[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 250  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1156072.002023-03-157115Actual
133099.002022-06-157114Actual
35966114.002025-02-137163Actual
226970.002022-07-167113Budget
3114649.702024-09-1471112Actual
3354281.962024-11-1471213Actual
1770968.002023-09-157164Actual
146990.002022-06-157115Actual
2472218.002024-04-147173Actual
1072029.002023-02-137146Actual
1365476.002023-05-157164Actual
2280964.002024-02-137115Actual
40470.002022-05-157165Budget
1189140.002023-03-157156Budget
1297235.002023-04-157146Actual
363360.002022-08-157164Budget
3675615.652025-02-1371511Actual
3581632.832025-01-1371113Actual
25132109.002024-04-147117Actual
1297360.002023-04-157146Budget
259148.002022-07-167115Actual
1049580.002023-02-137165Budget
26263.002022-05-157164Actual
2992832.672024-08-1471411Actual
708170.002022-11-157115Actual
1221850.002023-03-157128Budget
2396130.002024-03-147136Actual
1968052.002023-11-157173Actual
235113.952024-02-1371112Actual
19154173.812023-10-157118Actual
886061.692022-12-167128Actual
2501616.002024-04-147146Actual
2507443.002024-04-147166Actual
287350.002022-07-167146Budget
978790.002023-01-137117Budget
731759.002022-11-157136Actual
2147223.102023-12-1671611Actual
114770.002022-06-157113Budget
28572148.052024-07-157118Actual
259290.002022-07-167115Budget
3244864.412024-10-1471613Actual
502340.002022-09-157126Budget
1667846.002023-08-157164Actual
2077251.002023-12-167164Actual
1057654.002023-02-137116Actual
905750.002023-01-137163Budget
1935615.652023-10-1571411Actual
2333915.652024-02-1371211Actual
1428125.232023-05-1571311Actual
2369223.002024-03-147173Actual
35377205.632025-01-137118Actual
2206349.002024-01-137166Actual
1057780.002023-02-137116Budget
28513100.002024-07-157167Actual
287223.002022-07-167146Actual
886150.002022-12-167128Budget
73436.002022-05-157166Actual
18560145.002023-10-157113Actual
1472575.002023-06-157115Actual
34901163.002025-01-137114Actual
3460666.722024-12-1571612Actual
826263.002022-12-167165Actual
3844491.002025-04-157115Actual
2123879.872023-12-167128Actual
1302040.002023-04-157156Budget
1992015.002023-11-157126Actual
1184440.002023-03-157146Actual
215316.082023-12-1671112Actual
334238.212024-11-1471212Actual
27361101.002024-06-147167Actual
174411.822023-08-1571112Actual
1809162.002023-09-157167Actual
3516832.002025-01-137146Actual
1460515.002023-06-157173Actual
1693722.002023-08-157156Actual
195316.082023-10-1571612Actual
33785156.002024-12-157164Actual
376940.002022-08-157165Actual
31977220.782024-10-147118Actual
232635.002022-07-167163Actual
595772.002022-10-157115Actual
277730.002022-07-167126Budget
3805789.062025-03-1571612Actual
423956.002022-08-157167Actual
144566.082023-05-1571612Actual
170870.002022-06-157136Budget
1732217.782023-08-1571411Actual
205110.002022-05-157114Budget
11559100.002023-03-157115Budget
2641632.672024-05-1471111Actual
2165478.002024-01-137163Actual
3372344.002024-12-157173Actual
1307835.002023-04-157166Actual
2718575.002024-06-147136Actual
371490.002022-08-157115Budget
3209769.912024-10-1471111Actual
30913141.992024-09-147168Actual
1791652.002023-09-157136Actual
1466653.002023-06-157164Actual
14104107.142023-05-157118Actual
35249.002022-08-157173Actual
614640.002022-10-157126Budget
13160104.002023-04-157117Actual
1137010.002023-03-157173Actual
18594105.002023-10-157163Actual
2996165.652024-08-1471611Actual
205608.212023-11-1571612Actual
27420220.782024-06-147118Actual
516630.002022-09-157156Budget
3004811.402024-08-1471212Actual
826180.002022-12-167165Budget
1381043.002023-05-157116Actual
1394929.002023-05-157166Actual
1780268.002023-09-157165Actual
2295666.002024-02-137136Actual
245146.082024-03-1471112Actual
681550.002022-11-157163Budget
970623.002023-01-137166Actual
2236122.042024-01-1371211Actual
27327132.002024-06-147117Actual
2600124.002024-05-147116Actual
3445315.652024-12-1571511Actual
31382193.002024-10-147113Actual
2339323.102024-02-1371411Actual
144262.892023-05-1571212Actual
577116.002022-10-157173Actual
1374970.002023-05-157165Actual
628921.002022-10-157156Actual
2707164.002024-06-147165Actual
456550.002022-09-157163Budget
2987417.782024-08-1471211Actual
3396310.002024-12-157126Actual
14547114.002023-06-157163Actual
180114.002022-06-157156Actual
1241846.002023-04-157163Actual
1362188.002023-05-157114Actual
3002048.632024-08-1471112Actual
1076840.002023-02-137156Budget
1096493.002023-02-137167Actual
1989329.002023-11-157116Actual
489460.002022-09-157165Budget
955780.002023-01-137136Budget
3399143.002024-12-157136Actual
1561255.002023-07-167114Actual
2605641.002024-05-147136Actual
2889358.212024-07-1571112Actual
2786046.872024-06-1471113Actual
1696929.002023-08-157166Actual
1049691.002023-02-137165Actual
297750.002022-07-167166Budget
2493534.002024-04-147116Actual
2632382.902024-05-147128Actual
175550.002022-06-157146Budget
2233322.042024-01-1371111Actual
629030.002022-10-157156Budget
3637627.002025-02-137166Actual
918480.002023-01-137114Budget
2874753.952024-07-1571311Actual
3573110.002022-08-157114Budget
23132104.002024-02-137167Actual
958110.172022-05-157118Actual
1017232.002023-02-137163Actual
161047.002022-06-157116Actual
2271699.002024-02-137114Actual
1331110.002022-06-157114Budget
1832417.782023-09-1571311Actual
2901355.642024-07-1571113Actual
297642.002022-07-167166Actual
587760.002022-10-157164Budget
3281253.002024-11-147116Actual
1179776.002023-03-157136Actual
3333660.332024-11-1471611Actual
2806929.002024-07-157173Actual
37676166.242025-03-157118Actual
1877270.002023-10-157115Actual
2398722.002024-03-147146Actual
158256.002023-07-167126Actual
3126627.572024-09-1471113Actual
1821082.902023-09-157168Actual
2331135.872024-02-1371111Actual
26355123.812024-05-147168Actual
2937776.002024-08-147165Actual
1235880.002023-04-157113Budget
3549768.852025-01-1371111Actual
820256.002022-12-167115Actual
2071023.002023-12-167173Actual
997450.002023-01-137128Budget
21117104.002023-12-167117Actual
806360.002022-12-167114Actual
2445529.482024-03-1471611Actual
2381370.002024-03-147115Actual
38265127.002025-04-157163Actual
867164.002022-12-167117Actual
2830916.002024-07-157126Actual
746835.002022-11-157166Actual
2504218.002024-04-147156Actual
1147993.002023-03-157164Actual
3629268.002025-02-137136Actual
3876871.002025-04-157167Actual
255455.012024-04-1471112Actual
634627.002022-10-157166Actual
3439932.672024-12-1571311Actual
960440.002023-01-137146Budget
3543879.872025-01-137168Actual
418290.002022-08-157117Budget
2092344.002023-12-167116Actual
27768.002022-07-167126Actual

Generated 2025-06-14 04:38:38.142 UTC