[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 250  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1481834.002023-06-157116Actual
464540.002022-09-157173Budget
2671027.572024-05-1471113Actual
886061.692022-12-167128Actual
35284104.002025-01-137117Actual
21117104.002023-12-167117Actual
22214141.992024-01-137118Actual
2431331.612024-03-1471111Actual
675639.002022-11-157113Actual
376940.002022-08-157165Actual
2372076.002024-03-147114Actual
114650.002022-06-157113Actual
3016773.182024-08-1471213Actual
16029104.002023-07-167167Actual
2602811.002024-05-147126Actual
1090578.002023-02-137117Actual
731759.002022-11-157136Actual
1096493.002023-02-137167Actual
549050.002022-09-157128Budget
1129160.002023-03-157163Budget
1726814.592023-08-1571211Actual
215633.952023-12-1671612Actual
1935615.652023-10-1571411Actual
91379.002023-01-137173Actual
746835.002022-11-157166Actual
25811128.002024-05-147114Actual
2748160.172024-06-147168Actual
1381043.002023-05-157116Actual
225389.272024-01-1371612Actual
146990.002022-06-157115Actual
489460.002022-09-157165Budget
3215227.362024-10-1471311Actual
106450.002022-05-157168Budget
164363.952023-07-1671212Actual
418290.002022-08-157117Budget
1340860.172023-04-157168Actual
1003338.962023-01-137168Actual
26980114.002024-06-147164Actual
7550.002022-05-157163Budget
1017232.002023-02-137163Actual
305890.002022-07-167117Budget
1504978.002023-06-157167Actual
3664797.572025-02-1371111Actual
3472381.962024-12-1571613Actual
675760.002022-11-157113Budget
2133022.042023-12-1671111Actual
1189140.002023-03-157156Budget
3316279.872024-11-147168Actual
1174840.002023-03-157126Budget
1184560.002023-03-157146Budget
2244725.232024-01-1371611Actual
1104490.002023-02-137118Budget
3312982.902024-11-147128Actual
170759.002022-06-157136Actual
1788813.002023-09-157126Actual
2384753.002024-03-147165Actual
1082535.002023-02-137166Actual
992680.002023-01-137118Budget
20618175.002023-12-167113Actual
3445315.652024-12-1571511Actual
16088160.182023-07-167118Actual
73436.002022-05-157166Actual
37584124.002025-03-157117Actual
536270.002022-09-157167Budget
1017360.002023-02-137163Budget
1254685.002023-04-157114Actual
3114649.702024-09-1471112Actual
15015156.002023-06-157117Actual
2195115.002024-01-137126Actual
3283920.002024-11-147126Actual
3198122.302022-07-167118Actual
3885582.902025-04-157128Actual
3787832.672025-03-1571411Actual
2525369.262024-04-147128Actual
186150.002022-06-157166Budget
1057780.002023-02-137116Budget
13499195.002023-05-157113Actual
19708101.002023-11-157114Actual
2744895.022024-06-147128Actual
1673796.002023-08-157115Actual
3439932.672024-12-1571311Actual
1374970.002023-05-157165Actual
826180.002022-12-167165Budget
456428.002022-09-157163Actual
1161980.002023-03-157165Budget
3572525.232025-01-1371212Actual
80149.002022-12-167173Actual
163177.142023-07-1671511Actual
2215578.002024-01-137167Actual
1569.002022-05-157173Actual
205608.212023-11-1571612Actual
1434014.592023-05-1571611Actual
812142.002022-12-167164Actual
3626414.002025-02-137126Actual
1992015.002023-11-157126Actual
2127149.572023-12-167168Actual
28600110.172024-07-157128Actual
1968052.002023-11-157173Actual
3229734.802024-10-1471112Actual
793550.002022-12-167163Budget
20211107.142023-11-157128Actual
1585330.002023-07-167136Actual
29787123.812024-08-147168Actual
2466478.002024-04-147163Actual
28572148.052024-07-157118Actual
3844491.002025-04-157115Actual
2401322.002024-03-147156Actual
601860.002022-10-157165Budget
1129036.002023-03-157163Actual
1208945.002023-03-157167Actual
193023.952023-10-1571211Actual
946170.002023-01-137116Budget
16524136.002023-08-157113Actual
1331110.002022-06-157114Budget
3399143.002024-12-157136Actual
17556124.002023-09-157113Actual
2984668.852024-08-1471111Actual
2493534.002024-04-147116Actual
2439517.782024-03-1471411Actual
28479176.002024-07-157117Actual
1534322.042023-06-1571611Actual
2141225.232023-12-1671411Actual
1194960.002023-03-157166Budget
200070.002022-06-157167Budget
3746830.002025-03-157146Actual
12030100.002023-03-157117Budget
2478354.002024-04-147164Actual
918555.002023-01-137114Actual
867164.002022-12-167117Actual
1702793.002023-08-157117Actual
3171518.002024-10-147126Actual
2298216.002024-02-137146Actual
848720.002022-12-167146Actual
154023.952023-06-1571112Actual
128330.002022-06-157173Budget
2966778.002024-08-147167Actual
2504218.002024-04-147156Actual
1552691.002023-07-167163Actual
1179776.002023-03-157136Actual
33877137.002024-12-157165Actual
1835122.042023-09-1571411Actual
25940105.002024-05-147165Actual
1817870.782023-09-157128Actual
2937776.002024-08-147165Actual
3511422.002025-01-137126Actual
1889218.002023-10-157126Actual
2339323.102024-02-1371411Actual
24194160.182024-03-147118Actual
21151104.002023-12-167167Actual
587642.002022-10-157164Actual
2369223.002024-03-147173Actual
311870.002022-07-167167Budget
1635025.232023-07-1671611Actual
33785156.002024-12-157164Actual
377060.002022-08-157165Budget
965110.002023-01-137156Actual
1209080.002023-03-157167Budget
1655891.002023-08-157163Actual
37676166.242025-03-157118Actual
35757111.402025-01-1371612Actual
937949.002023-01-137165Actual
2083188.002023-12-167115Actual
245411.822024-03-1471212Actual
1906185.002023-10-157117Actual
3617877.002025-02-137165Actual
40470.002022-05-157165Budget
3220617.782024-10-1471511Actual
3540596.542025-01-137128Actual
628921.002022-10-157156Actual
3602431.002025-02-137173Actual
48760.002022-05-157116Budget
34344109.272024-12-1571111Actual
946053.002023-01-137116Actual
689430.002022-11-157173Budget
142548.212023-05-1571211Actual
68958.002022-11-157173Actual
2472218.002024-04-147173Actual
1587922.002023-07-167146Actual
272832.002022-07-167116Actual
3058915.002024-09-147126Actual
33631205.002024-12-157113Actual
1932914.592023-10-1571311Actual
363360.002022-08-157164Budget
1035990.002023-02-137164Budget
1235880.002023-04-157113Budget
3407433.002024-12-157166Actual
581860.002022-10-157114Actual
3932769.672025-04-1571613Actual
1049691.002023-02-137165Actual
1685716.002023-08-157126Actual
2455110.002022-07-167114Budget
3563837.992025-01-1371611Actual
1067376.002023-02-137136Actual
2726954.002024-06-147166Actual
2842149.002024-07-157166Actual
27039131.002024-06-147115Actual
1274754.002023-04-157165Actual
29633221.002024-08-147117Actual
371490.002022-08-157115Budget
423956.002022-08-157167Actual
251036.002022-07-167164Actual
205032.892023-11-1571112Actual
3448669.912024-12-1571611Actual
713980.002022-11-157165Budget
3259829.002024-11-147173Actual
404113.002022-08-157156Actual
36527248.062025-02-137118Actual
3345677.362024-11-1471612Actual
1057654.002023-02-137116Actual
2038414.592023-11-1571411Actual
1667846.002023-08-157164Actual
2987417.782024-08-1471211Actual
67718.002022-05-157156Actual
2268831.002024-02-137173Actual
2398722.002024-03-147146Actual
958110.172022-05-157118Actual
1123376.002023-03-157113Actual
1832417.782023-09-1571311Actual

Generated 2025-06-14 07:09:21.019 UTC