[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 250  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170068.002023-03-057116Actual
319990.002022-07-067118Budget
30852296.542024-09-047118Actual
1115140.482023-02-037168Actual
106450.002022-05-057168Budget
844065.002022-12-067136Actual
970623.002023-01-037166Actual
2806929.002024-07-057173Actual
2478354.002024-04-047164Actual
1416588.962023-05-057168Actual
282670.002022-07-067136Budget
28600110.172024-07-057128Actual
2830916.002024-07-057126Actual
259148.002022-07-067115Actual
13533100.002023-05-057163Actual
32753152.002024-11-047165Actual
225061.822024-01-0371112Actual
787744.002022-12-067113Actual
120350.002022-06-057163Budget
352540.002022-08-057173Budget
754950.002022-11-057117Actual
489349.002022-09-057165Actual
1227850.002023-03-057168Budget
1217179.872023-03-057118Actual
170759.002022-06-057136Actual
3354281.962024-11-0471213Actual
34781150.002025-01-037113Actual
1096493.002023-02-037167Actual
950940.002023-01-037126Budget
1900329.002023-10-057166Actual
29726205.632024-08-047118Actual
978790.002023-01-037117Budget
394870.002022-08-057136Budget
1487360.002023-06-057136Actual
1030071.002023-02-037114Actual
3472381.962024-12-0571613Actual
3914848.632025-04-0571112Actual
10301110.002023-02-037114Budget
3117428.422024-09-0471212Actual
634760.002022-10-057166Budget
24630175.002024-04-047113Actual
4692120.002022-09-057114Actual
2321970.782024-02-037128Actual
2244725.232024-01-0371611Actual
497423.002022-09-057116Actual
1072160.002023-02-037146Budget
330343.512022-07-067168Actual
1868059.002023-10-057114Actual
170870.002022-06-057136Budget
563160.002022-10-057113Budget
16088160.182023-07-067118Actual
2381370.002024-03-047115Actual
787660.002022-12-067113Budget
3393653.002024-12-057116Actual
164363.952023-07-0671212Actual
946053.002023-01-037116Actual
736540.002022-11-057146Budget
18560145.002023-10-057113Actual
1481834.002023-06-057116Actual
873180.002022-12-067167Budget
3217927.362024-10-0471411Actual
1011580.002023-02-037113Budget
648856.002022-10-057167Actual
1796820.002023-09-057156Actual
3220617.782024-10-0471511Actual
29633221.002024-08-047117Actual
29343106.002024-08-047115Actual
432190.002022-08-057118Budget
1109250.002023-02-037128Budget
516630.002022-09-057156Budget
530390.002022-09-057117Budget
324750.002022-07-067128Budget
3457328.422024-12-0571212Actual
1025214.002023-02-037173Actual
3396310.002024-12-057126Actual
34225128.362024-12-057118Actual
3064332.002024-09-047146Actual
1889218.002023-10-057126Actual
10440104.002023-02-037115Actual
924380.002023-01-037164Budget
2300826.002024-02-037156Actual
356069.272025-01-0371511Actual
2331135.872024-02-0371111Actual
214396.082023-12-0671511Actual
3631855.002025-02-037146Actual
3552534.802025-01-0371211Actual
17556124.002023-09-057113Actual
634627.002022-10-057166Actual
1685716.002023-08-057126Actual
569032.002022-10-057163Actual
23098117.002024-02-037117Actual
174411.822023-08-0571112Actual
36555107.142025-02-037128Actual
992680.002023-01-037118Budget
2641632.672024-05-0471111Actual
2455110.002022-07-067114Budget
3289345.002024-11-047146Actual
21210195.022023-12-067118Actual
19154173.812023-10-057118Actual
899960.002023-01-037113Budget
29164109.002024-08-047163Actual
1129036.002023-03-057163Actual
1475947.002023-06-057165Actual
1115250.002023-02-037168Budget
2445529.482024-03-0471611Actual
2874753.952024-07-0571311Actual
2889358.212024-07-0571112Actual
891723.812022-12-067168Actual
1386533.002023-05-057136Actual
873256.002022-12-067167Actual
624340.002022-10-057146Budget
746835.002022-11-057166Actual
2271699.002024-02-037114Actual
33877137.002024-12-057165Actual
881280.002022-12-067118Budget
27420220.782024-06-047118Actual
264740.002022-07-067165Actual
3066918.002024-09-047156Actual
20499.002022-05-057114Actual
3061737.002024-09-047136Actual
2528669.262024-04-047168Actual
713980.002022-11-057165Budget
15015156.002023-06-057117Actual
153070.002022-06-057165Budget
235113.952024-02-0371112Actual
1729522.042023-08-0571311Actual
2726954.002024-06-047166Actual
3002048.632024-08-0471112Actual
1770.002022-05-057113Budget
2525369.262024-04-047128Actual
31502197.002024-10-047114Actual
450644.002022-09-057113Actual
143995.012023-05-0571112Actual
2336619.912024-02-0371311Actual
22121100.002024-01-037117Actual
152566.082023-06-0571211Actual
2092344.002023-12-067116Actual
34132221.002024-12-057117Actual
3894797.572025-04-0571111Actual
1389130.002023-05-057146Actual
18594105.002023-10-057163Actual
6569137.452022-10-057118Actual
3617877.002025-02-037165Actual
1359336.002023-05-057173Actual
399431.002022-08-057146Actual
569150.002022-10-057163Budget
1301925.002023-04-057156Actual
3802414.592025-03-0571212Actual
3902965.652025-04-0571411Actual
25225108.662024-04-047118Actual
297642.002022-07-067166Actual
432075.322022-08-057118Actual
1260783.002023-04-057164Actual
1522825.232023-06-0571111Actual
3182739.002024-10-047166Actual
35249.002022-08-057173Actual
475264.002022-09-057164Actual
114650.002022-06-057113Actual
2275046.002024-02-037164Actual
287223.002022-07-067146Actual
138970.002022-06-057164Budget
932356.002023-01-037115Actual
3330322.042024-11-0471411Actual
2605641.002024-05-047136Actual
708280.002022-11-057115Budget
226839.002022-07-067113Actual
3920989.062025-04-0571612Actual
1906185.002023-10-057117Actual
2484253.002024-04-047115Actual
2192439.002024-01-037116Actual
2206349.002024-01-037166Actual
3779660.332025-03-0571111Actual
11418110.002023-03-057114Budget
2545410.332024-04-0471511Actual
2954321.002024-08-047156Actual
3233066.722024-10-0471612Actual
3514275.002025-01-037136Actual
17676110.002023-09-057114Actual
31977220.782024-10-047118Actual
36434198.002025-02-037117Actual
184703.952023-09-0571112Actual
1260690.002023-04-057164Budget
2590686.002024-05-047115Actual
812080.002022-12-067164Budget
642880.002022-10-057117Actual
905628.002023-01-037163Actual
938080.002023-01-037165Budget
13160104.002023-04-057117Actual
3357381.962024-11-0471613Actual
27361101.002024-06-047167Actual
272960.002022-07-067116Budget
755090.002022-11-057117Budget
483364.002022-09-057115Actual
3460666.722024-12-0571612Actual
475360.002022-09-057164Budget
2966778.002024-08-047167Actual
3283920.002024-11-047126Actual
144262.892023-05-0571212Actual
3557944.382025-01-0371411Actual
133099.002022-06-057114Actual
33042152.002024-11-047167Actual
161160.002022-06-057116Budget
12030100.002023-03-057117Budget
3244864.412024-10-0471613Actual
619670.002022-10-057136Budget
1573944.002023-07-067165Actual
3900239.062025-04-0571311Actual
3454569.912024-12-0571112Actual
1579833.002023-07-067116Actual
36527248.062025-02-037118Actual
23634105.002024-03-047163Actual
2644411.402024-05-0471211Actual
642790.002022-10-057117Budget
26980114.002024-06-047164Actual
3543879.872025-01-037168Actual
38385114.002025-04-057164Actual
726913.002022-11-057126Actual
722035.002022-11-057116Actual
1941529.482023-10-0571611Actual
483490.002022-09-057115Budget
2762253.952024-06-0471411Actual
180240.002022-06-057156Budget
595772.002022-10-057115Actual
1886525.002023-10-057116Actual
2304034.002024-02-037166Actual
1983447.002023-11-057165Actual
29787123.812024-08-047168Actual

Generated 2025-06-04 20:00:17.720 UTC