[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 960  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3920989.062025-04-0171612Actual
143995.012023-05-0171112Actual
3466564.412024-12-0171113Actual
3029068.002024-08-317163Actual
1227850.002023-03-017168Budget
1067480.002023-01-307136Budget
2331135.872024-01-3071111Actual
10301110.002023-01-307114Budget
404113.002022-08-017156Actual
5819110.002022-10-017114Budget
3502890.002024-12-307165Actual
2632382.902024-04-307128Actual
133099.002022-06-017114Actual
1590533.002023-07-027156Actual
2548628.422024-03-3171611Actual
1994836.002023-11-017136Actual
37737158.662025-03-017168Actual
555043.512022-09-017168Actual
3097259.272024-08-3171111Actual
2284288.002024-01-307165Actual
2954321.002024-07-317156Actual
3454569.912024-12-0171112Actual
2227448.052023-12-307168Actual
1282854.002023-04-017116Actual
554950.002022-09-017168Budget
3926855.642025-04-0171113Actual
787744.002022-12-027113Actual
14104107.142023-05-017118Actual
1161980.002023-03-017165Budget
1434014.592023-05-0171611Actual
511820.002022-09-017146Actual
30759136.002024-08-317117Actual
1115250.002023-01-307168Budget
377060.002022-08-017165Budget
2892110.332024-07-0171212Actual
1129160.002023-03-017163Budget
1170068.002023-03-017116Actual
1587922.002023-07-027146Actual
1552691.002023-07-027163Actual
23132104.002024-01-307167Actual
147090.002022-06-017115Budget
287223.002022-07-027146Actual
180114.002022-06-017156Actual
3885582.902025-04-017128Actual
475360.002022-09-017164Budget
905750.002022-12-307163Budget
38734104.002025-04-017117Actual
544296.542022-09-017118Actual
21210195.022023-12-027118Actual
1673796.002023-08-017115Actual
34225128.362024-12-017118Actual
2572389.002024-04-307163Actual
530390.002022-09-017117Budget
154346.082023-06-0171612Actual
163177.142023-07-0271511Actual
1573944.002023-07-027165Actual
3667544.382025-01-3071211Actual
1466653.002023-06-017164Actual
2691949.002024-05-317173Actual
1331110.002022-06-017114Budget
31977220.782024-09-307118Actual
27420220.782024-05-317118Actual
14547114.002023-06-017163Actual
1611699.572023-07-027128Actual
138970.002022-06-017164Budget
1620834.802023-07-0271111Actual
1147993.002023-03-017164Actual
16524136.002023-08-017113Actual
812080.002022-12-027164Budget
389823.002022-08-017126Actual
26370.002022-05-017164Budget
648770.002022-10-017167Budget
1249913.002023-04-017173Actual
3384482.002024-12-017115Actual
30503103.002024-08-317165Actual
1579833.002023-07-027116Actual
2501616.002024-03-317146Actual
36588123.812025-01-307168Actual
497560.002022-09-017116Budget
33101220.782024-10-317118Actual
165930.002022-06-017126Budget
760880.002022-11-017167Budget
2177360.002023-12-307164Actual
30410152.002024-08-317164Actual
3014046.872024-07-3171113Actual
324750.002022-07-027128Budget
1794222.002023-09-017146Actual
394747.002022-08-017136Actual
2083188.002023-12-027115Actual
32719131.002024-10-317115Actual
722035.002022-11-017116Actual
14043117.002023-05-017167Actual
2396130.002024-02-297136Actual
12829.002022-06-017173Actual
899960.002022-12-307113Budget
714070.002022-11-017165Actual
609860.002022-10-017116Budget
3917622.042025-04-0171212Actual
624223.002022-10-017146Actual
1072029.002023-01-307146Actual
1011580.002023-01-307113Budget
1897211.002023-10-017156Actual
3687412.462025-01-3071212Actual
2901355.642024-07-0171113Actual
746950.002022-11-017166Budget
3617877.002025-01-307165Actual
1123280.002023-03-017113Budget
3286748.002024-10-317136Actual
128330.002022-06-017173Budget
1791652.002023-09-017136Actual
3056246.002024-08-317116Actual
3696546.872025-01-3071113Actual
3664797.572025-01-3071111Actual
2434111.402024-02-2971211Actual
4692120.002022-09-017114Actual
232635.002022-07-027163Actual
27768.002022-07-027126Actual
1301925.002023-04-017156Actual
1821082.902023-09-017168Actual
2545410.332024-03-3171511Actual
1796820.002023-09-017156Actual
2123879.872023-12-027128Actual
29633221.002024-07-317117Actual
2384753.002024-02-297165Actual
363360.002022-08-017164Budget
244226.082024-02-2971511Actual
48760.002022-05-017116Budget
19154173.812023-10-017118Actual
1655891.002023-08-017163Actual
23600166.002024-02-297113Actual
80149.002022-12-027173Actual
256036.082024-03-3171612Actual
3132492.482024-08-3171613Actual
3034839.002024-08-317173Actual
35284104.002024-12-307117Actual
3717329.002025-03-017173Actual
1732217.782023-08-0171411Actual
1217179.872023-03-017118Actual
2300826.002024-01-307156Actual
736423.002022-11-017146Actual
153070.002022-06-017165Budget
11419128.002023-03-017114Actual
2723721.002024-05-317156Actual
2874753.952024-07-0171311Actual
3699273.182025-01-3071213Actual
3404332.002024-12-017156Actual
681550.002022-11-017163Budget
2436813.532024-02-2971311Actual
507170.002022-09-017136Budget
3853770.002025-04-017116Actual
2165478.002023-12-307163Actual
215316.082023-12-0271112Actual
1072160.002023-01-307146Budget
36434198.002025-01-307117Actual
619670.002022-10-017136Budget
754950.002022-11-017117Actual
2889358.212024-07-0171112Actual
170759.002022-06-017136Actual
27977107.002024-07-017113Actual
164663.952023-07-0271612Actual
2401322.002024-02-297156Actual
154023.952023-06-0171112Actual
3817369.672025-03-0171613Actual
2949156.002024-07-317136Actual
634760.002022-10-017166Budget
1365476.002023-05-017164Actual
1718169.262023-08-017168Actual
950818.002022-12-307126Actual
344550.002022-08-017163Budget
984680.002022-12-307167Budget
2542715.652024-03-3171411Actual
2957552.002024-07-317166Actual
937949.002022-12-307165Actual
152960.002022-06-017165Actual
918555.002022-12-307114Actual
334238.212024-10-3171212Actual
960440.002022-12-307146Budget
31595176.002024-09-307115Actual
3182739.002024-09-307166Actual
3147429.002024-09-307173Actual
3799644.382025-03-0171112Actual
3782411.402025-03-0171211Actual
15492187.002023-07-027113Actual
563044.002022-10-017113Actual
3752646.002025-03-017166Actual
25811128.002024-04-307114Actual
442538.962022-08-017168Actual
436854.112022-08-017128Actual
741240.002022-11-017156Budget
2830916.002024-07-017126Actual
1307835.002023-04-017166Actual
38385114.002025-04-017164Actual
34994122.002024-12-307115Actual
245146.082024-02-2971112Actual
13499195.002023-05-017113Actual
549050.002022-09-017128Budget
3634424.002025-01-307156Actual
2236122.042023-12-3071211Actual
1528313.532023-06-0171311Actual
3215227.362024-09-3071311Actual
205608.212023-11-0171612Actual
569150.002022-10-017163Budget
1430819.912023-05-0171411Actual
881280.002022-12-027118Budget
1209080.002023-03-017167Budget
2507443.002024-03-317166Actual
1386533.002023-05-017136Actual
6569137.452022-10-017118Actual
918480.002022-12-307114Budget
708170.002022-11-017115Actual
205032.892023-11-0171112Actual
3888895.022025-04-017168Actual
1693722.002023-08-017156Actual
834270.002022-12-027116Budget
67718.002022-05-017156Actual
1174930.002023-03-017126Actual
385059.002022-08-017116Actual
1585330.002023-07-027136Actual
394870.002022-08-017136Budget
31885198.002024-09-307117Actual
1287740.002023-04-017126Budget
997450.002022-12-307128Budget
319990.002022-07-027118Budget
142548.212023-05-0171211Actual
1322045.002023-04-017167Actual

Generated 2025-05-31 11:34:17.149 UTC