[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 384  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954321.002024-08-017156Actual
755090.002022-11-027117Budget
2786046.872024-06-0171113Actual
19589195.002023-11-027113Actual
35377205.632024-12-317118Actual
1983447.002023-11-027165Actual
363235.002022-08-027164Actual
2331135.872024-01-3171111Actual
2774166.722024-06-0171112Actual
436950.002022-08-027128Budget
3914848.632025-04-0271112Actual
1072160.002023-01-317146Budget
225389.272023-12-3171612Actual
1076717.002023-01-317156Actual
1629014.592023-07-0371411Actual
37081215.002025-03-027113Actual
436854.112022-08-027128Actual
905750.002022-12-317163Budget
3259829.002024-11-017173Actual
1799933.002023-09-027166Actual
32506205.002024-11-017113Actual
23098117.002024-01-317117Actual
853340.002022-12-037156Budget
28600110.172024-07-027128Actual
793550.002022-12-037163Budget
859136.002022-12-037166Actual
1374970.002023-05-027165Actual
357288.002022-08-027114Actual
1147993.002023-03-027164Actual
27361101.002024-06-017167Actual
28189122.002024-07-027115Actual
30410152.002024-09-017164Actual
180114.002022-06-027156Actual
905628.002022-12-317163Actual
2000015.002023-11-027156Actual
1170068.002023-03-027116Actual
30503103.002024-09-017165Actual
1189212.002023-03-027156Actual
2236122.042023-12-3171211Actual
3233066.722024-10-0171612Actual
1362188.002023-05-027114Actual
1179880.002023-03-027136Budget
1394929.002023-05-027166Actual
1655891.002023-08-027163Actual
937949.002022-12-317165Actual
7550.002022-05-027163Budget
33009154.002024-11-017117Actual
2836350.002024-07-027146Actual
3439932.672024-12-0271311Actual
15730.002022-05-027173Budget
609860.002022-10-027116Budget
1738229.482023-08-0271611Actual
34166128.002024-12-027167Actual
3587592.482024-12-3171613Actual
255455.012024-04-0171112Actual
1492527.002023-06-027156Actual
2833780.002024-07-027136Actual
251036.002022-07-037164Actual
3779660.332025-03-0271111Actual
1513655.632023-06-027128Actual
3174340.002024-10-017136Actual
2333915.652024-01-3171211Actual
536270.002022-09-027167Budget
29130176.002024-08-017113Actual
700056.002022-11-027164Actual
2602811.002024-05-017126Actual
2957552.002024-08-017166Actual
886150.002022-12-037128Budget
10301110.002023-01-317114Budget
30913141.992024-09-017168Actual
1302040.002023-04-027156Budget
3014046.872024-08-0171113Actual
708170.002022-11-027115Actual
2206349.002023-12-317166Actual
2304034.002024-01-317166Actual
3687412.462025-01-3171212Actual
978790.002022-12-317117Budget
3393653.002024-12-027116Actual
31382193.002024-10-017113Actual
760880.002022-11-027167Budget
793424.002022-12-037163Actual
992680.002022-12-317118Budget
30759136.002024-09-017117Actual
2641632.672024-05-0171111Actual
25940105.002024-05-017165Actual
497560.002022-09-027116Budget
516513.002022-09-027156Actual
2073883.002023-12-037114Actual
371490.002022-08-027115Budget
1287618.002023-04-027126Actual
194742.892023-10-0271112Actual
3056246.002024-09-017116Actual
25689137.002024-05-017113Actual
2197954.002023-12-317136Actual
3573110.002022-08-027114Budget
2271699.002024-01-317114Actual
773623.812022-11-027128Actual
363360.002022-08-027164Budget
114650.002022-06-027113Actual
2298216.002024-01-317146Actual
3064332.002024-09-017146Actual
3856424.002025-04-027126Actual
144566.082023-05-0271612Actual
1221850.002023-03-027128Budget
226839.002022-07-037113Actual
5819110.002022-10-027114Budget
634760.002022-10-027166Budget
2224288.962023-12-317128Actual
2590686.002024-05-017115Actual
28572148.052024-07-027118Actual
36468101.002025-01-317167Actual
726840.002022-11-027126Budget
1184440.002023-03-027146Actual
32038110.172024-10-017168Actual
3894797.572025-04-0271111Actual
1307960.002023-04-027166Budget
2123879.872023-12-037128Actual
2975482.902024-08-017128Actual
255721.822024-04-0171212Actual
1894629.002023-10-027146Actual
291923.002022-07-037156Actual
20090100.002023-11-027117Actual
3584392.482024-12-3171213Actual
2345229.482024-01-3171611Actual
36434198.002025-01-317117Actual
3920989.062025-04-0271612Actual
120350.002022-06-027163Budget
87549.002022-05-027167Actual
1714855.632023-08-027128Actual
1706183.002023-08-027167Actual
34935135.002024-12-317164Actual
820256.002022-12-037115Actual
2655824.162024-05-0171611Actual
648856.002022-10-027167Actual
2183286.002023-12-317115Actual
330450.002022-07-037168Budget
3034839.002024-09-017173Actual
2434111.402024-03-0171211Actual
212950.002022-06-027128Budget
229288.002024-01-317126Actual
2691949.002024-06-017173Actual
2413570.002024-03-017167Actual
2718575.002024-06-017136Actual
681440.002022-11-027163Actual
297642.002022-07-037166Actual
3552534.802024-12-3171211Actual
2133022.042023-12-0371111Actual
3217927.362024-10-0171411Actual
162366.082023-07-0371211Actual
6569137.452022-10-027118Actual
3511422.002024-12-317126Actual
3761793.002025-03-027167Actual
1702793.002023-08-027117Actual
3168870.002024-10-017116Actual
2077251.002023-12-037164Actual
779640.002022-11-027168Budget
1189140.002023-03-027156Budget
22214141.992023-12-317118Actual
2584566.002024-05-017164Actual
37201117.002025-03-027114Actual
63039.002022-05-027146Actual
787744.002022-12-037113Actual
2192439.002023-12-317116Actual
661637.452022-10-027128Actual
2390660.002024-03-017116Actual
352540.002022-08-027173Budget
3670253.952025-01-3171311Actual
530464.002022-09-027117Actual
1664463.002023-08-027114Actual
170759.002022-06-027136Actual
577116.002022-10-027173Actual
1025330.002023-01-317173Budget
208190.002022-06-027118Budget
3785151.822025-03-0271311Actual
2466478.002024-04-017163Actual
2083188.002023-12-037115Actual
746835.002022-11-027166Actual
432190.002022-08-027118Budget
2097846.002023-12-037136Actual
265255.012024-05-0171511Actual
174411.822023-08-0271112Actual
3664797.572025-01-3171111Actual
3171518.002024-10-017126Actual
3179528.002024-10-017156Actual
1889218.002023-10-027126Actual
38351123.002025-04-027114Actual
1968052.002023-11-027173Actual
2141225.232023-12-0371411Actual
194190.002022-06-027117Actual
3437213.532024-12-0271211Actual
899839.002022-12-317113Actual
2041113.532023-11-0271511Actual
11418110.002023-03-027114Budget
3291924.002024-11-017156Actual
394870.002022-08-027136Budget
3114649.702024-09-0171112Actual
1593726.002023-07-037166Actual
27977107.002024-07-027113Actual
253736.082024-04-0171211Actual
371363.002022-08-027115Actual
19095104.002023-10-027167Actual
7688107.142022-11-027118Actual
34253126.842024-12-027128Actual
1685716.002023-08-027126Actual
1718169.262023-08-027168Actual
3070144.002024-09-017166Actual
881364.722022-12-037118Actual
2806929.002024-07-027173Actual
3372344.002024-12-027173Actual
30256150.002024-09-017113Actual
918480.002022-12-317114Budget
161047.002022-06-027116Actual
73550.002022-05-027166Budget
239338.002024-03-017126Actual

Generated 2025-06-02 01:12:30.850 UTC