[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 250  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1104490.002023-02-047118Budget
2828275.002024-07-067116Actual
1788813.002023-09-067126Actual
12829.002022-06-067173Actual
950818.002023-01-047126Actual
694277.002022-11-067114Actual
1422622.042023-05-0671111Actual
25940105.002024-05-057165Actual
1430819.912023-05-0671411Actual
624223.002022-10-067146Actual
3672944.382025-02-0471411Actual
3617877.002025-02-047165Actual
1918295.022023-10-067128Actual
10906100.002023-02-047117Budget
905750.002023-01-047163Budget
3859256.002025-04-067136Actual
3920989.062025-04-0671612Actual
1673796.002023-08-067115Actual
2398722.002024-03-057146Actual
1877270.002023-10-067115Actual
2707164.002024-06-057165Actual
1049580.002023-02-047165Budget
1835122.042023-09-0671411Actual
338560.002022-08-067113Budget
806360.002022-12-077114Actual
839040.002022-12-077126Budget
152960.002022-06-067165Actual
2141225.232023-12-0771411Actual
33877137.002024-12-067165Actual
3675615.652025-02-0471511Actual
1161980.002023-03-067165Budget
1989329.002023-11-067116Actual
208085.932022-06-067118Actual
29040138.102024-07-0671213Actual
2083188.002023-12-077115Actual
26234140.002024-05-057167Actual
544296.542022-09-067118Actual
2715715.002024-06-057126Actual
2455110.002022-07-077114Budget
1528313.532023-06-0671311Actual
195012.892023-10-0671212Actual
2336619.912024-02-0471311Actual
3844491.002025-04-067115Actual
19622114.002023-11-067163Actual
3572525.232025-01-0471212Actual
376940.002022-08-067165Actual
2754087.992024-06-0571111Actual
3014046.872024-08-0571113Actual
1076717.002023-02-047156Actual
1475947.002023-06-067165Actual
867290.002022-12-077117Budget
18560145.002023-10-067113Actual
3549768.852025-01-0471111Actual
38734104.002025-04-067117Actual
3569742.252025-01-0471112Actual
1030071.002023-02-047114Actual
843980.002022-12-077136Budget
1307960.002023-04-067166Budget
1974154.002023-11-067164Actual
2608229.002024-05-057146Actual
53416.002022-05-067126Actual
194290.002022-06-067117Budget
28189122.002024-07-067115Actual
23634105.002024-03-057163Actual
144262.892023-05-0671212Actual
1268770.002023-04-067115Actual
3354281.962024-11-0571213Actual
249626.002024-04-057126Actual
385160.002022-08-067116Budget
3295146.002024-11-057166Actual
3487329.002025-01-047173Actual
37704141.992025-03-067128Actual
1221954.112023-03-067128Actual
577040.002022-10-067173Budget
1487360.002023-06-067136Actual
23098117.002024-02-047117Actual
37676166.242025-03-067118Actual
34781150.002025-01-047113Actual
1076840.002023-02-047156Budget
3908952.892025-04-0671611Actual
2233322.042024-01-0471111Actual
768980.002022-11-067118Budget
629030.002022-10-067156Budget
36052247.002025-02-047114Actual
3117428.422024-09-0571212Actual
22214141.992024-01-047118Actual
3932769.672025-04-0671613Actual
2227448.052024-01-047168Actual
2943639.002024-08-057116Actual
33631205.002024-12-067113Actual
264870.002022-07-077165Budget
2610817.002024-05-057156Actual
34690.002022-05-067115Budget
812080.002022-12-077164Budget
2012462.002023-11-067167Actual
1322045.002023-04-067167Actual
2410293.002024-03-057117Actual
282670.002022-07-077136Budget
736540.002022-11-067146Budget
7688107.142022-11-067118Actual
2768239.062024-06-0571611Actual
28011122.002024-07-067163Actual
2721133.002024-06-057146Actual
1156072.002023-03-067115Actual
152566.082023-06-0671211Actual
3312982.902024-11-057128Actual
12030100.002023-03-067117Budget
58470.002022-05-067136Budget
67840.002022-05-067156Budget
30410152.002024-09-057164Actual
28633138.962024-07-067168Actual
634627.002022-10-067166Actual
2138517.782023-12-0771311Actual
80149.002022-12-077173Actual
714070.002022-11-067165Actual
3894797.572025-04-0671111Actual
2263091.002024-02-047163Actual
924272.002023-01-047164Actual
292040.002022-07-077156Budget
37201117.002025-03-067114Actual
330343.512022-07-077168Actual
2186547.002024-01-047165Actual
3215227.362024-10-0571311Actual
3856424.002025-04-067126Actual
3401740.002024-12-067146Actual
106450.002022-05-067168Budget
225061.822024-01-0471112Actual
3667544.382025-02-0471211Actual
984530.002023-01-047167Actual
418290.002022-08-067117Budget
29726205.632024-08-057118Actual
27768.002022-07-077126Actual
746950.002022-11-067166Budget
1938310.332023-10-0671511Actual
2507443.002024-04-057166Actual
3327622.042024-11-0571311Actual
1460515.002023-06-067173Actual
881280.002022-12-077118Budget
29284114.002024-08-057164Actual
13533100.002023-05-067163Actual
2086488.002023-12-077165Actual
1504978.002023-06-067167Actual
3198122.302022-07-077118Actual
1096493.002023-02-047167Actual
30913141.992024-09-057168Actual
1732217.782023-08-0671411Actual
30256150.002024-09-057113Actual
2197954.002024-01-047136Actual
23191107.142024-02-047118Actual
170759.002022-06-067136Actual
731880.002022-11-067136Budget
161047.002022-06-067116Actual
2874753.952024-07-0671311Actual
410047.002022-08-067166Actual
2644411.402024-05-0571211Actual
10440104.002023-02-047115Actual
32506205.002024-11-057113Actual
3717329.002025-03-067173Actual
2434111.402024-03-0571211Actual
1227850.002023-03-067168Budget
3744280.002025-03-067136Actual
32719131.002024-11-057115Actual
3516832.002025-01-047146Actual
16524136.002023-08-067113Actual
2548628.422024-04-0571611Actual
700056.002022-11-067164Actual
1184440.002023-03-067146Actual
3914848.632025-04-0671112Actual
595890.002022-10-067115Budget
2525369.262024-04-057128Actual
1677178.002023-08-067165Actual
2244725.232024-01-0471611Actual
2516693.002024-04-057167Actual
432190.002022-08-067118Budget
2192439.002024-01-047116Actual
1170068.002023-03-067116Actual
1334950.002023-04-067128Budget
1330190.002023-04-067118Budget
205608.212023-11-0671612Actual
3699273.182025-02-0471213Actual
1208945.002023-03-067167Actual
555043.512022-09-067168Actual
11418110.002023-03-067114Budget
30503103.002024-09-057165Actual
1109348.052023-02-047128Actual
3209769.912024-10-0571111Actual
932480.002023-01-047115Budget
253736.082024-04-0571211Actual
120228.002022-06-067163Actual
32038110.172024-10-057168Actual
2540017.782024-04-0571311Actual
3853770.002025-04-067116Actual
2641632.672024-05-0571111Actual
251170.002022-07-077164Budget
31918124.002024-10-057167Actual
1137010.002023-03-067173Actual
3291924.002024-11-057156Actual
886061.692022-12-077128Actual
1062440.002023-02-047126Budget
464540.002022-09-067173Budget
165814.002022-06-067126Actual
3511422.002025-01-047126Actual
3696546.872025-02-0471113Actual
3034839.002024-09-057173Actual
3787832.672025-03-0671411Actual
424070.002022-08-067167Budget
3746830.002025-03-067146Actual
186150.002022-06-067166Budget
2691949.002024-06-057173Actual
2788795.992024-06-0571213Actual
3602431.002025-02-047173Actual
614718.002022-10-067126Actual
2035713.532023-11-0671311Actual
120350.002022-06-067163Budget
773623.812022-11-067128Actual
3179528.002024-10-057156Actual
741112.002022-11-067156Actual
264740.002022-07-077165Actual
432075.322022-08-067118Actual
2200539.002024-01-047146Actual
2673757.392024-05-0571213Actual
2224288.962024-01-047128Actual
2071023.002023-12-077173Actual
3519418.002025-01-047156Actual
3008158.212024-08-0571612Actual
1832417.782023-09-0671311Actual
31595176.002024-10-057115Actual
958110.172022-05-067118Actual
587760.002022-10-067164Budget
502340.002022-09-067126Budget
601742.002022-10-067165Actual
3254076.002024-11-057163Actual
142548.212023-05-0671211Actual
154023.952023-06-0671112Actual
475264.002022-09-067164Actual
656890.002022-10-067118Budget
554950.002022-09-067168Budget
881364.722022-12-077118Actual
3339528.422024-11-0571112Actual
2578327.002024-05-057173Actual

Generated 2025-06-05 10:35:50.240 UTC