[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 250  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25940105.002024-05-047165Actual
3678765.652025-02-0371611Actual
1189140.002023-03-057156Budget
38827179.872025-04-057118Actual
1561255.002023-07-067114Actual
23098117.002024-02-037117Actual
1381043.002023-05-057116Actual
37235156.002025-03-057164Actual
656890.002022-10-057118Budget
1129160.002023-03-057163Budget
12829.002022-06-057173Actual
722170.002022-11-057116Budget
1302040.002023-04-057156Budget
305760.002022-07-067117Actual
609860.002022-10-057116Budget
1900329.002023-10-057166Actual
26370.002022-05-057164Budget
21621109.002024-01-037113Actual
235113.952024-02-0371112Actual
873256.002022-12-067167Actual
2103020.002023-12-067156Actual
2300826.002024-02-037156Actual
20090100.002023-11-057117Actual
853429.002022-12-067156Actual
144566.082023-05-0571612Actual
240615.002022-07-067173Actual
1897211.002023-10-057156Actual
138848.002022-06-057164Actual
2466478.002024-04-047163Actual
13300107.142023-04-057118Actual
1629014.592023-07-0671411Actual
3885582.902025-04-057128Actual
2339323.102024-02-0371411Actual
2756826.292024-06-0471211Actual
67718.002022-05-057156Actual
29164109.002024-08-047163Actual
28600110.172024-07-057128Actual
978880.002023-01-037117Actual
33042152.002024-11-047167Actual
516513.002022-09-057156Actual
26861117.002024-06-047163Actual
215316.082023-12-0671112Actual
1104490.002023-02-037118Budget
27977107.002024-07-057113Actual
1821082.902023-09-057168Actual
2372076.002024-03-047114Actual
34690.002022-05-057115Budget
2600124.002024-05-047116Actual
33221109.272024-11-0471111Actual
1661636.002023-08-057173Actual
404113.002022-08-057156Actual
1481834.002023-06-057116Actual
18560145.002023-10-057113Actual
970750.002023-01-037166Budget
2673757.392024-05-0471213Actual
924380.002023-01-037164Budget
3120799.702024-09-0471612Actual
2951735.002024-08-047146Actual
1227850.002023-03-057168Budget
661637.452022-10-057128Actual
1788813.002023-09-057126Actual
3345677.362024-11-0471612Actual
272960.002022-07-067116Budget
3549768.852025-01-0371111Actual
165814.002022-06-057126Actual
1558431.002023-07-067173Actual
3241657.392024-10-0471213Actual
2744895.022024-06-047128Actual
73436.002022-05-057166Actual
1340750.002023-04-057168Budget
10301110.002023-02-037114Budget
170870.002022-06-057136Budget
2092344.002023-12-067116Actual
186150.002022-06-057166Budget
464540.002022-09-057173Budget
806360.002022-12-067114Actual
16029104.002023-07-067167Actual
12688100.002023-04-057115Budget
180114.002022-06-057156Actual
1732217.782023-08-0571411Actual
38351123.002025-04-057114Actual
15730.002022-05-057173Budget
164663.952023-07-0671612Actual
1809162.002023-09-057167Actual
2241523.102024-01-0371411Actual
23600166.002024-03-047113Actual
1067480.002023-02-037136Budget
22596156.002024-02-037113Actual
1835122.042023-09-0571411Actual
675760.002022-11-057113Budget
992680.002023-01-037118Budget
2966778.002024-08-047167Actual
1587922.002023-07-067146Actual
319990.002022-07-067118Budget
881280.002022-12-067118Budget
200070.002022-06-057167Budget
152566.082023-06-0571211Actual
2077251.002023-12-067164Actual
3244864.412024-10-0471613Actual
3108752.892024-09-0471611Actual
3897534.802025-04-0571211Actual
1620834.802023-07-0671111Actual
32719131.002024-11-047115Actual
3281253.002024-11-047116Actual
38385114.002025-04-057164Actual
3132492.482024-09-0471613Actual
194190.002022-06-057117Actual
1096493.002023-02-037167Actual
3667544.382025-02-0371211Actual
226839.002022-07-067113Actual
3623760.002025-02-037116Actual
174682.892023-08-0571212Actual
183786.082023-09-0571511Actual
22121100.002024-01-037117Actual
81763.002022-05-057117Actual
1307960.002023-04-057166Budget
1585330.002023-07-067136Actual
161047.002022-06-057116Actual
3905611.402025-04-0571511Actual
1764823.002023-09-057173Actual
194742.892023-10-0571112Actual
3002048.632024-08-0471112Actual
859136.002022-12-067166Actual
905628.002023-01-037163Actual
36527248.062025-02-037118Actual
26355123.812024-05-047168Actual
3844491.002025-04-057115Actual
3141668.002024-10-047163Actual
489349.002022-09-057165Actual
970623.002023-01-037166Actual
1330190.002023-04-057118Budget
1170068.002023-03-057116Actual
1516979.872023-06-057168Actual
736423.002022-11-057146Actual
31885198.002024-10-047117Actual
844065.002022-12-067136Actual
549050.002022-09-057128Budget
3295146.002024-11-047166Actual
1932914.592023-10-0571311Actual
1865218.002023-10-057173Actual
2590686.002024-05-047115Actual
2177360.002024-01-037164Actual
2197954.002024-01-037136Actual
3581632.832025-01-0371113Actual
31595176.002024-10-047115Actual
1889218.002023-10-057126Actual
1664463.002023-08-057114Actual
1307835.002023-04-057166Actual
2718575.002024-06-047136Actual
48631.002022-05-057116Actual
292040.002022-07-067156Budget
95990.002022-05-057118Budget
3102745.442024-09-0471311Actual
170759.002022-06-057136Actual
2774166.722024-06-0471112Actual
997554.112023-01-037128Actual
19800107.002023-11-057115Actual
2707164.002024-06-047165Actual
1035854.002023-02-037164Actual
21117104.002023-12-067117Actual
464414.002022-09-057173Actual
2038414.592023-11-0571411Actual
1292651.002023-04-057136Actual
689430.002022-11-057173Budget
507170.002022-09-057136Budget
232750.002022-07-067163Budget
3291924.002024-11-047156Actual
3366595.002024-12-057163Actual
259148.002022-07-067115Actual
3019892.482024-08-0471613Actual
14043117.002023-05-057167Actual
2206349.002024-01-037166Actual
36468101.002025-02-037167Actual
265255.012024-05-0471511Actual
1724022.042023-08-0571111Actual
208190.002022-06-057118Budget
2186547.002024-01-037165Actual
3908952.892025-04-0571611Actual
950818.002023-01-037126Actual
13499195.002023-05-057113Actual
19589195.002023-11-057113Actual
746835.002022-11-057166Actual
138970.002022-06-057164Budget
3699273.182025-02-0371213Actual
29787123.812024-08-047168Actual
2275046.002024-02-037164Actual
379059.272025-03-0571511Actual
555043.512022-09-057168Actual
28189122.002024-07-057115Actual
205608.212023-11-0571612Actual
37081215.002025-03-057113Actual
35966114.002025-02-037163Actual
2828275.002024-07-057116Actual
36555107.142025-02-037128Actual
2788795.992024-06-0471213Actual
2439517.782024-03-0471411Actual
3399143.002024-12-057136Actual
3557944.382025-01-0371411Actual
2516693.002024-04-047167Actual
30256150.002024-09-047113Actual
1635025.232023-07-0671611Actual
245455.002022-07-067114Actual
13159100.002023-04-057117Budget
11419128.002023-03-057114Actual
14547114.002023-06-057163Actual
17556124.002023-09-057113Actual
522360.002022-09-057166Budget
17676110.002023-09-057114Actual
287350.002022-07-067146Budget
1706183.002023-08-057167Actual
3407433.002024-12-057166Actual
37115146.002025-03-057163Actual
997450.002023-01-037128Budget
628921.002022-10-057156Actual
1877270.002023-10-057115Actual
1770.002022-05-057113Budget
1428125.232023-05-0571311Actual
905750.002023-01-037163Budget
3629268.002025-02-037136Actual
3147429.002024-10-047173Actual
569032.002022-10-057163Actual
23191107.142024-02-037118Actual
2003235.002023-11-057166Actual
511940.002022-09-057146Budget
36434198.002025-02-037117Actual
2484253.002024-04-047115Actual
194290.002022-06-057117Budget
193023.952023-10-0571211Actual
2836350.002024-07-057146Actual
2044423.102023-11-0571611Actual
144262.892023-05-0571212Actual
530390.002022-09-057117Budget
2501616.002024-04-047146Actual
2922229.002024-08-047173Actual
1076840.002023-02-037156Budget

Generated 2025-06-05 01:11:40.345 UTC