[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 224  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2263091.002024-01-317163Actual
13300107.142023-04-027118Actual
3897534.802025-04-0271211Actual
199956.002022-06-027167Actual
1217090.002023-03-027118Budget
1170068.002023-03-027116Actual
955780.002022-12-317136Budget
1791652.002023-09-027136Actual
3894797.572025-04-0271111Actual
3844491.002025-04-027115Actual
2951735.002024-08-017146Actual
3396310.002024-12-027126Actual
1693722.002023-08-027156Actual
1968052.002023-11-027173Actual
27420220.782024-06-017118Actual
3147429.002024-10-017173Actual
174987.142023-08-0271612Actual
13533100.002023-05-027163Actual
839040.002022-12-037126Budget
1894629.002023-10-027146Actual
235426.082024-01-3171612Actual
1194853.002023-03-027166Actual
36588123.812025-01-317168Actual
35284104.002024-12-317117Actual
918480.002022-12-317114Budget
450760.002022-09-027113Budget
3664797.572025-01-3171111Actual
26980114.002024-06-017164Actual
3004811.402024-08-0171212Actual
3563837.992024-12-3171611Actual
489460.002022-09-027165Budget
31918124.002024-10-017167Actual
1941529.482023-10-0271611Actual
3805789.062025-03-0271612Actual
34166128.002024-12-027167Actual
1297360.002023-04-027146Budget
2165478.002023-12-317163Actual
1282980.002023-04-027116Budget
1422622.042023-05-0271111Actual
2073883.002023-12-037114Actual
38734104.002025-04-027117Actual
3289345.002024-11-017146Actual
2762253.952024-06-0171411Actual
3291924.002024-11-017156Actual
2103020.002023-12-037156Actual
1994836.002023-11-027136Actual
1552691.002023-07-037163Actual
1570579.002023-07-037115Actual
1484522.002023-06-027126Actual
3900239.062025-04-0271311Actual
642790.002022-10-027117Budget
3514275.002024-12-317136Actual
1072160.002023-01-317146Budget
3295146.002024-11-017166Actual
2883465.652024-07-0271611Actual
1428125.232023-05-0271311Actual
1528313.532023-06-0271311Actual
432190.002022-08-027118Budget
722035.002022-11-027116Actual
15730.002022-05-027173Budget
1561255.002023-07-037114Actual
2244725.232023-12-3171611Actual
37081215.002025-03-027113Actual
3212522.042024-10-0171211Actual
2748160.172024-06-017168Actual
58470.002022-05-027136Budget
128330.002022-06-027173Budget
1123280.002023-03-027113Budget
424070.002022-08-027167Budget
30410152.002024-09-017164Actual
1788813.002023-09-027126Actual
530464.002022-09-027117Actual
4693110.002022-09-027114Budget
3153685.002024-10-017164Actual
31382193.002024-10-017113Actual
21151104.002023-12-037167Actual
516513.002022-09-027156Actual
1025330.002023-01-317173Budget
205032.892023-11-0271112Actual
2141225.232023-12-0371411Actual
1292580.002023-04-027136Budget
1194960.002023-03-027166Budget
194742.892023-10-0271112Actual
11418110.002023-03-027114Budget
3108752.892024-09-0171611Actual
2946318.002024-08-017126Actual
955839.002022-12-317136Actual
2542715.652024-04-0171411Actual
3782411.402025-03-0271211Actual
114650.002022-06-027113Actual
3516832.002024-12-317146Actual
35249.002022-08-027173Actual
1989329.002023-11-027116Actual
595890.002022-10-027115Budget
170870.002022-06-027136Budget
2788795.992024-06-0171213Actual
3637627.002025-01-317166Actual
34225128.362024-12-027118Actual
180240.002022-06-027156Budget
714070.002022-11-027165Actual
292040.002022-07-037156Budget
3070144.002024-09-017166Actual
20183158.662023-11-027118Actual
859050.002022-12-037166Budget
394870.002022-08-027136Budget
2499030.002024-04-017136Actual
143995.012023-05-0271112Actual
464414.002022-09-027173Actual
35318101.002024-12-317167Actual
1865218.002023-10-027173Actual
418172.002022-08-027117Actual
648770.002022-10-027167Budget
3690683.742025-01-3171612Actual
667650.002022-10-027168Budget
569032.002022-10-027163Actual
36468101.002025-01-317167Actual
2227448.052023-12-317168Actual
24630175.002024-04-017113Actual
978880.002022-12-317117Actual
152960.002022-06-027165Actual
208190.002022-06-027118Budget
624223.002022-10-027146Actual
3902965.652025-04-0271411Actual
13159100.002023-04-027117Budget
38351123.002025-04-027114Actual
363235.002022-08-027164Actual
34935135.002024-12-317164Actual
634760.002022-10-027166Budget
324641.992022-07-037128Actual
2233322.042023-12-3171111Actual
3129346.872024-09-0171213Actual
37328106.002025-03-027165Actual
36052247.002025-01-317114Actual
997554.112022-12-317128Actual
2133022.042023-12-0371111Actual
1170180.002023-03-027116Budget
291923.002022-07-037156Actual
26200195.002024-05-017117Actual
385059.002022-08-027116Actual
3351541.602024-11-0171113Actual
2404443.002024-03-017166Actual
352540.002022-08-027173Budget
793550.002022-12-037163Budget
2439517.782024-03-0171411Actual
1340750.002023-04-027168Budget
1809162.002023-09-027167Actual
2200539.002023-12-317146Actual
2578327.002024-05-017173Actual
2806929.002024-07-027173Actual
1260783.002023-04-027164Actual
2123879.872023-12-037128Actual
68958.002022-11-027173Actual
436950.002022-08-027128Budget
1359336.002023-05-027173Actual
1799933.002023-09-027166Actual
3014046.872024-08-0171113Actual
13499195.002023-05-027113Actual
694380.002022-11-027114Budget
2691949.002024-06-017173Actual
2030239.062023-11-0271111Actual
1082460.002023-01-317166Budget
946170.002022-12-317116Budget
27768.002022-07-037126Actual
1688566.002023-08-027136Actual
1900329.002023-10-027166Actual
35933205.002025-01-317113Actual
891723.812022-12-037168Actual
2390660.002024-03-017116Actual
3926855.642025-04-0271113Actual
1386533.002023-05-027136Actual
1241960.002023-04-027163Budget
2083188.002023-12-037115Actual
29164109.002024-08-017163Actual
516630.002022-09-027156Budget
522360.002022-09-027166Budget
3357381.962024-11-0171613Actual
3675615.652025-01-3171511Actual
2744895.022024-06-017128Actual
3254076.002024-11-017163Actual
3056246.002024-09-017116Actual
28097172.002024-07-027114Actual
1786154.002023-09-027116Actual
3126627.572024-09-0171113Actual
37294176.002025-03-027115Actual
1495730.002023-06-027166Actual
324750.002022-07-037128Budget
3100017.782024-09-0171211Actual
3602431.002025-01-317173Actual
577040.002022-10-027173Budget
731759.002022-11-027136Actual
2756826.292024-06-0171211Actual
215316.082023-12-0371112Actual
3885582.902025-04-027128Actual
22121100.002023-12-317117Actual
259290.002022-07-037115Budget
19095104.002023-10-027167Actual
2290134.002024-01-317116Actual
1017360.002023-01-317163Budget
1109250.002023-01-317128Budget
2877432.672024-07-0271411Actual
2504218.002024-04-017156Actual
2528669.262024-04-017168Actual
3744280.002025-03-027136Actual
73436.002022-05-027166Actual
164093.952023-07-0371112Actual
726913.002022-11-027126Actual
2422299.572024-03-017128Actual

Generated 2025-06-02 01:31:36.358 UTC