[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 960  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25811128.002024-05-017114Actual
37584124.002025-03-027117Actual
820180.002022-12-037115Budget
3333660.332024-11-0171611Actual
1137130.002023-03-027173Budget
3460666.722024-12-0271612Actual
1629014.592023-07-0371411Actual
714070.002022-11-027165Actual
27420220.782024-06-017118Actual
787744.002022-12-037113Actual
3439932.672024-12-0271311Actual
1614982.902023-07-037168Actual
1472575.002023-06-027115Actual
311735.002022-07-037167Actual
2788795.992024-06-0171213Actual
58470.002022-05-027136Budget
36555107.142025-01-317128Actual
1322045.002023-04-027167Actual
3295146.002024-11-017166Actual
475360.002022-09-027164Budget
843980.002022-12-037136Budget
2295666.002024-01-317136Actual
1534322.042023-06-0271611Actual
3920989.062025-04-0271612Actual
2466478.002024-04-017163Actual
497423.002022-09-027116Actual
20243119.272023-11-027168Actual
27919110.032024-06-0171613Actual
648856.002022-10-027167Actual
3853770.002025-04-027116Actual
225061.822023-12-3171112Actual
1221850.002023-03-027128Budget
536142.002022-09-027167Actual
81763.002022-05-027117Actual
2455110.002022-07-037114Budget
601860.002022-10-027165Budget
2000015.002023-11-027156Actual
834353.002022-12-037116Actual
3330322.042024-11-0171411Actual
16524136.002023-08-027113Actual
389823.002022-08-027126Actual
212950.002022-06-027128Budget
2097846.002023-12-037136Actual
3200582.902024-10-017128Actual
960440.002022-12-317146Budget
272832.002022-07-037116Actual
722170.002022-11-027116Budget
58335.002022-05-027136Actual
3631855.002025-01-317146Actual
2103020.002023-12-037156Actual
1655891.002023-08-027163Actual
741240.002022-11-027156Budget
3079393.002024-09-017167Actual
3678765.652025-01-3171611Actual
1906185.002023-10-027117Actual
1416588.962023-05-027168Actual
1003440.002022-12-317168Budget
1194853.002023-03-027166Actual
3549768.852024-12-3171111Actual
35318101.002024-12-317167Actual
26234140.002024-05-017167Actual
3508732.002024-12-317116Actual
502340.002022-09-027126Budget
442650.002022-08-027168Budget
2127149.572023-12-037168Actual
3626414.002025-01-317126Actual
2756826.292024-06-0171211Actual
741112.002022-11-027156Actual
1184440.002023-03-027146Actual
667650.002022-10-027168Budget
146990.002022-06-027115Actual
1495730.002023-06-027166Actual
73550.002022-05-027166Budget
30913141.992024-09-017168Actual
3182739.002024-10-017166Actual
26947234.002024-06-017114Actual
1076717.002023-01-317156Actual
266186.082024-05-0171112Actual
1062440.002023-01-317126Budget
255455.012024-04-0171112Actual
35757111.402024-12-3171612Actual
23098117.002024-01-317117Actual
175432.002022-06-027146Actual
464414.002022-09-027173Actual
1391722.002023-05-027156Actual
3339528.422024-11-0171112Actual
1413279.872023-05-027128Actual
385160.002022-08-027116Budget
399431.002022-08-027146Actual
163177.142023-07-0371511Actual
324750.002022-07-037128Budget
891840.002022-12-037168Budget
881364.722022-12-037118Actual
30852296.542024-09-017118Actual
3876871.002025-04-027167Actual
3105444.382024-09-0171411Actual
19154173.812023-10-027118Actual
22214141.992023-12-317118Actual
32626148.002024-11-017114Actual
754950.002022-11-027117Actual
3229734.802024-10-0171112Actual
29633221.002024-08-017117Actual
2165478.002023-12-317163Actual
30256150.002024-09-017113Actual
2996165.652024-08-0171611Actual
3004811.402024-08-0171212Actual
37328106.002025-03-027165Actual
2937776.002024-08-017165Actual
23191107.142024-01-317118Actual
634760.002022-10-027166Budget
3573110.002022-08-027114Budget
26263.002022-05-027164Actual
3061737.002024-09-017136Actual
31382193.002024-10-017113Actual
2369223.002024-03-017173Actual
2542715.652024-04-0171411Actual
1179776.002023-03-027136Actual
1430819.912023-05-0271411Actual
3056246.002024-09-017116Actual
1282854.002023-04-027116Actual
3002048.632024-08-0171112Actual
37676166.242025-03-027118Actual
619565.002022-10-027136Actual
456550.002022-09-027163Budget
2748160.172024-06-017168Actual
26980114.002024-06-017164Actual
2478354.002024-04-017164Actual
214396.082023-12-0371511Actual
965240.002022-12-317156Budget
352540.002022-08-027173Budget
984680.002022-12-317167Budget
212849.572022-06-027128Actual
29040138.102024-07-0271213Actual
34815137.002024-12-317163Actual
2333915.652024-01-3171211Actual
1109348.052023-01-317128Actual
3738742.002025-03-027116Actual
87670.002022-05-027167Budget
881280.002022-12-037118Budget
19800107.002023-11-027115Actual
3457328.422024-12-0271212Actual
2922229.002024-08-017173Actual
3894797.572025-04-0271111Actual
185029.272023-09-0271612Actual
932480.002022-12-317115Budget
344424.002022-08-027163Actual
1788813.002023-09-027126Actual
3176932.002024-10-017146Actual
2842149.002024-07-027166Actual
1260783.002023-04-027164Actual
2610817.002024-05-017156Actual
38265127.002025-04-027163Actual
2504218.002024-04-017156Actual
3034839.002024-09-017173Actual
1667846.002023-08-027164Actual
1918295.022023-10-027128Actual
215316.082023-12-0371112Actual
634627.002022-10-027166Actual
2602811.002024-05-017126Actual
1877270.002023-10-027115Actual
2764917.782024-06-0171511Actual
404113.002022-08-027156Actual
153070.002022-06-027165Budget
4692120.002022-09-027114Actual
1889218.002023-10-027126Actual
1868059.002023-10-027114Actual
232750.002022-07-037163Budget
530390.002022-09-027117Budget
3670253.952025-01-3171311Actual
1484522.002023-06-027126Actual
2954321.002024-08-017156Actual
120350.002022-06-027163Budget
120228.002022-06-027163Actual
432190.002022-08-027118Budget
2038414.592023-11-0271411Actual
2071023.002023-12-037173Actual
311870.002022-07-037167Budget
1654.002022-05-027113Actual
1123280.002023-03-027113Budget
1049691.002023-01-317165Actual
14043117.002023-05-027167Actual
3572525.232024-12-3171212Actual
1841119.912023-09-0271611Actual
264870.002022-07-037165Budget
27361101.002024-06-017167Actual
218731.382022-06-027168Actual
3088070.782024-09-017128Actual
1693722.002023-08-027156Actual
3357381.962024-11-0171613Actual
867290.002022-12-037117Budget
3120799.702024-09-0171612Actual
324641.992022-07-037128Actual
2774166.722024-06-0171112Actual
614640.002022-10-027126Budget
12829.002022-06-027173Actual
1268770.002023-04-027115Actual
330450.002022-07-037168Budget
436950.002022-08-027128Budget
1340750.002023-04-027168Budget
152566.082023-06-0271211Actual
1011457.002023-01-317113Actual
34132221.002024-12-027117Actual
33101220.782024-11-017118Actual
28513100.002024-07-027167Actual
946170.002022-12-317116Budget
20183158.662023-11-027118Actual
1570579.002023-07-037115Actual
1620834.802023-07-0371111Actual
3014046.872024-08-0171113Actual
31595176.002024-10-017115Actual
1161980.002023-03-027165Budget
886150.002022-12-037128Budget
1282980.002023-04-027116Budget

Generated 2025-06-01 10:59:48.898 UTC