[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 500  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3684639.062025-01-3071112Actual
867164.002022-12-027117Actual
2183286.002023-12-307115Actual
37328106.002025-03-017165Actual
1877270.002023-10-017115Actual
1030071.002023-01-307114Actual
3439932.672024-12-0171311Actual
806280.002022-12-027114Budget
3667544.382025-01-3071211Actual
2339323.102024-01-3071411Actual
28479176.002024-07-017117Actual
1460515.002023-06-017173Actual
1935615.652023-10-0171411Actual
839126.002022-12-027126Actual
1227748.052023-03-017168Actual
2614029.002024-04-307166Actual
3220617.782024-09-3071511Actual
152960.002022-06-017165Actual
1865218.002023-10-017173Actual
2943639.002024-07-317116Actual
30852296.542024-08-317118Actual
497423.002022-09-017116Actual
760880.002022-11-017167Budget
36588123.812025-01-307168Actual
32753152.002024-10-317165Actual
194290.002022-06-017117Budget
305890.002022-07-027117Budget
34781150.002024-12-307113Actual
3902965.652025-04-0171411Actual
35377205.632024-12-307118Actual
886150.002022-12-027128Budget
3793776.292025-03-0171611Actual
2333915.652024-01-3071211Actual
3372344.002024-12-017173Actual
1282980.002023-04-017116Budget
834270.002022-12-027116Budget
1585330.002023-07-027136Actual
379059.272025-03-0171511Actual
1067480.002023-01-307136Budget
100750.002022-05-017128Budget
2434111.402024-02-2971211Actual
549138.962022-09-017128Actual
1614982.902023-07-027168Actual
32038110.172024-09-307168Actual
536142.002022-09-017167Actual
1340750.002023-04-017168Budget
31629122.002024-09-307165Actual
489460.002022-09-017165Budget
1495730.002023-06-017166Actual
232750.002022-07-027163Budget
3802414.592025-03-0171212Actual
218731.382022-06-017168Actual
3540596.542024-12-307128Actual
53416.002022-05-017126Actual
787660.002022-12-027113Budget
1897211.002023-10-017156Actual
1260783.002023-04-017164Actual
34253126.842024-12-017128Actual
37115146.002025-03-017163Actual
2445529.482024-02-2971611Actual
1475947.002023-06-017165Actual
2602811.002024-04-307126Actual
29284114.002024-07-317164Actual
2171220.002023-12-307173Actual
1428125.232023-05-0171311Actual
2889358.212024-07-0171112Actual
3549768.852024-12-3071111Actual
2369223.002024-02-297173Actual
376940.002022-08-017165Actual
475264.002022-09-017164Actual
3741422.002025-03-017126Actual
404230.002022-08-017156Budget
1162052.002023-03-017165Actual
153070.002022-06-017165Budget
330343.512022-07-027168Actual
21151104.002023-12-027167Actual
1579833.002023-07-027116Actual
37235156.002025-03-017164Actual
726840.002022-11-017126Budget
3687412.462025-01-3071212Actual
489349.002022-09-017165Actual
14547114.002023-06-017163Actual
2504218.002024-03-317156Actual
20499.002022-05-017114Actual
853340.002022-12-027156Budget
3563837.992024-12-3071611Actual
3859256.002025-04-017136Actual
288019.272024-07-0171511Actual
385160.002022-08-017116Budget
40470.002022-05-017165Budget
2966778.002024-07-317167Actual
1504978.002023-06-017167Actual
27919110.032024-05-3171613Actual
1235880.002023-04-017113Budget
1932914.592023-10-0171311Actual
7688107.142022-11-017118Actual
32660109.002024-10-317164Actual
1738229.482023-08-0171611Actual
1217090.002023-03-017118Budget
3696546.872025-01-3071113Actual
1189212.002023-03-017156Actual
58470.002022-05-017136Budget
3502890.002024-12-307165Actual
1109348.052023-01-307128Actual
1391722.002023-05-017156Actual
2895467.782024-07-0171612Actual
1611699.572023-07-027128Actual
244226.082024-02-2971511Actual
2224288.962023-12-307128Actual
736540.002022-11-017146Budget
344424.002022-08-017163Actual
839040.002022-12-027126Budget
1880698.002023-10-017165Actual
1137130.002023-03-017173Budget
820256.002022-12-027115Actual
38385114.002025-04-017164Actual
205302.892023-11-0171212Actual
1989329.002023-11-017116Actual
2083188.002023-12-027115Actual
2123879.872023-12-027128Actual
32626148.002024-10-317114Actual
3699273.182025-01-3071213Actual
1062525.002023-01-307126Actual
497560.002022-09-017116Budget
1941529.482023-10-0171611Actual
229288.002024-01-307126Actual
1620834.802023-07-0271111Actual
48760.002022-05-017116Budget
2436813.532024-02-2971311Actual
2298216.002024-01-307146Actual
36434198.002025-01-307117Actual
2954321.002024-07-317156Actual
1389130.002023-05-017146Actual
423956.002022-08-017167Actual
164663.952023-07-0271612Actual
3132492.482024-08-3171613Actual
1561255.002023-07-027114Actual
2241523.102023-12-3071411Actual
1179880.002023-03-017136Budget
34935135.002024-12-307164Actual
1365476.002023-05-017164Actual
1082535.002023-01-307166Actual
3129346.872024-08-3171213Actual
34132221.002024-12-017117Actual
3100017.782024-08-3171211Actual
1297360.002023-04-017146Budget
36468101.002025-01-307167Actual
13533100.002023-05-017163Actual
344550.002022-08-017163Budget
33042152.002024-10-317167Actual
10906100.002023-01-307117Budget
311735.002022-07-027167Actual
1035854.002023-01-307164Actual
1189140.002023-03-017156Budget
2127149.572023-12-027168Actual
938080.002022-12-307165Budget
18594105.002023-10-017163Actual
1115250.002023-01-307168Budget
1287740.002023-04-017126Budget
1472575.002023-06-017115Actual
26355123.812024-04-307168Actual
1938310.332023-10-0171511Actual
1791652.002023-09-017136Actual
787744.002022-12-027113Actual
2901355.642024-07-0171113Actual
3182739.002024-09-307166Actual
27977107.002024-07-017113Actual
3511422.002024-12-307126Actual
3861827.002025-04-017146Actual
3522648.002024-12-307166Actual
694277.002022-11-017114Actual
11559100.002023-03-017115Budget
13300107.142023-04-017118Actual
34564.002022-05-017115Actual
31382193.002024-09-307113Actual
2713039.002024-05-317116Actual
1082460.002023-01-307166Budget
34344109.272024-12-0171111Actual
1137010.002023-03-017173Actual
3351541.602024-10-3171113Actual
1301925.002023-04-017156Actual
456550.002022-09-017163Budget
3002048.632024-07-3171112Actual
826263.002022-12-027165Actual
3384482.002024-12-017115Actual
22121100.002023-12-307117Actual
642880.002022-10-017117Actual
1260690.002023-04-017164Budget
2336619.912024-01-3071311Actual
10301110.002023-01-307114Budget
3817369.672025-03-0171613Actual
2754087.992024-05-3171111Actual
35249.002022-08-017173Actual
245411.822024-02-2971212Actual
432190.002022-08-017118Budget
20618175.002023-12-027113Actual
180240.002022-06-017156Budget
2135819.912023-12-0271211Actual
174411.822023-08-0171112Actual
1129160.002023-03-017163Budget
1900329.002023-10-017166Actual
965110.002022-12-307156Actual
946053.002022-12-307116Actual
1522825.232023-06-0171111Actual
3864424.002025-04-017156Actual
2949156.002024-07-317136Actual
2071023.002023-12-027173Actual
950940.002022-12-307126Budget
418172.002022-08-017117Actual
1489916.002023-06-017146Actual
205110.002022-05-017114Budget
873180.002022-12-027167Budget
25811128.002024-04-307114Actual
40349.002022-05-017165Actual
16088160.182023-07-027118Actual
1254685.002023-04-017114Actual
2922229.002024-07-317173Actual
3675615.652025-01-3071511Actual
3752646.002025-03-017166Actual
530390.002022-09-017117Budget
1463366.002023-06-017114Actual
22214141.992023-12-307118Actual
67718.002022-05-017156Actual
1702793.002023-08-017117Actual
36052247.002025-01-307114Actual
619565.002022-10-017136Actual
1531023.102023-06-0171411Actual
11045141.992023-01-307118Actual

Generated 2025-05-31 19:49:28.983 UTC