[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 500  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3254076.002024-10-297163Actual
3141668.002024-09-287163Actual
1626311.402023-06-3071311Actual
38827179.872025-03-307118Actual
681440.002022-10-307163Actual
232750.002022-06-307163Budget
153070.002022-05-307165Budget
28633138.962024-06-297168Actual
3174340.002024-09-287136Actual
35757111.402024-12-2871612Actual
68958.002022-10-307173Actual
1868059.002023-09-297114Actual
23132104.002024-01-287167Actual
2472218.002024-03-297173Actual
36085152.002025-01-287164Actual
1082460.002023-01-287166Budget
31918124.002024-09-287167Actual
722170.002022-10-307116Budget
26980114.002024-05-297164Actual
265255.012024-04-2871511Actual
194290.002022-05-307117Budget
363235.002022-07-307164Actual
3637627.002025-01-287166Actual
1072160.002023-01-287146Budget
681550.002022-10-307163Budget
1179880.002023-02-277136Budget
2754087.992024-05-2971111Actual
536270.002022-08-307167Budget
22596156.002024-01-287113Actual
245411.822024-02-2771212Actual
67840.002022-04-297156Budget
186020.002022-05-307166Actual
2768239.062024-05-2971611Actual
3126627.572024-08-2971113Actual
195316.082023-09-2971612Actual
2895467.782024-06-2971612Actual
3687412.462025-01-2871212Actual
1938310.332023-09-2971511Actual
36555107.142025-01-287128Actual
2572389.002024-04-287163Actual
2946318.002024-07-297126Actual
36468101.002025-01-287167Actual
2401322.002024-02-277156Actual
563044.002022-09-297113Actual
424070.002022-07-307167Budget
2542715.652024-03-2971411Actual
563160.002022-09-297113Budget
14547114.002023-05-307163Actual
36434198.002025-01-287117Actual
26295166.242024-04-287118Actual
30410152.002024-08-297164Actual
1082535.002023-01-287166Actual
3289345.002024-10-297146Actual
859136.002022-11-307166Actual
330343.512022-06-307168Actual
787660.002022-11-307113Budget
741112.002022-10-307156Actual
3793776.292025-02-2771611Actual
708280.002022-10-307115Budget
1569.002022-04-297173Actual
19589195.002023-10-307113Actual
34781150.002024-12-287113Actual
174411.822023-07-3071112Actual
31977220.782024-09-287118Actual
215633.952023-11-3071612Actual
2676981.962024-04-2871613Actual
1254685.002023-03-307114Actual
193023.952023-09-2971211Actual
128330.002022-05-307173Budget
1282854.002023-03-307116Actual
516513.002022-08-307156Actual
1983447.002023-10-307165Actual
1274880.002023-03-307165Budget
35377205.632024-12-287118Actual
164093.952023-06-3071112Actual
1729522.042023-07-3071311Actual
1330190.002023-03-307118Budget
2951735.002024-07-297146Actual
277697.142024-05-2971212Actual
1877270.002023-09-297115Actual
81890.002022-04-297117Budget
3241657.392024-09-2871213Actual
1599578.002023-06-307117Actual
21151104.002023-11-307167Actual
1184560.002023-02-277146Budget
3404332.002024-11-297156Actual
1585330.002023-06-307136Actual
2548628.422024-03-2971611Actual
175550.002022-05-307146Budget
456428.002022-08-307163Actual
3555244.382024-12-2871311Actual
1655891.002023-07-307163Actual
549138.962022-08-307128Actual
2504218.002024-03-297156Actual
3129346.872024-08-2971213Actual
3540596.542024-12-287128Actual
15730.002022-04-297173Budget
442650.002022-07-307168Budget
483364.002022-08-307115Actual
924272.002022-12-287164Actual
614640.002022-09-297126Budget
1786154.002023-08-307116Actual
2649822.042024-04-2871411Actual
3587592.482024-12-2871613Actual
2138517.782023-11-3071311Actual
1817870.782023-08-307128Actual
1194960.002023-02-277166Budget
960440.002022-12-287146Budget
2321970.782024-01-287128Actual
2707164.002024-05-297165Actual
522241.002022-08-307166Actual
1115250.002023-01-287168Budget
2528669.262024-03-297168Actual
311735.002022-06-307167Actual
1487360.002023-05-307136Actual
3667544.382025-01-2871211Actual
3351541.602024-10-2971113Actual
379059.272025-02-2771511Actual
3847876.002025-03-307165Actual
2644411.402024-04-2871211Actual
511940.002022-08-307146Budget
30256150.002024-08-297113Actual
144566.082023-04-2971612Actual
3396310.002024-11-297126Actual
34225128.362024-11-297118Actual
3514275.002024-12-287136Actual
965240.002022-12-287156Budget
873180.002022-11-307167Budget
3229734.802024-09-2871112Actual
1057780.002023-01-287116Budget
918480.002022-12-287114Budget
1481834.002023-05-307116Actual
2396130.002024-02-277136Actual
81763.002022-04-297117Actual
689430.002022-10-307173Budget
2100435.002023-11-307146Actual
873256.002022-11-307167Actual
960526.002022-12-287146Actual
1129160.002023-02-277163Budget
95990.002022-04-297118Budget
1331110.002022-05-307114Budget
1826935.872023-08-3071111Actual
330450.002022-06-307168Budget
3466564.412024-11-2971113Actual
1759085.002023-08-307163Actual
235426.082024-01-2871612Actual
1927425.232023-09-2971111Actual
2325288.962024-01-287168Actual
3286748.002024-10-297136Actual
3664797.572025-01-2871111Actual
1260783.002023-03-307164Actual
577040.002022-09-297173Budget
768980.002022-10-307118Budget
1302040.002023-03-307156Budget
27977107.002024-06-297113Actual
27919110.032024-05-2971613Actual
938080.002022-12-287165Budget
2215578.002023-12-287167Actual
3168870.002024-09-287116Actual
32753152.002024-10-297165Actual
20211107.142023-10-307128Actual
3029068.002024-08-297163Actual
28011122.002024-06-297163Actual
1712099.572023-07-307118Actual
3508732.002024-12-287116Actual
13300107.142023-03-307118Actual
456550.002022-08-307163Budget
22214141.992023-12-287118Actual
497423.002022-08-307116Actual
2436813.532024-02-2771311Actual
2774166.722024-05-2971112Actual
2534525.232024-03-2971111Actual
3678765.652025-01-2871611Actual
20183158.662023-10-307118Actual
3056246.002024-08-297116Actual
58470.002022-04-297136Budget
812080.002022-11-307164Budget
1174840.002023-02-277126Budget
2748160.172024-05-297168Actual
14043117.002023-04-297167Actual
3460666.722024-11-2971612Actual
2922229.002024-07-297173Actual
344424.002022-07-307163Actual
28479176.002024-06-297117Actual
2584566.002024-04-287164Actual
30503103.002024-08-297165Actual
28223106.002024-06-297165Actual
114770.002022-05-307113Budget
7688107.142022-10-307118Actual
3442649.702024-11-2971411Actual
741240.002022-10-307156Budget
1492527.002023-05-307156Actual
3487329.002024-12-287173Actual
3019892.482024-07-2971613Actual
1383713.002023-04-297126Actual
37115146.002025-02-277163Actual
918555.002022-12-287114Actual
507229.002022-08-307136Actual
21621109.002023-12-287113Actual
2493534.002024-03-297116Actual
1724022.042023-07-3071111Actual
2877432.672024-06-2971411Actual
2127149.572023-11-307168Actual
1897211.002023-09-297156Actual
1374970.002023-04-297165Actual
2949156.002024-07-297136Actual
2044423.102023-10-3071611Actual
37081215.002025-02-277113Actual
3407433.002024-11-297166Actual
28097172.002024-06-297114Actual
2756826.292024-05-2971211Actual
1489916.002023-05-307146Actual
87549.002022-04-297167Actual
2165478.002023-12-287163Actual
3327622.042024-10-2971311Actual
2174083.002023-12-287114Actual
1552691.002023-06-307163Actual
20090100.002023-10-307117Actual
277730.002022-06-307126Budget
266186.082024-04-2871112Actual
1558431.002023-06-307173Actual
25225108.662024-03-297118Actual
1821082.902023-08-307168Actual
905628.002022-12-287163Actual
648770.002022-09-297167Budget
946053.002022-12-287116Actual
12829.002022-05-307173Actual
34132221.002024-11-297117Actual
1570579.002023-06-307115Actual
272960.002022-06-307116Budget
3908952.892025-03-3071611Actual
29130176.002024-07-297113Actual
3209769.912024-09-2871111Actual
282539.002022-06-307136Actual

Generated 2025-05-29 12:14:07.631 UTC