[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 480  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31977220.782024-10-017118Actual
773623.812022-11-027128Actual
164663.952023-07-0371612Actual
867290.002022-12-037117Budget
4693110.002022-09-027114Budget
23132104.002024-01-317167Actual
2869268.852024-07-0271111Actual
2605641.002024-05-017136Actual
2987417.782024-08-0171211Actual
2671027.572024-05-0171113Actual
624223.002022-10-027146Actual
601860.002022-10-027165Budget
3902965.652025-04-0271411Actual
164363.952023-07-0371212Actual
812142.002022-12-037164Actual
1865218.002023-10-027173Actual
194742.892023-10-0271112Actual
404113.002022-08-027156Actual
1475947.002023-06-027165Actual
164093.952023-07-0371112Actual
1129160.002023-03-027163Budget
997450.002022-12-317128Budget
1062440.002023-01-317126Budget
489460.002022-09-027165Budget
1738229.482023-08-0271611Actual
3894797.572025-04-0271111Actual
199956.002022-06-027167Actual
675639.002022-11-027113Actual
100637.452022-05-027128Actual
1918295.022023-10-027128Actual
377060.002022-08-027165Budget
1274880.002023-04-027165Budget
1714855.632023-08-027128Actual
1683054.002023-08-027116Actual
3670253.952025-01-3171311Actual
848720.002022-12-037146Actual
2833780.002024-07-027136Actual
28600110.172024-07-027128Actual
2842149.002024-07-027166Actual
3702392.482025-01-3171613Actual
3557944.382024-12-3171411Actual
2268831.002024-01-317173Actual
1897211.002023-10-027156Actual
741112.002022-11-027156Actual
1241846.002023-04-027163Actual
1693722.002023-08-027156Actual
1104490.002023-01-317118Budget
843980.002022-12-037136Budget
2525369.262024-04-017128Actual
3587592.482024-12-3171613Actual
760880.002022-11-027167Budget
700180.002022-11-027164Budget
2655824.162024-05-0171611Actual
502340.002022-09-027126Budget
40349.002022-05-027165Actual
81763.002022-05-027117Actual
20183158.662023-11-027118Actual
1260690.002023-04-027164Budget
619670.002022-10-027136Budget
244226.082024-03-0171511Actual
1759085.002023-09-027163Actual
15015156.002023-06-027117Actual
3631855.002025-01-317146Actual
801530.002022-12-037173Budget
1274754.002023-04-027165Actual
3626414.002025-01-317126Actual
2647122.042024-05-0171311Actual
741240.002022-11-027156Budget
2038414.592023-11-0271411Actual
39295103.012025-04-0271213Actual
2744895.022024-06-017128Actual
2676981.962024-05-0171613Actual
984680.002022-12-317167Budget
2682798.002024-06-017113Actual
2092344.002023-12-037116Actual
1362188.002023-05-027114Actual
11045141.992023-01-317118Actual
1573944.002023-07-037165Actual
1307960.002023-04-027166Budget
1082535.002023-01-317166Actual
30503103.002024-09-017165Actual
2195115.002023-12-317126Actual
338560.002022-08-027113Budget
1416588.962023-05-027168Actual
3295146.002024-11-017166Actual
186020.002022-06-027166Actual
138970.002022-06-027164Budget
195012.892023-10-0271212Actual
918555.002022-12-317114Actual
938080.002022-12-317165Budget
30759136.002024-09-017117Actual
755090.002022-11-027117Budget
3793776.292025-03-0271611Actual
404230.002022-08-027156Budget
2922229.002024-08-017173Actual
2895467.782024-07-0271612Actual
1162052.002023-03-027165Actual
277697.142024-06-0171212Actual
726840.002022-11-027126Budget
234207.142024-01-3171511Actual
2095011.002023-12-037126Actual
3876871.002025-04-027167Actual
67840.002022-05-027156Budget
37676166.242025-03-027118Actual
266516.082024-05-0171612Actual
1184560.002023-03-027146Budget
1003338.962022-12-317168Actual
3153685.002024-10-017164Actual
1302040.002023-04-027156Budget
330343.512022-07-037168Actual
249626.002024-04-017126Actual
1826935.872023-09-0271111Actual
1989329.002023-11-027116Actual
67718.002022-05-027156Actual
114650.002022-06-027113Actual
25225108.662024-04-017118Actual
1599578.002023-07-037117Actual
394747.002022-08-027136Actual
63039.002022-05-027146Actual
3746830.002025-03-027146Actual
264870.002022-07-037165Budget
1109348.052023-01-317128Actual
1249830.002023-04-027173Budget
174682.892023-08-0271212Actual
2608229.002024-05-017146Actual
873180.002022-12-037167Budget
1504978.002023-06-027167Actual
549138.962022-09-027128Actual
423956.002022-08-027167Actual
144262.892023-05-0271212Actual
3182739.002024-10-017166Actual
1096380.002023-01-317167Budget
1585330.002023-07-037136Actual
1489916.002023-06-027146Actual
1147890.002023-03-027164Budget
3281253.002024-11-017116Actual
522241.002022-09-027166Actual
399540.002022-08-027146Budget
19800107.002023-11-027115Actual
3034839.002024-09-017173Actual
29633221.002024-08-017117Actual
1655891.002023-08-027163Actual
13160104.002023-04-027117Actual
1534322.042023-06-0271611Actual
859136.002022-12-037166Actual
746950.002022-11-027166Budget
2949156.002024-08-017136Actual
806280.002022-12-037114Budget
87549.002022-05-027167Actual
1137010.002023-03-027173Actual
25132109.002024-04-017117Actual
1374970.002023-05-027165Actual
2003235.002023-11-027166Actual
2280964.002024-01-317115Actual
3064332.002024-09-017146Actual
859050.002022-12-037166Budget
629030.002022-10-027156Budget
265255.012024-05-0171511Actual
1788813.002023-09-027126Actual
483364.002022-09-027115Actual
161160.002022-06-027116Budget
3914848.632025-04-0271112Actual
881280.002022-12-037118Budget
3602431.002025-01-317173Actual
924272.002022-12-317164Actual
20243119.272023-11-027168Actual
29040138.102024-07-0271213Actual
23098117.002024-01-317117Actual
530390.002022-09-027117Budget
2475088.002024-04-017114Actual
839126.002022-12-037126Actual
2439517.782024-03-0171411Actual
3543879.872024-12-317168Actual
2436813.532024-03-0171311Actual
619565.002022-10-027136Actual
3917622.042025-04-0271212Actual
63150.002022-05-027146Budget
253736.082024-04-0171211Actual
886150.002022-12-037128Budget
13300107.142023-04-027118Actual
1927425.232023-10-0271111Actual
502214.002022-09-027126Actual
1115140.482023-01-317168Actual
1072029.002023-01-317146Actual
3696546.872025-01-3171113Actual
18594105.002023-10-027163Actual
3147429.002024-10-017173Actual
768980.002022-11-027118Budget
3861827.002025-04-027146Actual
28513100.002024-07-027167Actual
1466653.002023-06-027164Actual
1184440.002023-03-027146Actual
1090578.002023-01-317117Actual
3847876.002025-04-027165Actual
34994122.002024-12-317115Actual
2996165.652024-08-0171611Actual
950940.002022-12-317126Budget
1017360.002023-01-317163Budget
779640.002022-11-027168Budget
3179528.002024-10-017156Actual
1688566.002023-08-027136Actual
3572525.232024-12-3171212Actual
1292580.002023-04-027136Budget
3312982.902024-11-017128Actual
3466564.412024-12-0271113Actual
2298216.002024-01-317146Actual
38734104.002025-04-027117Actual
15108108.662023-06-027118Actual
394870.002022-08-027136Budget
251170.002022-07-037164Budget
100750.002022-05-027128Budget
245146.082024-03-0171112Actual
36052247.002025-01-317114Actual
614718.002022-10-027126Actual
2077251.002023-12-037164Actual
36085152.002025-01-317164Actual
3569742.252024-12-3171112Actual
432075.322022-08-027118Actual
642790.002022-10-027117Budget
35249.002022-08-027173Actual
175550.002022-06-027146Budget
3908952.892025-04-0271611Actual
35757111.402024-12-3171612Actual
38265127.002025-04-027163Actual
1208945.002023-03-027167Actual
34132221.002024-12-027117Actual
2504218.002024-04-017156Actual
3888895.022025-04-027168Actual
1691130.002023-08-027146Actual
1821082.902023-09-027168Actual
1776861.002023-09-027115Actual
36527248.062025-01-317118Actual
3117428.422024-09-0171212Actual

Generated 2025-06-01 06:34:41.414 UTC