[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 448  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1362188.002023-05-027114Actual
3543879.872024-12-317168Actual
1826935.872023-09-0271111Actual
3749428.002025-03-027156Actual
1254685.002023-04-027114Actual
424070.002022-08-027167Budget
918480.002022-12-317114Budget
53416.002022-05-027126Actual
16088160.182023-07-037118Actual
489460.002022-09-027165Budget
736540.002022-11-027146Budget
1161980.002023-03-027165Budget
2227448.052023-12-317168Actual
483490.002022-09-027115Budget
1516979.872023-06-027168Actual
3573110.002022-08-027114Budget
801530.002022-12-037173Budget
1268770.002023-04-027115Actual
1489916.002023-06-027146Actual
16524136.002023-08-027113Actual
175432.002022-06-027146Actual
389823.002022-08-027126Actual
581860.002022-10-027114Actual
34132221.002024-12-027117Actual
1430819.912023-05-0271411Actual
2895467.782024-07-0271612Actual
3487329.002024-12-317173Actual
1025330.002023-01-317173Budget
26861117.002024-06-017163Actual
12688100.002023-04-027115Budget
1871360.002023-10-027164Actual
19095104.002023-10-027167Actual
992782.902022-12-317118Actual
18560145.002023-10-027113Actual
28223106.002024-07-027165Actual
2833780.002024-07-027136Actual
648770.002022-10-027167Budget
1770968.002023-09-027164Actual
1011580.002023-01-317113Budget
2975482.902024-08-017128Actual
3540596.542024-12-317128Actual
23098117.002024-01-317117Actual
14043117.002023-05-027167Actual
848720.002022-12-037146Actual
3295146.002024-11-017166Actual
3034839.002024-09-017173Actual
3120799.702024-09-0171612Actual
13159100.002023-04-027117Budget
2065293.002023-12-037163Actual
886150.002022-12-037128Budget
11045141.992023-01-317118Actual
2901355.642024-07-0271113Actual
245455.002022-07-037114Actual
324641.992022-07-037128Actual
3670253.952025-01-3171311Actual
3814392.482025-03-0271213Actual
3664797.572025-01-3171111Actual
3316279.872024-11-017168Actual
3678765.652025-01-3171611Actual
2300826.002024-01-317156Actual
3339528.422024-11-0171112Actual
1179880.002023-03-027136Budget
48760.002022-05-027116Budget
3702392.482025-01-3171613Actual
185029.272023-09-0271612Actual
502214.002022-09-027126Actual
899960.002022-12-317113Budget
1260690.002023-04-027164Budget
1017360.002023-01-317163Budget
10440104.002023-01-317115Actual
595890.002022-10-027115Budget
277697.142024-06-0171212Actual
1282854.002023-04-027116Actual
3914848.632025-04-0271112Actual
1788813.002023-09-027126Actual
1340860.172023-04-027168Actual
1413279.872023-05-027128Actual
29164109.002024-08-017163Actual
2135819.912023-12-0371211Actual
2528669.262024-04-017168Actual
1921549.572023-10-027168Actual
3132492.482024-09-0171613Actual
2957552.002024-08-017166Actual
960440.002022-12-317146Budget
1941529.482023-10-0271611Actual
820180.002022-12-037115Budget
1179776.002023-03-027136Actual
21621109.002023-12-317113Actual
1983447.002023-11-027165Actual
37328106.002025-03-027165Actual
253736.082024-04-0171211Actual
249626.002024-04-017126Actual
3741422.002025-03-027126Actual
33785156.002024-12-027164Actual
153070.002022-06-027165Budget
2439517.782024-03-0171411Actual
2133022.042023-12-0371111Actual
1492527.002023-06-027156Actual
834353.002022-12-037116Actual
1184440.002023-03-027146Actual
3153685.002024-10-017164Actual
2990139.062024-08-0171311Actual
1992015.002023-11-027126Actual
3602431.002025-01-317173Actual
1302040.002023-04-027156Budget
37676166.242025-03-027118Actual
385160.002022-08-027116Budget
34166128.002024-12-027167Actual
3286748.002024-11-017136Actual
36468101.002025-01-317167Actual
1076840.002023-01-317156Budget
30913141.992024-09-017168Actual
2321970.782024-01-317128Actual
394870.002022-08-027136Budget
3168870.002024-10-017116Actual
259290.002022-07-037115Budget
516630.002022-09-027156Budget
1241960.002023-04-027163Budget
726913.002022-11-027126Actual
1685716.002023-08-027126Actual
746950.002022-11-027166Budget
244226.082024-03-0171511Actual
853429.002022-12-037156Actual
264740.002022-07-037165Actual
2372076.002024-03-017114Actual
932356.002022-12-317115Actual
3129346.872024-09-0171213Actual
3864424.002025-04-027156Actual
2215578.002023-12-317167Actual
736423.002022-11-027146Actual
19589195.002023-11-027113Actual
33009154.002024-11-017117Actual
667650.002022-10-027168Budget
29284114.002024-08-017164Actual
1227748.052023-03-027168Actual
256036.082024-04-0171612Actual
656890.002022-10-027118Budget
1365476.002023-05-027164Actual
2996165.652024-08-0171611Actual
73436.002022-05-027166Actual
1184560.002023-03-027146Budget
475360.002022-09-027164Budget
14104107.142023-05-027118Actual
3631855.002025-01-317146Actual
587760.002022-10-027164Budget
1487360.002023-06-027136Actual
3396310.002024-12-027126Actual
183786.082023-09-0271511Actual
2644411.402024-05-0171211Actual
1799933.002023-09-027166Actual
3557944.382024-12-3171411Actual
27420220.782024-06-017118Actual
106450.002022-05-027168Budget
624340.002022-10-027146Budget
1786154.002023-09-027116Actual
147090.002022-06-027115Budget
2806929.002024-07-027173Actual
3079393.002024-09-017167Actual
27327132.002024-06-017117Actual
3324944.382024-11-0171211Actual
681550.002022-11-027163Budget
2608229.002024-05-017146Actual
628921.002022-10-027156Actual
507170.002022-09-027136Budget
38351123.002025-04-027114Actual
133099.002022-06-027114Actual
32506205.002024-11-017113Actual
3244864.412024-10-0171613Actual
208085.932022-06-027118Actual
497560.002022-09-027116Budget
450760.002022-09-027113Budget
1170180.002023-03-027116Budget
3445315.652024-12-0271511Actual
10301110.002023-01-317114Budget
1593726.002023-07-037166Actual
31629122.002024-10-017165Actual
193023.952023-10-0271211Actual
2707164.002024-06-017165Actual
199956.002022-06-027167Actual
212950.002022-06-027128Budget
26263.002022-05-027164Actual
1759085.002023-09-027163Actual
2224288.962023-12-317128Actual
26234140.002024-05-017167Actual
226970.002022-07-037113Budget
2813093.002024-07-027164Actual
13533100.002023-05-027163Actual
305760.002022-07-037117Actual
1688566.002023-08-027136Actual
1667846.002023-08-027164Actual
404113.002022-08-027156Actual
1129160.002023-03-027163Budget
1137130.002023-03-027173Budget
13499195.002023-05-027113Actual
35933205.002025-01-317113Actual
12547110.002023-04-027114Budget
14547114.002023-06-027163Actual
1115140.482023-01-317168Actual
1340750.002023-04-027168Budget
29633221.002024-08-017117Actual
34935135.002024-12-317164Actual
3514275.002024-12-317136Actual
3684639.062025-01-3171112Actual
544390.002022-09-027118Budget
344424.002022-08-027163Actual
2954321.002024-08-017156Actual
26200195.002024-05-017117Actual
1886525.002023-10-027116Actual
456428.002022-09-027163Actual
1209080.002023-03-027167Budget
3004811.402024-08-0171212Actual
1463366.002023-06-027114Actual
154346.082023-06-0271612Actual

Generated 2025-06-01 06:20:46.280 UTC