[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 250  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249830.002023-04-027173Budget
3289345.002024-11-017146Actual
2726954.002024-06-017166Actual
3100017.782024-09-0171211Actual
212950.002022-06-027128Budget
2830916.002024-07-027126Actual
853340.002022-12-037156Budget
1371586.002023-05-027115Actual
28572148.052024-07-027118Actual
2439517.782024-03-0171411Actual
1815088.962023-09-027118Actual
183786.082023-09-0271511Actual
3393653.002024-12-027116Actual
2478354.002024-04-017164Actual
1466653.002023-06-027164Actual
33101220.782024-11-017118Actual
1780268.002023-09-027165Actual
3793776.292025-03-0271611Actual
1137010.002023-03-027173Actual
2238825.232023-12-3171311Actual
2263091.002024-01-317163Actual
812142.002022-12-037164Actual
234207.142024-01-3171511Actual
530390.002022-09-027117Budget
2954321.002024-08-017156Actual
826180.002022-12-037165Budget
3019892.482024-08-0171613Actual
2901355.642024-07-0271113Actual
746835.002022-11-027166Actual
1227748.052023-03-027168Actual
1422622.042023-05-0271111Actual
1513655.632023-06-027128Actual
1072029.002023-01-317146Actual
2590686.002024-05-017115Actual
164363.952023-07-0371212Actual
2578327.002024-05-017173Actual
3905611.402025-04-0271511Actual
37294176.002025-03-027115Actual
80149.002022-12-037173Actual
26370.002022-05-027164Budget
34690.002022-05-027115Budget
2224288.962023-12-317128Actual
502340.002022-09-027126Budget
997450.002022-12-317128Budget
2907246.872024-07-0271613Actual
555043.512022-09-027168Actual
371363.002022-08-027115Actual
1413279.872023-05-027128Actual
3487329.002024-12-317173Actual
106349.572022-05-027168Actual
848640.002022-12-037146Budget
3008158.212024-08-0171612Actual
142548.212023-05-0271211Actual
3519418.002024-12-317156Actual
2874753.952024-07-0271311Actual
2671027.572024-05-0171113Actual
297750.002022-07-037166Budget
1770968.002023-09-027164Actual
120228.002022-06-027163Actual
10440104.002023-01-317115Actual
344550.002022-08-027163Budget
1035854.002023-01-317164Actual
2534525.232024-04-0171111Actual
3316279.872024-11-017168Actual
277730.002022-07-037126Budget
3066918.002024-09-017156Actual
2723721.002024-06-017156Actual
194190.002022-06-027117Actual
91379.002022-12-317173Actual
239338.002024-03-017126Actual
483490.002022-09-027115Budget
15492187.002023-07-037113Actual
1935615.652023-10-0271411Actual
38827179.872025-04-027118Actual
25811128.002024-05-017114Actual
3295146.002024-11-017166Actual
1430819.912023-05-0271411Actual
330343.512022-07-037168Actual
511940.002022-09-027146Budget
760880.002022-11-027167Budget
834353.002022-12-037116Actual
30410152.002024-09-017164Actual
394870.002022-08-027136Budget
2788795.992024-06-0171213Actual
287350.002022-07-037146Budget
812080.002022-12-037164Budget
3034839.002024-09-017173Actual
601742.002022-10-027165Actual
2487661.002024-04-017165Actual
376940.002022-08-027165Actual
1147993.002023-03-027164Actual
891723.812022-12-037168Actual
31885198.002024-10-017117Actual
2103020.002023-12-037156Actual
3339528.422024-11-0171112Actual
937949.002022-12-317165Actual
3687412.462025-01-3171212Actual
3056246.002024-09-017116Actual
175432.002022-06-027146Actual
2372076.002024-03-017114Actual
20499.002022-05-027114Actual
2572389.002024-05-017163Actual
424070.002022-08-027167Budget
31502197.002024-10-017114Actual
3327622.042024-11-0171311Actual
63150.002022-05-027146Budget
143995.012023-05-0271112Actual
3088070.782024-09-017128Actual
35966114.002025-01-317163Actual
152566.082023-06-0271211Actual
1579833.002023-07-037116Actual
2937776.002024-08-017165Actual
12030100.002023-03-027117Budget
1184560.002023-03-027146Budget
2012462.002023-11-027167Actual
2436813.532024-03-0171311Actual
170759.002022-06-027136Actual
1614982.902023-07-037168Actual
2610817.002024-05-017156Actual
1635025.232023-07-0371611Actual
2774166.722024-06-0171112Actual
3853770.002025-04-027116Actual
1826935.872023-09-0271111Actual
174987.142023-08-0271612Actual
20243119.272023-11-027168Actual
577116.002022-10-027173Actual
689430.002022-11-027173Budget
34564.002022-05-027115Actual
661750.002022-10-027128Budget
2718575.002024-06-017136Actual
1123376.002023-03-027113Actual
235113.952024-01-3171112Actual
536142.002022-09-027167Actual
1587922.002023-07-037146Actual
3233066.722024-10-0171612Actual
913630.002022-12-317173Budget
3782411.402025-03-0271211Actual
2892110.332024-07-0271212Actual
1522825.232023-06-0271111Actual
292040.002022-07-037156Budget
2398722.002024-03-017146Actual
37676166.242025-03-027118Actual
244226.082024-03-0171511Actual
2333915.652024-01-3171211Actual
497423.002022-09-027116Actual
2401322.002024-03-017156Actual
787744.002022-12-037113Actual
3244864.412024-10-0171613Actual
1189140.002023-03-027156Budget
3675615.652025-01-3171511Actual
1156072.002023-03-027115Actual
2528669.262024-04-017168Actual
708280.002022-11-027115Budget
2655824.162024-05-0171611Actual
656890.002022-10-027118Budget
114650.002022-06-027113Actual
2842149.002024-07-027166Actual
1123280.002023-03-027113Budget
28097172.002024-07-027114Actual
418290.002022-08-027117Budget
186150.002022-06-027166Budget
1428125.232023-05-0271311Actual
305890.002022-07-037117Budget
619670.002022-10-027136Budget
144262.892023-05-0271212Actual
722035.002022-11-027116Actual
1025214.002023-01-317173Actual
3602431.002025-01-317173Actual
162366.082023-07-0371211Actual
30503103.002024-09-017165Actual
68958.002022-11-027173Actual
2095011.002023-12-037126Actual
3366595.002024-12-027163Actual
180114.002022-06-027156Actual
1179880.002023-03-027136Budget
15730.002022-05-027173Budget
3198122.302022-07-037118Actual
549138.962022-09-027128Actual
3549768.852024-12-3171111Actual
22121100.002023-12-317117Actual
3885582.902025-04-027128Actual
2041113.532023-11-0271511Actual
873256.002022-12-037167Actual
3241657.392024-10-0171213Actual
3120799.702024-09-0171612Actual
2065293.002023-12-037163Actual
22596156.002024-01-317113Actual
2833780.002024-07-027136Actual
1770.002022-05-027113Budget
1129036.002023-03-027163Actual
886150.002022-12-037128Budget
37737158.662025-03-027168Actual
475264.002022-09-027164Actual
736423.002022-11-027146Actual
714070.002022-11-027165Actual
2605641.002024-05-017136Actual
3832320.002025-04-027173Actual
760772.002022-11-027167Actual
648856.002022-10-027167Actual
240615.002022-07-037173Actual
23132104.002024-01-317167Actual
14547114.002023-06-027163Actual
20211107.142023-11-027128Actual
3569742.252024-12-3171112Actual
2206349.002023-12-317166Actual
27768.002022-07-037126Actual
2200539.002023-12-317146Actual
1307960.002023-04-027166Budget
120350.002022-06-027163Budget
1049691.002023-01-317165Actual
1791652.002023-09-027136Actual
28600110.172024-07-027128Actual
173493.952023-08-0271511Actual
549050.002022-09-027128Budget
1096493.002023-01-317167Actual
726840.002022-11-027126Budget
138970.002022-06-027164Budget
154346.082023-06-0271612Actual
2946318.002024-08-017126Actual
3667544.382025-01-3171211Actual
253736.082024-04-0171211Actual
67840.002022-05-027156Budget
3345677.362024-11-0171612Actual
1104490.002023-01-317118Budget
205110.002022-05-027114Budget
1702793.002023-08-027117Actual
1927425.232023-10-0271111Actual
338560.002022-08-027113Budget
2641632.672024-05-0171111Actual

Generated 2025-06-01 14:31:46.932 UTC