[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 500  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626311.402023-07-0571311Actual
1599578.002023-07-057117Actual
3926855.642025-04-0471113Actual
3460666.722024-12-0471612Actual
2990139.062024-08-0371311Actual
3602431.002025-02-027173Actual
2227448.052024-01-027168Actual
978880.002023-01-027117Actual
73550.002022-05-047166Budget
37235156.002025-03-047164Actual
357288.002022-08-047114Actual
20211107.142023-11-047128Actual
848720.002022-12-057146Actual
1260690.002023-04-047164Budget
106450.002022-05-047168Budget
174411.822023-08-0471112Actual
29130176.002024-08-037113Actual
53416.002022-05-047126Actual
34344109.272024-12-0471111Actual
154346.082023-06-0471612Actual
609932.002022-10-047116Actual
2436813.532024-03-0371311Actual
1184440.002023-03-047146Actual
1472575.002023-06-047115Actual
450760.002022-09-047113Budget
34901163.002025-01-027114Actual
3330322.042024-11-0371411Actual
464414.002022-09-047173Actual
3859256.002025-04-047136Actual
563044.002022-10-047113Actual
3914848.632025-04-0471112Actual
34564.002022-05-047115Actual
2177360.002024-01-027164Actual
208085.932022-06-047118Actual
577040.002022-10-047173Budget
1585330.002023-07-057136Actual
19154173.812023-10-047118Actual
2321970.782024-02-027128Actual
992782.902023-01-027118Actual
259290.002022-07-057115Budget
544390.002022-09-047118Budget
30852296.542024-09-037118Actual
15492187.002023-07-057113Actual
1292580.002023-04-047136Budget
1227850.002023-03-047168Budget
30410152.002024-09-037164Actual
1495730.002023-06-047166Actual
256036.082024-04-0371612Actual
2957552.002024-08-037166Actual
32038110.172024-10-037168Actual
1664463.002023-08-047114Actual
2345229.482024-02-0271611Actual
164093.952023-07-0571112Actual
3212522.042024-10-0371211Actual
324750.002022-07-057128Budget
1062440.002023-02-027126Budget
1871360.002023-10-047164Actual
2404443.002024-03-037166Actual
1534322.042023-06-0471611Actual
67840.002022-05-047156Budget
205110.002022-05-047114Budget
1796820.002023-09-047156Actual
232635.002022-07-057163Actual
2133022.042023-12-0571111Actual
689430.002022-11-047173Budget
1249913.002023-04-047173Actual
3832320.002025-04-047173Actual
138848.002022-06-047164Actual
1880698.002023-10-047165Actual
311870.002022-07-057167Budget
1202952.002023-03-047117Actual
2384753.002024-03-037165Actual
516513.002022-09-047156Actual
244226.082024-03-0371511Actual
22596156.002024-02-027113Actual
249626.002024-04-037126Actual
3439932.672024-12-0471311Actual
2813093.002024-07-047164Actual
3626414.002025-02-027126Actual
394870.002022-08-047136Budget
1030071.002023-02-027114Actual
2774166.722024-06-0371112Actual
3339528.422024-11-0371112Actual
2396130.002024-03-037136Actual
1297235.002023-04-047146Actual
282670.002022-07-057136Budget
3516832.002025-01-027146Actual
2548628.422024-04-0371611Actual
21151104.002023-12-057167Actual
2425470.782024-03-037168Actual
10906100.002023-02-027117Budget
2922229.002024-08-037173Actual
1292651.002023-04-047136Actual
1260783.002023-04-047164Actual
2244725.232024-01-0271611Actual
722170.002022-11-047116Budget
530464.002022-09-047117Actual
12547110.002023-04-047114Budget
36588123.812025-02-027168Actual
2095011.002023-12-057126Actual
73436.002022-05-047166Actual
205302.892023-11-0471212Actual
1096493.002023-02-027167Actual
26980114.002024-06-037164Actual
3396310.002024-12-047126Actual
1076717.002023-02-027156Actual
1696929.002023-08-047166Actual
2410293.002024-03-037117Actual
33877137.002024-12-047165Actual
3905611.402025-04-0471511Actual
3793776.292025-03-0471611Actual
2073883.002023-12-057114Actual
3399143.002024-12-047136Actual
13300107.142023-04-047118Actual
28633138.962024-07-047168Actual
33751140.002024-12-047114Actual
587760.002022-10-047164Budget
1297360.002023-04-047146Budget
1620834.802023-07-0571111Actual
1082460.002023-02-027166Budget
48760.002022-05-047116Budget
2381370.002024-03-037115Actual
235113.952024-02-0271112Actual
1815088.962023-09-047118Actual
820256.002022-12-057115Actual
1513655.632023-06-047128Actual
442650.002022-08-047168Budget
1906185.002023-10-047117Actual
2197954.002024-01-027136Actual
138970.002022-06-047164Budget
960440.002023-01-027146Budget
801530.002022-12-057173Budget
3351541.602024-11-0371113Actual
1732217.782023-08-0471411Actual
80149.002022-12-057173Actual
38351123.002025-04-047114Actual
2431331.612024-03-0371111Actual
28600110.172024-07-047128Actual
1217090.002023-03-047118Budget
1921549.572023-10-047168Actual
997450.002023-01-027128Budget
31977220.782024-10-037118Actual
3853770.002025-04-047116Actual
3511422.002025-01-027126Actual
489349.002022-09-047165Actual
2192439.002024-01-027116Actual
3238934.592024-10-0371113Actual
2943639.002024-08-037116Actual
913630.002023-01-027173Budget
2874753.952024-07-0471311Actual
25132109.002024-04-037117Actual
29164109.002024-08-037163Actual
978790.002023-01-027117Budget
661750.002022-10-047128Budget
25940105.002024-05-037165Actual
1340750.002023-04-047168Budget
563160.002022-10-047113Budget
1799933.002023-09-047166Actual
2786046.872024-06-0371113Actual
760880.002022-11-047167Budget
186150.002022-06-047166Budget
3004811.402024-08-0371212Actual
1170068.002023-03-047116Actual
2123879.872023-12-057128Actual
714070.002022-11-047165Actual
68958.002022-11-047173Actual
937949.002023-01-027165Actual
1307835.002023-04-047166Actual
2290134.002024-02-027116Actual
955839.002023-01-027136Actual
844065.002022-12-057136Actual
1096380.002023-02-027167Budget
3286748.002024-11-037136Actual
3108752.892024-09-0371611Actual
212849.572022-06-047128Actual
899960.002023-01-027113Budget
2545410.332024-04-0371511Actual
4693110.002022-09-047114Budget
3445315.652024-12-0471511Actual
36527248.062025-02-027118Actual
886150.002022-12-057128Budget
36052247.002025-02-027114Actual
475360.002022-09-047164Budget
264870.002022-07-057165Budget
11045141.992023-02-027118Actual
3637627.002025-02-027166Actual
681550.002022-11-047163Budget
1841119.912023-09-0471611Actual
363235.002022-08-047164Actual
2762253.952024-06-0371411Actual
1217179.872023-03-047118Actual
259148.002022-07-057115Actual
755090.002022-11-047117Budget
475264.002022-09-047164Actual
245723.952024-03-0371612Actual
3179528.002024-10-037156Actual
881364.722022-12-057118Actual
1307960.002023-04-047166Budget
30503103.002024-09-037165Actual
19708101.002023-11-047114Actual
2035713.532023-11-0471311Actual

Generated 2025-06-03 10:51:19.770 UTC