[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 896  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34253126.842024-12-047128Actual
1129160.002023-03-047163Budget
2528669.262024-04-037168Actual
826180.002022-12-057165Budget
3623760.002025-02-027116Actual
3522648.002025-01-027166Actual
464414.002022-09-047173Actual
1235880.002023-04-047113Budget
6569137.452022-10-047118Actual
37737158.662025-03-047168Actual
3926855.642025-04-0471113Actual
3672944.382025-02-0271411Actual
3330322.042024-11-0371411Actual
3785151.822025-03-0471311Actual
464540.002022-09-047173Budget
955839.002023-01-027136Actual
3351541.602024-11-0371113Actual
1208945.002023-03-047167Actual
133099.002022-06-047114Actual
3861827.002025-04-047146Actual
3404332.002024-12-047156Actual
2836350.002024-07-047146Actual
63039.002022-05-047146Actual
3393653.002024-12-047116Actual
7432.002022-05-047163Actual
1330190.002023-04-047118Budget
820180.002022-12-057115Budget
2721133.002024-06-037146Actual
5819110.002022-10-047114Budget
3217927.362024-10-0371411Actual
511940.002022-09-047146Budget
489460.002022-09-047165Budget
16088160.182023-07-057118Actual
714070.002022-11-047165Actual
1428125.232023-05-0471311Actual
2003235.002023-11-047166Actual
240615.002022-07-057173Actual
1712099.572023-08-047118Actual
3168870.002024-10-037116Actual
3549768.852025-01-0271111Actual
1049691.002023-02-027165Actual
3782411.402025-03-0471211Actual
2097846.002023-12-057136Actual
1011580.002023-02-027113Budget
164363.952023-07-0571212Actual
53530.002022-05-047126Budget
15730.002022-05-047173Budget
1359336.002023-05-047173Actual
2877432.672024-07-0471411Actual
2071023.002023-12-057173Actual
1799933.002023-09-047166Actual
1287618.002023-04-047126Actual
2475088.002024-04-037114Actual
2987417.782024-08-0371211Actual
81763.002022-05-047117Actual
741240.002022-11-047156Budget
978790.002023-01-027117Budget
881364.722022-12-057118Actual
2507443.002024-04-037166Actual
848640.002022-12-057146Budget
2138517.782023-12-0571311Actual
1460515.002023-06-047173Actual
3905611.402025-04-0471511Actual
37328106.002025-03-047165Actual
2774166.722024-06-0371112Actual
410047.002022-08-047166Actual
256036.082024-04-0371612Actual
1579833.002023-07-057116Actual
456428.002022-09-047163Actual
33221109.272024-11-0371111Actual
193023.952023-10-0471211Actual
120350.002022-06-047163Budget
793550.002022-12-057163Budget
37584124.002025-03-047117Actual
1531023.102023-06-0471411Actual
26295166.242024-05-037118Actual
67718.002022-05-047156Actual
29130176.002024-08-037113Actual
3917622.042025-04-0471212Actual
34994122.002025-01-027115Actual
2682798.002024-06-037113Actual
997450.002023-01-027128Budget
3894797.572025-04-0471111Actual
3209769.912024-10-0371111Actual
120228.002022-06-047163Actual
249626.002024-04-037126Actual
10440104.002023-02-027115Actual
1162052.002023-03-047165Actual
1340860.172023-04-047168Actual
324641.992022-07-057128Actual
1217090.002023-03-047118Budget
3460666.722024-12-0471612Actual
32719131.002024-11-037115Actual
891723.812022-12-057168Actual
200070.002022-06-047167Budget
3295146.002024-11-037166Actual
1184440.002023-03-047146Actual
36588123.812025-02-027168Actual
667650.002022-10-047168Budget
3844491.002025-04-047115Actual
3696546.872025-02-0271113Actual
3472381.962024-12-0471613Actual
12688100.002023-04-047115Budget
1534322.042023-06-0471611Actual
68958.002022-11-047173Actual
3867652.002025-04-047166Actual
38351123.002025-04-047114Actual
924272.002023-01-027164Actual
3105444.382024-09-0371411Actual
1381043.002023-05-047116Actual
2339323.102024-02-0271411Actual
37115146.002025-03-047163Actual
891840.002022-12-057168Budget
23098117.002024-02-027117Actual
3859256.002025-04-047136Actual
3573110.002022-08-047114Budget
3174340.002024-10-037136Actual
158256.002023-07-057126Actual
3514275.002025-01-027136Actual
272832.002022-07-057116Actual
138848.002022-06-047164Actual
2946318.002024-08-037126Actual
183786.082023-09-0471511Actual
291923.002022-07-057156Actual
3114649.702024-09-0371112Actual
2436813.532024-03-0371311Actual
39295103.012025-04-0471213Actual
27039131.002024-06-037115Actual
475360.002022-09-047164Budget
2892110.332024-07-0471212Actual
1599578.002023-07-057117Actual
773750.002022-11-047128Budget
28189122.002024-07-047115Actual
2280964.002024-02-027115Actual
905628.002023-01-027163Actual
1892039.002023-10-047136Actual
992680.002023-01-027118Budget
29343106.002024-08-037115Actual
1897211.002023-10-047156Actual
1322045.002023-04-047167Actual
37235156.002025-03-047164Actual
1227748.052023-03-047168Actual
601860.002022-10-047165Budget
34166128.002024-12-047167Actual
13300107.142023-04-047118Actual
3799644.382025-03-0471112Actual
708280.002022-11-047115Budget
29250210.002024-08-037114Actual
205032.892023-11-0471112Actual
1691130.002023-08-047146Actual
1809162.002023-09-047167Actual
511820.002022-09-047146Actual
20499.002022-05-047114Actual
26947234.002024-06-037114Actual
1974154.002023-11-047164Actual
2331135.872024-02-0271111Actual
1179880.002023-03-047136Budget
2233322.042024-01-0271111Actual
1815088.962023-09-047118Actual
436854.112022-08-047128Actual
1282980.002023-04-047116Budget
234207.142024-02-0271511Actual
259290.002022-07-057115Budget
251036.002022-07-057164Actual
1654.002022-05-047113Actual
212849.572022-06-047128Actual
3557944.382025-01-0271411Actual
3920989.062025-04-0471612Actual
675760.002022-11-047113Budget
3132492.482024-09-0371613Actual
58335.002022-05-047136Actual
29633221.002024-08-037117Actual
2336619.912024-02-0271311Actual
15492187.002023-07-057113Actual
330343.512022-07-057168Actual
35933205.002025-02-027113Actual
33009154.002024-11-037117Actual
3508732.002025-01-027116Actual
152566.082023-06-0471211Actual
32038110.172024-10-037168Actual
34132221.002024-12-047117Actual
2384753.002024-03-037165Actual
385059.002022-08-047116Actual
2828275.002024-07-047116Actual
1430819.912023-05-0471411Actual
1307835.002023-04-047166Actual
2271699.002024-02-027114Actual
1732217.782023-08-0471411Actual
170759.002022-06-047136Actual
2000015.002023-11-047156Actual
3259829.002024-11-037173Actual
1249830.002023-04-047173Budget
726840.002022-11-047126Budget
820256.002022-12-057115Actual
2744895.022024-06-037128Actual
483364.002022-09-047115Actual
3897534.802025-04-0471211Actual
245411.822024-03-0371212Actual
1254685.002023-04-047114Actual
13160104.002023-04-047117Actual
1109348.052023-02-027128Actual
212950.002022-06-047128Budget
3176932.002024-10-037146Actual
1504978.002023-06-047167Actual
344550.002022-08-047163Budget
984530.002023-01-027167Actual
2369223.002024-03-037173Actual
2534525.232024-04-0371111Actual
26263.002022-05-047164Actual
2147223.102023-12-0571611Actual
229288.002024-02-027126Actual
3171518.002024-10-037126Actual
2439517.782024-03-0371411Actual
205608.212023-11-0471612Actual
609932.002022-10-047116Actual
1794222.002023-09-047146Actual
33877137.002024-12-047165Actual
634627.002022-10-047166Actual
338560.002022-08-047113Budget
746835.002022-11-047166Actual
282539.002022-07-057136Actual
40349.002022-05-047165Actual
20211107.142023-11-047128Actual
997554.112023-01-027128Actual

Generated 2025-06-03 03:34:07.312 UTC