[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 480  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297642.002022-07-017166Actual
1365476.002023-04-307164Actual
3699273.182025-01-2971213Actual
1989329.002023-10-317116Actual
186020.002022-05-317166Actual
656890.002022-09-307118Budget
2206349.002023-12-297166Actual
2141225.232023-12-0171411Actual
28189122.002024-06-307115Actual
3744280.002025-02-287136Actual
960526.002022-12-297146Actual
3174340.002024-09-297136Actual
17556124.002023-08-317113Actual
2542715.652024-03-3071411Actual
867164.002022-12-017117Actual
2647122.042024-04-2971311Actual
1221850.002023-02-287128Budget
1463366.002023-05-317114Actual
7550.002022-04-307163Budget
3746830.002025-02-287146Actual
2943639.002024-07-307116Actual
2236122.042023-12-2971211Actual
2333915.652024-01-2971211Actual
259148.002022-07-017115Actual
3678765.652025-01-2971611Actual
1570579.002023-07-017115Actual
1826935.872023-08-3171111Actual
282670.002022-07-017136Budget
13533100.002023-04-307163Actual
53530.002022-04-307126Budget
2836350.002024-06-307146Actual
3702392.482025-01-2971613Actual
1090578.002023-01-297117Actual
253736.082024-03-3071211Actual
3717329.002025-02-287173Actual
1170068.002023-02-287116Actual
2241523.102023-12-2971411Actual
3626414.002025-01-297126Actual
38385114.002025-03-317164Actual
2410293.002024-02-287117Actual
2499030.002024-03-307136Actual
2331135.872024-01-2971111Actual
80149.002022-12-017173Actual
3281253.002024-10-307116Actual
3312982.902024-10-307128Actual
741112.002022-10-317156Actual
2238825.232023-12-2971311Actual
1249830.002023-03-317173Budget
106450.002022-04-307168Budget
1057654.002023-01-297116Actual
73436.002022-04-307166Actual
272832.002022-07-017116Actual
371363.002022-07-317115Actual
905750.002022-12-297163Budget
1156072.002023-02-287115Actual
1892039.002023-09-307136Actual
215633.952023-12-0171612Actual
1531023.102023-05-3171411Actual
27327132.002024-05-307117Actual
1805785.002023-08-317117Actual
2195115.002023-12-297126Actual
232635.002022-07-017163Actual
2280964.002024-01-297115Actual
3132492.482024-08-3071613Actual
2937776.002024-07-307165Actual
507229.002022-08-317136Actual
2877432.672024-06-3071411Actual
3749428.002025-02-287156Actual
19708101.002023-10-317114Actual
334238.212024-10-3071212Actual
30913141.992024-08-307168Actual
2525369.262024-03-307128Actual
23600166.002024-02-287113Actual
19622114.002023-10-317163Actual
3861827.002025-03-317146Actual
3034839.002024-08-307173Actual
2086488.002023-12-017165Actual
11559100.002023-02-287115Budget
497423.002022-08-317116Actual
905628.002022-12-297163Actual
1413279.872023-04-307128Actual
3019892.482024-07-3071613Actual
714070.002022-10-317165Actual
1104490.002023-01-297118Budget
1170180.002023-02-287116Budget
34253126.842024-11-307128Actual
1017360.002023-01-297163Budget
1322045.002023-03-317167Actual
357288.002022-07-317114Actual
26234140.002024-04-297167Actual
489349.002022-08-317165Actual
142548.212023-04-3071211Actual
3295146.002024-10-307166Actual
3102745.442024-08-3071311Actual
2097846.002023-12-017136Actual
3900239.062025-03-3171311Actual
1189140.002023-02-287156Budget
960440.002022-12-297146Budget
1573944.002023-07-017165Actual
20090100.002023-10-317117Actual
33751140.002024-11-307114Actual
2065293.002023-12-017163Actual
245411.822024-02-2871212Actual
918555.002022-12-297114Actual
848640.002022-12-017146Budget
1938310.332023-09-3071511Actual
1062525.002023-01-297126Actual
1082535.002023-01-297166Actual
12829.002022-05-317173Actual
3070144.002024-08-307166Actual
1552691.002023-07-017163Actual
2339323.102024-01-2971411Actual
2507443.002024-03-307166Actual
33631205.002024-11-307113Actual
3454569.912024-11-3071112Actual
251170.002022-07-017164Budget
1301925.002023-03-317156Actual
1025330.002023-01-297173Budget
36555107.142025-01-297128Actual
853340.002022-12-017156Budget
239338.002024-02-287126Actual
2381370.002024-02-287115Actual
40470.002022-04-307165Budget
2244725.232023-12-2971611Actual
37235156.002025-02-287164Actual
965240.002022-12-297156Budget
21621109.002023-12-297113Actual
530390.002022-08-317117Budget
1472575.002023-05-317115Actual
377060.002022-07-317165Budget
37294176.002025-02-287115Actual
3902965.652025-03-3171411Actual
3061737.002024-08-307136Actual
2996165.652024-07-3071611Actual
143995.012023-04-3071112Actual
760772.002022-10-317167Actual
3289345.002024-10-307146Actual
609860.002022-09-307116Budget
1035990.002023-01-297164Budget
3581632.832024-12-2971113Actual
2907246.872024-06-3071613Actual
249626.002024-03-307126Actual
1941529.482023-09-3071611Actual
2041113.532023-10-3171511Actual
3888895.022025-03-317168Actual
1194853.002023-02-287166Actual
19589195.002023-10-317113Actual
3876871.002025-03-317167Actual
569032.002022-09-307163Actual
432190.002022-07-317118Budget
3437213.532024-11-3071211Actual
768980.002022-10-317118Budget
2336619.912024-01-2971311Actual
39295103.012025-03-3171213Actual
27039131.002024-05-307115Actual
2434111.402024-02-2871211Actual
2614029.002024-04-297166Actual
1614982.902023-07-017168Actual
1260690.002023-03-317164Budget
2284288.002024-01-297165Actual
2655824.162024-04-2971611Actual
3926855.642025-03-3171113Actual
787744.002022-12-017113Actual
2475088.002024-03-307114Actual
319990.002022-07-017118Budget
773623.812022-10-317128Actual
147090.002022-05-317115Budget
536142.002022-08-317167Actual
37704141.992025-02-287128Actual
20211107.142023-10-317128Actual
1522825.232023-05-3171111Actual
1599578.002023-07-017117Actual
174682.892023-07-3171212Actual
689430.002022-10-317173Budget
1011580.002023-01-297113Budget
158256.002023-07-017126Actual
2138517.782023-12-0171311Actual
10439100.002023-01-297115Budget
1504978.002023-05-317167Actual
3333660.332024-10-3071611Actual
3002048.632024-07-3071112Actual
163177.142023-07-0171511Actual
324641.992022-07-017128Actual
595772.002022-09-307115Actual
324750.002022-07-017128Budget
410160.002022-07-317166Budget
37584124.002025-02-287117Actual
1129160.002023-02-287163Budget
3291924.002024-10-307156Actual
385160.002022-07-317116Budget
28600110.172024-06-307128Actual
3793776.292025-02-2871611Actual
20183158.662023-10-317118Actual
311870.002022-07-017167Budget
87549.002022-04-307167Actual
634627.002022-09-307166Actual
1677178.002023-07-317165Actual
1189212.002023-02-287156Actual
330450.002022-07-017168Budget
194742.892023-09-3071112Actual
38265127.002025-03-317163Actual
2828275.002024-06-307116Actual
33009154.002024-10-307117Actual
1564676.002023-07-017164Actual
25689137.002024-04-297113Actual
28572148.052024-06-307118Actual
1683054.002023-07-317116Actual
614718.002022-09-307126Actual
3785151.822025-02-2871311Actual
1983447.002023-10-317165Actual
873256.002022-12-017167Actual
881280.002022-12-017118Budget
475360.002022-08-317164Budget

Generated 2025-05-31 02:02:55.883 UTC