[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 500  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3888895.022025-04-047168Actual
1938310.332023-10-0471511Actual
2610817.002024-05-037156Actual
7550.002022-05-047163Budget
1292580.002023-04-047136Budget
106450.002022-05-047168Budget
164093.952023-07-0571112Actual
19154173.812023-10-047118Actual
29726205.632024-08-037118Actual
2035713.532023-11-0471311Actual
2954321.002024-08-037156Actual
1096493.002023-02-027167Actual
26295166.242024-05-037118Actual
648856.002022-10-047167Actual
1221954.112023-03-047128Actual
30759136.002024-09-037117Actual
376940.002022-08-047165Actual
1570579.002023-07-057115Actual
1062525.002023-02-027126Actual
35757111.402025-01-0271612Actual
14104107.142023-05-047118Actual
214396.082023-12-0571511Actual
3100017.782024-09-0371211Actual
1776861.002023-09-047115Actual
661637.452022-10-047128Actual
12547110.002023-04-047114Budget
3631855.002025-02-027146Actual
282670.002022-07-057136Budget
839126.002022-12-057126Actual
33221109.272024-11-0371111Actual
2990139.062024-08-0371311Actual
442538.962022-08-047168Actual
722035.002022-11-047116Actual
39295103.012025-04-0471213Actual
1794222.002023-09-047146Actual
3058915.002024-09-037126Actual
569150.002022-10-047163Budget
3291924.002024-11-037156Actual
1386533.002023-05-047136Actual
36527248.062025-02-027118Actual
587760.002022-10-047164Budget
37704141.992025-03-047128Actual
24194160.182024-03-037118Actual
255721.822024-04-0371212Actual
3678765.652025-02-0271611Actual
356069.272025-01-0271511Actual
208085.932022-06-047118Actual
3629268.002025-02-027136Actual
170759.002022-06-047136Actual
2946318.002024-08-037126Actual
1585330.002023-07-057136Actual
3220617.782024-10-0371511Actual
1558431.002023-07-057173Actual
1217090.002023-03-047118Budget
1260690.002023-04-047164Budget
1941529.482023-10-0471611Actual
5819110.002022-10-047114Budget
2100435.002023-12-057146Actual
15492187.002023-07-057113Actual
442650.002022-08-047168Budget
3351541.602024-11-0371113Actual
1614982.902023-07-057168Actual
1522825.232023-06-0471111Actual
873180.002022-12-057167Budget
174411.822023-08-0471112Actual
787660.002022-12-057113Budget
820180.002022-12-057115Budget
661750.002022-10-047128Budget
992680.002023-01-027118Budget
251170.002022-07-057164Budget
899839.002023-01-027113Actual
1227850.002023-03-047168Budget
385160.002022-08-047116Budget
21210195.022023-12-057118Actual
158256.002023-07-057126Actual
689430.002022-11-047173Budget
357288.002022-08-047114Actual
779528.352022-11-047168Actual
3917622.042025-04-0471212Actual
311870.002022-07-057167Budget
410047.002022-08-047166Actual
338430.002022-08-047113Actual
516513.002022-09-047156Actual
2390660.002024-03-037116Actual
1025330.002023-02-027173Budget
3802414.592025-03-0471212Actual
3286748.002024-11-037136Actual
1673796.002023-08-047115Actual
1381043.002023-05-047116Actual
23132104.002024-02-027167Actual
256036.082024-04-0371612Actual
3782411.402025-03-0471211Actual
577040.002022-10-047173Budget
1693722.002023-08-047156Actual
569032.002022-10-047163Actual
530464.002022-09-047117Actual
773750.002022-11-047128Budget
235113.952024-02-0271112Actual
2244725.232024-01-0271611Actual
681550.002022-11-047163Budget
2584566.002024-05-037164Actual
2123879.872023-12-057128Actual
614718.002022-10-047126Actual
399540.002022-08-047146Budget
195012.892023-10-0471212Actual
700180.002022-11-047164Budget
1472575.002023-06-047115Actual
17676110.002023-09-047114Actual
20243119.272023-11-047168Actual
1174840.002023-03-047126Budget
853340.002022-12-057156Budget
253736.082024-04-0371211Actual
3357381.962024-11-0371613Actual
193023.952023-10-0471211Actual
3396310.002024-12-047126Actual
1599578.002023-07-057117Actual
549138.962022-09-047128Actual
22214141.992024-01-027118Actual
1611699.572023-07-057128Actual
87549.002022-05-047167Actual
3066918.002024-09-037156Actual
3333660.332024-11-0371611Actual
2528669.262024-04-037168Actual
1321980.002023-04-047167Budget
37584124.002025-03-047117Actual
2937776.002024-08-037165Actual
2404443.002024-03-037166Actual
563160.002022-10-047113Budget
801530.002022-12-057173Budget
2466478.002024-04-037163Actual
31382193.002024-10-037113Actual
28572148.052024-07-047118Actual
20618175.002023-12-057113Actual
32626148.002024-11-037114Actual
87670.002022-05-047167Budget
1516979.872023-06-047168Actual
595890.002022-10-047115Budget
2984668.852024-08-0371111Actual
3832320.002025-04-047173Actual
2895467.782024-07-0471612Actual
23191107.142024-02-027118Actual
3687412.462025-02-0271212Actual
394747.002022-08-047136Actual
2290134.002024-02-027116Actual
3399143.002024-12-047136Actual
708170.002022-11-047115Actual
722170.002022-11-047116Budget
15730.002022-05-047173Budget
483364.002022-09-047115Actual
53416.002022-05-047126Actual
806280.002022-12-057114Budget
3696546.872025-02-0271113Actual
1179776.002023-03-047136Actual
3932769.672025-04-0471613Actual
1489916.002023-06-047146Actual
1301925.002023-04-047156Actual
1359336.002023-05-047173Actual
7688107.142022-11-047118Actual
2195115.002024-01-027126Actual
26370.002022-05-047164Budget
53530.002022-05-047126Budget
1268770.002023-04-047115Actual
58470.002022-05-047136Budget
1531023.102023-06-0471411Actual
1569.002022-05-047173Actual
1894629.002023-10-047146Actual
24630175.002024-04-037113Actual
2869268.852024-07-0471111Actual
924380.002023-01-027164Budget
793550.002022-12-057163Budget
249626.002024-04-037126Actual
32660109.002024-11-037164Actual
174682.892023-08-0471212Actual
1770968.002023-09-047164Actual
3108752.892024-09-0371611Actual
2501616.002024-04-037146Actual
144566.082023-05-0471612Actual
3179528.002024-10-037156Actual
3905611.402025-04-0471511Actual
2241523.102024-01-0271411Actual
264740.002022-07-057165Actual
489349.002022-09-047165Actual
15108108.662023-06-047118Actual
2073883.002023-12-057114Actual
385059.002022-08-047116Actual
522241.002022-09-047166Actual
924272.002023-01-027164Actual
3437213.532024-12-0471211Actual
30376123.002024-09-037114Actual
1620834.802023-07-0571111Actual
37676166.242025-03-047118Actual
1430819.912023-05-0471411Actual
424070.002022-08-047167Budget
2000015.002023-11-047156Actual
3602431.002025-02-027173Actual
905750.002023-01-027163Budget
1821082.902023-09-047168Actual
35377205.632025-01-027118Actual
2516693.002024-04-037167Actual
371363.002022-08-047115Actual
226970.002022-07-057113Budget
3079393.002024-09-037167Actual
1249913.002023-04-047173Actual
29787123.812024-08-037168Actual
3105444.382024-09-0371411Actual
1927425.232023-10-0471111Actual
867290.002022-12-057117Budget
2715715.002024-06-037126Actual
114650.002022-06-047113Actual
2065293.002023-12-057163Actual
25225108.662024-04-037118Actual
1072160.002023-02-027146Budget
184703.952023-09-0471112Actual
2548628.422024-04-0371611Actual
3487329.002025-01-027173Actual
1416588.962023-05-047168Actual
34994122.002025-01-027115Actual
334238.212024-11-0371212Actual
3448669.912024-12-0471611Actual
239338.002024-03-037126Actual
10440104.002023-02-027115Actual
12829.002022-06-047173Actual
475360.002022-09-047164Budget
3699273.182025-02-0271213Actual
2487661.002024-04-037165Actual
3667544.382025-02-0271211Actual
3811662.662025-03-0471113Actual
3120799.702024-09-0371612Actual
2472218.002024-04-037173Actual

Generated 2025-06-03 03:43:55.311 UTC