[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 384  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28600110.172024-07-087128Actual
2268831.002024-02-067173Actual
1076840.002023-02-067156Budget
844065.002022-12-097136Actual
1712099.572023-08-087118Actual
35757111.402025-01-0671612Actual
30376123.002024-09-077114Actual
193023.952023-10-0871211Actual
1718169.262023-08-087168Actual
3100017.782024-09-0771211Actual
938080.002023-01-067165Budget
352540.002022-08-087173Budget
2540017.782024-04-0771311Actual
1003338.962023-01-067168Actual
245146.082024-03-0771112Actual
726913.002022-11-087126Actual
3549768.852025-01-0671111Actual
3699273.182025-02-0671213Actual
205302.892023-11-0871212Actual
1104490.002023-02-067118Budget
1227748.052023-03-087168Actual
3543879.872025-01-067168Actual
3254076.002024-11-077163Actual
549138.962022-09-087128Actual
3147429.002024-10-077173Actual
3779660.332025-03-0871111Actual
3354281.962024-11-0771213Actual
3238934.592024-10-0771113Actual
3333660.332024-11-0771611Actual
34564.002022-05-087115Actual
1724022.042023-08-0871111Actual
1997419.002023-11-087146Actual
793424.002022-12-097163Actual
3617877.002025-02-067165Actual
338430.002022-08-087113Actual
394870.002022-08-087136Budget
34132221.002024-12-087117Actual
2425470.782024-03-077168Actual
2671027.572024-05-0771113Actual
11418110.002023-03-087114Budget
3014046.872024-08-0771113Actual
1057780.002023-02-067116Budget
2000015.002023-11-087156Actual
1693722.002023-08-087156Actual
3814392.482025-03-0871213Actual
218850.002022-06-087168Budget
609932.002022-10-087116Actual
38265127.002025-04-087163Actual
36144158.002025-02-067115Actual
708170.002022-11-087115Actual
33877137.002024-12-087165Actual
27977107.002024-07-087113Actual
25225108.662024-04-077118Actual
165930.002022-06-087126Budget
1096380.002023-02-067167Budget
11559100.002023-03-087115Budget
3061737.002024-09-077136Actual
305760.002022-07-097117Actual
2614029.002024-05-077166Actual
324641.992022-07-097128Actual
24630175.002024-04-077113Actual
2100435.002023-12-097146Actual
1334855.632023-04-087128Actual
1677178.002023-08-087165Actual
3393653.002024-12-087116Actual
905750.002023-01-067163Budget
2478354.002024-04-077164Actual
1072029.002023-02-067146Actual
240615.002022-07-097173Actual
33751140.002024-12-087114Actual
344424.002022-08-087163Actual
3114649.702024-09-0771112Actual
826180.002022-12-097165Budget
34994122.002025-01-067115Actual
1921549.572023-10-087168Actual
2147223.102023-12-0971611Actual
456550.002022-09-087163Budget
675760.002022-11-087113Budget
619565.002022-10-087136Actual
338560.002022-08-087113Budget
601860.002022-10-087165Budget
3832320.002025-04-087173Actual
768980.002022-11-087118Budget
31502197.002024-10-077114Actual
67840.002022-05-087156Budget
53530.002022-05-087126Budget
3569742.252025-01-0671112Actual
746835.002022-11-087166Actual
95990.002022-05-087118Budget
180114.002022-06-087156Actual
26980114.002024-06-077164Actual
2774166.722024-06-0771112Actual
28479176.002024-07-087117Actual
16088160.182023-07-097118Actual
1362188.002023-05-087114Actual
1489916.002023-06-087146Actual
1889218.002023-10-087126Actual
363360.002022-08-087164Budget
334238.212024-11-0771212Actual
200070.002022-06-087167Budget
13159100.002023-04-087117Budget
1877270.002023-10-087115Actual
1386533.002023-05-087136Actual
1301925.002023-04-087156Actual
3212522.042024-10-0771211Actual
12547110.002023-04-087114Budget
714070.002022-11-087165Actual
205110.002022-05-087114Budget
3572525.232025-01-0671212Actual
3454569.912024-12-0871112Actual
773750.002022-11-087128Budget
1076717.002023-02-067156Actual
3472381.962024-12-0871613Actual
20618175.002023-12-097113Actual
1217179.872023-03-087118Actual
1492527.002023-06-087156Actual
2183286.002024-01-067115Actual
2528669.262024-04-077168Actual
2369223.002024-03-077173Actual
1732217.782023-08-0871411Actual
22214141.992024-01-067118Actual
2304034.002024-02-067166Actual
1082535.002023-02-067166Actual
2135819.912023-12-0971211Actual
3584392.482025-01-0671213Actual
1096493.002023-02-067167Actual
1726814.592023-08-0871211Actual
36434198.002025-02-067117Actual
839126.002022-12-097126Actual
522241.002022-09-087166Actual
2723721.002024-06-077156Actual
554950.002022-09-087168Budget
3516832.002025-01-067146Actual
1886525.002023-10-087116Actual
2244725.232024-01-0671611Actual
23634105.002024-03-077163Actual
2472218.002024-04-077173Actual
544296.542022-09-087118Actual
12829.002022-06-087173Actual
1049580.002023-02-067165Budget
3752646.002025-03-087166Actual
2333915.652024-02-0671211Actual
1115140.482023-02-067168Actual
26370.002022-05-087164Budget
2806929.002024-07-087173Actual
1209080.002023-03-087167Budget
3105444.382024-09-0771411Actual
2516693.002024-04-077167Actual
3557944.382025-01-0671411Actual
2404443.002024-03-077166Actual
3457328.422024-12-0871212Actual
14043117.002023-05-087167Actual
2542715.652024-04-0771411Actual
11419128.002023-03-087114Actual
1561255.002023-07-097114Actual
10440104.002023-02-067115Actual
3437213.532024-12-0871211Actual
978790.002023-01-067117Budget
158256.002023-07-097126Actual
2691949.002024-06-077173Actual
848640.002022-12-097146Budget
1067376.002023-02-067136Actual
1241960.002023-04-087163Budget
2141225.232023-12-0971411Actual
180240.002022-06-087156Budget
34935135.002025-01-067164Actual
2197954.002024-01-067136Actual
1664463.002023-08-087114Actual
1796820.002023-09-087156Actual
700180.002022-11-087164Budget
3004811.402024-08-0771212Actual
516513.002022-09-087156Actual
820256.002022-12-097115Actual
29726205.632024-08-077118Actual
507170.002022-09-087136Budget
3339528.422024-11-0771112Actual
1194853.002023-03-087166Actual
661637.452022-10-087128Actual
1297360.002023-04-087146Budget
2762253.952024-06-0771411Actual
1365476.002023-05-087164Actual
34166128.002024-12-087167Actual
142548.212023-05-0871211Actual
2756826.292024-06-0771211Actual
2263091.002024-02-067163Actual
755090.002022-11-087117Budget
432190.002022-08-087118Budget
886061.692022-12-097128Actual
2984668.852024-08-0771111Actual
20090100.002023-11-087117Actual
10439100.002023-02-067115Budget
2439517.782024-03-0771411Actual
2641632.672024-05-0771111Actual
2398722.002024-03-077146Actual
787744.002022-12-097113Actual
2584566.002024-05-077164Actual
3853770.002025-04-087116Actual
667650.002022-10-087168Budget
984530.002023-01-067167Actual
3220617.782024-10-0771511Actual
3445315.652024-12-0871511Actual
120350.002022-06-087163Budget
2436813.532024-03-0771311Actual
17676110.002023-09-087114Actual
2990139.062024-08-0771311Actual
1481834.002023-06-087116Actual
1871360.002023-10-087164Actual
138848.002022-06-087164Actual
843980.002022-12-097136Budget
667549.572022-10-087168Actual
1688566.002023-08-087136Actual
918555.002023-01-067114Actual
1307835.002023-04-087166Actual
3286748.002024-11-077136Actual
2525369.262024-04-077128Actual
73550.002022-05-087166Budget
563044.002022-10-087113Actual
812080.002022-12-097164Budget
264870.002022-07-097165Budget
28011122.002024-07-087163Actual
475264.002022-09-087164Actual

Generated 2025-06-07 08:33:51.055 UTC