[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 500  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
924380.002023-01-017164Budget
244226.082024-03-0271511Actual
377060.002022-08-037165Budget
30503103.002024-09-027165Actual
3626414.002025-02-017126Actual
475264.002022-09-037164Actual
19800107.002023-11-037115Actual
165814.002022-06-037126Actual
81890.002022-05-037117Budget
587760.002022-10-037164Budget
432190.002022-08-037118Budget
19622114.002023-11-037163Actual
2548628.422024-04-0271611Actual
27039131.002024-06-027115Actual
554950.002022-09-037168Budget
3817369.672025-03-0371613Actual
629030.002022-10-037156Budget
2398722.002024-03-027146Actual
544296.542022-09-037118Actual
1413279.872023-05-037128Actual
2224288.962024-01-017128Actual
2244725.232024-01-0171611Actual
569032.002022-10-037163Actual
3717329.002025-03-037173Actual
2605641.002024-05-027136Actual
2748160.172024-06-027168Actual
1590533.002023-07-047156Actual
1062525.002023-02-017126Actual
708170.002022-11-037115Actual
3832320.002025-04-037173Actual
700056.002022-11-037164Actual
3171518.002024-10-027126Actual
174987.142023-08-0371612Actual
1997419.002023-11-037146Actual
642880.002022-10-037117Actual
1174840.002023-03-037126Budget
3472381.962024-12-0371613Actual
2691949.002024-06-027173Actual
26980114.002024-06-027164Actual
2396130.002024-03-027136Actual
886061.692022-12-047128Actual
53530.002022-05-037126Budget
34781150.002025-01-017113Actual
31918124.002024-10-027167Actual
2600124.002024-05-027116Actual
3502890.002025-01-017165Actual
881364.722022-12-047118Actual
106450.002022-05-037168Budget
2044423.102023-11-0371611Actual
1189212.002023-03-037156Actual
1817870.782023-09-037128Actual
3634424.002025-02-017156Actual
997450.002023-01-017128Budget
34815137.002025-01-017163Actual
40349.002022-05-037165Actual
38351123.002025-04-037114Actual
3016773.182024-08-0271213Actual
1522825.232023-06-0371111Actual
992782.902023-01-017118Actual
3233066.722024-10-0271612Actual
2754087.992024-06-0271111Actual
234207.142024-02-0171511Actual
138970.002022-06-037164Budget
1880698.002023-10-037165Actual
30852296.542024-09-027118Actual
37584124.002025-03-037117Actual
2975482.902024-08-027128Actual
3088070.782024-09-027128Actual
1057780.002023-02-017116Budget
3393653.002024-12-037116Actual
984530.002023-01-017167Actual
26234140.002024-05-027167Actual
667650.002022-10-037168Budget
859136.002022-12-047166Actual
1877270.002023-10-037115Actual
2608229.002024-05-027146Actual
1371586.002023-05-037115Actual
239338.002024-03-027126Actual
3100017.782024-09-0271211Actual
1362188.002023-05-037114Actual
3079393.002024-09-027167Actual
87670.002022-05-037167Budget
3399143.002024-12-037136Actual
1794222.002023-09-037146Actual
33009154.002024-11-027117Actual
34166128.002024-12-037167Actual
1626311.402023-07-0471311Actual
1331110.002022-06-037114Budget
38734104.002025-04-037117Actual
26861117.002024-06-027163Actual
960526.002023-01-017146Actual
174682.892023-08-0371212Actual
3179528.002024-10-027156Actual
1123376.002023-03-037113Actual
2966778.002024-08-027167Actual
3920989.062025-04-0371612Actual
2984668.852024-08-0271111Actual
1129036.002023-03-037163Actual
36085152.002025-02-017164Actual
27919110.032024-06-0271613Actual
924272.002023-01-017164Actual
63039.002022-05-037146Actual
1072029.002023-02-017146Actual
10301110.002023-02-017114Budget
3522648.002025-01-017166Actual
1635025.232023-07-0471611Actual
1194853.002023-03-037166Actual
37676166.242025-03-037118Actual
214396.082023-12-0471511Actual
773623.812022-11-037128Actual
3132492.482024-09-0271613Actual
2127149.572023-12-047168Actual
2197954.002024-01-017136Actual
1260690.002023-04-037164Budget
1620834.802023-07-0471111Actual
1599578.002023-07-047117Actual
978790.002023-01-017117Budget
311735.002022-07-047167Actual
806360.002022-12-047114Actual
1274754.002023-04-037165Actual
3664797.572025-02-0171111Actual
2655824.162024-05-0271611Actual
2141225.232023-12-0471411Actual
288019.272024-07-0371511Actual
2806929.002024-07-037173Actual
779528.352022-11-037168Actual
587642.002022-10-037164Actual
1667846.002023-08-037164Actual
31595176.002024-10-027115Actual
522241.002022-09-037166Actual
38827179.872025-04-037118Actual
3637627.002025-02-017166Actual
205110.002022-05-037114Budget
3779660.332025-03-0371111Actual
180240.002022-06-037156Budget
3357381.962024-11-0271613Actual
812080.002022-12-047164Budget
15492187.002023-07-047113Actual
1241846.002023-04-037163Actual
1123280.002023-03-037113Budget
226839.002022-07-047113Actual
667549.572022-10-037168Actual
133099.002022-06-037114Actual
741240.002022-11-037156Budget
34564.002022-05-037115Actual
24630175.002024-04-027113Actual
3437213.532024-12-0371211Actual
1504978.002023-06-037167Actual
200070.002022-06-037167Budget
516630.002022-09-037156Budget
1391722.002023-05-037156Actual
3281253.002024-11-027116Actual
81763.002022-05-037117Actual
3573110.002022-08-037114Budget
1466653.002023-06-037164Actual
456428.002022-09-037163Actual
1003440.002023-01-017168Budget
73436.002022-05-037166Actual
2375451.002024-03-027164Actual
3516832.002025-01-017146Actual
1654.002022-05-037113Actual
1109250.002023-02-017128Budget
1611699.572023-07-047128Actual
1235972.002023-04-037113Actual
768980.002022-11-037118Budget
1011580.002023-02-017113Budget
2410293.002024-03-027117Actual
1921549.572023-10-037168Actual
2723721.002024-06-027156Actual
25225108.662024-04-027118Actual
2744895.022024-06-027128Actual
29130176.002024-08-027113Actual
1673796.002023-08-037115Actual
628921.002022-10-037156Actual
225389.272024-01-0171612Actual
15730.002022-05-037173Budget
1796820.002023-09-037156Actual
21621109.002024-01-017113Actual
25132109.002024-04-027117Actual
2895467.782024-07-0371612Actual
1104490.002023-02-017118Budget
1718169.262023-08-037168Actual
376940.002022-08-037165Actual
164363.952023-07-0471212Actual
1394929.002023-05-037166Actual
26370.002022-05-037164Budget
2436813.532024-03-0271311Actual
36527248.062025-02-017118Actual
33101220.782024-11-027118Actual
2892110.332024-07-0371212Actual
2475088.002024-04-027114Actual
464540.002022-09-037173Budget
1886525.002023-10-037116Actual
2295666.002024-02-017136Actual
30913141.992024-09-027168Actual
1282980.002023-04-037116Budget
1049691.002023-02-017165Actual
661637.452022-10-037128Actual
194190.002022-06-037117Actual
3056246.002024-09-027116Actual
754950.002022-11-037117Actual
37328106.002025-03-037165Actual
648856.002022-10-037167Actual
39295103.012025-04-0371213Actual
3844491.002025-04-037115Actual
1137130.002023-03-037173Budget
147090.002022-06-037115Budget
1706183.002023-08-037167Actual
33785156.002024-12-037164Actual
3428582.902024-12-037168Actual
1194960.002023-03-037166Budget
418290.002022-08-037117Budget
28513100.002024-07-037167Actual
1025330.002023-02-017173Budget
36052247.002025-02-017114Actual
1738229.482023-08-0371611Actual
389823.002022-08-037126Actual
1495730.002023-06-037166Actual
158256.002023-07-047126Actual
35249.002022-08-037173Actual
1712099.572023-08-037118Actual
2833780.002024-07-037136Actual
681550.002022-11-037163Budget
1334855.632023-04-037128Actual
1057654.002023-02-017116Actual
305760.002022-07-047117Actual
3667544.382025-02-0171211Actual
154346.082023-06-0371612Actual
3787832.672025-03-0371411Actual
165930.002022-06-037126Budget
507229.002022-09-037136Actual
3853770.002025-04-037116Actual
1076840.002023-02-017156Budget
731880.002022-11-037136Budget
489460.002022-09-037165Budget
26295166.242024-05-027118Actual

Generated 2025-06-02 17:30:23.135 UTC