025-01-307146Actual
37235156.002025-03-017164Actual
1664463.002023-08-017114Actual
1780268.002023-09-017165Actual
2759551.822024-05-3171311Actual
1334855.632023-04-017128Actual
1072160.002023-01-307146Budget
3853770.002025-04-017116Actual
681440.002022-11-017163Actual
899960.002022-12-307113Budget
3209769.912024-09-3071111Actual
297642.002022-07-027166Actual
186150.002022-06-017166Budget
173493.952023-08-0171511Actual
21151104.002023-12-027167Actual
997554.112022-12-307128Actual
741240.002022-11-017156Budget
946170.002022-12-307116Budget
330343.512022-07-027168Actual
1307835.002023-04-017166Actual
31885198.002024-09-307117Actual
2907246.872024-07-0171613Actual
978880.002022-12-307117Actual
3926855.642025-04-0171113Actual
773623.812022-11-017128Actual
29726205.632024-07-317118Actual
992680.002022-12-307118Budget
1161980.002023-03-017165Budget
3514275.002024-12-307136Actual
3200582.902024-09-307128Actual
1057780.002023-01-307116Budget
2828275.002024-07-017116Actual
2092344.002023-12-027116Actual
36144158.002025-01-307115Actual
3587592.482024-12-3071613Actual

Generated 2025-05-31 13:32:45.116 UTC