[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 240  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32626148.002024-10-317114Actual
352540.002022-08-017173Budget
36468101.002025-01-307167Actual
1416588.962023-05-017168Actual
2100435.002023-12-027146Actual
424070.002022-08-017167Budget
185029.272023-09-0171612Actual
507170.002022-09-017136Budget
32506205.002024-10-317113Actual
2105925.002023-12-027166Actual
2943639.002024-07-317116Actual
2141225.232023-12-0271411Actual
2404443.002024-02-297166Actual
3687412.462025-01-3071212Actual
114770.002022-06-017113Budget
497560.002022-09-017116Budget
2097846.002023-12-027136Actual
2996165.652024-07-3171611Actual
2877432.672024-07-0171411Actual
259148.002022-07-027115Actual
48760.002022-05-017116Budget
3061737.002024-08-317136Actual
2764917.782024-05-3171511Actual
30852296.542024-08-317118Actual
3259829.002024-10-317173Actual
27919110.032024-05-3171613Actual
1691130.002023-08-017146Actual
2715715.002024-05-317126Actual
689430.002022-11-017173Budget
28223106.002024-07-017165Actual
1282854.002023-04-017116Actual
3324944.382024-10-3171211Actual
13160104.002023-04-017117Actual
2369223.002024-02-297173Actual
25940105.002024-04-307165Actual
2744895.022024-05-317128Actual
3168870.002024-09-307116Actual
138848.002022-06-017164Actual
22121100.002023-12-307117Actual
3782411.402025-03-0171211Actual
569150.002022-10-017163Budget
15108108.662023-06-017118Actual
1841119.912023-09-0171611Actual
1413279.872023-05-017128Actual
1487360.002023-06-017136Actual
3908952.892025-04-0171611Actual
277730.002022-07-027126Budget
1573944.002023-07-027165Actual
1528313.532023-06-0171311Actual
793424.002022-12-027163Actual
1513655.632023-06-017128Actual
1738229.482023-08-0171611Actual
23098117.002024-01-307117Actual
182976.082023-09-0171211Actual
297642.002022-07-027166Actual
2484253.002024-03-317115Actual
1241846.002023-04-017163Actual
834353.002022-12-027116Actual
23600166.002024-02-297113Actual
2516693.002024-03-317167Actual
997450.002022-12-307128Budget
2215578.002023-12-307167Actual
2300826.002024-01-307156Actual
34994122.002024-12-307115Actual
3079393.002024-08-317167Actual
2123879.872023-12-027128Actual
1677178.002023-08-017165Actual
1249913.002023-04-017173Actual
3147429.002024-09-307173Actual
73436.002022-05-017166Actual
266186.082024-04-3071112Actual
1817870.782023-09-017128Actual
1025214.002023-01-307173Actual
661750.002022-10-017128Budget
1292651.002023-04-017136Actual
522360.002022-09-017166Budget
960526.002022-12-307146Actual
3678765.652025-01-3071611Actual
667650.002022-10-017168Budget
2632382.902024-04-307128Actual
1208945.002023-03-017167Actual
554950.002022-09-017168Budget
225061.822023-12-3071112Actual
3056246.002024-08-317116Actual
2813093.002024-07-017164Actual
173493.952023-08-0171511Actual
11045141.992023-01-307118Actual
3817369.672025-03-0171613Actual
37081215.002025-03-017113Actual
1968052.002023-11-017173Actual
1732217.782023-08-0171411Actual
2434111.402024-02-2971211Actual
184703.952023-09-0171112Actual
530464.002022-09-017117Actual
779640.002022-11-017168Budget
3233066.722024-09-3071612Actual
297750.002022-07-027166Budget
1147890.002023-03-017164Budget
3330322.042024-10-3171411Actual
253736.082024-03-3171211Actual
165814.002022-06-017126Actual
3696546.872025-01-3071113Actual
175432.002022-06-017146Actual
1918295.022023-10-017128Actual
3920989.062025-04-0171612Actual
1235880.002023-04-017113Budget
1179880.002023-03-017136Budget
2345229.482024-01-3071611Actual
2203113.002023-12-307156Actual
19622114.002023-11-017163Actual
2298216.002024-01-307146Actual
2127149.572023-12-027168Actual
3469246.872024-12-0171213Actual
899839.002022-12-307113Actual
7432.002022-05-017163Actual
20183158.662023-11-017118Actual
389823.002022-08-017126Actual
3117428.422024-08-3171212Actual
3746830.002025-03-017146Actual
3779660.332025-03-0171111Actual
820180.002022-12-027115Budget
30410152.002024-08-317164Actual
3926855.642025-04-0171113Actual
736540.002022-11-017146Budget
708280.002022-11-017115Budget
31382193.002024-09-307113Actual
2200539.002023-12-307146Actual
1184440.002023-03-017146Actual
33751140.002024-12-017114Actual
95990.002022-05-017118Budget
3439932.672024-12-0171311Actual
13533100.002023-05-017163Actual
10906100.002023-01-307117Budget
2472218.002024-03-317173Actual
1786154.002023-09-017116Actual
648770.002022-10-017167Budget
1714855.632023-08-017128Actual
1805785.002023-09-017117Actual
3357381.962024-10-3171613Actual
1194853.002023-03-017166Actual
11419128.002023-03-017114Actual
28011122.002024-07-017163Actual
34690.002022-05-017115Budget
344550.002022-08-017163Budget
3602431.002025-01-307173Actual
14514109.002023-06-017113Actual
18594105.002023-10-017163Actual
34815137.002024-12-307163Actual
26295166.242024-04-307118Actual
3141668.002024-09-307163Actual
3064332.002024-08-317146Actual
511820.002022-09-017146Actual
26355123.812024-04-307168Actual
36588123.812025-01-307168Actual
958110.172022-05-017118Actual
634760.002022-10-017166Budget
161160.002022-06-017116Budget
200070.002022-06-017167Budget
195316.082023-10-0171612Actual
31595176.002024-09-307115Actual
37676166.242025-03-017118Actual
2608229.002024-04-307146Actual
138970.002022-06-017164Budget
859136.002022-12-027166Actual
154023.952023-06-0171112Actual
2398722.002024-02-297146Actual
2774166.722024-05-3171112Actual
624340.002022-10-017146Budget
73550.002022-05-017166Budget
1241960.002023-04-017163Budget
203308.212023-11-0171211Actual
5819110.002022-10-017114Budget
3281253.002024-10-317116Actual
20499.002022-05-017114Actual
475264.002022-09-017164Actual
4693110.002022-09-017114Budget
965240.002022-12-307156Budget
208085.932022-06-017118Actual
2396130.002024-02-297136Actual
2012462.002023-11-017167Actual
3900239.062025-04-0171311Actual
601860.002022-10-017165Budget
194742.892023-10-0171112Actual
511940.002022-09-017146Budget
1938310.332023-10-0171511Actual
363235.002022-08-017164Actual
2949156.002024-07-317136Actual
32753152.002024-10-317165Actual
502340.002022-09-017126Budget
174987.142023-08-0171612Actual
773623.812022-11-017128Actual
2641632.672024-04-3071111Actual
955780.002022-12-307136Budget
456428.002022-09-017163Actual
2177360.002023-12-307164Actual
26861117.002024-05-317163Actual
292040.002022-07-027156Budget
2268831.002024-01-307173Actual
33877137.002024-12-017165Actual
31885198.002024-09-307117Actual
549050.002022-09-017128Budget
144262.892023-05-0171212Actual
3761793.002025-03-017167Actual
960440.002022-12-307146Budget
1626311.402023-07-0271311Actual
14104107.142023-05-017118Actual
2525369.262024-03-317128Actual
681440.002022-11-017163Actual
1322045.002023-04-017167Actual
164663.952023-07-0271612Actual
58470.002022-05-017136Budget
3573110.002022-08-017114Budget
587760.002022-10-017164Budget
1340860.172023-04-017168Actual
450760.002022-09-017113Budget
3407433.002024-12-017166Actual
760772.002022-11-017167Actual
3008158.212024-07-3171612Actual
2671027.572024-04-3071113Actual

Generated 2025-05-31 23:18:32.129 UTC