[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 250  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1997419.002023-11-057146Actual
27361101.002024-06-047167Actual
563044.002022-10-057113Actual
1282980.002023-04-057116Budget
3129346.872024-09-0471213Actual
138970.002022-06-057164Budget
1796820.002023-09-057156Actual
31885198.002024-10-047117Actual
128330.002022-06-057173Budget
2996165.652024-08-0471611Actual
26980114.002024-06-047164Actual
3295146.002024-11-047166Actual
587760.002022-10-057164Budget
249626.002024-04-047126Actual
33042152.002024-11-047167Actual
624340.002022-10-057146Budget
779528.352022-11-057168Actual
399540.002022-08-057146Budget
1712099.572023-08-057118Actual
1057780.002023-02-037116Budget
3569742.252025-01-0371112Actual
3061737.002024-09-047136Actual
133099.002022-06-057114Actual
404230.002022-08-057156Budget
3399143.002024-12-057136Actual
37584124.002025-03-057117Actual
3141668.002024-10-047163Actual
33785156.002024-12-057164Actual
170759.002022-06-057136Actual
3856424.002025-04-057126Actual
1391722.002023-05-057156Actual
26263.002022-05-057164Actual
37081215.002025-03-057113Actual
2012462.002023-11-057167Actual
970623.002023-01-037166Actual
1724022.042023-08-0571111Actual
516630.002022-09-057156Budget
1889218.002023-10-057126Actual
3853770.002025-04-057116Actual
1221850.002023-03-057128Budget
853340.002022-12-067156Budget
4693110.002022-09-057114Budget
1147993.002023-03-057164Actual
1460515.002023-06-057173Actual
3926855.642025-04-0571113Actual
371490.002022-08-057115Budget
424070.002022-08-057167Budget
3070144.002024-09-047166Actual
324641.992022-07-067128Actual
3220617.782024-10-0471511Actual
1968052.002023-11-057173Actual
3900239.062025-04-0571311Actual
3404332.002024-12-057156Actual
736540.002022-11-057146Budget
1011457.002023-02-037113Actual
319990.002022-07-067118Budget
3749428.002025-03-057156Actual
806360.002022-12-067114Actual
3439932.672024-12-0571311Actual
843980.002022-12-067136Budget
806280.002022-12-067114Budget
1706183.002023-08-057167Actual
1472575.002023-06-057115Actual
1434014.592023-05-0571611Actual
194290.002022-06-057117Budget
1217179.872023-03-057118Actual
240615.002022-07-067173Actual
11045141.992023-02-037118Actual
297642.002022-07-067166Actual
2788795.992024-06-0471213Actual
2975482.902024-08-047128Actual
755090.002022-11-057117Budget
215316.082023-12-0671112Actual
2215578.002024-01-037167Actual
2133022.042023-12-0671111Actual
38265127.002025-04-057163Actual
619670.002022-10-057136Budget
1877270.002023-10-057115Actual
3289345.002024-11-047146Actual
16088160.182023-07-067118Actual
31595176.002024-10-047115Actual
37737158.662025-03-057168Actual
2647122.042024-05-0471311Actual
1590533.002023-07-067156Actual
31629122.002024-10-047165Actual
259290.002022-07-067115Budget
282670.002022-07-067136Budget
28600110.172024-07-057128Actual
1430819.912023-05-0571411Actual
195012.892023-10-0571212Actual
106349.572022-05-057168Actual
11559100.002023-03-057115Budget
23600166.002024-03-047113Actual
25689137.002024-05-047113Actual
1082535.002023-02-037166Actual
2197954.002024-01-037136Actual
13159100.002023-04-057117Budget
1994836.002023-11-057136Actual
432190.002022-08-057118Budget
1821082.902023-09-057168Actual
2224288.962024-01-037128Actual
2466478.002024-04-047163Actual
203308.212023-11-0571211Actual
3761793.002025-03-057167Actual
194742.892023-10-0571112Actual
2077251.002023-12-067164Actual
1123280.002023-03-057113Budget
40349.002022-05-057165Actual
1569.002022-05-057173Actual
282539.002022-07-067136Actual
1516979.872023-06-057168Actual
30376123.002024-09-047114Actual
2100435.002023-12-067146Actual
1208945.002023-03-057167Actual
28011122.002024-07-057163Actual
1221954.112023-03-057128Actual
3555244.382025-01-0371311Actual
114770.002022-06-057113Budget
779640.002022-11-057168Budget
32753152.002024-11-047165Actual
3016773.182024-08-0471213Actual
3540596.542025-01-037128Actual
3330322.042024-11-0471411Actual
26370.002022-05-057164Budget
3437213.532024-12-0571211Actual
694380.002022-11-057114Budget
2542715.652024-04-0471411Actual
21151104.002023-12-067167Actual
1593726.002023-07-067166Actual
2610817.002024-05-047156Actual
483364.002022-09-057115Actual
667650.002022-10-057168Budget
2507443.002024-04-047166Actual
215633.952023-12-0671612Actual
37328106.002025-03-057165Actual
23191107.142024-02-037118Actual
1147890.002023-03-057164Budget
3573110.002022-08-057114Budget
1614982.902023-07-067168Actual
3805789.062025-03-0571612Actual
38827179.872025-04-057118Actual
436950.002022-08-057128Budget
1104490.002023-02-037118Budget
1599578.002023-07-067117Actual
1194853.002023-03-057166Actual
2345229.482024-02-0371611Actual
1886525.002023-10-057116Actual
848720.002022-12-067146Actual
287350.002022-07-067146Budget
91379.002023-01-037173Actual
174411.822023-08-0571112Actual
1381043.002023-05-057116Actual
311735.002022-07-067167Actual
3105444.382024-09-0471411Actual
595890.002022-10-057115Budget
937949.002023-01-037165Actual
2671027.572024-05-0471113Actual
1249913.002023-04-057173Actual
423956.002022-08-057167Actual
2105925.002023-12-067166Actual
265255.012024-05-0471511Actual
3312982.902024-11-047128Actual
232635.002022-07-067163Actual
154023.952023-06-0571112Actual
2434111.402024-03-0471211Actual
905750.002023-01-037163Budget
1677178.002023-08-057165Actual
144262.892023-05-0571212Actual
11418110.002023-03-057114Budget
891723.812022-12-067168Actual
3793776.292025-03-0571611Actual
2203113.002024-01-037156Actual
768980.002022-11-057118Budget
2548628.422024-04-0471611Actual
3917622.042025-04-0571212Actual
1481834.002023-06-057116Actual
87670.002022-05-057167Budget
2836350.002024-07-057146Actual
2127149.572023-12-067168Actual
3396310.002024-12-057126Actual
3584392.482025-01-0371213Actual
1865218.002023-10-057173Actual
867164.002022-12-067117Actual
918480.002023-01-037114Budget
3171518.002024-10-047126Actual
3291924.002024-11-047156Actual
1611699.572023-07-067128Actual
3179528.002024-10-047156Actual
22214141.992024-01-037118Actual
1174930.002023-03-057126Actual
736423.002022-11-057146Actual
3699273.182025-02-0371213Actual
569150.002022-10-057163Budget
1184440.002023-03-057146Actual
2676981.962024-05-0471613Actual
536142.002022-09-057167Actual
3752646.002025-03-057166Actual
38351123.002025-04-057114Actual
1362188.002023-05-057114Actual
26234140.002024-05-047167Actual
1003338.962023-01-037168Actual
305760.002022-07-067117Actual
1534322.042023-06-0571611Actual
2525369.262024-04-047128Actual
1897211.002023-10-057156Actual
2436813.532024-03-0471311Actual
37201117.002025-03-057114Actual
1504978.002023-06-057167Actual
32719131.002024-11-047115Actual
595772.002022-10-057115Actual

Generated 2025-06-04 16:20:45.216 UTC