[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 500  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282670.002022-07-157136Budget
3670253.952025-02-1271311Actual
1932914.592023-10-1471311Actual
2768239.062024-06-1371611Actual
3631855.002025-02-127146Actual
2103020.002023-12-157156Actual
37235156.002025-03-147164Actual
1938310.332023-10-1471511Actual
100750.002022-05-147128Budget
1011580.002023-02-127113Budget
516630.002022-09-147156Budget
1688566.002023-08-147136Actual
489349.002022-09-147165Actual
456428.002022-09-147163Actual
726913.002022-11-147126Actual
14009130.002023-05-147117Actual
200070.002022-06-147167Budget
2224288.962024-01-127128Actual
881280.002022-12-157118Budget
23600166.002024-03-137113Actual
924272.002023-01-127164Actual
1817870.782023-09-147128Actual
27768.002022-07-157126Actual
1156072.002023-03-147115Actual
2990139.062024-08-1371311Actual
2937776.002024-08-137165Actual
754950.002022-11-147117Actual
2966778.002024-08-137167Actual
106450.002022-05-147168Budget
2786046.872024-06-1371113Actual
245455.002022-07-157114Actual
1492527.002023-06-147156Actual
87549.002022-05-147167Actual
2540017.782024-04-1371311Actual
700180.002022-11-147164Budget
38265127.002025-04-147163Actual
714070.002022-11-147165Actual
35284104.002025-01-127117Actual
287350.002022-07-157146Budget
2003235.002023-11-147166Actual
483490.002022-09-147115Budget
793550.002022-12-157163Budget
1202952.002023-03-147117Actual
2949156.002024-08-137136Actual
442538.962022-08-147168Actual
2186547.002024-01-127165Actual
2384753.002024-03-137165Actual
287223.002022-07-157146Actual
960440.002023-01-127146Budget
1011457.002023-02-127113Actual
37676166.242025-03-147118Actual
30376123.002024-09-137114Actual
1072029.002023-02-127146Actual
12688100.002023-04-147115Budget
1297360.002023-04-147146Budget
255721.822024-04-1371212Actual
26947234.002024-06-137114Actual
2295666.002024-02-127136Actual
37584124.002025-03-147117Actual
629030.002022-10-147156Budget
2754087.992024-06-1371111Actual
297642.002022-07-157166Actual
950818.002023-01-127126Actual
1786154.002023-09-147116Actual
3738742.002025-03-147116Actual
2984668.852024-08-1371111Actual
2095011.002023-12-157126Actual
162366.082023-07-1571211Actual
1049691.002023-02-127165Actual
726840.002022-11-147126Budget
404113.002022-08-147156Actual
1921549.572023-10-147168Actual
22596156.002024-02-127113Actual
1587922.002023-07-157146Actual
924380.002023-01-127164Budget
1685716.002023-08-147126Actual
256036.082024-04-1371612Actual
357288.002022-08-147114Actual
175550.002022-06-147146Budget
741240.002022-11-147156Budget
713980.002022-11-147165Budget
2673757.392024-05-1371213Actual
1799933.002023-09-147166Actual
1115140.482023-02-127168Actual
1147890.002023-03-147164Budget
708280.002022-11-147115Budget
3457328.422024-12-1471212Actual
555043.512022-09-147168Actual
33009154.002024-11-137117Actual
442650.002022-08-147168Budget
497560.002022-09-147116Budget
15730.002022-05-147173Budget
736540.002022-11-147146Budget
163177.142023-07-1571511Actual
2788795.992024-06-1371213Actual
3552534.802025-01-1271211Actual
164363.952023-07-1571212Actual
34901163.002025-01-127114Actual
1683054.002023-08-147116Actual
30913141.992024-09-137168Actual
240615.002022-07-157173Actual
3563837.992025-01-1271611Actual
1832417.782023-09-1471311Actual
3540596.542025-01-127128Actual
844065.002022-12-157136Actual
1227850.002023-03-147168Budget
2268831.002024-02-127173Actual
2478354.002024-04-137164Actual
1254685.002023-04-147114Actual
1726814.592023-08-1471211Actual
36085152.002025-02-127164Actual
2236122.042024-01-1271211Actual
330343.512022-07-157168Actual
40349.002022-05-147165Actual
12547110.002023-04-147114Budget
266186.082024-05-1371112Actual
24194160.182024-03-137118Actual
34994122.002025-01-127115Actual
992782.902023-01-127118Actual
3684639.062025-02-1271112Actual
1174840.002023-03-147126Budget
142548.212023-05-1471211Actual
2065293.002023-12-157163Actual
95990.002022-05-147118Budget
114770.002022-06-147113Budget
522241.002022-09-147166Actual
3034839.002024-09-137173Actual
549138.962022-09-147128Actual
1221850.002023-03-147128Budget
3019892.482024-08-1371613Actual
3746830.002025-03-147146Actual
36144158.002025-02-127115Actual
3061737.002024-09-137136Actual
1706183.002023-08-147167Actual
2138517.782023-12-1571311Actual
2271699.002024-02-127114Actual
3108752.892024-09-1371611Actual
970623.002023-01-127166Actual
225061.822024-01-1271112Actual
19622114.002023-11-147163Actual
3617877.002025-02-127165Actual
450760.002022-09-147113Budget
773750.002022-11-147128Budget
73550.002022-05-147166Budget
147090.002022-06-147115Budget
1123280.002023-03-147113Budget
965110.002023-01-127156Actual
609932.002022-10-147116Actual
1035990.002023-02-127164Budget
2764917.782024-06-1371511Actual
619670.002022-10-147136Budget
114650.002022-06-147113Actual
587642.002022-10-147164Actual
3100017.782024-09-1371211Actual
694380.002022-11-147114Budget
3097259.272024-09-1371111Actual
563044.002022-10-147113Actual
3853770.002025-04-147116Actual
1809162.002023-09-147167Actual
1274880.002023-04-147165Budget
3702392.482025-02-1271613Actual
161160.002022-06-147116Budget
13160104.002023-04-147117Actual
2836350.002024-07-147146Actual
1057780.002023-02-127116Budget
731759.002022-11-147136Actual
2943639.002024-08-137116Actual
812142.002022-12-157164Actual
3141668.002024-10-137163Actual
2501616.002024-04-137146Actual
264870.002022-07-157165Budget
226970.002022-07-157113Budget
1691130.002023-08-147146Actual
2671027.572024-05-1371113Actual
21117104.002023-12-157117Actual
29040138.102024-07-1471213Actual
601742.002022-10-147165Actual
516513.002022-09-147156Actual
18594105.002023-10-147163Actual
1301925.002023-04-147156Actual
587760.002022-10-147164Budget
3717329.002025-03-147173Actual
905750.002023-01-127163Budget
25940105.002024-05-137165Actual
873256.002022-12-157167Actual
970750.002023-01-127166Budget
31977220.782024-10-137118Actual
1561255.002023-07-157114Actual
3741422.002025-03-147126Actual
291923.002022-07-157156Actual
2071023.002023-12-157173Actual
26980114.002024-06-137164Actual
1894629.002023-10-147146Actual
3587592.482025-01-1271613Actual
2284288.002024-02-127165Actual
3469246.872024-12-1471213Actual
272832.002022-07-157116Actual
2215578.002024-01-127167Actual
259290.002022-07-157115Budget
14514109.002023-06-147113Actual
2726954.002024-06-137166Actual
10439100.002023-02-127115Budget
569150.002022-10-147163Budget
992680.002023-01-127118Budget
2304034.002024-02-127166Actual
154346.082023-06-1471612Actual
68958.002022-11-147173Actual
436854.112022-08-147128Actual
1770968.002023-09-147164Actual
15108108.662023-06-147118Actual
1732217.782023-08-1471411Actual
511940.002022-09-147146Budget
282539.002022-07-157136Actual
36434198.002025-02-127117Actual
1249913.002023-04-147173Actual
20618175.002023-12-157113Actual
38385114.002025-04-147164Actual
1886525.002023-10-147116Actual

Generated 2025-06-13 12:54:42.429 UTC