[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 500  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3844491.002025-04-017115Actual
2493534.002024-03-317116Actual
2644411.402024-04-3071211Actual
3286748.002024-10-317136Actual
507170.002022-09-017136Budget
3445315.652024-12-0171511Actual
1194853.002023-03-017166Actual
834353.002022-12-027116Actual
1534322.042023-06-0171611Actual
34225128.362024-12-017118Actual
2325288.962024-01-307168Actual
35933205.002025-01-307113Actual
2290134.002024-01-307116Actual
1260783.002023-04-017164Actual
410047.002022-08-017166Actual
32626148.002024-10-317114Actual
2957552.002024-07-317166Actual
29343106.002024-07-317115Actual
938080.002022-12-307165Budget
2012462.002023-11-017167Actual
779640.002022-11-017168Budget
2345229.482024-01-3071611Actual
3200582.902024-09-307128Actual
297750.002022-07-027166Budget
3664797.572025-01-3071111Actual
2133022.042023-12-0271111Actual
2086488.002023-12-027165Actual
675760.002022-11-017113Budget
3805789.062025-03-0171612Actual
35249.002022-08-017173Actual
2280964.002024-01-307115Actual
305890.002022-07-027117Budget
3241657.392024-09-3071213Actual
2889358.212024-07-0171112Actual
1241846.002023-04-017163Actual
1835122.042023-09-0171411Actual
950940.002022-12-307126Budget
3174340.002024-09-307136Actual
2478354.002024-03-317164Actual
3741422.002025-03-017126Actual
3357381.962024-10-3171613Actual
38231107.002025-04-017113Actual
1805785.002023-09-017117Actual
3469246.872024-12-0171213Actual
25132109.002024-03-317117Actual
3817369.672025-03-0171613Actual
497560.002022-09-017116Budget
2127149.572023-12-027168Actual
2077251.002023-12-027164Actual
2487661.002024-03-317165Actual
23191107.142024-01-307118Actual
530464.002022-09-017117Actual
3549768.852024-12-3071111Actual
1274880.002023-04-017165Budget
73550.002022-05-017166Budget
1422622.042023-05-0171111Actual
29633221.002024-07-317117Actual
1484522.002023-06-017126Actual
163177.142023-07-0271511Actual
2336619.912024-01-3071311Actual
3563837.992024-12-3071611Actual
19154173.812023-10-017118Actual
174411.822023-08-0171112Actual
642790.002022-10-017117Budget
2759551.822024-05-3171311Actual
15730.002022-05-017173Budget
33877137.002024-12-017165Actual
3372344.002024-12-017173Actual
432075.322022-08-017118Actual
165814.002022-06-017126Actual
2298216.002024-01-307146Actual
1170180.002023-03-017116Budget
418172.002022-08-017117Actual
3058915.002024-08-317126Actual
175550.002022-06-017146Budget
2762253.952024-05-3171411Actual
37704141.992025-03-017128Actual
161160.002022-06-017116Budget
2528669.262024-03-317168Actual
984680.002022-12-307167Budget
424070.002022-08-017167Budget
3351541.602024-10-3171113Actual
170759.002022-06-017136Actual
1386533.002023-05-017136Actual
30759136.002024-08-317117Actual
1472575.002023-06-017115Actual
18560145.002023-10-017113Actual
352540.002022-08-017173Budget
11045141.992023-01-307118Actual
2263091.002024-01-307163Actual
1072160.002023-01-307146Budget
450644.002022-09-017113Actual
100750.002022-05-017128Budget
291923.002022-07-027156Actual
3696546.872025-01-3071113Actual
736423.002022-11-017146Actual
3217927.362024-09-3071411Actual
1035990.002023-01-307164Budget
363235.002022-08-017164Actual
29250210.002024-07-317114Actual
507229.002022-09-017136Actual
2610817.002024-04-307156Actual
120350.002022-06-017163Budget
48760.002022-05-017116Budget
3522648.002024-12-307166Actual
456550.002022-09-017163Budget
164663.952023-07-0271612Actual
1570579.002023-07-027115Actual
2707164.002024-05-317165Actual
2404443.002024-02-297166Actual
1688566.002023-08-017136Actual
1330190.002023-04-017118Budget
128330.002022-06-017173Budget
1992015.002023-11-017126Actual
363360.002022-08-017164Budget
1677178.002023-08-017165Actual
2227448.052023-12-307168Actual
3316279.872024-10-317168Actual
32719131.002024-10-317115Actual
522241.002022-09-017166Actual
180240.002022-06-017156Budget
843980.002022-12-027136Budget
1871360.002023-10-017164Actual
12688100.002023-04-017115Budget
37294176.002025-03-017115Actual
3212522.042024-09-3071211Actual
2100435.002023-12-027146Actual
266516.082024-04-3071612Actual
2123879.872023-12-027128Actual
2768239.062024-05-3171611Actual
1780268.002023-09-017165Actual
3702392.482025-01-3071613Actual
3061737.002024-08-317136Actual
33631205.002024-12-017113Actual
371490.002022-08-017115Budget
848720.002022-12-027146Actual
918555.002022-12-307114Actual
2073883.002023-12-027114Actual
39295103.012025-04-0171213Actual
970623.002022-12-307166Actual
3457328.422024-12-0171212Actual
1994836.002023-11-017136Actual
569032.002022-10-017163Actual
3629268.002025-01-307136Actual
1788813.002023-09-017126Actual
746835.002022-11-017166Actual
2641632.672024-04-3071111Actual
1495730.002023-06-017166Actual
555043.512022-09-017168Actual
3384482.002024-12-017115Actual
3502890.002024-12-307165Actual
2951735.002024-07-317146Actual
3552534.802024-12-3071211Actual
389823.002022-08-017126Actual
356069.272024-12-3071511Actual
1184440.002023-03-017146Actual
282539.002022-07-027136Actual
3932769.672025-04-0171613Actual
661750.002022-10-017128Budget
3254076.002024-10-317163Actual
1664463.002023-08-017114Actual
839126.002022-12-027126Actual
385160.002022-08-017116Budget
3289345.002024-10-317146Actual
20183158.662023-11-017118Actual
714070.002022-11-017165Actual
1381043.002023-05-017116Actual
3233066.722024-09-3071612Actual
1932914.592023-10-0171311Actual
253736.082024-03-3171211Actual
3108752.892024-08-3171611Actual
2842149.002024-07-017166Actual
3238934.592024-09-3071113Actual
3626414.002025-01-307126Actual
95990.002022-05-017118Budget
3888895.022025-04-017168Actual
194190.002022-06-017117Actual
154023.952023-06-0171112Actual
21117104.002023-12-027117Actual
28011122.002024-07-017163Actual
138848.002022-06-017164Actual
21621109.002023-12-307113Actual
251170.002022-07-027164Budget
53416.002022-05-017126Actual
2333915.652024-01-3071211Actual
27420220.782024-05-317118Actual
1683054.002023-08-017116Actual
2331135.872024-01-3071111Actual
186020.002022-06-017166Actual
2540017.782024-03-3171311Actual
713980.002022-11-017165Budget
272832.002022-07-027116Actual
40470.002022-05-017165Budget
133099.002022-06-017114Actual
3179528.002024-09-307156Actual
1968052.002023-11-017173Actual
3811662.662025-03-0171113Actual
28479176.002024-07-017117Actual
812080.002022-12-027164Budget
2003235.002023-11-017166Actual
81763.002022-05-017117Actual
226970.002022-07-027113Budget
3699273.182025-01-3071213Actual
1057780.002023-01-307116Budget
25940105.002024-04-307165Actual
2268831.002024-01-307173Actual
33785156.002024-12-017164Actual
255721.822024-03-3171212Actual
28097172.002024-07-017114Actual
881364.722022-12-027118Actual
235113.952024-01-3071112Actual
483490.002022-09-017115Budget
1147890.002023-03-017164Budget
2713039.002024-05-317116Actual
708280.002022-11-017115Budget
3029068.002024-08-317163Actual
29164109.002024-07-317163Actual
3295146.002024-10-317166Actual
1430819.912023-05-0171411Actual
2372076.002024-02-297114Actual
1434014.592023-05-0171611Actual

Generated 2025-05-31 17:38:57.613 UTC