[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 384  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192439.002023-12-297116Actual
475264.002022-08-317164Actual
2236122.042023-12-2971211Actual
3070144.002024-08-307166Actual
30256150.002024-08-307113Actual
1463366.002023-05-317114Actual
489460.002022-08-317165Budget
2183286.002023-12-297115Actual
2501616.002024-03-307146Actual
779640.002022-10-317168Budget
1227748.052023-02-287168Actual
3061737.002024-08-307136Actual
3555244.382024-12-2971311Actual
1123376.002023-02-287113Actual
1274754.002023-03-317165Actual
203308.212023-10-3171211Actual
1017232.002023-01-297163Actual
2590686.002024-04-297115Actual
2339323.102024-01-2971411Actual
53416.002022-04-307126Actual
1096380.002023-01-297167Budget
1770968.002023-08-317164Actual
2644411.402024-04-2971211Actual
114770.002022-05-317113Budget
2372076.002024-02-287114Actual
628921.002022-09-307156Actual
32506205.002024-10-307113Actual
1513655.632023-05-317128Actual
205110.002022-04-307114Budget
21621109.002023-12-297113Actual
708280.002022-10-317115Budget
19622114.002023-10-317163Actual
38385114.002025-03-317164Actual
2614029.002024-04-297166Actual
950818.002022-12-297126Actual
28479176.002024-06-307117Actual
2095011.002023-12-017126Actual
1221954.112023-02-287128Actual
1072029.002023-01-297146Actual
2200539.002023-12-297146Actual
73550.002022-04-307166Budget
2957552.002024-07-307166Actual
37081215.002025-02-287113Actual
95990.002022-04-307118Budget
965240.002022-12-297156Budget
1017360.002023-01-297163Budget
2922229.002024-07-307173Actual
2647122.042024-04-2971311Actual
410160.002022-07-317166Budget
1590533.002023-07-017156Actual
214396.082023-12-0171511Actual
205302.892023-10-3171212Actual
3339528.422024-10-3071112Actual
806280.002022-12-017114Budget
3785151.822025-02-2871311Actual
194190.002022-05-317117Actual
3182739.002024-09-297166Actual
19095104.002023-09-307167Actual
163177.142023-07-0171511Actual
1287618.002023-03-317126Actual
1109348.052023-01-297128Actual
2103020.002023-12-017156Actual
3511422.002024-12-297126Actual
4692120.002022-08-317114Actual
1003338.962022-12-297168Actual
63039.002022-04-307146Actual
36555107.142025-01-297128Actual
2786046.872024-05-3071113Actual
25811128.002024-04-297114Actual
3634424.002025-01-297156Actual
1626311.402023-07-0171311Actual
174411.822023-07-3171112Actual
410047.002022-07-317166Actual
235113.952024-01-2971112Actual
1334950.002023-03-317128Budget
272960.002022-07-017116Budget
1194960.002023-02-287166Budget
595890.002022-09-307115Budget
3229734.802024-09-2971112Actual
133099.002022-05-317114Actual
39295103.012025-03-3171213Actual
2762253.952024-05-3071411Actual
330450.002022-07-017168Budget
3805789.062025-02-2871612Actual
736540.002022-10-317146Budget
609860.002022-09-307116Budget
3637627.002025-01-297166Actual
35249.002022-07-317173Actual
1726814.592023-07-3171211Actual
259148.002022-07-017115Actual
675639.002022-10-317113Actual
1504978.002023-05-317167Actual
23132104.002024-01-297167Actual
36527248.062025-01-297118Actual
3684639.062025-01-2971112Actual
1123280.002023-02-287113Budget
162366.082023-07-0171211Actual
899960.002022-12-297113Budget
27327132.002024-05-307117Actual
164663.952023-07-0171612Actual
3917622.042025-03-3171212Actual
826263.002022-12-017165Actual
3016773.182024-07-3071213Actual
1227850.002023-02-287168Budget
1702793.002023-07-317117Actual
1137130.002023-02-287173Budget
28572148.052024-06-307118Actual
26861117.002024-05-307163Actual
1974154.002023-10-317164Actual
36588123.812025-01-297168Actual
1035990.002023-01-297164Budget
2404443.002024-02-287166Actual
1062440.002023-01-297126Budget
212849.572022-05-317128Actual
1292580.002023-03-317136Budget
3847876.002025-03-317165Actual
689430.002022-10-317173Budget
3097259.272024-08-3071111Actual
1585330.002023-07-017136Actual
1057780.002023-01-297116Budget
68958.002022-10-317173Actual
1791652.002023-08-317136Actual
1162052.002023-02-287165Actual
2100435.002023-12-017146Actual
1935615.652023-09-3071411Actual
1685716.002023-07-317126Actual
3664797.572025-01-2971111Actual
1109250.002023-01-297128Budget
1579833.002023-07-017116Actual
379059.272025-02-2871511Actual
37294176.002025-02-287115Actual
656890.002022-09-307118Budget
394747.002022-07-317136Actual
25225108.662024-03-307118Actual
259290.002022-07-017115Budget
2290134.002024-01-297116Actual
2691949.002024-05-307173Actual
255455.012024-03-3071112Actual
215316.082023-12-0171112Actual
239338.002024-02-287126Actual
30759136.002024-08-307117Actual
3799644.382025-02-2871112Actual
2542715.652024-03-3071411Actual
601860.002022-09-307165Budget
249626.002024-03-307126Actual
2268831.002024-01-297173Actual
3330322.042024-10-3071411Actual
1221850.002023-02-287128Budget
722035.002022-10-317116Actual
2828275.002024-06-307116Actual
399540.002022-07-317146Budget
338430.002022-07-317113Actual
22121100.002023-12-297117Actual
1531023.102023-05-3171411Actual
67840.002022-04-307156Budget
277697.142024-05-3071212Actual
3587592.482024-12-2971613Actual
3573110.002022-07-317114Budget
1297360.002023-03-317146Budget
2641632.672024-04-2971111Actual
28633138.962024-06-307168Actual
344424.002022-07-317163Actual
30503103.002024-08-307165Actual
18594105.002023-09-307163Actual
2780156.082024-05-3071612Actual
37235156.002025-02-287164Actual
13533100.002023-04-307163Actual
2065293.002023-12-017163Actual
2298216.002024-01-297146Actual
2889358.212024-06-3071112Actual
1321980.002023-03-317167Budget
2949156.002024-07-307136Actual
502340.002022-08-317126Budget
29164109.002024-07-307163Actual
1522825.232023-05-3171111Actual
3502890.002024-12-297165Actual
184703.952023-08-3171112Actual
1322045.002023-03-317167Actual
31629122.002024-09-297165Actual
992782.902022-12-297118Actual
3672944.382025-01-2971411Actual
3856424.002025-03-317126Actual
34344109.272024-11-3071111Actual
3914848.632025-03-3171112Actual
1072160.002023-01-297146Budget
1170068.002023-02-287116Actual
11045141.992023-01-297118Actual
731880.002022-10-317136Budget
1241960.002023-03-317163Budget
357288.002022-07-317114Actual
3752646.002025-02-287166Actual
918555.002022-12-297114Actual
1764823.002023-08-317173Actual
344550.002022-07-317163Budget
1209080.002023-02-287167Budget
2431331.612024-02-2871111Actual
31977220.782024-09-297118Actual
24194160.182024-02-287118Actual
844065.002022-12-017136Actual
424070.002022-07-317167Budget
2141225.232023-12-0171411Actual
812142.002022-12-017164Actual
15492187.002023-07-017113Actual
2083188.002023-12-017115Actual
31382193.002024-09-297113Actual
1770.002022-04-307113Budget
614718.002022-09-307126Actual
371490.002022-07-317115Budget
35933205.002025-01-297113Actual
3366595.002024-11-307163Actual
218731.382022-05-317168Actual
27039131.002024-05-307115Actual
1552691.002023-07-017163Actual
516630.002022-08-317156Budget
1189212.002023-02-287156Actual
497423.002022-08-317116Actual
2381370.002024-02-287115Actual
3295146.002024-10-307166Actual
37676166.242025-02-287118Actual
1871360.002023-09-307164Actual
867290.002022-12-017117Budget
32660109.002024-10-307164Actual
812080.002022-12-017164Budget
1260690.002023-03-317164Budget
34564.002022-04-307115Actual
1983447.002023-10-317165Actual
1184440.002023-02-287146Actual
28513100.002024-06-307167Actual
2676981.962024-04-2971613Actual
3357381.962024-10-3071613Actual
3428582.902024-11-307168Actual
464414.002022-08-317173Actual
36085152.002025-01-297164Actual

Generated 2025-05-30 10:20:08.800 UTC