[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 896  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002048.632024-08-0371112Actual
3034839.002024-09-037173Actual
1249913.002023-04-047173Actual
1017232.002023-02-027163Actual
873180.002022-12-057167Budget
2165478.002024-01-027163Actual
3384482.002024-12-047115Actual
601860.002022-10-047165Budget
138848.002022-06-047164Actual
2268831.002024-02-027173Actual
19622114.002023-11-047163Actual
1921549.572023-10-047168Actual
1217090.002023-03-047118Budget
1770968.002023-09-047164Actual
36434198.002025-02-027117Actual
2410293.002024-03-037117Actual
2987417.782024-08-0371211Actual
1302040.002023-04-047156Budget
507229.002022-09-047136Actual
232635.002022-07-057163Actual
3888895.022025-04-047168Actual
2404443.002024-03-037166Actual
2516693.002024-04-037167Actual
2762253.952024-06-0371411Actual
2478354.002024-04-037164Actual
1090578.002023-02-027117Actual
2883465.652024-07-0471611Actual
34901163.002025-01-027114Actual
30852296.542024-09-037118Actual
3914848.632025-04-0471112Actual
3407433.002024-12-047166Actual
37704141.992025-03-047128Actual
30256150.002024-09-037113Actual
1729522.042023-08-0471311Actual
1340860.172023-04-047168Actual
801530.002022-12-057173Budget
713980.002022-11-047165Budget
2280964.002024-02-027115Actual
1391722.002023-05-047156Actual
1115140.482023-02-027168Actual
29726205.632024-08-037118Actual
154346.082023-06-0471612Actual
1422622.042023-05-0471111Actual
3717329.002025-03-047173Actual
385059.002022-08-047116Actual
760880.002022-11-047167Budget
905628.002023-01-027163Actual
184703.952023-09-0471112Actual
1428125.232023-05-0471311Actual
3316279.872024-11-037168Actual
1821082.902023-09-047168Actual
3817369.672025-03-0471613Actual
2901355.642024-07-0471113Actual
34253126.842024-12-047128Actual
3573110.002022-08-047114Budget
13499195.002023-05-047113Actual
36555107.142025-02-027128Actual
3008158.212024-08-0371612Actual
2937776.002024-08-037165Actual
1495730.002023-06-047166Actual
1718169.262023-08-047168Actual
3853770.002025-04-047116Actual
2975482.902024-08-037128Actual
311735.002022-07-057167Actual
2836350.002024-07-047146Actual
334238.212024-11-0371212Actual
2877432.672024-07-0471411Actual
35249.002022-08-047173Actual
1235880.002023-04-047113Budget
3399143.002024-12-047136Actual
1123280.002023-03-047113Budget
3805789.062025-03-0471612Actual
25940105.002024-05-037165Actual
1049691.002023-02-027165Actual
3117428.422024-09-0371212Actual
1235972.002023-04-047113Actual
960526.002023-01-027146Actual
3428582.902024-12-047168Actual
379059.272025-03-0471511Actual
138970.002022-06-047164Budget
235113.952024-02-0271112Actual
29787123.812024-08-037168Actual
1504978.002023-06-047167Actual
648770.002022-10-047167Budget
694380.002022-11-047114Budget
924380.002023-01-027164Budget
787744.002022-12-057113Actual
793550.002022-12-057163Budget
1129036.002023-03-047163Actual
1835122.042023-09-0471411Actual
2012462.002023-11-047167Actual
1260783.002023-04-047164Actual
1067376.002023-02-027136Actual
3229734.802024-10-0371112Actual
1466653.002023-06-047164Actual
1702793.002023-08-047117Actual
3333660.332024-11-0371611Actual
3675615.652025-02-0271511Actual
2842149.002024-07-047166Actual
3519418.002025-01-027156Actual
511820.002022-09-047146Actual
106450.002022-05-047168Budget
180240.002022-06-047156Budget
21151104.002023-12-057167Actual
2715715.002024-06-037126Actual
667549.572022-10-047168Actual
30410152.002024-09-037164Actual
642880.002022-10-047117Actual
371490.002022-08-047115Budget
2655824.162024-05-0371611Actual
3687412.462025-02-0271212Actual
205608.212023-11-0471612Actual
2548628.422024-04-0371611Actual
389823.002022-08-047126Actual
2499030.002024-04-037136Actual
32626148.002024-11-037114Actual
2174083.002024-01-027114Actual
1877270.002023-10-047115Actual
147090.002022-06-047115Budget
1307960.002023-04-047166Budget
3469246.872024-12-0471213Actual
1227850.002023-03-047168Budget
27361101.002024-06-037167Actual
63150.002022-05-047146Budget
1677178.002023-08-047165Actual
3372344.002024-12-047173Actual
174987.142023-08-0471612Actual
1706183.002023-08-047167Actual
736540.002022-11-047146Budget
2768239.062024-06-0371611Actual
2545410.332024-04-0371511Actual
1569.002022-05-047173Actual
708280.002022-11-047115Budget
656890.002022-10-047118Budget
3897534.802025-04-0471211Actual
23600166.002024-03-037113Actual
114650.002022-06-047113Actual
245723.952024-03-0371612Actual
700056.002022-11-047164Actual
36468101.002025-02-027167Actual
2135819.912023-12-0571211Actual
2713039.002024-06-037116Actual
31918124.002024-10-037167Actual
186020.002022-06-047166Actual
2384753.002024-03-037165Actual
1072029.002023-02-027146Actual
37235156.002025-03-047164Actual
1049580.002023-02-027165Budget
38351123.002025-04-047114Actual
26861117.002024-06-037163Actual
27977107.002024-07-047113Actual
344424.002022-08-047163Actual
1096493.002023-02-027167Actual
2990139.062024-08-0371311Actual
26355123.812024-05-037168Actual
2000015.002023-11-047156Actual
10906100.002023-02-027117Budget
3176932.002024-10-037146Actual
27919110.032024-06-0371613Actual
2984668.852024-08-0371111Actual
1871360.002023-10-047164Actual
37737158.662025-03-047168Actual
3401740.002024-12-047146Actual
3522648.002025-01-027166Actual
14547114.002023-06-047163Actual
3856424.002025-04-047126Actual
18560145.002023-10-047113Actual
483490.002022-09-047115Budget
81890.002022-05-047117Budget
133099.002022-06-047114Actual
29130176.002024-08-037113Actual
522360.002022-09-047166Budget
185029.272023-09-0471612Actual
3220617.782024-10-0371511Actual
277730.002022-07-057126Budget
812142.002022-12-057164Actual
873256.002022-12-057167Actual
595772.002022-10-047115Actual
37081215.002025-03-047113Actual
29284114.002024-08-037164Actual
3584392.482025-01-0271213Actual
628921.002022-10-047156Actual
25225108.662024-04-037118Actual
186150.002022-06-047166Budget
1585330.002023-07-057136Actual
1287740.002023-04-047126Budget
3153685.002024-10-037164Actual
33785156.002024-12-047164Actual
2233322.042024-01-0271111Actual
913630.002023-01-027173Budget
1997419.002023-11-047146Actual
1759085.002023-09-047163Actual
619565.002022-10-047136Actual
2584566.002024-05-037164Actual
1221850.002023-03-047128Budget
3926855.642025-04-0471113Actual
1241846.002023-04-047163Actual
35757111.402025-01-0271612Actual
1025330.002023-02-027173Budget
3014046.872024-08-0371113Actual
3702392.482025-02-0271613Actual
11559100.002023-03-047115Budget
38265127.002025-04-047163Actual
681440.002022-11-047163Actual
175550.002022-06-047146Budget
38734104.002025-04-047117Actual
2806929.002024-07-047173Actual
3782411.402025-03-0471211Actual
1365476.002023-05-047164Actual
3617877.002025-02-027165Actual
394870.002022-08-047136Budget
1340750.002023-04-047168Budget
1297235.002023-04-047146Actual
839126.002022-12-057126Actual
26295166.242024-05-037118Actual
2756826.292024-06-0371211Actual
1184560.002023-03-047146Budget
63039.002022-05-047146Actual
2304034.002024-02-027166Actual
215633.952023-12-0571612Actual
203308.212023-11-0471211Actual
164663.952023-07-0571612Actual
2271699.002024-02-027114Actual
28633138.962024-07-047168Actual
324641.992022-07-057128Actual
1865218.002023-10-047173Actual
3448669.912024-12-0471611Actual
27327132.002024-06-037117Actual
661750.002022-10-047128Budget
1035990.002023-02-027164Budget
25811128.002024-05-037114Actual
2333915.652024-02-0271211Actual
5819110.002022-10-047114Budget
33009154.002024-11-037117Actual
624340.002022-10-047146Budget
287223.002022-07-057146Actual

Generated 2025-06-03 05:57:47.329 UTC