[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 500  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067376.002023-02-107136Actual
3114649.702024-09-1171112Actual
13300107.142023-04-127118Actual
2071023.002023-12-137173Actual
955780.002023-01-107136Budget
787744.002022-12-137113Actual
3354281.962024-11-1171213Actual
1109250.002023-02-107128Budget
1780268.002023-09-127165Actual
205302.892023-11-1271212Actual
1900329.002023-10-127166Actual
305760.002022-07-137117Actual
2147223.102023-12-1371611Actual
1202952.002023-03-127117Actual
2203113.002024-01-107156Actual
2268831.002024-02-107173Actual
1082535.002023-02-107166Actual
1003440.002023-01-107168Budget
33631205.002024-12-127113Actual
760880.002022-11-127167Budget
2647122.042024-05-1171311Actual
1935615.652023-10-1271411Actual
3667544.382025-02-1071211Actual
3281253.002024-11-117116Actual
1365476.002023-05-127164Actual
2413570.002024-03-117167Actual
3626414.002025-02-107126Actual
1552691.002023-07-137163Actual
2445529.482024-03-1171611Actual
106450.002022-05-127168Budget
2892110.332024-07-1271212Actual
955839.002023-01-107136Actual
2869268.852024-07-1271111Actual
1654.002022-05-127113Actual
997450.002023-01-107128Budget
2215578.002024-01-107167Actual
26370.002022-05-127164Budget
3920989.062025-04-1271612Actual
1587922.002023-07-137146Actual
2493534.002024-04-117116Actual
410047.002022-08-127166Actual
3894797.572025-04-1271111Actual
3254076.002024-11-117163Actual
2401322.002024-03-117156Actual
3908952.892025-04-1271611Actual
1726814.592023-08-1271211Actual
891840.002022-12-137168Budget
3573110.002022-08-127114Budget
17676110.002023-09-127114Actual
106349.572022-05-127168Actual
1794222.002023-09-127146Actual
3179528.002024-10-117156Actual
1673796.002023-08-127115Actual
779640.002022-11-127168Budget
3079393.002024-09-117167Actual
2425470.782024-03-117168Actual
58335.002022-05-127136Actual
2275046.002024-02-107164Actual
10301110.002023-02-107114Budget
2721133.002024-06-117146Actual
549050.002022-09-127128Budget
338560.002022-08-127113Budget
208190.002022-06-127118Budget
15492187.002023-07-137113Actual
29787123.812024-08-117168Actual
3212522.042024-10-1171211Actual
1941529.482023-10-1271611Actual
2336619.912024-02-1071311Actual
3519418.002025-01-107156Actual
344424.002022-08-127163Actual
2966778.002024-08-117167Actual
1090578.002023-02-107117Actual
36527248.062025-02-107118Actual
245455.002022-07-137114Actual
203308.212023-11-1271211Actual
601742.002022-10-127165Actual
442538.962022-08-127168Actual
25940105.002024-05-117165Actual
1892039.002023-10-127136Actual
1307835.002023-04-127166Actual
63039.002022-05-127146Actual
1528313.532023-06-1271311Actual
839126.002022-12-137126Actual
34815137.002025-01-107163Actual
12688100.002023-04-127115Budget
992680.002023-01-107118Budget
23132104.002024-02-107167Actual
2174083.002024-01-107114Actual
152960.002022-06-127165Actual
867164.002022-12-137117Actual
3366595.002024-12-127163Actual
2241523.102024-01-1071411Actual
2484253.002024-04-117115Actual
34225128.362024-12-127118Actual
1897211.002023-10-127156Actual
1035854.002023-02-107164Actual
1821082.902023-09-127168Actual
1832417.782023-09-1271311Actual
33785156.002024-12-127164Actual
1374970.002023-05-127165Actual
1570579.002023-07-137115Actual
2528669.262024-04-117168Actual
23191107.142024-02-107118Actual
31977220.782024-10-117118Actual
15730.002022-05-127173Budget
1115140.482023-02-107168Actual
264740.002022-07-137165Actual
1522825.232023-06-1271111Actual
2641632.672024-05-1171111Actual
544296.542022-09-127118Actual
3168870.002024-10-117116Actual
554950.002022-09-127168Budget
2525369.262024-04-117128Actual
2764917.782024-06-1171511Actual
1835122.042023-09-1271411Actual
31918124.002024-10-117167Actual
1221954.112023-03-127128Actual
30852296.542024-09-117118Actual
186150.002022-06-127166Budget
13499195.002023-05-127113Actual
1593726.002023-07-137166Actual
259290.002022-07-137115Budget
1629014.592023-07-1371411Actual
3259829.002024-11-117173Actual
3339528.422024-11-1171112Actual
1655891.002023-08-127163Actual
73436.002022-05-127166Actual
965110.002023-01-107156Actual
3569742.252025-01-1071112Actual
675639.002022-11-127113Actual
3617877.002025-02-107165Actual
14514109.002023-06-127113Actual
154023.952023-06-1271112Actual
2138517.782023-12-1371311Actual
3351541.602024-11-1171113Actual
311735.002022-07-137167Actual
114650.002022-06-127113Actual
389940.002022-08-127126Budget
28572148.052024-07-127118Actual
255721.822024-04-1171212Actual
970623.002023-01-107166Actual
3333660.332024-11-1171611Actual
20243119.272023-11-127168Actual
95990.002022-05-127118Budget
27919110.032024-06-1171613Actual
1394929.002023-05-127166Actual
1992015.002023-11-127126Actual
2041113.532023-11-1271511Actual
2003235.002023-11-127166Actual
1194853.002023-03-127166Actual
1481834.002023-06-127116Actual
193023.952023-10-1271211Actual
3220617.782024-10-1171511Actual
3631855.002025-02-107146Actual
17556124.002023-09-127113Actual
700180.002022-11-127164Budget
2183286.002024-01-107115Actual
26947234.002024-06-117114Actual
2895467.782024-07-1271612Actual
2754087.992024-06-1171111Actual
569032.002022-10-127163Actual
37235156.002025-03-127164Actual
1712099.572023-08-127118Actual
839040.002022-12-137126Budget
3516832.002025-01-107146Actual
31629122.002024-10-117165Actual
2590686.002024-05-117115Actual
13533100.002023-05-127163Actual
1221850.002023-03-127128Budget
3401740.002024-12-127146Actual
21117104.002023-12-137117Actual
1067480.002023-02-107136Budget
26263.002022-05-127164Actual
164663.952023-07-1371612Actual
2044423.102023-11-1271611Actual
442650.002022-08-127168Budget
153070.002022-06-127165Budget
2466478.002024-04-117163Actual
601860.002022-10-127165Budget
2038414.592023-11-1271411Actual
2238825.232024-01-1071311Actual
2298216.002024-02-107146Actual
399431.002022-08-127146Actual
37081215.002025-03-127113Actual
2499030.002024-04-117136Actual
946170.002023-01-107116Budget
938080.002023-01-107165Budget
1017232.002023-02-107163Actual
12829.002022-06-127173Actual
53530.002022-05-127126Budget
1302040.002023-04-127156Budget
741240.002022-11-127156Budget
251170.002022-07-137164Budget
30913141.992024-09-117168Actual
19800107.002023-11-127115Actual
1161980.002023-03-127165Budget
2907246.872024-07-1271613Actual
2504218.002024-04-117156Actual
38827179.872025-04-127118Actual
2200539.002024-01-107146Actual
239338.002024-03-117126Actual
2984668.852024-08-1171111Actual
240615.002022-07-137173Actual
7550.002022-05-127163Budget
371363.002022-08-127115Actual
530464.002022-09-127117Actual
3905611.402025-04-1271511Actual
144262.892023-05-1271212Actual
1786154.002023-09-127116Actual
1693722.002023-08-127156Actual
932356.002023-01-107115Actual
152566.082023-06-1271211Actual
288019.272024-07-1271511Actual
3407433.002024-12-127166Actual
1268770.002023-04-127115Actual
2086488.002023-12-137165Actual
22596156.002024-02-107113Actual
3097259.272024-09-1171111Actual
37115146.002025-03-127163Actual
27361101.002024-06-117167Actual
1227748.052023-03-127168Actual
3229734.802024-10-1171112Actual
3699273.182025-02-1071213Actual
619565.002022-10-127136Actual
19095104.002023-10-127167Actual
249626.002024-04-117126Actual
563044.002022-10-127113Actual

Generated 2025-06-11 11:42:35.720 UTC