[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 500  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2030239.062023-11-0571111Actual
1389130.002023-05-057146Actual
32626148.002024-11-047114Actual
2445529.482024-03-0471611Actual
1569.002022-05-057173Actual
36555107.142025-02-037128Actual
2540017.782024-04-0471311Actual
1685716.002023-08-057126Actual
20211107.142023-11-057128Actual
31977220.782024-10-047118Actual
25132109.002024-04-047117Actual
2748160.172024-06-047168Actual
2842149.002024-07-057166Actual
34815137.002025-01-037163Actual
2975482.902024-08-047128Actual
700180.002022-11-057164Budget
3511422.002025-01-037126Actual
497560.002022-09-057116Budget
3281253.002024-11-047116Actual
2907246.872024-07-0571613Actual
18560145.002023-10-057113Actual
1184440.002023-03-057146Actual
63150.002022-05-057146Budget
1035854.002023-02-037164Actual
1268770.002023-04-057115Actual
1983447.002023-11-057165Actual
3238934.592024-10-0471113Actual
1082535.002023-02-037166Actual
722170.002022-11-057116Budget
2990139.062024-08-0471311Actual
950818.002023-01-037126Actual
1386533.002023-05-057136Actual
1297360.002023-04-057146Budget
1162052.002023-03-057165Actual
24194160.182024-03-047118Actual
1416588.962023-05-057168Actual
3171518.002024-10-047126Actual
3814392.482025-03-0571213Actual
3339528.422024-11-0471112Actual
628921.002022-10-057156Actual
1287740.002023-04-057126Budget
154346.082023-06-0571612Actual
14043117.002023-05-057167Actual
385059.002022-08-057116Actual
2183286.002024-01-037115Actual
536270.002022-09-057167Budget
3034839.002024-09-047173Actual
10301110.002023-02-037114Budget
2723721.002024-06-047156Actual
2545410.332024-04-0471511Actual
1096493.002023-02-037167Actual
2086488.002023-12-067165Actual
475360.002022-09-057164Budget
2516693.002024-04-047167Actual
31502197.002024-10-047114Actual
1614982.902023-07-067168Actual
3832320.002025-04-057173Actual
199956.002022-06-057167Actual
2525369.262024-04-047128Actual
1654.002022-05-057113Actual
3004811.402024-08-0471212Actual
3844491.002025-04-057115Actual
114650.002022-06-057113Actual
404113.002022-08-057156Actual
410047.002022-08-057166Actual
186020.002022-06-057166Actual
3487329.002025-01-037173Actual
3779660.332025-03-0571111Actual
2759551.822024-06-0471311Actual
1927425.232023-10-0571111Actual
32506205.002024-11-047113Actual
186150.002022-06-057166Budget
483364.002022-09-057115Actual
1815088.962023-09-057118Actual
319990.002022-07-067118Budget
3859256.002025-04-057136Actual
32660109.002024-11-047164Actual
305760.002022-07-067117Actual
886061.692022-12-067128Actual
3667544.382025-02-0371211Actual
844065.002022-12-067136Actual
1786154.002023-09-057116Actual
555043.512022-09-057168Actual
736540.002022-11-057146Budget
3519418.002025-01-037156Actual
3345677.362024-11-0471612Actual
1217090.002023-03-057118Budget
2507443.002024-04-047166Actual
297750.002022-07-067166Budget
1241846.002023-04-057163Actual
3853770.002025-04-057116Actual
2073883.002023-12-067114Actual
205302.892023-11-0571212Actual
1374970.002023-05-057165Actual
587760.002022-10-057164Budget
287223.002022-07-067146Actual
212849.572022-06-057128Actual
164093.952023-07-0671112Actual
2605641.002024-05-047136Actual
35318101.002025-01-037167Actual
708170.002022-11-057115Actual
152566.082023-06-0571211Actual
2439517.782024-03-0471411Actual
34994122.002025-01-037115Actual
793424.002022-12-067163Actual
146990.002022-06-057115Actual
2608229.002024-05-047146Actual
1003440.002023-01-037168Budget
1147993.002023-03-057164Actual
35249.002022-08-057173Actual
218850.002022-06-057168Budget
3333660.332024-11-0471611Actual
23600166.002024-03-047113Actual
212950.002022-06-057128Budget
2284288.002024-02-037165Actual
7688107.142022-11-057118Actual
3372344.002024-12-057173Actual
595890.002022-10-057115Budget
1629014.592023-07-0671411Actual
229288.002024-02-037126Actual
352540.002022-08-057173Budget
530464.002022-09-057117Actual
2381370.002024-03-047115Actual
25811128.002024-05-047114Actual
1809162.002023-09-057167Actual
1096380.002023-02-037167Budget
938080.002023-01-037165Budget
3631855.002025-02-037146Actual
20183158.662023-11-057118Actual
1770.002022-05-057113Budget
138848.002022-06-057164Actual
544390.002022-09-057118Budget
1221850.002023-03-057128Budget
2100435.002023-12-067146Actual
1528313.532023-06-0571311Actual
385160.002022-08-057116Budget
2410293.002024-03-047117Actual
1714855.632023-08-057128Actual
18594105.002023-10-057163Actual
194290.002022-06-057117Budget
3861827.002025-04-057146Actual
3014046.872024-08-0471113Actual
2874753.952024-07-0571311Actual
1179776.002023-03-057136Actual
1241960.002023-04-057163Budget
4692120.002022-09-057114Actual
7432.002022-05-057163Actual
394870.002022-08-057136Budget
30913141.992024-09-047168Actual
960440.002023-01-037146Budget
1340750.002023-04-057168Budget
899839.002023-01-037113Actual
530390.002022-09-057117Budget
3019892.482024-08-0471613Actual
3549768.852025-01-0371111Actual
1688566.002023-08-057136Actual
3404332.002024-12-057156Actual
174411.822023-08-0571112Actual
2987417.782024-08-0471211Actual
1129160.002023-03-057163Budget
1611699.572023-07-067128Actual
1941529.482023-10-0571611Actual
773623.812022-11-057128Actual
3182739.002024-10-047166Actual
174682.892023-08-0571212Actual
867164.002022-12-067117Actual
1832417.782023-09-0571311Actual
950940.002023-01-037126Budget
142548.212023-05-0571211Actual
2177360.002024-01-037164Actual
867290.002022-12-067117Budget
1585330.002023-07-067136Actual
958110.172022-05-057118Actual
282670.002022-07-067136Budget
3176932.002024-10-047146Actual
924272.002023-01-037164Actual
2590686.002024-05-047115Actual
68958.002022-11-057173Actual
661750.002022-10-057128Budget
67718.002022-05-057156Actual
2889358.212024-07-0571112Actual
1871360.002023-10-057164Actual
232750.002022-07-067163Budget
26355123.812024-05-047168Actual
1726814.592023-08-0571211Actual
244226.082024-03-0471511Actual
2883465.652024-07-0571611Actual
1712099.572023-08-057118Actual
19622114.002023-11-057163Actual
587642.002022-10-057164Actual
2806929.002024-07-057173Actual
1513655.632023-06-057128Actual
1492527.002023-06-057156Actual
2937776.002024-08-047165Actual
33631205.002024-12-057113Actual
371490.002022-08-057115Budget
14547114.002023-06-057163Actual
1997419.002023-11-057146Actual
1877270.002023-10-057115Actual
3330322.042024-11-0471411Actual
2203113.002024-01-037156Actual
3102745.442024-09-0471311Actual
2671027.572024-05-0471113Actual
2375451.002024-03-047164Actual
2493534.002024-04-047116Actual
20243119.272023-11-057168Actual
731759.002022-11-057136Actual
26947234.002024-06-047114Actual
1174840.002023-03-057126Budget
3557944.382025-01-0371411Actual
1202952.002023-03-057117Actual
175432.002022-06-057146Actual
1718169.262023-08-057168Actual
1989329.002023-11-057116Actual
256036.082024-04-0471612Actual
2404443.002024-03-047166Actual
11418110.002023-03-057114Budget
363360.002022-08-057164Budget
164663.952023-07-0671612Actual
37737158.662025-03-057168Actual
992782.902023-01-037118Actual
3897534.802025-04-0571211Actual
2174083.002024-01-037114Actual

Generated 2025-06-04 21:46:30.639 UTC