[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 500  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1472575.002023-06-047115Actual
955780.002023-01-027136Budget
174411.822023-08-0471112Actual
1832417.782023-09-0471311Actual
873180.002022-12-057167Budget
1302040.002023-04-047156Budget
820180.002022-12-057115Budget
2224288.962024-01-027128Actual
1017360.002023-02-027163Budget
1383713.002023-05-047126Actual
731759.002022-11-047136Actual
3900239.062025-04-0471311Actual
1799933.002023-09-047166Actual
1307835.002023-04-047166Actual
410160.002022-08-047166Budget
569150.002022-10-047163Budget
826180.002022-12-057165Budget
1685716.002023-08-047126Actual
853340.002022-12-057156Budget
30410152.002024-09-037164Actual
1941529.482023-10-0471611Actual
225389.272024-01-0271612Actual
2838924.002024-07-047156Actual
1394929.002023-05-047166Actual
186150.002022-06-047166Budget
1871360.002023-10-047164Actual
1268770.002023-04-047115Actual
3908952.892025-04-0471611Actual
848640.002022-12-057146Budget
1374970.002023-05-047165Actual
2889358.212024-07-0471112Actual
330343.512022-07-057168Actual
3699273.182025-02-0271213Actual
4692120.002022-09-047114Actual
2806929.002024-07-047173Actual
984530.002023-01-027167Actual
3702392.482025-02-0271613Actual
511820.002022-09-047146Actual
2786046.872024-06-0371113Actual
1123376.002023-03-047113Actual
205302.892023-11-0471212Actual
581860.002022-10-047114Actual
376940.002022-08-047165Actual
1049580.002023-02-027165Budget
3215227.362024-10-0371311Actual
1274880.002023-04-047165Budget
3861827.002025-04-047146Actual
2842149.002024-07-047166Actual
609860.002022-10-047116Budget
3516832.002025-01-027146Actual
31918124.002024-10-037167Actual
1677178.002023-08-047165Actual
642880.002022-10-047117Actual
483490.002022-09-047115Budget
63039.002022-05-047146Actual
984680.002023-01-027167Budget
34166128.002024-12-047167Actual
946053.002023-01-027116Actual
20243119.272023-11-047168Actual
1334950.002023-04-047128Budget
2295666.002024-02-027136Actual
1726814.592023-08-0471211Actual
161047.002022-06-047116Actual
25132109.002024-04-037117Actual
1162052.002023-03-047165Actual
899839.002023-01-027113Actual
120228.002022-06-047163Actual
3549768.852025-01-0271111Actual
1664463.002023-08-047114Actual
205608.212023-11-0471612Actual
839126.002022-12-057126Actual
2381370.002024-03-037115Actual
708170.002022-11-047115Actual
2949156.002024-08-037136Actual
255455.012024-04-0371112Actual
2325288.962024-02-027168Actual
25689137.002024-05-037113Actual
3223865.652024-10-0371611Actual
264740.002022-07-057165Actual
226839.002022-07-057113Actual
2602811.002024-05-037126Actual
779640.002022-11-047168Budget
3079393.002024-09-037167Actual
2434111.402024-03-0371211Actual
502340.002022-09-047126Budget
2507443.002024-04-037166Actual
3563837.992025-01-0271611Actual
1217179.872023-03-047118Actual
873256.002022-12-057167Actual
35966114.002025-02-027163Actual
793424.002022-12-057163Actual
30852296.542024-09-037118Actual
2764917.782024-06-0371511Actual
3752646.002025-03-047166Actual
3623760.002025-02-027116Actual
970623.002023-01-027166Actual
3472381.962024-12-0471613Actual
226970.002022-07-057113Budget
1115140.482023-02-027168Actual
10439100.002023-02-027115Budget
3442649.702024-12-0471411Actual
1129160.002023-03-047163Budget
530390.002022-09-047117Budget
1732217.782023-08-0471411Actual
2813093.002024-07-047164Actual
19708101.002023-11-047114Actual
2721133.002024-06-037146Actual
642790.002022-10-047117Budget
1585330.002023-07-057136Actual
3407433.002024-12-047166Actual
32719131.002024-11-037115Actual
3182739.002024-10-037166Actual
3678765.652025-02-0271611Actual
15108108.662023-06-047118Actual
34132221.002024-12-047117Actual
1011580.002023-02-027113Budget
3457328.422024-12-0471212Actual
1389130.002023-05-047146Actual
53530.002022-05-047126Budget
997554.112023-01-027128Actual
3672944.382025-02-0271411Actual
29164109.002024-08-037163Actual
180114.002022-06-047156Actual
34781150.002025-01-027113Actual
2572389.002024-05-037163Actual
3746830.002025-03-047146Actual
1297235.002023-04-047146Actual
3004811.402024-08-0371212Actual
3129346.872024-09-0371213Actual
442650.002022-08-047168Budget
1587922.002023-07-057146Actual
502214.002022-09-047126Actual
3393653.002024-12-047116Actual
377060.002022-08-047165Budget
3117428.422024-09-0371212Actual
1892039.002023-10-047136Actual
536142.002022-09-047167Actual
714070.002022-11-047165Actual
1170068.002023-03-047116Actual
29633221.002024-08-037117Actual
291923.002022-07-057156Actual
251036.002022-07-057164Actual
255721.822024-04-0371212Actual
385160.002022-08-047116Budget
950818.002023-01-027126Actual
1466653.002023-06-047164Actual
26234140.002024-05-037167Actual
3696546.872025-02-0271113Actual
154023.952023-06-0471112Actual
1301925.002023-04-047156Actual
34253126.842024-12-047128Actual
2874753.952024-07-0471311Actual
812142.002022-12-057164Actual
3351541.602024-11-0371113Actual
297642.002022-07-057166Actual
3064332.002024-09-037146Actual
2754087.992024-06-0371111Actual
1900329.002023-10-047166Actual
1147993.002023-03-047164Actual
173493.952023-08-0471511Actual
67718.002022-05-047156Actual
214396.082023-12-0571511Actual
19800107.002023-11-047115Actual
3917622.042025-04-0471212Actual
1460515.002023-06-047173Actual
2186547.002024-01-027165Actual
2422299.572024-03-037128Actual
648770.002022-10-047167Budget
700180.002022-11-047164Budget
1137130.002023-03-047173Budget
225061.822024-01-0271112Actual
1287618.002023-04-047126Actual
35249.002022-08-047173Actual
3217927.362024-10-0371411Actual
30503103.002024-09-037165Actual
1531023.102023-06-0471411Actual
3741422.002025-03-047126Actual
2275046.002024-02-027164Actual
2041113.532023-11-0471511Actual
3667544.382025-02-0271211Actual
7550.002022-05-047163Budget
253736.082024-04-0371211Actual
2290134.002024-02-027116Actual
587760.002022-10-047164Budget
31977220.782024-10-037118Actual
292040.002022-07-057156Budget
2869268.852024-07-0471111Actual
165930.002022-06-047126Budget
3454569.912024-12-0471112Actual
3105444.382024-09-0371411Actual
1297360.002023-04-047146Budget
40470.002022-05-047165Budget
28097172.002024-07-047114Actual
249626.002024-04-037126Actual
1590533.002023-07-057156Actual
2647122.042024-05-0371311Actual
404113.002022-08-047156Actual
20211107.142023-11-047128Actual
1161980.002023-03-047165Budget
80149.002022-12-057173Actual
28011122.002024-07-047163Actual
2957552.002024-08-037166Actual
128330.002022-06-047173Budget
100750.002022-05-047128Budget
3097259.272024-09-0371111Actual
1184440.002023-03-047146Actual
2649822.042024-05-0371411Actual
1712099.572023-08-047118Actual
1921549.572023-10-047168Actual
259148.002022-07-057115Actual
182976.082023-09-0471211Actual
3070144.002024-09-037166Actual
2641632.672024-05-0371111Actual
1691130.002023-08-047146Actual
1082460.002023-02-027166Budget
1693722.002023-08-047156Actual
432190.002022-08-047118Budget
3799644.382025-03-0471112Actual
194290.002022-06-047117Budget
2105925.002023-12-057166Actual
2780156.082024-06-0371612Actual
25225108.662024-04-037118Actual
2632382.902024-05-037128Actual
1877270.002023-10-047115Actual
3198122.302022-07-057118Actual
170759.002022-06-047136Actual
3864424.002025-04-047156Actual
1067480.002023-02-027136Budget
3670253.952025-02-0271311Actual
3171518.002024-10-037126Actual
29250210.002024-08-037114Actual
2992832.672024-08-0371411Actual
1194853.002023-03-047166Actual
37584124.002025-03-047117Actual
2227448.052024-01-027168Actual
1481834.002023-06-047116Actual
23132104.002024-02-027167Actual
1359336.002023-05-047173Actual
970750.002023-01-027166Budget
1932914.592023-10-0471311Actual

Generated 2025-06-03 15:30:27.793 UTC