[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 500  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1892039.002023-10-027136Actual
2271699.002024-01-317114Actual
81763.002022-05-027117Actual
164363.952023-07-0371212Actual
587642.002022-10-027164Actual
563160.002022-10-027113Budget
11418110.002023-03-027114Budget
234207.142024-01-3171511Actual
464540.002022-09-027173Budget
1003440.002022-12-317168Budget
873180.002022-12-037167Budget
736423.002022-11-027146Actual
114770.002022-06-027113Budget
1282854.002023-04-027116Actual
1886525.002023-10-027116Actual
1062440.002023-01-317126Budget
2336619.912024-01-3171311Actual
1359336.002023-05-027173Actual
25225108.662024-04-017118Actual
2780156.082024-06-0171612Actual
264740.002022-07-037165Actual
3171518.002024-10-017126Actual
16029104.002023-07-037167Actual
3244864.412024-10-0171613Actual
32038110.172024-10-017168Actual
793424.002022-12-037163Actual
569032.002022-10-027163Actual
31977220.782024-10-017118Actual
1011580.002023-01-317113Budget
3914848.632025-04-0271112Actual
3153685.002024-10-017164Actual
35318101.002024-12-317167Actual
29164109.002024-08-017163Actual
694380.002022-11-027114Budget
53530.002022-05-027126Budget
681440.002022-11-027163Actual
965240.002022-12-317156Budget
194190.002022-06-027117Actual
436854.112022-08-027128Actual
2907246.872024-07-0271613Actual
3324944.382024-11-0171211Actual
2275046.002024-01-317164Actual
899960.002022-12-317113Budget
2413570.002024-03-017167Actual
970623.002022-12-317166Actual
20211107.142023-11-027128Actual
708280.002022-11-027115Budget
48631.002022-05-027116Actual
120228.002022-06-027163Actual
128330.002022-06-027173Budget
2192439.002023-12-317116Actual
29633221.002024-08-017117Actual
2369223.002024-03-017173Actual
1932914.592023-10-0271311Actual
522241.002022-09-027166Actual
385160.002022-08-027116Budget
27039131.002024-06-017115Actual
19800107.002023-11-027115Actual
3198122.302022-07-037118Actual
58470.002022-05-027136Budget
1570579.002023-07-037115Actual
2290134.002024-01-317116Actual
549050.002022-09-027128Budget
1147890.002023-03-027164Budget
144262.892023-05-0271212Actual
31629122.002024-10-017165Actual
511820.002022-09-027146Actual
1129160.002023-03-027163Budget
2869268.852024-07-0271111Actual
844065.002022-12-037136Actual
3487329.002024-12-317173Actual
1123280.002023-03-027113Budget
3522648.002024-12-317166Actual
152960.002022-06-027165Actual
2455110.002022-07-037114Budget
1386533.002023-05-027136Actual
26980114.002024-06-017164Actual
81890.002022-05-027117Budget
2572389.002024-05-017163Actual
28600110.172024-07-027128Actual
1194853.002023-03-027166Actual
2321970.782024-01-317128Actual
34253126.842024-12-027128Actual
3120799.702024-09-0171612Actual
165930.002022-06-027126Budget
7432.002022-05-027163Actual
338560.002022-08-027113Budget
873256.002022-12-037167Actual
714070.002022-11-027165Actual
881280.002022-12-037118Budget
10301110.002023-01-317114Budget
3357381.962024-11-0171613Actual
63150.002022-05-027146Budget
218731.382022-06-027168Actual
1889218.002023-10-027126Actual
2092344.002023-12-037116Actual
32719131.002024-11-017115Actual
2197954.002023-12-317136Actual
11045141.992023-01-317118Actual
1738229.482023-08-0271611Actual
1732217.782023-08-0271411Actual
997554.112022-12-317128Actual
29284114.002024-08-017164Actual
1292580.002023-04-027136Budget
1786154.002023-09-027116Actual
158256.002023-07-037126Actual
28479176.002024-07-027117Actual
2830916.002024-07-027126Actual
1841119.912023-09-0271611Actual
39295103.012025-04-0271213Actual
577040.002022-10-027173Budget
324750.002022-07-037128Budget
2195115.002023-12-317126Actual
3200582.902024-10-017128Actual
253736.082024-04-0171211Actual
1035854.002023-01-317164Actual
834270.002022-12-037116Budget
2578327.002024-05-017173Actual
3741422.002025-03-027126Actual
950940.002022-12-317126Budget
3543879.872024-12-317168Actual
3847876.002025-04-027165Actual
95990.002022-05-027118Budget
731880.002022-11-027136Budget
3867652.002025-04-027166Actual
174682.892023-08-0271212Actual
311870.002022-07-037167Budget
1724022.042023-08-0271111Actual
536270.002022-09-027167Budget
5819110.002022-10-027114Budget
1871360.002023-10-027164Actual
2838924.002024-07-027156Actual
450760.002022-09-027113Budget
2525369.262024-04-017128Actual
456550.002022-09-027163Budget
1137130.002023-03-027173Budget
1992015.002023-11-027126Actual
516630.002022-09-027156Budget
28513100.002024-07-027167Actual
3675615.652025-01-3171511Actual
648856.002022-10-027167Actual
277697.142024-06-0171212Actual
3295146.002024-11-017166Actual
357288.002022-08-027114Actual
2528669.262024-04-017168Actual
208190.002022-06-027118Budget
21117104.002023-12-037117Actual
3699273.182025-01-3171213Actual
2951735.002024-08-017146Actual
1297235.002023-04-027146Actual
3088070.782024-09-017128Actual
2439517.782024-03-0171411Actual
2000015.002023-11-027156Actual
3684639.062025-01-3171112Actual
2534525.232024-04-0171111Actual
3787832.672025-03-0271411Actual
432075.322022-08-027118Actual
37737158.662025-03-027168Actual
3853770.002025-04-027116Actual
1897211.002023-10-027156Actual
450644.002022-09-027113Actual
1428125.232023-05-0271311Actual
2095011.002023-12-037126Actual
36144158.002025-01-317115Actual
1611699.572023-07-037128Actual
26295166.242024-05-017118Actual
2540017.782024-04-0171311Actual
3814392.482025-03-0271213Actual
1579833.002023-07-037116Actual
2038414.592023-11-0271411Actual
3519418.002024-12-317156Actual
1090578.002023-01-317117Actual
773623.812022-11-027128Actual
2990139.062024-08-0171311Actual
746950.002022-11-027166Budget
239338.002024-03-017126Actual
37201117.002025-03-027114Actual
37115146.002025-03-027163Actual
516513.002022-09-027156Actual
867164.002022-12-037117Actual
1809162.002023-09-027167Actual
2404443.002024-03-017166Actual
311735.002022-07-037167Actual
3557944.382024-12-3171411Actual
175550.002022-06-027146Budget
755090.002022-11-027117Budget
245723.952024-03-0171612Actual
601742.002022-10-027165Actual
1394929.002023-05-027166Actual
1334855.632023-04-027128Actual
232750.002022-07-037163Budget
19154173.812023-10-027118Actual
675639.002022-11-027113Actual
1017232.002023-01-317163Actual
418172.002022-08-027117Actual
3508732.002024-12-317116Actual
997450.002022-12-317128Budget
28011122.002024-07-027163Actual
193023.952023-10-0271211Actual
13300107.142023-04-027118Actual
244226.082024-03-0171511Actual
2600124.002024-05-017116Actual
2135819.912023-12-0371211Actual
3366595.002024-12-027163Actual
2200539.002023-12-317146Actual
106349.572022-05-027168Actual

Generated 2025-06-01 13:22:01.506 UTC