[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 496  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14514109.002023-06-027113Actual
1025214.002023-01-317173Actual
2445529.482024-03-0171611Actual
2647122.042024-05-0171311Actual
1123376.002023-03-027113Actual
3699273.182025-01-3171213Actual
2484253.002024-04-017115Actual
3514275.002024-12-317136Actual
1174930.002023-03-027126Actual
3914848.632025-04-0271112Actual
185029.272023-09-0271612Actual
2713039.002024-06-017116Actual
1017232.002023-01-317163Actual
266186.082024-05-0171112Actual
19154173.812023-10-027118Actual
2284288.002024-01-317165Actual
3244864.412024-10-0171613Actual
394870.002022-08-027136Budget
1655891.002023-08-027163Actual
1170068.002023-03-027116Actual
2726954.002024-06-017166Actual
24194160.182024-03-017118Actual
25132109.002024-04-017117Actual
2077251.002023-12-037164Actual
1179776.002023-03-027136Actual
1927425.232023-10-0271111Actual
34935135.002024-12-317164Actual
2012462.002023-11-027167Actual
456550.002022-09-027163Budget
2271699.002024-01-317114Actual
3511422.002024-12-317126Actual
3120799.702024-09-0171612Actual
1759085.002023-09-027163Actual
1096493.002023-01-317167Actual
389823.002022-08-027126Actual
1796820.002023-09-027156Actual
404230.002022-08-027156Budget
950818.002022-12-317126Actual
2127149.572023-12-037168Actual
997450.002022-12-317128Budget
1109348.052023-01-317128Actual
2721133.002024-06-017146Actual
1334855.632023-04-027128Actual
1841119.912023-09-0271611Actual
376940.002022-08-027165Actual
12829.002022-06-027173Actual
3626414.002025-01-317126Actual
36588123.812025-01-317168Actual
2206349.002023-12-317166Actual
36085152.002025-01-317164Actual
700056.002022-11-027164Actual
37676166.242025-03-027118Actual
38231107.002025-04-027113Actual
563044.002022-10-027113Actual
2339323.102024-01-3171411Actual
2499030.002024-04-017136Actual
905628.002022-12-317163Actual
806360.002022-12-037114Actual
741112.002022-11-027156Actual
91379.002022-12-317173Actual
1738229.482023-08-0271611Actual
154023.952023-06-0271112Actual
731880.002022-11-027136Budget
2238825.232023-12-3171311Actual
1974154.002023-11-027164Actual
3908952.892025-04-0271611Actual
1394929.002023-05-027166Actual
194190.002022-06-027117Actual
2987417.782024-08-0171211Actual
36144158.002025-01-317115Actual
291923.002022-07-037156Actual
35249.002022-08-027173Actual
2041113.532023-11-0271511Actual
30759136.002024-09-017117Actual
3229734.802024-10-0171112Actual
2493534.002024-04-017116Actual
26947234.002024-06-017114Actual
3602431.002025-01-317173Actual
3324944.382024-11-0171211Actual
1706183.002023-08-027167Actual
3741422.002025-03-027126Actual
259290.002022-07-037115Budget
2889358.212024-07-0271112Actual
656890.002022-10-027118Budget
483364.002022-09-027115Actual
1877270.002023-10-027115Actual
3864424.002025-04-027156Actual
3861827.002025-04-027146Actual
2372076.002024-03-017114Actual
48631.002022-05-027116Actual
1209080.002023-03-027167Budget
736540.002022-11-027146Budget
1579833.002023-07-037116Actual
418290.002022-08-027117Budget
2605641.002024-05-017136Actual
1274880.002023-04-027165Budget
3168870.002024-10-017116Actual
2186547.002023-12-317165Actual
1260783.002023-04-027164Actual
1076717.002023-01-317156Actual
194290.002022-06-027117Budget
1235880.002023-04-027113Budget
311870.002022-07-037167Budget
867290.002022-12-037117Budget
601742.002022-10-027165Actual
29164109.002024-08-017163Actual
33877137.002024-12-027165Actual
32506205.002024-11-017113Actual
1422622.042023-05-0271111Actual
100637.452022-05-027128Actual
3569742.252024-12-3171112Actual
475264.002022-09-027164Actual
768980.002022-11-027118Budget
3678765.652025-01-3171611Actual
2516693.002024-04-017167Actual
3502890.002024-12-317165Actual
18594105.002023-10-027163Actual
379059.272025-03-0271511Actual
186020.002022-06-027166Actual
13499195.002023-05-027113Actual
3897534.802025-04-0271211Actual
1832417.782023-09-0271311Actual
30469114.002024-09-017115Actual
681550.002022-11-027163Budget
3241657.392024-10-0171213Actual
2369223.002024-03-017173Actual
581860.002022-10-027114Actual
1297360.002023-04-027146Budget
311735.002022-07-037167Actual
356069.272024-12-3171511Actual
2384753.002024-03-017165Actual
629030.002022-10-027156Budget
1025330.002023-01-317173Budget
37328106.002025-03-027165Actual
21117104.002023-12-037117Actual
713980.002022-11-027165Budget
292040.002022-07-037156Budget
978790.002022-12-317117Budget
1365476.002023-05-027164Actual
3366595.002024-12-027163Actual
38265127.002025-04-027163Actual
2044423.102023-11-0271611Actual
3215227.362024-10-0171311Actual
33042152.002024-11-017167Actual
3179528.002024-10-017156Actual
26980114.002024-06-017164Actual
20090100.002023-11-027117Actual
29787123.812024-08-017168Actual
932356.002022-12-317115Actual
3066918.002024-09-017156Actual
3466564.412024-12-0271113Actual
1137130.002023-03-027173Budget
483490.002022-09-027115Budget
162366.082023-07-0371211Actual
1235972.002023-04-027113Actual
624340.002022-10-027146Budget
163177.142023-07-0371511Actual
35377205.632024-12-317118Actual
1685716.002023-08-027126Actual
34253126.842024-12-027128Actual
2691949.002024-06-017173Actual
34690.002022-05-027115Budget
2590686.002024-05-017115Actual
22121100.002023-12-317117Actual
755090.002022-11-027117Budget
3587592.482024-12-3171613Actual
681440.002022-11-027163Actual
1487360.002023-06-027136Actual
19708101.002023-11-027114Actual
793424.002022-12-037163Actual
1897211.002023-10-027156Actual
3508732.002024-12-317116Actual
1661636.002023-08-027173Actual
3209769.912024-10-0171111Actual
399431.002022-08-027146Actual
3217927.362024-10-0171411Actual
2872015.652024-07-0271211Actual
33221109.272024-11-0171111Actual
554950.002022-09-027168Budget
10439100.002023-01-317115Budget
2501616.002024-04-017146Actual
319990.002022-07-037118Budget
1932914.592023-10-0271311Actual
2192439.002023-12-317116Actual
128330.002022-06-027173Budget
330450.002022-07-037168Budget
2298216.002024-01-317146Actual
2507443.002024-04-017166Actual
3448669.912024-12-0271611Actual
708280.002022-11-027115Budget
3749428.002025-03-027156Actual
2682798.002024-06-017113Actual
2649822.042024-05-0171411Actual
2836350.002024-07-027146Actual
14043117.002023-05-027167Actual
1383713.002023-05-027126Actual
2895467.782024-07-0271612Actual
34815137.002024-12-317163Actual
3782411.402025-03-0271211Actual
3876871.002025-04-027167Actual
1664463.002023-08-027114Actual
844065.002022-12-037136Actual
834270.002022-12-037116Budget
1381043.002023-05-027116Actual
1788813.002023-09-027126Actual
1677178.002023-08-027165Actual
33785156.002024-12-027164Actual
3088070.782024-09-017128Actual
960440.002022-12-317146Budget
27919110.032024-06-0171613Actual
839040.002022-12-037126Budget
965240.002022-12-317156Budget
1475947.002023-06-027165Actual
68958.002022-11-027173Actual
34225128.362024-12-027118Actual
232635.002022-07-037163Actual
3220617.782024-10-0171511Actual
7688107.142022-11-027118Actual
3905611.402025-04-0271511Actual
3064332.002024-09-017146Actual
1096380.002023-01-317167Budget
624223.002022-10-027146Actual
2331135.872024-01-3171111Actual
2966778.002024-08-017167Actual
34994122.002024-12-317115Actual
212950.002022-06-027128Budget
152960.002022-06-027165Actual

Generated 2025-06-01 07:51:10.637 UTC