[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 250  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21210195.022023-12-067118Actual
1796820.002023-09-057156Actual
28572148.052024-07-057118Actual
1570579.002023-07-067115Actual
379059.272025-03-0571511Actual
205608.212023-11-0571612Actual
1558431.002023-07-067173Actual
1292651.002023-04-057136Actual
1017360.002023-02-037163Budget
1076840.002023-02-037156Budget
2895467.782024-07-0571612Actual
3472381.962024-12-0571613Actual
768980.002022-11-057118Budget
265255.012024-05-0471511Actual
3699273.182025-02-0371213Actual
456550.002022-09-057163Budget
404113.002022-08-057156Actual
1017232.002023-02-037163Actual
32626148.002024-11-047114Actual
3637627.002025-02-037166Actual
58335.002022-05-057136Actual
3623760.002025-02-037116Actual
2836350.002024-07-057146Actual
2542715.652024-04-0471411Actual
3399143.002024-12-057136Actual
33785156.002024-12-057164Actual
1184560.002023-03-057146Budget
3171518.002024-10-047126Actual
2525369.262024-04-047128Actual
708170.002022-11-057115Actual
1137010.002023-03-057173Actual
1416588.962023-05-057168Actual
3229734.802024-10-0471112Actual
28189122.002024-07-057115Actual
634760.002022-10-057166Budget
1057654.002023-02-037116Actual
182976.082023-09-0571211Actual
681440.002022-11-057163Actual
3182739.002024-10-047166Actual
163177.142023-07-0671511Actual
3366595.002024-12-057163Actual
33042152.002024-11-047167Actual
3894797.572025-04-0571111Actual
675760.002022-11-057113Budget
3396310.002024-12-057126Actual
418172.002022-08-057117Actual
5819110.002022-10-057114Budget
1209080.002023-03-057167Budget
3602431.002025-02-037173Actual
15730.002022-05-057173Budget
1770.002022-05-057113Budget
1614982.902023-07-067168Actual
2528669.262024-04-047168Actual
17556124.002023-09-057113Actual
26263.002022-05-057164Actual
3522648.002025-01-037166Actual
1921549.572023-10-057168Actual
330450.002022-07-067168Budget
291923.002022-07-067156Actual
287223.002022-07-067146Actual
18560145.002023-10-057113Actual
3752646.002025-03-057166Actual
507229.002022-09-057136Actual
3540596.542025-01-037128Actual
2833780.002024-07-057136Actual
21117104.002023-12-067117Actual
1635025.232023-07-0671611Actual
3569742.252025-01-0371112Actual
2762253.952024-06-0471411Actual
33221109.272024-11-0471111Actual
30256150.002024-09-047113Actual
53530.002022-05-057126Budget
170870.002022-06-057136Budget
661750.002022-10-057128Budget
292040.002022-07-067156Budget
3514275.002025-01-037136Actual
3176932.002024-10-047146Actual
563160.002022-10-057113Budget
3212522.042024-10-0471211Actual
2682798.002024-06-047113Actual
311735.002022-07-067167Actual
3220617.782024-10-0471511Actual
3407433.002024-12-057166Actual
1170180.002023-03-057116Budget
464540.002022-09-057173Budget
3746830.002025-03-057146Actual
2071023.002023-12-067173Actual
2600124.002024-05-047116Actual
2610817.002024-05-047156Actual
25689137.002024-05-047113Actual
205032.892023-11-0571112Actual
2141225.232023-12-0671411Actual
992782.902023-01-037118Actual
3442649.702024-12-0571411Actual
530464.002022-09-057117Actual
2177360.002024-01-037164Actual
2946318.002024-08-047126Actual
3563837.992025-01-0371611Actual
2813093.002024-07-057164Actual
1897211.002023-10-057156Actual
1726814.592023-08-0571211Actual
3105444.382024-09-0471411Actual
3312982.902024-11-047128Actual
1569.002022-05-057173Actual
3888895.022025-04-057168Actual
244226.082024-03-0471511Actual
2044423.102023-11-0571611Actual
2410293.002024-03-047117Actual
3761793.002025-03-057167Actual
511820.002022-09-057146Actual
563044.002022-10-057113Actual
2943639.002024-08-047116Actual
3917622.042025-04-0571212Actual
1688566.002023-08-057136Actual
760772.002022-11-057167Actual
475264.002022-09-057164Actual
3108752.892024-09-0471611Actual
40470.002022-05-057165Budget
34253126.842024-12-057128Actual
2647122.042024-05-0471311Actual
1217179.872023-03-057118Actual
2780156.082024-06-0471612Actual
2501616.002024-04-047146Actual
595890.002022-10-057115Budget
2174083.002024-01-037114Actual
2290134.002024-02-037116Actual
1776861.002023-09-057115Actual
2030239.062023-11-0571111Actual
960526.002023-01-037146Actual
1886525.002023-10-057116Actual
38734104.002025-04-057117Actual
2937776.002024-08-047165Actual
1282980.002023-04-057116Budget
3667544.382025-02-0371211Actual
305890.002022-07-067117Budget
544390.002022-09-057118Budget
1900329.002023-10-057166Actual
28011122.002024-07-057163Actual
886061.692022-12-067128Actual
2493534.002024-04-047116Actual
18594105.002023-10-057163Actual
225061.822024-01-0371112Actual
1371586.002023-05-057115Actual
1729522.042023-08-0571311Actual
1389130.002023-05-057146Actual
32660109.002024-11-047164Actual
2404443.002024-03-047166Actual
158256.002023-07-067126Actual
15015156.002023-06-057117Actual
1062440.002023-02-037126Budget
1067480.002023-02-037136Budget
619670.002022-10-057136Budget
2788795.992024-06-0471213Actual
138970.002022-06-057164Budget
256036.082024-04-0471612Actual
442650.002022-08-057168Budget
1434014.592023-05-0571611Actual
3168870.002024-10-047116Actual
511940.002022-09-057146Budget
37676166.242025-03-057118Actual
1564676.002023-07-067164Actual
371490.002022-08-057115Budget
266516.082024-05-0471612Actual
2838924.002024-07-057156Actual
1983447.002023-11-057165Actual
587642.002022-10-057164Actual
73436.002022-05-057166Actual
1413279.872023-05-057128Actual
839126.002022-12-067126Actual
36527248.062025-02-037118Actual
2922229.002024-08-047173Actual
245146.082024-03-0471112Actual
3066918.002024-09-047156Actual
37235156.002025-03-057164Actual
1938310.332023-10-0571511Actual
215316.082023-12-0671112Actual
708280.002022-11-057115Budget
726840.002022-11-057126Budget
1738229.482023-08-0571611Actual
812142.002022-12-067164Actual
2475088.002024-04-047114Actual
2540017.782024-04-0471311Actual
1691130.002023-08-057146Actual
20183158.662023-11-057118Actual
4692120.002022-09-057114Actual
28600110.172024-07-057128Actual
2715715.002024-06-047126Actual
277730.002022-07-067126Budget
581860.002022-10-057114Actual
965240.002023-01-037156Budget
1170068.002023-03-057116Actual
35966114.002025-02-037163Actual
164363.952023-07-0671212Actual
1161980.002023-03-057165Budget
6569137.452022-10-057118Actual
2718575.002024-06-047136Actual
2215578.002024-01-037167Actual
33009154.002024-11-047117Actual
1780268.002023-09-057165Actual
694380.002022-11-057114Budget
2147223.102023-12-0671611Actual
3401740.002024-12-057146Actual
1487360.002023-06-057136Actual
31629122.002024-10-047165Actual
30376123.002024-09-047114Actual
436854.112022-08-057128Actual
356069.272025-01-0371511Actual
1090578.002023-02-037117Actual
955839.002023-01-037136Actual
12547110.002023-04-057114Budget
63039.002022-05-057146Actual
1035854.002023-02-037164Actual
3457328.422024-12-0571212Actual
1235972.002023-04-057113Actual
1484522.002023-06-057126Actual
1667846.002023-08-057164Actual
29726205.632024-08-047118Actual
2545410.332024-04-0471511Actual
2195115.002024-01-037126Actual

Generated 2025-06-05 00:23:52.178 UTC