[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 250  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489460.002022-09-027165Budget
48760.002022-05-027116Budget
16088160.182023-07-037118Actual
144566.082023-05-0271612Actual
19589195.002023-11-027113Actual
844065.002022-12-037136Actual
2723721.002024-06-017156Actual
33042152.002024-11-017167Actual
205110.002022-05-027114Budget
1274880.002023-04-027165Budget
614718.002022-10-027126Actual
483490.002022-09-027115Budget
3675615.652025-01-3171511Actual
475264.002022-09-027164Actual
609932.002022-10-027116Actual
2608229.002024-05-017146Actual
35757111.402024-12-3171612Actual
272832.002022-07-037116Actual
2165478.002023-12-317163Actual
15730.002022-05-027173Budget
138848.002022-06-027164Actual
965240.002022-12-317156Budget
1067376.002023-01-317136Actual
634627.002022-10-027166Actual
918555.002022-12-317114Actual
29040138.102024-07-0271213Actual
33631205.002024-12-027113Actual
848720.002022-12-037146Actual
245146.082024-03-0171112Actual
208085.932022-06-027118Actual
563044.002022-10-027113Actual
10439100.002023-01-317115Budget
3572525.232024-12-3171212Actual
1161980.002023-03-027165Budget
158256.002023-07-037126Actual
1260783.002023-04-027164Actual
2610817.002024-05-017156Actual
36052247.002025-01-317114Actual
338560.002022-08-027113Budget
1799933.002023-09-027166Actual
1274754.002023-04-027165Actual
17556124.002023-09-027113Actual
31595176.002024-10-017115Actual
225061.822023-12-3171112Actual
950940.002022-12-317126Budget
1109348.052023-01-317128Actual
3511422.002024-12-317126Actual
955780.002022-12-317136Budget
1673796.002023-08-027115Actual
1877270.002023-10-027115Actual
2224288.962023-12-317128Actual
2339323.102024-01-3171411Actual
385160.002022-08-027116Budget
27977107.002024-07-027113Actual
905628.002022-12-317163Actual
35249.002022-08-027173Actual
199956.002022-06-027167Actual
81763.002022-05-027117Actual
3147429.002024-10-017173Actual
3466564.412024-12-0271113Actual
2713039.002024-06-017116Actual
68958.002022-11-027173Actual
34564.002022-05-027115Actual
2744895.022024-06-017128Actual
628921.002022-10-027156Actual
226970.002022-07-037113Budget
1492527.002023-06-027156Actual
1667846.002023-08-027164Actual
3289345.002024-11-017146Actual
1770.002022-05-027113Budget
24630175.002024-04-017113Actual
1156072.002023-03-027115Actual
2584566.002024-05-017164Actual
3281253.002024-11-017116Actual
1322045.002023-04-027167Actual
577116.002022-10-027173Actual
32506205.002024-11-017113Actual
1685716.002023-08-027126Actual
379059.272025-03-0271511Actual
3690683.742025-01-3171612Actual
3744280.002025-03-027136Actual
3908952.892025-04-0271611Actual
53530.002022-05-027126Budget
787744.002022-12-037113Actual
595890.002022-10-027115Budget
175432.002022-06-027146Actual
2877432.672024-07-0271411Actual
1906185.002023-10-027117Actual
282670.002022-07-037136Budget
30759136.002024-09-017117Actual
3019892.482024-08-0171613Actual
3100017.782024-09-0171211Actual
3514275.002024-12-317136Actual
19095104.002023-10-027167Actual
3244864.412024-10-0171613Actual
34994122.002024-12-317115Actual
3029068.002024-09-017163Actual
530390.002022-09-027117Budget
2869268.852024-07-0271111Actual
34901163.002024-12-317114Actual
3330322.042024-11-0171411Actual
3696546.872025-01-3171113Actual
873180.002022-12-037167Budget
1082460.002023-01-317166Budget
3920989.062025-04-0271612Actual
2333915.652024-01-3171211Actual
3617877.002025-01-317165Actual
793424.002022-12-037163Actual
937949.002022-12-317165Actual
1227748.052023-03-027168Actual
3016773.182024-08-0171213Actual
2889358.212024-07-0271112Actual
3179528.002024-10-017156Actual
1706183.002023-08-027167Actual
3324944.382024-11-0171211Actual
3061737.002024-09-017136Actual
31382193.002024-10-017113Actual
502340.002022-09-027126Budget
932480.002022-12-317115Budget
87549.002022-05-027167Actual
587642.002022-10-027164Actual
232635.002022-07-037163Actual
581860.002022-10-027114Actual
418172.002022-08-027117Actual
100750.002022-05-027128Budget
736423.002022-11-027146Actual
2244725.232023-12-3171611Actual
2171220.002023-12-317173Actual
1137010.002023-03-027173Actual
1927425.232023-10-0271111Actual
984680.002022-12-317167Budget
3339528.422024-11-0171112Actual
536142.002022-09-027167Actual
1921549.572023-10-027168Actual
3902965.652025-04-0271411Actual
2937776.002024-08-017165Actual
1062440.002023-01-317126Budget
38351123.002025-04-027114Actual
1217090.002023-03-027118Budget
287223.002022-07-037146Actual
53416.002022-05-027126Actual
1035990.002023-01-317164Budget
812080.002022-12-037164Budget
806360.002022-12-037114Actual
3153685.002024-10-017164Actual
7432.002022-05-027163Actual
2768239.062024-06-0171611Actual
2949156.002024-08-017136Actual
1170180.002023-03-027116Budget
624340.002022-10-027146Budget
442538.962022-08-027168Actual
73550.002022-05-027166Budget
2105925.002023-12-037166Actual
2325288.962024-01-317168Actual
2966778.002024-08-017167Actual
1003440.002022-12-317168Budget
992680.002022-12-317118Budget
2525369.262024-04-017128Actual
891840.002022-12-037168Budget
1413279.872023-05-027128Actual
194190.002022-06-027117Actual
2275046.002024-01-317164Actual
28189122.002024-07-027115Actual
1297235.002023-04-027146Actual
667650.002022-10-027168Budget
3056246.002024-09-017116Actual
212849.572022-06-027128Actual
3404332.002024-12-027156Actual
3508732.002024-12-317116Actual
4692120.002022-09-027114Actual
16524136.002023-08-027113Actual
2984668.852024-08-0171111Actual
63039.002022-05-027146Actual
1587922.002023-07-037146Actual
26355123.812024-05-017168Actual
3631855.002025-01-317146Actual
154023.952023-06-0271112Actual
424070.002022-08-027167Budget
536270.002022-09-027167Budget
29284114.002024-08-017164Actual
3581632.832024-12-3171113Actual
371363.002022-08-027115Actual
2123879.872023-12-037128Actual
73436.002022-05-027166Actual
244226.082024-03-0171511Actual
3926855.642025-04-0271113Actual
13160104.002023-04-027117Actual
138970.002022-06-027164Budget
1067480.002023-01-317136Budget
37294176.002025-03-027115Actual
423956.002022-08-027167Actual
36434198.002025-01-317117Actual
2548628.422024-04-0171611Actual
255455.012024-04-0171112Actual
713980.002022-11-027165Budget
820180.002022-12-037115Budget
1170068.002023-03-027116Actual
853340.002022-12-037156Budget
507229.002022-09-027136Actual
2788795.992024-06-0171213Actual
184703.952023-09-0271112Actual
3428582.902024-12-027168Actual
1391722.002023-05-027156Actual
1221850.002023-03-027128Budget
1072029.002023-01-317146Actual
1712099.572023-08-027118Actual
12547110.002023-04-027114Budget
2883465.652024-07-0271611Actual
726840.002022-11-027126Budget
282539.002022-07-037136Actual
2372076.002024-03-017114Actual
958110.172022-05-027118Actual
12829.002022-06-027173Actual
1282980.002023-04-027116Budget
3549768.852024-12-3171111Actual
978880.002022-12-317117Actual
170870.002022-06-027136Budget
1994836.002023-11-027136Actual
128330.002022-06-027173Budget
629030.002022-10-027156Budget
3217927.362024-10-0171411Actual
913630.002022-12-317173Budget
32038110.172024-10-017168Actual
3108752.892024-09-0171611Actual
195012.892023-10-0271212Actual
648770.002022-10-027167Budget
3014046.872024-08-0171113Actual
924380.002022-12-317164Budget
891723.812022-12-037168Actual
1082535.002023-01-317166Actual
12030100.002023-03-027117Budget
35933205.002025-01-317113Actual
2676981.962024-05-0171613Actual
19154173.812023-10-027118Actual
2534525.232024-04-0171111Actual
2401322.002024-03-017156Actual
806280.002022-12-037114Budget
1430819.912023-05-0271411Actual

Generated 2025-06-01 10:57:02.717 UTC