[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 448  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184440.002023-03-157146Actual
3372344.002024-12-157173Actual
1841119.912023-09-1571611Actual
826180.002022-12-167165Budget
30759136.002024-09-147117Actual
1109348.052023-02-137128Actual
1593726.002023-07-167166Actual
3114649.702024-09-1471112Actual
886061.692022-12-167128Actual
3179528.002024-10-147156Actual
256036.082024-04-1471612Actual
2390660.002024-03-147116Actual
3171518.002024-10-147126Actual
212950.002022-06-157128Budget
2713039.002024-06-147116Actual
1430819.912023-05-1571411Actual
2954321.002024-08-147156Actual
255455.012024-04-1471112Actual
1794222.002023-09-157146Actual
958110.172022-05-157118Actual
3738742.002025-03-157116Actual
2197954.002024-01-137136Actual
22596156.002024-02-137113Actual
338430.002022-08-157113Actual
12688100.002023-04-157115Budget
1035854.002023-02-137164Actual
53530.002022-05-157126Budget
746835.002022-11-157166Actual
3897534.802025-04-1571211Actual
30410152.002024-09-147164Actual
36468101.002025-02-137167Actual
609932.002022-10-157116Actual
27361101.002024-06-147167Actual
1072160.002023-02-137146Budget
1696929.002023-08-157166Actual
3396310.002024-12-157126Actual
170870.002022-06-157136Budget
1389130.002023-05-157146Actual
2542715.652024-04-1471411Actual
2038414.592023-11-1571411Actual
218731.382022-06-157168Actual
2584566.002024-05-147164Actual
106349.572022-05-157168Actual
2336619.912024-02-1371311Actual
779640.002022-11-157168Budget
63150.002022-05-157146Budget
820180.002022-12-167115Budget
450644.002022-09-157113Actual
2572389.002024-05-147163Actual
3254076.002024-11-147163Actual
2830916.002024-07-157126Actual
423956.002022-08-157167Actual
1770968.002023-09-157164Actual
1282854.002023-04-157116Actual
26234140.002024-05-147167Actual
106450.002022-05-157168Budget
3034839.002024-09-147173Actual
3932769.672025-04-1571613Actual
3856424.002025-04-157126Actual
3004811.402024-08-1471212Actual
3330322.042024-11-1471411Actual
867290.002022-12-167117Budget
2284288.002024-02-137165Actual
11419128.002023-03-157114Actual
3782411.402025-03-1571211Actual
2073883.002023-12-167114Actual
35933205.002025-02-137113Actual
563160.002022-10-157113Budget
208085.932022-06-157118Actual
2528669.262024-04-147168Actual
826263.002022-12-167165Actual
24630175.002024-04-147113Actual
10301110.002023-02-137114Budget
1821082.902023-09-157168Actual
992680.002023-01-137118Budget
244226.082024-03-1471511Actual
2578327.002024-05-147173Actual
867164.002022-12-167117Actual
760772.002022-11-157167Actual
25689137.002024-05-147113Actual
32660109.002024-11-147164Actual
2806929.002024-07-157173Actual
38231107.002025-04-157113Actual
1359336.002023-05-157173Actual
2614029.002024-05-147166Actual
3029068.002024-09-147163Actual
2065293.002023-12-167163Actual
3019892.482024-08-1471613Actual
2610817.002024-05-147156Actual
946053.002023-01-137116Actual
3291924.002024-11-147156Actual
1115140.482023-02-137168Actual
240615.002022-07-167173Actual
1655891.002023-08-157163Actual
34253126.842024-12-157128Actual
226839.002022-07-167113Actual
1561255.002023-07-167114Actual
20090100.002023-11-157117Actual
3466564.412024-12-1571113Actual
410047.002022-08-157166Actual
614718.002022-10-157126Actual
3354281.962024-11-1471213Actual
26947234.002024-06-147114Actual
955780.002023-01-137136Budget
100750.002022-05-157128Budget
3817369.672025-03-1571613Actual
23634105.002024-03-147163Actual
2907246.872024-07-1571613Actual
1025330.002023-02-137173Budget
667549.572022-10-157168Actual
18594105.002023-10-157163Actual
2534525.232024-04-1471111Actual
2780156.082024-06-1471612Actual
144566.082023-05-1571612Actual
311735.002022-07-167167Actual
36144158.002025-02-137115Actual
3900239.062025-04-1571311Actual
28223106.002024-07-157165Actual
31629122.002024-10-147165Actual
36555107.142025-02-137128Actual
3859256.002025-04-157136Actual
1865218.002023-10-157173Actual
530390.002022-09-157117Budget
28633138.962024-07-157168Actual
3779660.332025-03-1571111Actual
2987417.782024-08-1471211Actual
2828275.002024-07-157116Actual
2268831.002024-02-137173Actual
363360.002022-08-157164Budget
344424.002022-08-157163Actual
844065.002022-12-167136Actual
1391722.002023-05-157156Actual
37294176.002025-03-157115Actual
2937776.002024-08-147165Actual
25225108.662024-04-147118Actual
3687412.462025-02-1371212Actual
27039131.002024-06-147115Actual
3508732.002025-01-137116Actual
305890.002022-07-167117Budget
1770.002022-05-157113Budget
225061.822024-01-1371112Actual
25132109.002024-04-147117Actual
544296.542022-09-157118Actual
32506205.002024-11-147113Actual
2466478.002024-04-147163Actual
853429.002022-12-167156Actual
245146.082024-03-1471112Actual
32753152.002024-11-147165Actual
266516.082024-05-1471612Actual
3439932.672024-12-1571311Actual
33877137.002024-12-157165Actual
3283920.002024-11-147126Actual
31885198.002024-10-147117Actual
475264.002022-09-157164Actual
1017232.002023-02-137163Actual
924380.002023-01-137164Budget
507229.002022-09-157136Actual
843980.002022-12-167136Budget
234207.142024-02-1371511Actual
311870.002022-07-167167Budget
37676166.242025-03-157118Actual
1573944.002023-07-167165Actual
2224288.962024-01-137128Actual
2605641.002024-05-147136Actual
1227748.052023-03-157168Actual
2715715.002024-06-147126Actual
569150.002022-10-157163Budget
3543879.872025-01-137168Actual
29284114.002024-08-147164Actual
1599578.002023-07-167117Actual
2525369.262024-04-147128Actual
173493.952023-08-1571511Actual
1090578.002023-02-137117Actual
2241523.102024-01-1371411Actual
255721.822024-04-1471212Actual
2263091.002024-02-137163Actual
1688566.002023-08-157136Actual
1877270.002023-10-157115Actual
689430.002022-11-157173Budget
251170.002022-07-167164Budget
1989329.002023-11-157116Actual
36052247.002025-02-137114Actual
2608229.002024-05-147146Actual
226970.002022-07-167113Budget
793550.002022-12-167163Budget
203308.212023-11-1571211Actual
1667846.002023-08-157164Actual
319990.002022-07-167118Budget
489349.002022-09-157165Actual
21210195.022023-12-167118Actual
1906185.002023-10-157117Actual
31382193.002024-10-147113Actual
881280.002022-12-167118Budget
2996165.652024-08-1471611Actual
1528313.532023-06-1571311Actual
1826935.872023-09-1571111Actual
205032.892023-11-1571112Actual
15108108.662023-06-157118Actual
1897211.002023-10-157156Actual
955839.002023-01-137136Actual
1654.002022-05-157113Actual
502214.002022-09-157126Actual
3238934.592024-10-1471113Actual
475360.002022-09-157164Budget
3233066.722024-10-1471612Actual
741112.002022-11-157156Actual
138970.002022-06-157164Budget
3569742.252025-01-1371112Actual
1516979.872023-06-157168Actual
3384482.002024-12-157115Actual
20618175.002023-12-167113Actual
1880698.002023-10-157165Actual
2445529.482024-03-1471611Actual
1179776.002023-03-157136Actual
1635025.232023-07-1671611Actual
344550.002022-08-157163Budget
1302040.002023-04-157156Budget
272960.002022-07-167116Budget
3793776.292025-03-1571611Actual
1677178.002023-08-157165Actual
1322045.002023-04-157167Actual
648856.002022-10-157167Actual
1434014.592023-05-1571611Actual
1693722.002023-08-157156Actual
642790.002022-10-157117Budget
3563837.992025-01-1371611Actual

Generated 2025-06-14 08:11:58.731 UTC