[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 500  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205110.002022-05-067114Budget
2097846.002023-12-077136Actual
1918295.022023-10-067128Actual
839040.002022-12-077126Budget
324750.002022-07-077128Budget
1292580.002023-04-067136Budget
806360.002022-12-077114Actual
1487360.002023-06-067136Actual
291923.002022-07-077156Actual
363360.002022-08-067164Budget
3563837.992025-01-0471611Actual
164663.952023-07-0771612Actual
436854.112022-08-067128Actual
2895467.782024-07-0671612Actual
35318101.002025-01-047167Actual
867164.002022-12-077117Actual
1938310.332023-10-0671511Actual
2238825.232024-01-0471311Actual
1983447.002023-11-067165Actual
2499030.002024-04-057136Actual
881280.002022-12-077118Budget
2105925.002023-12-077166Actual
36085152.002025-02-047164Actual
1241846.002023-04-067163Actual
385160.002022-08-067116Budget
266516.082024-05-0571612Actual
1129160.002023-03-067163Budget
1365476.002023-05-067164Actual
23191107.142024-02-047118Actual
40470.002022-05-067165Budget
277697.142024-06-0571212Actual
1104490.002023-02-047118Budget
2632382.902024-05-057128Actual
152960.002022-06-067165Actual
2425470.782024-03-057168Actual
938080.002023-01-047165Budget
2431331.612024-03-0571111Actual
3399143.002024-12-067136Actual
2487661.002024-04-057165Actual
1170068.002023-03-067116Actual
165814.002022-06-067126Actual
26295166.242024-05-057118Actual
3667544.382025-02-0471211Actual
3384482.002024-12-067115Actual
30410152.002024-09-057164Actual
175432.002022-06-067146Actual
634760.002022-10-067166Budget
330450.002022-07-077168Budget
442538.962022-08-067168Actual
3016773.182024-08-0571213Actual
3793776.292025-03-0671611Actual
174682.892023-08-0671212Actual
3351541.602024-11-0571113Actual
746950.002022-11-067166Budget
955839.002023-01-047136Actual
2806929.002024-07-067173Actual
14514109.002023-06-067113Actual
27361101.002024-06-057167Actual
2946318.002024-08-057126Actual
36144158.002025-02-047115Actual
812142.002022-12-077164Actual
13533100.002023-05-067163Actual
16088160.182023-07-077118Actual
2123879.872023-12-077128Actual
3664797.572025-02-0471111Actual
3744280.002025-03-067136Actual
1805785.002023-09-067117Actual
68958.002022-11-067173Actual
3215227.362024-10-0571311Actual
1030071.002023-02-047114Actual
464540.002022-09-067173Budget
970750.002023-01-047166Budget
80149.002022-12-077173Actual
1274754.002023-04-067165Actual
1274880.002023-04-067165Budget
36468101.002025-02-047167Actual
1900329.002023-10-067166Actual
3690683.742025-02-0471612Actual
1906185.002023-10-067117Actual
507229.002022-09-067136Actual
773750.002022-11-067128Budget
843980.002022-12-077136Budget
1635025.232023-07-0771611Actual
3876871.002025-04-067167Actual
2484253.002024-04-057115Actual
330343.512022-07-077168Actual
26355123.812024-05-057168Actual
475360.002022-09-067164Budget
334238.212024-11-0571212Actual
3623760.002025-02-047116Actual
1868059.002023-10-067114Actual
1696929.002023-08-067166Actual
436950.002022-08-067128Budget
37704141.992025-03-067128Actual
26980114.002024-06-057164Actual
2041113.532023-11-0671511Actual
2133022.042023-12-0771111Actual
344550.002022-08-067163Budget
27919110.032024-06-0571613Actual
3117428.422024-09-0571212Actual
1189140.002023-03-067156Budget
1162052.002023-03-067165Actual
264740.002022-07-077165Actual
153070.002022-06-067165Budget
324641.992022-07-077128Actual
1835122.042023-09-0671411Actual
2786046.872024-06-0571113Actual
37235156.002025-03-067164Actual
1011580.002023-02-047113Budget
2548628.422024-04-0571611Actual
918480.002023-01-047114Budget
1796820.002023-09-067156Actual
21117104.002023-12-077117Actual
1062440.002023-02-047126Budget
3217927.362024-10-0571411Actual
3543879.872025-01-047168Actual
1241960.002023-04-067163Budget
731759.002022-11-067136Actual
569032.002022-10-067163Actual
826180.002022-12-077165Budget
516630.002022-09-067156Budget
3746830.002025-03-067146Actual
2572389.002024-05-057163Actual
239338.002024-03-057126Actual
1573944.002023-07-077165Actual
1894629.002023-10-067146Actual
2413570.002024-03-057167Actual
14009130.002023-05-067117Actual
3511422.002025-01-047126Actual
3200582.902024-10-057128Actual
2655824.162024-05-0571611Actual
215633.952023-12-0771612Actual
3631855.002025-02-047146Actual
34901163.002025-01-047114Actual
2525369.262024-04-057128Actual
619670.002022-10-067136Budget
1147890.002023-03-067164Budget
958110.172022-05-067118Actual
1865218.002023-10-067173Actual
2290134.002024-02-047116Actual
2369223.002024-03-057173Actual
1115140.482023-02-047168Actual
33877137.002024-12-067165Actual
2280964.002024-02-047115Actual
3844491.002025-04-067115Actual
848720.002022-12-077146Actual
1871360.002023-10-067164Actual
3888895.022025-04-067168Actual
146990.002022-06-067115Actual
29284114.002024-08-057164Actual
549138.962022-09-067128Actual
1221850.002023-03-067128Budget
32506205.002024-11-057113Actual
1841119.912023-09-0671611Actual
3056246.002024-09-057116Actual
3687412.462025-02-0471212Actual
1620834.802023-07-0771111Actual
1685716.002023-08-067126Actual
19622114.002023-11-067163Actual
297750.002022-07-077166Budget
1726814.592023-08-0671211Actual
1282854.002023-04-067116Actual
2889358.212024-07-0671112Actual
31595176.002024-10-057115Actual
12547110.002023-04-067114Budget
174987.142023-08-0671612Actual
932480.002023-01-047115Budget
992680.002023-01-047118Budget
29726205.632024-08-057118Actual
3100017.782024-09-0571211Actual
162366.082023-07-0771211Actual
2957552.002024-08-057166Actual
511940.002022-09-067146Budget
2203113.002024-01-047156Actual
1561255.002023-07-077114Actual
960526.002023-01-047146Actual
2984668.852024-08-0571111Actual
1082535.002023-02-047166Actual
905628.002023-01-047163Actual
675760.002022-11-067113Budget
3439932.672024-12-0671311Actual
1057654.002023-02-047116Actual
226970.002022-07-077113Budget
1221954.112023-03-067128Actual
3327622.042024-11-0571311Actual
11559100.002023-03-067115Budget
3244864.412024-10-0571613Actual
245411.822024-03-0571212Actual
483490.002022-09-067115Budget
1611699.572023-07-077128Actual
106450.002022-05-067168Budget
29343106.002024-08-057115Actual
2183286.002024-01-047115Actual
3572525.232025-01-0471212Actual
1227748.052023-03-067168Actual
363235.002022-08-067164Actual
14043117.002023-05-067167Actual
14547114.002023-06-067163Actual
3254076.002024-11-057163Actual
2600124.002024-05-057116Actual
1570579.002023-07-077115Actual
1072029.002023-02-047146Actual

Generated 2025-06-06 00:45:35.594 UTC