[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 240  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344550.002022-08-087163Budget
1579833.002023-07-097116Actual
1702793.002023-08-087117Actual
1655891.002023-08-087163Actual
2632382.902024-05-077128Actual
244226.082024-03-0771511Actual
2035713.532023-11-0871311Actual
826263.002022-12-097165Actual
1865218.002023-10-087173Actual
1729522.042023-08-0871311Actual
1049580.002023-02-067165Budget
31629122.002024-10-077165Actual
2975482.902024-08-077128Actual
530390.002022-09-087117Budget
2083188.002023-12-097115Actual
404113.002022-08-087156Actual
1921549.572023-10-087168Actual
700056.002022-11-087164Actual
1386533.002023-05-087136Actual
13160104.002023-04-087117Actual
3176932.002024-10-077146Actual
2227448.052024-01-067168Actual
1076840.002023-02-067156Budget
1481834.002023-06-087116Actual
34815137.002025-01-067163Actual
992680.002023-01-067118Budget
1011580.002023-02-067113Budget
1868059.002023-10-087114Actual
1049691.002023-02-067165Actual
1082460.002023-02-067166Budget
1208945.002023-03-087167Actual
87670.002022-05-087167Budget
1983447.002023-11-087165Actual
3623760.002025-02-067116Actual
334238.212024-11-0771212Actual
516630.002022-09-087156Budget
483364.002022-09-087115Actual
1688566.002023-08-087136Actual
1466653.002023-06-087164Actual
1564676.002023-07-097164Actual
29726205.632024-08-077118Actual
820256.002022-12-097115Actual
3008158.212024-08-0771612Actual
760880.002022-11-087167Budget
73550.002022-05-087166Budget
208190.002022-06-087118Budget
1534322.042023-06-0871611Actual
619670.002022-10-087136Budget
675639.002022-11-087113Actual
37328106.002025-03-087165Actual
3244864.412024-10-0771613Actual
2390660.002024-03-077116Actual
30852296.542024-09-077118Actual
3516832.002025-01-067146Actual
37201117.002025-03-087114Actual
1184440.002023-03-087146Actual
1906185.002023-10-087117Actual
3793776.292025-03-0871611Actual
25940105.002024-05-077165Actual
3859256.002025-04-087136Actual
1072029.002023-02-067146Actual
722035.002022-11-087116Actual
3900239.062025-04-0871311Actual
272832.002022-07-097116Actual
3396310.002024-12-087126Actual
2071023.002023-12-097173Actual
2644411.402024-05-0771211Actual
2404443.002024-03-077166Actual
3153685.002024-10-077164Actual
180114.002022-06-087156Actual
3014046.872024-08-0771113Actual
661750.002022-10-087128Budget
3198122.302022-07-097118Actual
2105925.002023-12-097166Actual
26370.002022-05-087164Budget
4693110.002022-09-087114Budget
27768.002022-07-097126Actual
19800107.002023-11-087115Actual
1590533.002023-07-097156Actual
2413570.002024-03-077167Actual
859136.002022-12-097166Actual
997554.112023-01-067128Actual
3179528.002024-10-077156Actual
614640.002022-10-087126Budget
1109250.002023-02-067128Budget
3330322.042024-11-0771411Actual
282539.002022-07-097136Actual
1516979.872023-06-087168Actual
1282980.002023-04-087116Budget
311870.002022-07-097167Budget
2466478.002024-04-077163Actual
164093.952023-07-0971112Actual
158256.002023-07-097126Actual
1932914.592023-10-0871311Actual
3738742.002025-03-087116Actual
549138.962022-09-087128Actual
755090.002022-11-087117Budget
2754087.992024-06-0771111Actual
1274880.002023-04-087165Budget
1460515.002023-06-087173Actual
569150.002022-10-087163Budget
1260783.002023-04-087164Actual
1835122.042023-09-0871411Actual
2097846.002023-12-097136Actual
1227748.052023-03-087168Actual
7432.002022-05-087163Actual
282670.002022-07-097136Budget
3832320.002025-04-087173Actual
1487360.002023-06-087136Actual
24194160.182024-03-077118Actual
288019.272024-07-0871511Actual
1492527.002023-06-087156Actual
2000015.002023-11-087156Actual
385059.002022-08-087116Actual
667650.002022-10-087168Budget
1475947.002023-06-087165Actual
3316279.872024-11-077168Actual
3741422.002025-03-087126Actual
2478354.002024-04-077164Actual
265255.012024-05-0771511Actual
215633.952023-12-0971612Actual
154023.952023-06-0871112Actual
913630.002023-01-067173Budget
3016773.182024-08-0771213Actual
35318101.002025-01-067167Actual
507229.002022-09-087136Actual
3283920.002024-11-077126Actual
22214141.992024-01-067118Actual
2425470.782024-03-077168Actual
2507443.002024-04-077166Actual
31502197.002024-10-077114Actual
12688100.002023-04-087115Budget
33751140.002024-12-087114Actual
3749428.002025-03-087156Actual
138848.002022-06-087164Actual
389940.002022-08-087126Budget
80149.002022-12-097173Actual
16029104.002023-07-097167Actual
27361101.002024-06-077167Actual
1585330.002023-07-097136Actual
946170.002023-01-067116Budget
35933205.002025-02-067113Actual
2331135.872024-02-0671111Actual
489460.002022-09-087165Budget
2842149.002024-07-087166Actual
3908952.892025-04-0871611Actual
232635.002022-07-097163Actual
11045141.992023-02-067118Actual
563044.002022-10-087113Actual
3917622.042025-04-0871212Actual
106450.002022-05-087168Budget
932356.002023-01-067115Actual
1090578.002023-02-067117Actual
1241846.002023-04-087163Actual
1513655.632023-06-087128Actual
2171220.002024-01-067173Actual
2086488.002023-12-097165Actual
2838924.002024-07-087156Actual
182976.082023-09-0871211Actual
2092344.002023-12-097116Actual
259290.002022-07-097115Budget
3399143.002024-12-087136Actual
3442649.702024-12-0871411Actual
843980.002022-12-097136Budget
1696929.002023-08-087166Actual
1992015.002023-11-087126Actual
142548.212023-05-0871211Actual
1221850.002023-03-087128Budget
21210195.022023-12-097118Actual
436950.002022-08-087128Budget
619565.002022-10-087136Actual
3785151.822025-03-0871311Actual
2836350.002024-07-087146Actual
932480.002023-01-067115Budget
1918295.022023-10-087128Actual
2608229.002024-05-077146Actual
793424.002022-12-097163Actual
20243119.272023-11-087168Actual
2065293.002023-12-097163Actual
1683054.002023-08-087116Actual
1620834.802023-07-0971111Actual
19708101.002023-11-087114Actual
2280964.002024-02-067115Actual
3393653.002024-12-087116Actual
3327622.042024-11-0771311Actual
232750.002022-07-097163Budget
195316.082023-10-0871612Actual
120350.002022-06-087163Budget
33009154.002024-11-077117Actual
95990.002022-05-087118Budget
114770.002022-06-087113Budget
464540.002022-09-087173Budget
3540596.542025-01-067128Actual
2177360.002024-01-067164Actual
240615.002022-07-097173Actual
1025214.002023-02-067173Actual
234207.142024-02-0671511Actual
1189140.002023-03-087156Budget
13533100.002023-05-087163Actual
628921.002022-10-087156Actual
2455110.002022-07-097114Budget
1416588.962023-05-087168Actual
31977220.782024-10-077118Actual
853340.002022-12-097156Budget
1569.002022-05-087173Actual
28189122.002024-07-087115Actual
873180.002022-12-097167Budget
2649822.042024-05-0771411Actual
19154173.812023-10-087118Actual
924380.002023-01-067164Budget
330450.002022-07-097168Budget
29787123.812024-08-077168Actual
432190.002022-08-087118Budget
726840.002022-11-087126Budget
16524136.002023-08-087113Actual

Generated 2025-06-07 07:56:44.505 UTC