[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 250  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5819110.002022-10-037114Budget
2762253.952024-06-0271411Actual
812142.002022-12-047164Actual
1321980.002023-04-037167Budget
464414.002022-09-037173Actual
37676166.242025-03-037118Actual
1685716.002023-08-037126Actual
152960.002022-06-037165Actual
424070.002022-08-037167Budget
165814.002022-06-037126Actual
1463366.002023-06-037114Actual
29040138.102024-07-0371213Actual
194742.892023-10-0371112Actual
3088070.782024-09-027128Actual
1504978.002023-06-037167Actual
1076840.002023-02-017156Budget
2336619.912024-02-0171311Actual
338560.002022-08-037113Budget
714070.002022-11-037165Actual
3555244.382025-01-0171311Actual
1805785.002023-09-037117Actual
15108108.662023-06-037118Actual
1599578.002023-07-047117Actual
1611699.572023-07-047128Actual
31629122.002024-10-027165Actual
1938310.332023-10-0371511Actual
2600124.002024-05-027116Actual
3176932.002024-10-027146Actual
1620834.802023-07-0471111Actual
886061.692022-12-047128Actual
20211107.142023-11-037128Actual
1302040.002023-04-037156Budget
311735.002022-07-047167Actual
3171518.002024-10-027126Actual
34781150.002025-01-017113Actual
2073883.002023-12-047114Actual
106450.002022-05-037168Budget
3864424.002025-04-037156Actual
2806929.002024-07-037173Actual
1683054.002023-08-037116Actual
1389130.002023-05-037146Actual
3511422.002025-01-017126Actual
53416.002022-05-037126Actual
848640.002022-12-047146Budget
3902965.652025-04-0371411Actual
1082535.002023-02-017166Actual
1017232.002023-02-017163Actual
536142.002022-09-037167Actual
394870.002022-08-037136Budget
3327622.042024-11-0271311Actual
11045141.992023-02-017118Actual
760772.002022-11-037167Actual
3514275.002025-01-017136Actual
1334855.632023-04-037128Actual
3626414.002025-02-017126Actual
20243119.272023-11-037168Actual
681550.002022-11-037163Budget
3932769.672025-04-0371613Actual
1090578.002023-02-017117Actual
1115140.482023-02-017168Actual
2238825.232024-01-0171311Actual
2756826.292024-06-0271211Actual
1189140.002023-03-037156Budget
1655891.002023-08-037163Actual
2227448.052024-01-017168Actual
3100017.782024-09-0271211Actual
1796820.002023-09-037156Actual
3623760.002025-02-017116Actual
1877270.002023-10-037115Actual
30759136.002024-09-027117Actual
3811662.662025-03-0371113Actual
3215227.362024-10-0271311Actual
2534525.232024-04-0271111Actual
628921.002022-10-037156Actual
2671027.572024-05-0271113Actual
970623.002023-01-017166Actual
601742.002022-10-037165Actual
3029068.002024-09-027163Actual
2375451.002024-03-027164Actual
3223865.652024-10-0271611Actual
1664463.002023-08-037114Actual
1003338.962023-01-017168Actual
34166128.002024-12-037167Actual
1484522.002023-06-037126Actual
39295103.012025-04-0371213Actual
2572389.002024-05-027163Actual
1702793.002023-08-037117Actual
1365476.002023-05-037164Actual
225061.822024-01-0171112Actual
746835.002022-11-037166Actual
1472575.002023-06-037115Actual
1422622.042023-05-0371111Actual
873256.002022-12-047167Actual
2957552.002024-08-027166Actual
161047.002022-06-037116Actual
2065293.002023-12-047163Actual
34344109.272024-12-0371111Actual
3129346.872024-09-0271213Actual
554950.002022-09-037168Budget
1307835.002023-04-037166Actual
2768239.062024-06-0271611Actual
28513100.002024-07-037167Actual
2298216.002024-02-017146Actual
1297235.002023-04-037146Actual
277730.002022-07-047126Budget
15015156.002023-06-037117Actual
1208945.002023-03-037167Actual
1374970.002023-05-037165Actual
14043117.002023-05-037167Actual
235426.082024-02-0171612Actual
1330190.002023-04-037118Budget
3894797.572025-04-0371111Actual
826180.002022-12-047165Budget
3004811.402024-08-0271212Actual
2141225.232023-12-0471411Actual
1049580.002023-02-017165Budget
3587592.482025-01-0171613Actual
3448669.912024-12-0371611Actual
73550.002022-05-037166Budget
2439517.782024-03-0271411Actual
1994836.002023-11-037136Actual
2097846.002023-12-047136Actual
2195115.002024-01-017126Actual
2548628.422024-04-0271611Actual
32660109.002024-11-027164Actual
7432.002022-05-037163Actual
2542715.652024-04-0271411Actual
3631855.002025-02-017146Actual
3428582.902024-12-037168Actual
36555107.142025-02-017128Actual
18560145.002023-10-037113Actual
3569742.252025-01-0171112Actual
675639.002022-11-037113Actual
1184560.002023-03-037146Budget
1906185.002023-10-037117Actual
675760.002022-11-037113Budget
689430.002022-11-037173Budget
955780.002023-01-017136Budget
587760.002022-10-037164Budget
834270.002022-12-047116Budget
266186.082024-05-0271112Actual
142548.212023-05-0371211Actual
1968052.002023-11-037173Actual
2487661.002024-04-027165Actual
2431331.612024-03-0271111Actual
68958.002022-11-037173Actual
394747.002022-08-037136Actual
174411.822023-08-0371112Actual
282670.002022-07-047136Budget
33877137.002024-12-037165Actual
3876871.002025-04-037167Actual
20499.002022-05-037114Actual
1297360.002023-04-037146Budget
175550.002022-06-037146Budget
2396130.002024-03-027136Actual
1371586.002023-05-037115Actual
634627.002022-10-037166Actual
25132109.002024-04-027117Actual
17556124.002023-09-037113Actual
2937776.002024-08-027165Actual
31885198.002024-10-027117Actual
1791652.002023-09-037136Actual
2883465.652024-07-0371611Actual
34901163.002025-01-017114Actual
53530.002022-05-037126Budget
2504218.002024-04-027156Actual
432075.322022-08-037118Actual
3209769.912024-10-0271111Actual
3678765.652025-02-0171611Actual
34132221.002024-12-037117Actual
3572525.232025-01-0171212Actual
3407433.002024-12-037166Actual
1897211.002023-10-037156Actual
2186547.002024-01-017165Actual
978790.002023-01-017117Budget
1076717.002023-02-017156Actual
3908952.892025-04-0371611Actual
820256.002022-12-047115Actual
694380.002022-11-037114Budget
965110.002023-01-017156Actual
1712099.572023-08-037118Actual
80149.002022-12-047173Actual
3672944.382025-02-0171411Actual
1268770.002023-04-037115Actual
3393653.002024-12-037116Actual
1137010.002023-03-037173Actual
614640.002022-10-037126Budget
2105925.002023-12-047166Actual
259290.002022-07-047115Budget
1492527.002023-06-037156Actual
442650.002022-08-037168Budget
1817870.782023-09-037128Actual
3132492.482024-09-0271613Actual
23098117.002024-02-017117Actual
960526.002023-01-017146Actual
2390660.002024-03-027116Actual
35966114.002025-02-017163Actual
1900329.002023-10-037166Actual
3168870.002024-10-027116Actual
277697.142024-06-0271212Actual
418172.002022-08-037117Actual
820180.002022-12-047115Budget
182976.082023-09-0371211Actual
10439100.002023-02-017115Budget
1003440.002023-01-017168Budget
2590686.002024-05-027115Actual

Generated 2025-06-03 02:06:09.139 UTC