[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 500  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174840.002023-03-047126Budget
1174930.002023-03-047126Actual
1531023.102023-06-0471411Actual
2238825.232024-01-0271311Actual
1718169.262023-08-047168Actual
918480.002023-01-027114Budget
3404332.002024-12-047156Actual
1292651.002023-04-047136Actual
1906185.002023-10-047117Actual
282539.002022-07-057136Actual
1156072.002023-03-047115Actual
2065293.002023-12-057163Actual
3699273.182025-02-0271213Actual
212950.002022-06-047128Budget
1655891.002023-08-047163Actual
48631.002022-05-047116Actual
2774166.722024-06-0371112Actual
1683054.002023-08-047116Actual
3675615.652025-02-0271511Actual
3926855.642025-04-0471113Actual
667549.572022-10-047168Actual
3672944.382025-02-0271411Actual
37294176.002025-03-047115Actual
960440.002023-01-027146Budget
34901163.002025-01-027114Actual
3223865.652024-10-0371611Actual
1702793.002023-08-047117Actual
1599578.002023-07-057117Actual
87549.002022-05-047167Actual
356069.272025-01-0271511Actual
1495730.002023-06-047166Actual
581860.002022-10-047114Actual
20243119.272023-11-047168Actual
195012.892023-10-0471212Actual
214396.082023-12-0571511Actual
37584124.002025-03-047117Actual
3229734.802024-10-0371112Actual
32038110.172024-10-037168Actual
2996165.652024-08-0371611Actual
2836350.002024-07-047146Actual
2436813.532024-03-0371311Actual
768980.002022-11-047118Budget
1534322.042023-06-0471611Actual
37235156.002025-03-047164Actual
20090100.002023-11-047117Actual
1067480.002023-02-027136Budget
1217179.872023-03-047118Actual
194290.002022-06-047117Budget
1362188.002023-05-047114Actual
26263.002022-05-047164Actual
2610817.002024-05-037156Actual
2339323.102024-02-0271411Actual
609932.002022-10-047116Actual
1894629.002023-10-047146Actual
2838924.002024-07-047156Actual
2756826.292024-06-0371211Actual
642880.002022-10-047117Actual
1096493.002023-02-027167Actual
1170180.002023-03-047116Budget
555043.512022-09-047168Actual
2542715.652024-04-0371411Actual
173493.952023-08-0471511Actual
28479176.002024-07-047117Actual
3602431.002025-02-027173Actual
3114649.702024-09-0371112Actual
14547114.002023-06-047163Actual
3147429.002024-10-037173Actual
2713039.002024-06-037116Actual
978790.002023-01-027117Budget
22214141.992024-01-027118Actual
1035990.002023-02-027164Budget
3844491.002025-04-047115Actual
34690.002022-05-047115Budget
114650.002022-06-047113Actual
33877137.002024-12-047165Actual
3664797.572025-02-0271111Actual
24194160.182024-03-037118Actual
272960.002022-07-057116Budget
2673757.392024-05-0371213Actual
2830916.002024-07-047126Actual
3016773.182024-08-0371213Actual
23132104.002024-02-027167Actual
2682798.002024-06-037113Actual
1938310.332023-10-0471511Actual
577040.002022-10-047173Budget
2534525.232024-04-0371111Actual
3555244.382025-01-0271311Actual
511940.002022-09-047146Budget
3631855.002025-02-027146Actual
497423.002022-09-047116Actual
3738742.002025-03-047116Actual
208190.002022-06-047118Budget
722170.002022-11-047116Budget
1570579.002023-07-057115Actual
30913141.992024-09-037168Actual
272832.002022-07-057116Actual
30852296.542024-09-037118Actual
2578327.002024-05-037173Actual
1573944.002023-07-057165Actual
1832417.782023-09-0471311Actual
2895467.782024-07-0471612Actual
891840.002022-12-057168Budget
40349.002022-05-047165Actual
2691949.002024-06-037173Actual
255455.012024-04-0371112Actual
1003338.962023-01-027168Actual
3442649.702024-12-0471411Actual
95990.002022-05-047118Budget
1202952.002023-03-047117Actual
30759136.002024-09-037117Actual
700056.002022-11-047164Actual
255721.822024-04-0371212Actual
1897211.002023-10-047156Actual
667650.002022-10-047168Budget
256036.082024-04-0371612Actual
694380.002022-11-047114Budget
163177.142023-07-0571511Actual
133099.002022-06-047114Actual
1359336.002023-05-047173Actual
1123280.002023-03-047113Budget
186020.002022-06-047166Actual
36052247.002025-02-027114Actual
25940105.002024-05-037165Actual
1900329.002023-10-047166Actual
21151104.002023-12-057167Actual
1194960.002023-03-047166Budget
3749428.002025-03-047156Actual
226839.002022-07-057113Actual
27768.002022-07-057126Actual
1935615.652023-10-0471411Actual
3401740.002024-12-047146Actual
3233066.722024-10-0371612Actual
11045141.992023-02-027118Actual
3286748.002024-11-037136Actual
475264.002022-09-047164Actual
3324944.382024-11-0371211Actual
755090.002022-11-047117Budget
1918295.022023-10-047128Actual
2413570.002024-03-037167Actual
1693722.002023-08-047156Actual
1189140.002023-03-047156Budget
595772.002022-10-047115Actual
68958.002022-11-047173Actual
2472218.002024-04-037173Actual
760772.002022-11-047167Actual
203308.212023-11-0471211Actual
1826935.872023-09-0471111Actual
708280.002022-11-047115Budget
240615.002022-07-057173Actual
700180.002022-11-047164Budget
20211107.142023-11-047128Actual
853340.002022-12-057156Budget
2425470.782024-03-037168Actual
81763.002022-05-047117Actual
58335.002022-05-047136Actual
249626.002024-04-037126Actual
932480.002023-01-027115Budget
628921.002022-10-047156Actual
3584392.482025-01-0271213Actual
1184560.002023-03-047146Budget
1274754.002023-04-047165Actual
26355123.812024-05-037168Actual
266186.082024-05-0371112Actual
1331110.002022-06-047114Budget
587642.002022-10-047164Actual
32506205.002024-11-037113Actual
1635025.232023-07-0571611Actual
32660109.002024-11-037164Actual
1892039.002023-10-047136Actual
950818.002023-01-027126Actual
80149.002022-12-057173Actual
946170.002023-01-027116Budget
834270.002022-12-057116Budget
26947234.002024-06-037114Actual
1770.002022-05-047113Budget
344424.002022-08-047163Actual
3472381.962024-12-0471613Actual
1791652.002023-09-047136Actual
13533100.002023-05-047163Actual
2545410.332024-04-0371511Actual
3437213.532024-12-0471211Actual
1738229.482023-08-0471611Actual
1593726.002023-07-057166Actual
1017360.002023-02-027163Budget
2872015.652024-07-0471211Actual
2345229.482024-02-0271611Actual
3088070.782024-09-037128Actual
1254685.002023-04-047114Actual
2369223.002024-03-037173Actual
67840.002022-05-047156Budget
34781150.002025-01-027113Actual
522360.002022-09-047166Budget
185029.272023-09-0471612Actual
410047.002022-08-047166Actual
3746830.002025-03-047146Actual
2177360.002024-01-027164Actual
25689137.002024-05-037113Actual
2271699.002024-02-027114Actual
2671027.572024-05-0371113Actual
292040.002022-07-057156Budget
1241960.002023-04-047163Budget
3097259.272024-09-0371111Actual
1184440.002023-03-047146Actual
35933205.002025-02-027113Actual
164093.952023-07-0571112Actual
3799644.382025-03-0471112Actual
675760.002022-11-047113Budget
1162052.002023-03-047165Actual
3428582.902024-12-047168Actual
913630.002023-01-027173Budget
21621109.002024-01-027113Actual
239338.002024-03-037126Actual
442538.962022-08-047168Actual
853429.002022-12-057156Actual
35757111.402025-01-0271612Actual
3008158.212024-08-0371612Actual
7432.002022-05-047163Actual

Generated 2025-06-03 09:54:47.197 UTC