[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 500  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27420220.782024-05-317118Actual
133099.002022-06-017114Actual
1003440.002022-12-307168Budget
3687412.462025-01-3071212Actual
34935135.002024-12-307164Actual
2786046.872024-05-3171113Actual
404113.002022-08-017156Actual
2813093.002024-07-017164Actual
1297360.002023-04-017146Budget
73436.002022-05-017166Actual
418172.002022-08-017117Actual
984680.002022-12-307167Budget
27768.002022-07-027126Actual
18560145.002023-10-017113Actual
146990.002022-06-017115Actual
2996165.652024-07-3171611Actual
2534525.232024-03-3171111Actual
37235156.002025-03-017164Actual
1321980.002023-04-017167Budget
194190.002022-06-017117Actual
544296.542022-09-017118Actual
1796820.002023-09-017156Actual
755090.002022-11-017117Budget
28011122.002024-07-017163Actual
2608229.002024-04-307146Actual
731880.002022-11-017136Budget
681550.002022-11-017163Budget
142548.212023-05-0171211Actual
1585330.002023-07-027136Actual
1057780.002023-01-307116Budget
30852296.542024-08-317118Actual
287350.002022-07-027146Budget
736423.002022-11-017146Actual
3787832.672025-03-0171411Actual
648770.002022-10-017167Budget
2384753.002024-02-297165Actual
497423.002022-09-017116Actual
1076840.002023-01-307156Budget
2336619.912024-01-3071311Actual
3330322.042024-10-3171411Actual
1170068.002023-03-017116Actual
1841119.912023-09-0171611Actual
175432.002022-06-017146Actual
29726205.632024-07-317118Actual
3100017.782024-08-3171211Actual
53530.002022-05-017126Budget
3516832.002024-12-307146Actual
1900329.002023-10-017166Actual
30759136.002024-08-317117Actual
3905611.402025-04-0171511Actual
2949156.002024-07-317136Actual
1194960.002023-03-017166Budget
1011457.002023-01-307113Actual
3238934.592024-09-3071113Actual
997554.112022-12-307128Actual
4692120.002022-09-017114Actual
165930.002022-06-017126Budget
34994122.002024-12-307115Actual
3885582.902025-04-017128Actual
36588123.812025-01-307168Actual
937949.002022-12-307165Actual
1049580.002023-01-307165Budget
33101220.782024-10-317118Actual
12829.002022-06-017173Actual
1495730.002023-06-017166Actual
1620834.802023-07-0271111Actual
2268831.002024-01-307173Actual
3684639.062025-01-3071112Actual
245146.082024-02-2971112Actual
714070.002022-11-017165Actual
3061737.002024-08-317136Actual
661637.452022-10-017128Actual
80149.002022-12-027173Actual
3502890.002024-12-307165Actual
2171220.002023-12-307173Actual
2764917.782024-05-3171511Actual
297750.002022-07-027166Budget
932480.002022-12-307115Budget
165814.002022-06-017126Actual
516630.002022-09-017156Budget
2103020.002023-12-027156Actual
569032.002022-10-017163Actual
891840.002022-12-027168Budget
1383713.002023-05-017126Actual
932356.002022-12-307115Actual
30913141.992024-08-317168Actual
272960.002022-07-027116Budget
394870.002022-08-017136Budget
642790.002022-10-017117Budget
385160.002022-08-017116Budget
3384482.002024-12-017115Actual
3856424.002025-04-017126Actual
25132109.002024-03-317117Actual
2655824.162024-04-3071611Actual
1413279.872023-05-017128Actual
2954321.002024-07-317156Actual
1786154.002023-09-017116Actual
22214141.992023-12-307118Actual
253736.082024-03-3171211Actual
779640.002022-11-017168Budget
1025214.002023-01-307173Actual
826180.002022-12-027165Budget
2041113.532023-11-0171511Actual
31885198.002024-09-307117Actual
215316.082023-12-0271112Actual
185029.272023-09-0171612Actual
2381370.002024-02-297115Actual
2540017.782024-03-3171311Actual
2369223.002024-02-297173Actual
530390.002022-09-017117Budget
3448669.912024-12-0171611Actual
992782.902022-12-307118Actual
143995.012023-05-0171112Actual
3105444.382024-08-3171411Actual
1599578.002023-07-027117Actual
7688107.142022-11-017118Actual
2410293.002024-02-297117Actual
1921549.572023-10-017168Actual
53416.002022-05-017126Actual
164663.952023-07-0271612Actual
629030.002022-10-017156Budget
35757111.402024-12-3071612Actual
1241846.002023-04-017163Actual
549050.002022-09-017128Budget
38827179.872025-04-017118Actual
31629122.002024-09-307165Actual
3664797.572025-01-3071111Actual
918480.002022-12-307114Budget
3454569.912024-12-0171112Actual
946053.002022-12-307116Actual
2105925.002023-12-027166Actual
2300826.002024-01-307156Actual
3557944.382024-12-3071411Actual
924380.002022-12-307164Budget
144262.892023-05-0171212Actual
812080.002022-12-027164Budget
3552534.802024-12-3071211Actual
3401740.002024-12-017146Actual
1307835.002023-04-017166Actual
418290.002022-08-017117Budget
193023.952023-10-0171211Actual
601742.002022-10-017165Actual
642880.002022-10-017117Actual
1880698.002023-10-017165Actual
1892039.002023-10-017136Actual
120228.002022-06-017163Actual
1340860.172023-04-017168Actual
344424.002022-08-017163Actual
38351123.002025-04-017114Actual
2676981.962024-04-3071613Actual
264740.002022-07-027165Actual
3460666.722024-12-0171612Actual
779528.352022-11-017168Actual
67840.002022-05-017156Budget
741240.002022-11-017156Budget
1297235.002023-04-017146Actual
722170.002022-11-017116Budget
3902965.652025-04-0171411Actual
1268770.002023-04-017115Actual
1035990.002023-01-307164Budget
27361101.002024-05-317167Actual
2726954.002024-05-317166Actual
432075.322022-08-017118Actual
1302040.002023-04-017156Budget
23634105.002024-02-297163Actual
100750.002022-05-017128Budget
186020.002022-06-017166Actual
507170.002022-09-017136Budget
2649822.042024-04-3071411Actual
432190.002022-08-017118Budget
218731.382022-06-017168Actual
689430.002022-11-017173Budget
2396130.002024-02-297136Actual
164093.952023-07-0271112Actual
38385114.002025-04-017164Actual
13160104.002023-04-017117Actual
23132104.002024-01-307167Actual
2590686.002024-04-307115Actual
848640.002022-12-027146Budget
1072160.002023-01-307146Budget
1217090.002023-03-017118Budget
2174083.002023-12-307114Actual
2907246.872024-07-0171613Actual
25225108.662024-03-317118Actual
628921.002022-10-017156Actual
33877137.002024-12-017165Actual
2425470.782024-02-297168Actual
3002048.632024-07-3171112Actual
648856.002022-10-017167Actual
694277.002022-11-017114Actual
3466564.412024-12-0171113Actual
4693110.002022-09-017114Budget
1780268.002023-09-017165Actual
264870.002022-07-027165Budget
1394929.002023-05-017166Actual
1484522.002023-06-017126Actual
1877270.002023-10-017115Actual
3817369.672025-03-0171613Actual
3741422.002025-03-017126Actual
1096380.002023-01-307167Budget
1331110.002022-06-017114Budget
170759.002022-06-017136Actual
338560.002022-08-017113Budget
2584566.002024-04-307164Actual
144566.082023-05-0171612Actual

Generated 2025-05-31 17:50:28.316 UTC