[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 448  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2774166.722024-05-3171112Actual
530464.002022-09-017117Actual
3900239.062025-04-0171311Actual
226839.002022-07-027113Actual
16524136.002023-08-017113Actual
2545410.332024-03-3171511Actual
26200195.002024-04-307117Actual
1416588.962023-05-017168Actual
2614029.002024-04-307166Actual
3744280.002025-03-017136Actual
741112.002022-11-017156Actual
2540017.782024-03-3171311Actual
1184560.002023-03-017146Budget
218731.382022-06-017168Actual
1492527.002023-06-017156Actual
2649822.042024-04-3071411Actual
319990.002022-07-027118Budget
35966114.002025-01-307163Actual
34253126.842024-12-017128Actual
2333915.652024-01-3071211Actual
23132104.002024-01-307167Actual
1611699.572023-07-027128Actual
587760.002022-10-017164Budget
27420220.782024-05-317118Actual
1430819.912023-05-0171411Actual
259148.002022-07-027115Actual
1832417.782023-09-0171311Actual
843980.002022-12-027136Budget
1096380.002023-01-307167Budget
754950.002022-11-017117Actual
22121100.002023-12-307117Actual
3357381.962024-10-3171613Actual
502214.002022-09-017126Actual
10906100.002023-01-307117Budget
497423.002022-09-017116Actual
918555.002022-12-307114Actual
848720.002022-12-027146Actual
3428582.902024-12-017168Actual
563160.002022-10-017113Budget
3572525.232024-12-3071212Actual
760772.002022-11-017167Actual
225389.272023-12-3071612Actual
2369223.002024-02-297173Actual
2493534.002024-03-317116Actual
3634424.002025-01-307156Actual
87549.002022-05-017167Actual
28600110.172024-07-017128Actual
34132221.002024-12-017117Actual
812080.002022-12-027164Budget
881364.722022-12-027118Actual
555043.512022-09-017168Actual
3445315.652024-12-0171511Actual
245146.082024-02-2971112Actual
389940.002022-08-017126Budget
194290.002022-06-017117Budget
450760.002022-09-017113Budget
174987.142023-08-0171612Actual
3664797.572025-01-3071111Actual
2298216.002024-01-307146Actual
3141668.002024-09-307163Actual
251170.002022-07-027164Budget
569150.002022-10-017163Budget
15730.002022-05-017173Budget
3200582.902024-09-307128Actual
886061.692022-12-027128Actual
2718575.002024-05-317136Actual
1667846.002023-08-017164Actual
48631.002022-05-017116Actual
2003235.002023-11-017166Actual
32038110.172024-09-307168Actual
33631205.002024-12-017113Actual
1129036.002023-03-017163Actual
34344109.272024-12-0171111Actual
165930.002022-06-017126Budget
714070.002022-11-017165Actual
1738229.482023-08-0171611Actual
3573110.002022-08-017114Budget
3832320.002025-04-017173Actual
2092344.002023-12-027116Actual
19708101.002023-11-017114Actual
4693110.002022-09-017114Budget
722035.002022-11-017116Actual
2996165.652024-07-3171611Actual
2304034.002024-01-307166Actual
5819110.002022-10-017114Budget
1292580.002023-04-017136Budget
3584392.482024-12-3071213Actual
1292651.002023-04-017136Actual
311870.002022-07-027167Budget
628921.002022-10-017156Actual
731759.002022-11-017136Actual
259290.002022-07-027115Budget
1655891.002023-08-017163Actual
3587592.482024-12-3071613Actual
1082460.002023-01-307166Budget
208190.002022-06-017118Budget
2321970.782024-01-307128Actual
27768.002022-07-027126Actual
1573944.002023-07-027165Actual
997554.112022-12-307128Actual
2487661.002024-03-317165Actual
787744.002022-12-027113Actual
26947234.002024-05-317114Actual
194190.002022-06-017117Actual
37294176.002025-03-017115Actual
3108752.892024-08-3171611Actual
1865218.002023-10-017173Actual
3129346.872024-08-3171213Actual
215633.952023-12-0271612Actual
235426.082024-01-3071612Actual
183786.082023-09-0171511Actual
35933205.002025-01-307113Actual
1552691.002023-07-027163Actual
614640.002022-10-017126Budget
1057654.002023-01-307116Actual
36085152.002025-01-307164Actual
215316.082023-12-0271112Actual
28633138.962024-07-017168Actual
58470.002022-05-017136Budget
3393653.002024-12-017116Actual
14547114.002023-06-017163Actual
73436.002022-05-017166Actual
2534525.232024-03-3171111Actual
1889218.002023-10-017126Actual
25225108.662024-03-317118Actual
3540596.542024-12-307128Actual
563044.002022-10-017113Actual
2984668.852024-07-3171111Actual
713980.002022-11-017165Budget
946053.002022-12-307116Actual
34935135.002024-12-307164Actual
33785156.002024-12-017164Actual
2238825.232023-12-3071311Actual
932480.002022-12-307115Budget
629030.002022-10-017156Budget
2244725.232023-12-3071611Actual
2610817.002024-04-307156Actual
120350.002022-06-017163Budget
1194853.002023-03-017166Actual
1035854.002023-01-307164Actual
1202952.002023-03-017117Actual
1208945.002023-03-017167Actual
3289345.002024-10-317146Actual
2507443.002024-03-317166Actual
144566.082023-05-0171612Actual
356069.272024-12-3071511Actual
2030239.062023-11-0171111Actual
2723721.002024-05-317156Actual
932356.002022-12-307115Actual
634760.002022-10-017166Budget
1104490.002023-01-307118Budget
3787832.672025-03-0171411Actual
2422299.572024-02-297128Actual
1466653.002023-06-017164Actual
418290.002022-08-017117Budget
1025214.002023-01-307173Actual
2135819.912023-12-0271211Actual
1585330.002023-07-027136Actual
577116.002022-10-017173Actual
128330.002022-06-017173Budget
37676166.242025-03-017118Actual
2197954.002023-12-307136Actual
338560.002022-08-017113Budget
3008158.212024-07-3171612Actual
1359336.002023-05-017173Actual
240730.002022-07-027173Budget
182976.082023-09-0171211Actual
292040.002022-07-027156Budget
958110.172022-05-017118Actual
2584566.002024-04-307164Actual
3457328.422024-12-0171212Actual
394870.002022-08-017136Budget
32626148.002024-10-317114Actual
30410152.002024-08-317164Actual
2992832.672024-07-3171411Actual
26370.002022-05-017164Budget
3399143.002024-12-017136Actual
978790.002022-12-307117Budget
1906185.002023-10-017117Actual
3442649.702024-12-0171411Actual
3511422.002024-12-307126Actual
965110.002022-12-307156Actual
2762253.952024-05-3171411Actual
619565.002022-10-017136Actual
913630.002022-12-307173Budget
1434014.592023-05-0171611Actual
232635.002022-07-027163Actual
38351123.002025-04-017114Actual
2786046.872024-05-3171113Actual
1935615.652023-10-0171411Actual
1179776.002023-03-017136Actual
3171518.002024-09-307126Actual
2263091.002024-01-307163Actual
18594105.002023-10-017163Actual
601860.002022-10-017165Budget
164363.952023-07-0271212Actual
3799644.382025-03-0171112Actual
1788813.002023-09-017126Actual
91379.002022-12-307173Actual
1123280.002023-03-017113Budget
30376123.002024-08-317114Actual
2768239.062024-05-3171611Actual
1035990.002023-01-307164Budget
255721.822024-03-3171212Actual
661750.002022-10-017128Budget
3555244.382024-12-3071311Actual
2780156.082024-05-3171612Actual
3132492.482024-08-3171613Actual
899960.002022-12-307113Budget
2691949.002024-05-317173Actual
32719131.002024-10-317115Actual
1365476.002023-05-017164Actual
614718.002022-10-017126Actual
37704141.992025-03-017128Actual
25811128.002024-04-307114Actual
2339323.102024-01-3071411Actual
2203113.002023-12-307156Actual
1968052.002023-11-017173Actual
7550.002022-05-017163Budget
193023.952023-10-0171211Actual
379059.272025-03-0171511Actual

Generated 2025-05-31 18:56:42.091 UTC