[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 480  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
708170.002022-11-127115Actual
1673796.002023-08-127115Actual
34253126.842024-12-127128Actual
26980114.002024-06-117164Actual
2548628.422024-04-1171611Actual
726840.002022-11-127126Budget
1968052.002023-11-127173Actual
34564.002022-05-127115Actual
1209080.002023-03-127167Budget
200070.002022-06-127167Budget
2883465.652024-07-1271611Actual
2600124.002024-05-117116Actual
410160.002022-08-127166Budget
2263091.002024-02-107163Actual
1886525.002023-10-127116Actual
2608229.002024-05-117146Actual
31502197.002024-10-117114Actual
73436.002022-05-127166Actual
2404443.002024-03-117166Actual
1030071.002023-02-107114Actual
2889358.212024-07-1271112Actual
3168870.002024-10-117116Actual
609860.002022-10-127116Budget
154023.952023-06-1271112Actual
195012.892023-10-1271212Actual
1561255.002023-07-137114Actual
1770.002022-05-127113Budget
173493.952023-08-1271511Actual
1786154.002023-09-127116Actual
48760.002022-05-127116Budget
1974154.002023-11-127164Actual
37584124.002025-03-127117Actual
2241523.102024-01-1071411Actual
186020.002022-06-127166Actual
23098117.002024-02-107117Actual
3312982.902024-11-117128Actual
338430.002022-08-127113Actual
3811662.662025-03-1271113Actual
5819110.002022-10-127114Budget
1208945.002023-03-127167Actual
33751140.002024-12-127114Actual
31977220.782024-10-117118Actual
549138.962022-09-127128Actual
1871360.002023-10-127164Actual
133099.002022-06-127114Actual
997450.002023-01-107128Budget
1475947.002023-06-127165Actual
1282980.002023-04-127116Budget
3799644.382025-03-1271112Actual
3787832.672025-03-1271411Actual
806280.002022-12-137114Budget
164663.952023-07-1371612Actual
2726954.002024-06-117166Actual
661750.002022-10-127128Budget
3519418.002025-01-107156Actual
35249.002022-08-127173Actual
2937776.002024-08-117165Actual
106450.002022-05-127168Budget
1513655.632023-06-127128Actual
2200539.002024-01-107146Actual
984530.002023-01-107167Actual
656890.002022-10-127118Budget
483364.002022-09-127115Actual
161047.002022-06-127116Actual
3448669.912024-12-1271611Actual
536270.002022-09-127167Budget
938080.002023-01-107165Budget
3286748.002024-11-117136Actual
2641632.672024-05-1171111Actual
1558431.002023-07-137173Actual
1082460.002023-02-107166Budget
3876871.002025-04-127167Actual
3244864.412024-10-1171613Actual
3932769.672025-04-1271613Actual
30503103.002024-09-117165Actual
205110.002022-05-127114Budget
563044.002022-10-127113Actual
1179880.002023-03-127136Budget
1137010.002023-03-127173Actual
2907246.872024-07-1271613Actual
3914848.632025-04-1271112Actual
203308.212023-11-1271211Actual
886150.002022-12-137128Budget
385059.002022-08-127116Actual
29250210.002024-08-117114Actual
1764823.002023-09-127173Actual
3238934.592024-10-1171113Actual
483490.002022-09-127115Budget
3917622.042025-04-1271212Actual
37676166.242025-03-127118Actual
37737158.662025-03-127168Actual
2895467.782024-07-1271612Actual
1096380.002023-02-107167Budget
1805785.002023-09-127117Actual
1732217.782023-08-1271411Actual
2186547.002024-01-107165Actual
26295166.242024-05-117118Actual
170870.002022-06-127136Budget
256036.082024-04-1171612Actual
1654.002022-05-127113Actual
3847876.002025-04-127165Actual
1189212.002023-03-127156Actual
1484522.002023-06-127126Actual
2077251.002023-12-137164Actual
3832320.002025-04-127173Actual
37115146.002025-03-127163Actual
3108752.892024-09-1171611Actual
3182739.002024-10-117166Actual
180114.002022-06-127156Actual
1062525.002023-02-107126Actual
2673757.392024-05-1171213Actual
2759551.822024-06-1171311Actual
2472218.002024-04-117173Actual
21117104.002023-12-137117Actual
2922229.002024-08-117173Actual
291923.002022-07-137156Actual
297642.002022-07-137166Actual
978790.002023-01-107117Budget
1268770.002023-04-127115Actual
16029104.002023-07-137167Actual
667650.002022-10-127168Budget
905750.002023-01-107163Budget
212849.572022-06-127128Actual
1430819.912023-05-1271411Actual
3229734.802024-10-1171112Actual
3070144.002024-09-117166Actual
2003235.002023-11-127166Actual
87549.002022-05-127167Actual
34781150.002025-01-107113Actual
35377205.632025-01-107118Actual
2647122.042024-05-1171311Actual
2396130.002024-03-117136Actual
2475088.002024-04-117114Actual
1528313.532023-06-1271311Actual
1302040.002023-04-127156Budget
1123376.002023-03-127113Actual
1249913.002023-04-127173Actual
1301925.002023-04-127156Actual
3696546.872025-02-1071113Actual
21210195.022023-12-137118Actual
29130176.002024-08-117113Actual
1579833.002023-07-137116Actual
924272.002023-01-107164Actual
3738742.002025-03-127116Actual
2788795.992024-06-1171213Actual
266186.082024-05-1171112Actual
3016773.182024-08-1171213Actual
3717329.002025-03-127173Actual
2092344.002023-12-137116Actual
1241960.002023-04-127163Budget
826180.002022-12-137165Budget
142548.212023-05-1271211Actual
154346.082023-06-1271612Actual
2901355.642024-07-1271113Actual
27327132.002024-06-117117Actual
432190.002022-08-127118Budget
1552691.002023-07-137163Actual
1832417.782023-09-1271311Actual
287223.002022-07-137146Actual
195316.082023-10-1271612Actual
2957552.002024-08-117166Actual
2830916.002024-07-127126Actual
2103020.002023-12-137156Actual
2762253.952024-06-1171411Actual
1115250.002023-02-107168Budget
1194960.002023-03-127166Budget
48631.002022-05-127116Actual
3176932.002024-10-117146Actual
1184560.002023-03-127146Budget
3120799.702024-09-1171612Actual
128330.002022-06-127173Budget
2987417.782024-08-1171211Actual
1726814.592023-08-1271211Actual
2375451.002024-03-117164Actual
13159100.002023-04-127117Budget
2614029.002024-05-117166Actual
609932.002022-10-127116Actual
3779660.332025-03-1271111Actual
3384482.002024-12-127115Actual
801530.002022-12-137173Budget
1635025.232023-07-1371611Actual
1791652.002023-09-127136Actual
768980.002022-11-127118Budget
867290.002022-12-137117Budget
760772.002022-11-127167Actual
497560.002022-09-127116Budget
338560.002022-08-127113Budget
13533100.002023-05-127163Actual
26263.002022-05-127164Actual
184703.952023-09-1271112Actual
1714855.632023-08-127128Actual
404230.002022-08-127156Budget
174682.892023-08-1271212Actual
404113.002022-08-127156Actual
2676981.962024-05-1171613Actual
68958.002022-11-127173Actual
1655891.002023-08-127163Actual
40349.002022-05-127165Actual
1894629.002023-10-127146Actual
165814.002022-06-127126Actual
2086488.002023-12-137165Actual
3584392.482025-01-1071213Actual
3129346.872024-09-1171213Actual
26200195.002024-05-117117Actual
249626.002024-04-117126Actual
787744.002022-12-137113Actual
3741422.002025-03-127126Actual
859136.002022-12-137166Actual
1025214.002023-02-107173Actual
292040.002022-07-137156Budget
2295666.002024-02-107136Actual
14547114.002023-06-127163Actual
3752646.002025-03-127166Actual
3573110.002022-08-127114Budget

Generated 2025-06-11 15:07:34.188 UTC