[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 896  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2200539.002024-01-017146Actual
19095104.002023-10-037167Actual
251170.002022-07-047164Budget
19589195.002023-11-037113Actual
2135819.912023-12-0471211Actual
10439100.002023-02-017115Budget
2768239.062024-06-0271611Actual
32719131.002024-11-027115Actual
2673757.392024-05-0271213Actual
266516.082024-05-0271612Actual
2600124.002024-05-027116Actual
1794222.002023-09-037146Actual
259290.002022-07-047115Budget
1826935.872023-09-0371111Actual
1569.002022-05-037173Actual
2233322.042024-01-0171111Actual
424070.002022-08-037167Budget
1484522.002023-06-037126Actual
913630.002023-01-017173Budget
182976.082023-09-0371211Actual
3396310.002024-12-037126Actual
12829.002022-06-037173Actual
3581632.832025-01-0171113Actual
3393653.002024-12-037116Actual
37676166.242025-03-037118Actual
2410293.002024-03-027117Actual
162366.082023-07-0471211Actual
1585330.002023-07-047136Actual
26355123.812024-05-027168Actual
667549.572022-10-037168Actual
1534322.042023-06-0371611Actual
11559100.002023-03-037115Budget
2065293.002023-12-047163Actual
736540.002022-11-037146Budget
746950.002022-11-037166Budget
3634424.002025-02-017156Actual
1938310.332023-10-0371511Actual
287223.002022-07-047146Actual
2475088.002024-04-027114Actual
2268831.002024-02-017173Actual
3782411.402025-03-0371211Actual
1129036.002023-03-037163Actual
3900239.062025-04-0371311Actual
3097259.272024-09-0271111Actual
33785156.002024-12-037164Actual
1661636.002023-08-037173Actual
240730.002022-07-047173Budget
3817369.672025-03-0371613Actual
3667544.382025-02-0171211Actual
1394929.002023-05-037166Actual
554950.002022-09-037168Budget
1194853.002023-03-037166Actual
36144158.002025-02-017115Actual
3014046.872024-08-0271113Actual
264870.002022-07-047165Budget
1809162.002023-09-037167Actual
1504978.002023-06-037167Actual
587760.002022-10-037164Budget
3811662.662025-03-0371113Actual
32038110.172024-10-027168Actual
165930.002022-06-037126Budget
1868059.002023-10-037114Actual
48760.002022-05-037116Budget
259148.002022-07-047115Actual
1147890.002023-03-037164Budget
25811128.002024-05-027114Actual
3354281.962024-11-0271213Actual
23132104.002024-02-017167Actual
31977220.782024-10-027118Actual
1184560.002023-03-037146Budget
33631205.002024-12-037113Actual
681440.002022-11-037163Actual
30376123.002024-09-027114Actual
628921.002022-10-037156Actual
423956.002022-08-037167Actual
193023.952023-10-0371211Actual
2398722.002024-03-027146Actual
2869268.852024-07-0371111Actual
147090.002022-06-037115Budget
2073883.002023-12-047114Actual
138848.002022-06-037164Actual
36555107.142025-02-017128Actual
522360.002022-09-037166Budget
779640.002022-11-037168Budget
563160.002022-10-037113Budget
2501616.002024-04-027146Actual
843980.002022-12-047136Budget
3366595.002024-12-037163Actual
2390660.002024-03-027116Actual
1302040.002023-04-037156Budget
3696546.872025-02-0171113Actual
30469114.002024-09-027115Actual
3902965.652025-04-0371411Actual
1162052.002023-03-037165Actual
3016773.182024-08-0271213Actual
1434014.592023-05-0371611Actual
2375451.002024-03-027164Actual
3238934.592024-10-0271113Actual
899839.002023-01-017113Actual
2071023.002023-12-047173Actual
806280.002022-12-047114Budget
34166128.002024-12-037167Actual
937949.002023-01-017165Actual
549050.002022-09-037128Budget
3233066.722024-10-0271612Actual
3888895.022025-04-037168Actual
955839.002023-01-017136Actual
1035854.002023-02-017164Actual
1307835.002023-04-037166Actual
37115146.002025-03-037163Actual
21151104.002023-12-047167Actual
2937776.002024-08-027165Actual
516630.002022-09-037156Budget
146990.002022-06-037115Actual
1386533.002023-05-037136Actual
502340.002022-09-037126Budget
34564.002022-05-037115Actual
1599578.002023-07-047117Actual
235426.082024-02-0171612Actual
1685716.002023-08-037126Actual
2197954.002024-01-017136Actual
36527248.062025-02-017118Actual
30759136.002024-09-027117Actual
29633221.002024-08-027117Actual
297750.002022-07-047166Budget
1475947.002023-06-037165Actual
1528313.532023-06-0371311Actual
32626148.002024-11-027114Actual
3100017.782024-09-0271211Actual
3864424.002025-04-037156Actual
2336619.912024-02-0171311Actual
867290.002022-12-047117Budget
1706183.002023-08-037167Actual
619565.002022-10-037136Actual
3171518.002024-10-027126Actual
26263.002022-05-037164Actual
1522825.232023-06-0371111Actual
629030.002022-10-037156Budget
2780156.082024-06-0271612Actual
2436813.532024-03-0271311Actual
1696929.002023-08-037166Actual
3664797.572025-02-0171111Actual
450760.002022-09-037113Budget
253736.082024-04-0271211Actual
3699273.182025-02-0171213Actual
1894629.002023-10-037146Actual
859136.002022-12-047166Actual
886150.002022-12-047128Budget
36434198.002025-02-017117Actual
569150.002022-10-037163Budget
489460.002022-09-037165Budget
713980.002022-11-037165Budget
205608.212023-11-0371612Actual
507229.002022-09-037136Actual
3678765.652025-02-0171611Actual
3469246.872024-12-0371213Actual
708280.002022-11-037115Budget
2833780.002024-07-037136Actual
1587922.002023-07-047146Actual
2174083.002024-01-017114Actual
35284104.002025-01-017117Actual
694277.002022-11-037114Actual
1174840.002023-03-037126Budget
1072029.002023-02-017146Actual
1732217.782023-08-0371411Actual
1590533.002023-07-047156Actual
73436.002022-05-037166Actual
21621109.002024-01-017113Actual
385059.002022-08-037116Actual
38734104.002025-04-037117Actual
1209080.002023-03-037167Budget
1724022.042023-08-0371111Actual
700056.002022-11-037164Actual
3626414.002025-02-017126Actual
3522648.002025-01-017166Actual
2975482.902024-08-027128Actual
15108108.662023-06-037118Actual
2224288.962024-01-017128Actual
1371586.002023-05-037115Actual
1260783.002023-04-037164Actual
23098117.002024-02-017117Actual
319990.002022-07-047118Budget
26295166.242024-05-027118Actual
27768.002022-07-047126Actual
2333915.652024-02-0171211Actual
1062440.002023-02-017126Budget
779528.352022-11-037168Actual
844065.002022-12-047136Actual
18594105.002023-10-037163Actual
1463366.002023-06-037114Actual
25132109.002024-04-027117Actual
3569742.252025-01-0171112Actual
2384753.002024-03-027165Actual
2877432.672024-07-0371411Actual
3153685.002024-10-027164Actual
1693722.002023-08-037156Actual
34901163.002025-01-017114Actual
3914848.632025-04-0371112Actual
681550.002022-11-037163Budget
2647122.042024-05-0271311Actual
2943639.002024-08-027116Actual
754950.002022-11-037117Actual
1330190.002023-04-037118Budget
2984668.852024-08-0271111Actual
3672944.382025-02-0171411Actual
200070.002022-06-037167Budget
1109250.002023-02-017128Budget
164663.952023-07-0471612Actual
1170180.002023-03-037116Budget
3853770.002025-04-037116Actual
165814.002022-06-037126Actual
2842149.002024-07-037166Actual
114770.002022-06-037113Budget
22121100.002024-01-017117Actual
3220617.782024-10-0271511Actual
1799933.002023-09-037166Actual
432190.002022-08-037118Budget
32753152.002024-11-027165Actual
128330.002022-06-037173Budget
2542715.652024-04-0271411Actual
1189212.002023-03-037156Actual

Generated 2025-06-02 07:42:29.421 UTC