[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 480  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2097846.002023-12-027136Actual
839040.002022-12-027126Budget
30852296.542024-08-317118Actual
1322045.002023-04-017167Actual
154023.952023-06-0171112Actual
2390660.002024-02-297116Actual
965240.002022-12-307156Budget
10439100.002023-01-307115Budget
2872015.652024-07-0171211Actual
356069.272024-12-3071511Actual
970623.002022-12-307166Actual
399431.002022-08-017146Actual
1017360.002023-01-307163Budget
36052247.002025-01-307114Actual
3514275.002024-12-307136Actual
12547110.002023-04-017114Budget
2901355.642024-07-0171113Actual
142548.212023-05-0171211Actual
826263.002022-12-027165Actual
746835.002022-11-017166Actual
2206349.002023-12-307166Actual
918555.002022-12-307114Actual
23098117.002024-01-307117Actual
200070.002022-06-017167Budget
239338.002024-02-297126Actual
385059.002022-08-017116Actual
3543879.872024-12-307168Actual
507229.002022-09-017136Actual
2922229.002024-07-317173Actual
1817870.782023-09-017128Actual
35377205.632024-12-307118Actual
229288.002024-01-307126Actual
1932914.592023-10-0171311Actual
2472218.002024-03-317173Actual
1994836.002023-11-017136Actual
2413570.002024-02-297167Actual
2806929.002024-07-017173Actual
3631855.002025-01-307146Actual
37704141.992025-03-017128Actual
787660.002022-12-027113Budget
3324944.382024-10-3171211Actual
450644.002022-09-017113Actual
32506205.002024-10-317113Actual
1217179.872023-03-017118Actual
2813093.002024-07-017164Actual
357288.002022-08-017114Actual
1489916.002023-06-017146Actual
4692120.002022-09-017114Actual
2707164.002024-05-317165Actual
464414.002022-09-017173Actual
899960.002022-12-307113Budget
1770.002022-05-017113Budget
722035.002022-11-017116Actual
232635.002022-07-027163Actual
2762253.952024-05-3171411Actual
681440.002022-11-017163Actual
3511422.002024-12-307126Actual
1067376.002023-01-307136Actual
1832417.782023-09-0171311Actual
970750.002022-12-307166Budget
2957552.002024-07-317166Actual
1076840.002023-01-307156Budget
2600124.002024-04-307116Actual
549138.962022-09-017128Actual
389940.002022-08-017126Budget
978790.002022-12-307117Budget
700056.002022-11-017164Actual
609860.002022-10-017116Budget
3549768.852024-12-3071111Actual
2401322.002024-02-297156Actual
255721.822024-03-3171212Actual
1475947.002023-06-017165Actual
932356.002022-12-307115Actual
700180.002022-11-017164Budget
1614982.902023-07-027168Actual
23634105.002024-02-297163Actual
37294176.002025-03-017115Actual
29040138.102024-07-0171213Actual
1217090.002023-03-017118Budget
1992015.002023-11-017126Actual
843980.002022-12-027136Budget
1463366.002023-06-017114Actual
264740.002022-07-027165Actual
867290.002022-12-027117Budget
946170.002022-12-307116Budget
3861827.002025-04-017146Actual
3687412.462025-01-3071212Actual
2493534.002024-03-317116Actual
675760.002022-11-017113Budget
432075.322022-08-017118Actual
30256150.002024-08-317113Actual
536142.002022-09-017167Actual
2280964.002024-01-307115Actual
3244864.412024-09-3071613Actual
1208945.002023-03-017167Actual
736423.002022-11-017146Actual
450760.002022-09-017113Budget
1635025.232023-07-0271611Actual
3174340.002024-09-307136Actual
2534525.232024-03-3171111Actual
708280.002022-11-017115Budget
2345229.482024-01-3071611Actual
3557944.382024-12-3071411Actual
714070.002022-11-017165Actual
259290.002022-07-027115Budget
33221109.272024-10-3171111Actual
234207.142024-01-3071511Actual
2165478.002023-12-307163Actual
20090100.002023-11-017117Actual
67718.002022-05-017156Actual
3581632.832024-12-3071113Actual
22214141.992023-12-307118Actual
25225108.662024-03-317118Actual
1062525.002023-01-307126Actual
1334855.632023-04-017128Actual
1076717.002023-01-307156Actual
3573110.002022-08-017114Budget
344550.002022-08-017163Budget
1174840.002023-03-017126Budget
595772.002022-10-017115Actual
2236122.042023-12-3071211Actual
1365476.002023-05-017164Actual
2244725.232023-12-3071611Actual
244226.082024-02-2971511Actual
2192439.002023-12-307116Actual
21151104.002023-12-027167Actual
1472575.002023-06-017115Actual
28633138.962024-07-017168Actual
530390.002022-09-017117Budget
3200582.902024-09-307128Actual
1292580.002023-04-017136Budget
2671027.572024-04-3071113Actual
17556124.002023-09-017113Actual
3333660.332024-10-3171611Actual
240615.002022-07-027173Actual
3198122.302022-07-027118Actual
1487360.002023-06-017136Actual
1938310.332023-10-0171511Actual
997450.002022-12-307128Budget
27420220.782024-05-317118Actual
1049691.002023-01-307165Actual
648856.002022-10-017167Actual
19708101.002023-11-017114Actual
873180.002022-12-027167Budget
205608.212023-11-0171612Actual
826180.002022-12-027165Budget
1260690.002023-04-017164Budget
37676166.242025-03-017118Actual
377060.002022-08-017165Budget
642790.002022-10-017117Budget
91379.002022-12-307173Actual
73436.002022-05-017166Actual
2605641.002024-04-307136Actual
2644411.402024-04-3071211Actual
1718169.262023-08-017168Actual
1564676.002023-07-027164Actual
2123879.872023-12-027128Actual
1260783.002023-04-017164Actual
2233322.042023-12-3071111Actual
1516979.872023-06-017168Actual
1003338.962022-12-307168Actual
614640.002022-10-017126Budget
2833780.002024-07-017136Actual
844065.002022-12-027136Actual
2951735.002024-07-317146Actual
1184560.002023-03-017146Budget
1179776.002023-03-017136Actual
1292651.002023-04-017136Actual
1287618.002023-04-017126Actual
3885582.902025-04-017128Actual
16029104.002023-07-027167Actual
3626414.002025-01-307126Actual
924272.002022-12-307164Actual
1371586.002023-05-017115Actual
1331110.002022-06-017114Budget
3746830.002025-03-017146Actual
2396130.002024-02-297136Actual
36588123.812025-01-307168Actual
245411.822024-02-2971212Actual
30376123.002024-08-317114Actual
31918124.002024-09-307167Actual
3853770.002025-04-017116Actual
1011457.002023-01-307113Actual
2726954.002024-05-317166Actual
38265127.002025-04-017163Actual
2321970.782024-01-307128Actual
1590533.002023-07-027156Actual
2186547.002023-12-307165Actual
106349.572022-05-017168Actual
25132109.002024-03-317117Actual
194190.002022-06-017117Actual
2100435.002023-12-027146Actual
694277.002022-11-017114Actual
3684639.062025-01-3071112Actual
1906185.002023-10-017117Actual
2788795.992024-05-3171213Actual
859136.002022-12-027166Actual
1528313.532023-06-0171311Actual
193023.952023-10-0171211Actual
36468101.002025-01-307167Actual
31977220.782024-09-307118Actual
48760.002022-05-017116Budget
502340.002022-09-017126Budget
2774166.722024-05-3171112Actual
1161980.002023-03-017165Budget
165814.002022-06-017126Actual
965110.002022-12-307156Actual
992680.002022-12-307118Budget
834270.002022-12-027116Budget
2992832.672024-07-3171411Actual
24630175.002024-03-317113Actual
563044.002022-10-017113Actual
3399143.002024-12-017136Actual
2300826.002024-01-307156Actual
1799933.002023-09-017166Actual
1826935.872023-09-0171111Actual
31595176.002024-09-307115Actual
634627.002022-10-017166Actual

Generated 2025-05-31 20:36:03.037 UTC