[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 960  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1799933.002023-09-037166Actual
2572389.002024-05-027163Actual
675760.002022-11-037113Budget
1301925.002023-04-037156Actual
394870.002022-08-037136Budget
3552534.802025-01-0171211Actual
3457328.422024-12-0371212Actual
2744895.022024-06-027128Actual
2147223.102023-12-0471611Actual
7688107.142022-11-037118Actual
28513100.002024-07-037167Actual
2135819.912023-12-0471211Actual
218850.002022-06-037168Budget
1162052.002023-03-037165Actual
3864424.002025-04-037156Actual
1764823.002023-09-037173Actual
33221109.272024-11-0271111Actual
212950.002022-06-037128Budget
266186.082024-05-0271112Actual
423956.002022-08-037167Actual
36085152.002025-02-017164Actual
2236122.042024-01-0171211Actual
1729522.042023-08-0371311Actual
3811662.662025-03-0371113Actual
1629014.592023-07-0471411Actual
1362188.002023-05-037114Actual
1227850.002023-03-037168Budget
3357381.962024-11-0271613Actual
229288.002024-02-017126Actual
1832417.782023-09-0371311Actual
1067480.002023-02-017136Budget
200070.002022-06-037167Budget
2943639.002024-08-027116Actual
2422299.572024-03-027128Actual
10439100.002023-02-017115Budget
404230.002022-08-037156Budget
2608229.002024-05-027146Actual
826263.002022-12-047165Actual
624340.002022-10-037146Budget
1249830.002023-04-037173Budget
6569137.452022-10-037118Actual
184703.952023-09-0371112Actual
2707164.002024-06-027165Actual
31885198.002024-10-027117Actual
1331110.002022-06-037114Budget
984680.002023-01-017167Budget
1780268.002023-09-037165Actual
1579833.002023-07-047116Actual
161047.002022-06-037116Actual
232750.002022-07-047163Budget
1492527.002023-06-037156Actual
3393653.002024-12-037116Actual
218731.382022-06-037168Actual
1184560.002023-03-037146Budget
235113.952024-02-0171112Actual
793424.002022-12-047163Actual
3626414.002025-02-017126Actual
1282854.002023-04-037116Actual
2610817.002024-05-027156Actual
891723.812022-12-047168Actual
2540017.782024-04-0271311Actual
36555107.142025-02-017128Actual
1268770.002023-04-037115Actual
2883465.652024-07-0371611Actual
1017232.002023-02-017163Actual
226970.002022-07-047113Budget
3147429.002024-10-027173Actual
1989329.002023-11-037116Actual
20499.002022-05-037114Actual
1487360.002023-06-037136Actual
2499030.002024-04-027136Actual
2390660.002024-03-027116Actual
1194960.002023-03-037166Budget
2244725.232024-01-0171611Actual
3549768.852025-01-0171111Actual
1208945.002023-03-037167Actual
970750.002023-01-017166Budget
3900239.062025-04-0371311Actual
2215578.002024-01-017167Actual
186150.002022-06-037166Budget
3522648.002025-01-017166Actual
344550.002022-08-037163Budget
352540.002022-08-037173Budget
1330190.002023-04-037118Budget
932480.002023-01-017115Budget
844065.002022-12-047136Actual
34253126.842024-12-037128Actual
26263.002022-05-037164Actual
3126627.572024-09-0271113Actual
87670.002022-05-037167Budget
174987.142023-08-0371612Actual
1434014.592023-05-0371611Actual
2726954.002024-06-027166Actual
516513.002022-09-037156Actual
3555244.382025-01-0171311Actual
37235156.002025-03-037164Actual
502214.002022-09-037126Actual
28633138.962024-07-037168Actual
714070.002022-11-037165Actual
2410293.002024-03-027117Actual
154346.082023-06-0371612Actual
950818.002023-01-017126Actual
3502890.002025-01-017165Actual
3782411.402025-03-0371211Actual
820256.002022-12-047115Actual
39295103.012025-04-0371213Actual
2192439.002024-01-017116Actual
1564676.002023-07-047164Actual
11419128.002023-03-037114Actual
58470.002022-05-037136Budget
464540.002022-09-037173Budget
773750.002022-11-037128Budget
773623.812022-11-037128Actual
1115140.482023-02-017168Actual
91379.002023-01-017173Actual
806280.002022-12-047114Budget
1868059.002023-10-037114Actual
642880.002022-10-037117Actual
3351541.602024-11-0271113Actual
2263091.002024-02-017163Actual
24630175.002024-04-027113Actual
2516693.002024-04-027167Actual
587642.002022-10-037164Actual
282670.002022-07-047136Budget
577116.002022-10-037173Actual
186020.002022-06-037166Actual
820180.002022-12-047115Budget
2165478.002024-01-017163Actual
31502197.002024-10-027114Actual
873180.002022-12-047167Budget
726913.002022-11-037126Actual
170870.002022-06-037136Budget
2872015.652024-07-0371211Actual
2644411.402024-05-0271211Actual
1389130.002023-05-037146Actual
1035990.002023-02-017164Budget
1593726.002023-07-047166Actual
2141225.232023-12-0471411Actual
3511422.002025-01-017126Actual
2833780.002024-07-037136Actual
100637.452022-05-037128Actual
4692120.002022-09-037114Actual
3004811.402024-08-0271212Actual
253736.082024-04-0271211Actual
29130176.002024-08-027113Actual
33009154.002024-11-027117Actual
1706183.002023-08-037167Actual
2937776.002024-08-027165Actual
27768.002022-07-047126Actual
867164.002022-12-047117Actual
2271699.002024-02-017114Actual
1941529.482023-10-0371611Actual
3894797.572025-04-0371111Actual
34564.002022-05-037115Actual
144566.082023-05-0371612Actual
32753152.002024-11-027165Actual
3787832.672025-03-0371411Actual
3687412.462025-02-0171212Actual
3623760.002025-02-017116Actual
208085.932022-06-037118Actual
142548.212023-05-0371211Actual
3404332.002024-12-037156Actual
34132221.002024-12-037117Actual
214396.082023-12-0471511Actual
1531023.102023-06-0371411Actual
2035713.532023-11-0371311Actual
20243119.272023-11-037168Actual
251036.002022-07-047164Actual
2197954.002024-01-017136Actual
3333660.332024-11-0271611Actual
410160.002022-08-037166Budget
53416.002022-05-037126Actual
1938310.332023-10-0371511Actual
3664797.572025-02-0171111Actual
29040138.102024-07-0371213Actual
2548628.422024-04-0271611Actual
3516832.002025-01-017146Actual
549050.002022-09-037128Budget
30256150.002024-09-027113Actual
544390.002022-09-037118Budget
886150.002022-12-047128Budget
3105444.382024-09-0271411Actual
793550.002022-12-047163Budget
2578327.002024-05-027173Actual
265255.012024-05-0271511Actual
1302040.002023-04-037156Budget
36468101.002025-02-017167Actual
120228.002022-06-037163Actual
1221850.002023-03-037128Budget
1297235.002023-04-037146Actual
1504978.002023-06-037167Actual
2304034.002024-02-017166Actual
905628.002023-01-017163Actual
3428582.902024-12-037168Actual
30410152.002024-09-027164Actual
3519418.002025-01-017156Actual
40470.002022-05-037165Budget
272832.002022-07-047116Actual
1109250.002023-02-017128Budget
385059.002022-08-037116Actual
1573944.002023-07-047165Actual
3241657.392024-10-0271213Actual
3209769.912024-10-0271111Actual
34225128.362024-12-037118Actual
628921.002022-10-037156Actual
812080.002022-12-047164Budget
28572148.052024-07-037118Actual
37584124.002025-03-037117Actual
2842149.002024-07-037166Actual
1123376.002023-03-037113Actual
3908952.892025-04-0371611Actual
2602811.002024-05-027126Actual
1129160.002023-03-037163Budget
2065293.002023-12-047163Actual
153070.002022-06-037165Budget
3702392.482025-02-0171613Actual
11559100.002023-03-037115Budget
1413279.872023-05-037128Actual
3223865.652024-10-0271611Actual
3070144.002024-09-027166Actual
68958.002022-11-037173Actual
12030100.002023-03-037117Budget

Generated 2025-06-02 07:38:18.338 UTC