[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 240  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3623760.002025-02-027116Actual
208190.002022-06-047118Budget
489349.002022-09-047165Actual
215316.082023-12-0571112Actual
992680.002023-01-027118Budget
450760.002022-09-047113Budget
886061.692022-12-057128Actual
595890.002022-10-047115Budget
3569742.252025-01-0271112Actual
185029.272023-09-0471612Actual
1841119.912023-09-0471611Actual
1383713.002023-05-047126Actual
26200195.002024-05-037117Actual
1170068.002023-03-047116Actual
2883465.652024-07-0471611Actual
10301110.002023-02-027114Budget
194290.002022-06-047117Budget
2038414.592023-11-0471411Actual
3168870.002024-10-037116Actual
2754087.992024-06-0371111Actual
142548.212023-05-0471211Actual
2764917.782024-06-0371511Actual
497560.002022-09-047116Budget
20243119.272023-11-047168Actual
35966114.002025-02-027163Actual
997450.002023-01-027128Budget
970750.002023-01-027166Budget
377060.002022-08-047165Budget
793550.002022-12-057163Budget
3543879.872025-01-027168Actual
436854.112022-08-047128Actual
754950.002022-11-047117Actual
522360.002022-09-047166Budget
1241960.002023-04-047163Budget
1030071.002023-02-027114Actual
389823.002022-08-047126Actual
549138.962022-09-047128Actual
10440104.002023-02-027115Actual
609932.002022-10-047116Actual
35249.002022-08-047173Actual
2726954.002024-06-037166Actual
2396130.002024-03-037136Actual
1938310.332023-10-0471511Actual
67718.002022-05-047156Actual
265255.012024-05-0371511Actual
881364.722022-12-057118Actual
1076840.002023-02-027156Budget
3782411.402025-03-0471211Actual
714070.002022-11-047165Actual
1428125.232023-05-0471311Actual
1282854.002023-04-047116Actual
20211107.142023-11-047128Actual
27039131.002024-06-037115Actual
3634424.002025-02-027156Actual
2236122.042024-01-0271211Actual
38827179.872025-04-047118Actual
3516832.002025-01-027146Actual
1463366.002023-06-047114Actual
282670.002022-07-057136Budget
180114.002022-06-047156Actual
153070.002022-06-047165Budget
1057780.002023-02-027116Budget
3702392.482025-02-0271613Actual
385160.002022-08-047116Budget
667549.572022-10-047168Actual
29726205.632024-08-037118Actual
1287740.002023-04-047126Budget
2300826.002024-02-027156Actual
91379.002023-01-027173Actual
1614982.902023-07-057168Actual
760772.002022-11-047167Actual
502214.002022-09-047126Actual
21621109.002024-01-027113Actual
746950.002022-11-047166Budget
33042152.002024-11-037167Actual
338560.002022-08-047113Budget
1776861.002023-09-047115Actual
3905611.402025-04-0471511Actual
3064332.002024-09-037146Actual
1057654.002023-02-027116Actual
3126627.572024-09-0371113Actual
779640.002022-11-047168Budget
1516979.872023-06-047168Actual
2584566.002024-05-037164Actual
410047.002022-08-047166Actual
1994836.002023-11-047136Actual
1268770.002023-04-047115Actual
357288.002022-08-047114Actual
4692120.002022-09-047114Actual
924272.002023-01-027164Actual
165814.002022-06-047126Actual
334238.212024-11-0371212Actual
324750.002022-07-057128Budget
3019892.482024-08-0371613Actual
32626148.002024-11-037114Actual
1156072.002023-03-047115Actual
826263.002022-12-057165Actual
2542715.652024-04-0371411Actual
154023.952023-06-0471112Actual
2097846.002023-12-057136Actual
3914848.632025-04-0471112Actual
1307835.002023-04-047166Actual
114770.002022-06-047113Budget
946053.002023-01-027116Actual
614640.002022-10-047126Budget
3785151.822025-03-0471311Actual
3672944.382025-02-0271411Actual
1025330.002023-02-027173Budget
3102745.442024-09-0371311Actual
1826935.872023-09-0471111Actual
746835.002022-11-047166Actual
3016773.182024-08-0371213Actual
33785156.002024-12-047164Actual
3802414.592025-03-0471212Actual
1129160.002023-03-047163Budget
1062525.002023-02-027126Actual
1894629.002023-10-047146Actual
2065293.002023-12-057163Actual
229288.002024-02-027126Actual
3437213.532024-12-0471211Actual
20090100.002023-11-047117Actual
195012.892023-10-0471212Actual
28223106.002024-07-047165Actual
1770968.002023-09-047164Actual
35284104.002025-01-027117Actual
992782.902023-01-027118Actual
2422299.572024-03-037128Actual
489460.002022-09-047165Budget
2647122.042024-05-0371311Actual
245411.822024-03-0371212Actual
205032.892023-11-0471112Actual
3917622.042025-04-0471212Actual
1481834.002023-06-047116Actual
2333915.652024-02-0271211Actual
634760.002022-10-047166Budget
1794222.002023-09-047146Actual
442538.962022-08-047168Actual
23098117.002024-02-027117Actual
1274880.002023-04-047165Budget
3291924.002024-11-037156Actual
3897534.802025-04-0471211Actual
2713039.002024-06-037116Actual
1249830.002023-04-047173Budget
958110.172022-05-047118Actual
984680.002023-01-027167Budget
694277.002022-11-047114Actual
2077251.002023-12-057164Actual
34690.002022-05-047115Budget
642790.002022-10-047117Budget
25811128.002024-05-037114Actual
1104490.002023-02-027118Budget
3114649.702024-09-0371112Actual
681550.002022-11-047163Budget
235113.952024-02-0271112Actual
2280964.002024-02-027115Actual
1759085.002023-09-047163Actual
34166128.002024-12-047167Actual
1564676.002023-07-057164Actual
199956.002022-06-047167Actual
1217090.002023-03-047118Budget
15108108.662023-06-047118Actual
3324944.382024-11-0371211Actual
376940.002022-08-047165Actual
19154173.812023-10-047118Actual
3817369.672025-03-0471613Actual
30376123.002024-09-037114Actual
423956.002022-08-047167Actual
3289345.002024-11-037146Actual
2949156.002024-08-037136Actual
3460666.722024-12-0471612Actual
2339323.102024-02-0271411Actual
3428582.902024-12-047168Actual
937949.002023-01-027165Actual
661750.002022-10-047128Budget
14547114.002023-06-047163Actual
1082535.002023-02-027166Actual
3853770.002025-04-047116Actual
418290.002022-08-047117Budget
363235.002022-08-047164Actual
1865218.002023-10-047173Actual
3351541.602024-11-0371113Actual
37115146.002025-03-047163Actual
456428.002022-09-047163Actual
371363.002022-08-047115Actual
456550.002022-09-047163Budget
516630.002022-09-047156Budget
2127149.572023-12-057168Actual
2003235.002023-11-047166Actual
194190.002022-06-047117Actual
1821082.902023-09-047168Actual
2381370.002024-03-037115Actual
27420220.782024-06-037118Actual
2295666.002024-02-027136Actual
3132492.482024-09-0371613Actual
1835122.042023-09-0471411Actual
2590686.002024-05-037115Actual
11045141.992023-02-027118Actual
2691949.002024-06-037173Actual
2946318.002024-08-037126Actual
442650.002022-08-047168Budget
1732217.782023-08-0471411Actual
2874753.952024-07-0471311Actual
2135819.912023-12-0571211Actual
81763.002022-05-047117Actual
2472218.002024-04-037173Actual
226970.002022-07-057113Budget
80149.002022-12-057173Actual
2943639.002024-08-037116Actual
1466653.002023-06-047164Actual
2954321.002024-08-037156Actual
2992832.672024-08-0371411Actual
63039.002022-05-047146Actual
164663.952023-07-0571612Actual
3581632.832025-01-0271113Actual
3814392.482025-03-0471213Actual
48760.002022-05-047116Budget
3522648.002025-01-027166Actual
1162052.002023-03-047165Actual
311735.002022-07-057167Actual
601742.002022-10-047165Actual
63150.002022-05-047146Budget
330343.512022-07-057168Actual
1892039.002023-10-047136Actual
1673796.002023-08-047115Actual
554950.002022-09-047168Budget

Generated 2025-06-03 08:09:16.232 UTC