[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 384  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497423.002022-09-027116Actual
2300826.002024-01-317156Actual
1017232.002023-01-317163Actual
2135819.912023-12-0371211Actual
960440.002022-12-317146Budget
801530.002022-12-037173Budget
2268831.002024-01-317173Actual
3894797.572025-04-0271111Actual
3752646.002025-03-027166Actual
344424.002022-08-027163Actual
1841119.912023-09-0271611Actual
2077251.002023-12-037164Actual
1889218.002023-10-027126Actual
1282854.002023-04-027116Actual
35318101.002024-12-317167Actual
305890.002022-07-037117Budget
32506205.002024-11-017113Actual
708170.002022-11-027115Actual
689430.002022-11-027173Budget
106450.002022-05-027168Budget
614640.002022-10-027126Budget
2984668.852024-08-0171111Actual
3079393.002024-09-017167Actual
297642.002022-07-037166Actual
3333660.332024-11-0171611Actual
180240.002022-06-027156Budget
587760.002022-10-027164Budget
3354281.962024-11-0171213Actual
1620834.802023-07-0371111Actual
1759085.002023-09-027163Actual
249626.002024-04-017126Actual
13499195.002023-05-027113Actual
3324944.382024-11-0171211Actual
3584392.482024-12-3171213Actual
2095011.002023-12-037126Actual
1287740.002023-04-027126Budget
1788813.002023-09-027126Actual
35284104.002024-12-317117Actual
3856424.002025-04-027126Actual
3117428.422024-09-0171212Actual
2384753.002024-03-017165Actual
32626148.002024-11-017114Actual
2602811.002024-05-017126Actual
1587922.002023-07-037146Actual
997450.002022-12-317128Budget
3702392.482025-01-3171613Actual
3312982.902024-11-017128Actual
245723.952024-03-0171612Actual
2398722.002024-03-017146Actual
3867652.002025-04-027166Actual
277730.002022-07-037126Budget
1209080.002023-03-027167Budget
3108752.892024-09-0171611Actual
555043.512022-09-027168Actual
208085.932022-06-027118Actual
3070144.002024-09-017166Actual
330343.512022-07-037168Actual
950940.002022-12-317126Budget
385160.002022-08-027116Budget
432190.002022-08-027118Budget
2584566.002024-05-017164Actual
2083188.002023-12-037115Actual
1322045.002023-04-027167Actual
184703.952023-09-0271112Actual
30852296.542024-09-017118Actual
2206349.002023-12-317166Actual
27768.002022-07-037126Actual
624223.002022-10-027146Actual
2425470.782024-03-017168Actual
34815137.002024-12-317163Actual
3339528.422024-11-0171112Actual
15492187.002023-07-037113Actual
1513655.632023-06-027128Actual
2877432.672024-07-0271411Actual
881364.722022-12-037118Actual
30503103.002024-09-017165Actual
1832417.782023-09-0271311Actual
21151104.002023-12-037167Actual
1552691.002023-07-037163Actual
2445529.482024-03-0171611Actual
27327132.002024-06-017117Actual
225389.272023-12-3171612Actual
3908952.892025-04-0271611Actual
675639.002022-11-027113Actual
955780.002022-12-317136Budget
497560.002022-09-027116Budget
2044423.102023-11-0271611Actual
100637.452022-05-027128Actual
2721133.002024-06-017146Actual
22121100.002023-12-317117Actual
3168870.002024-10-017116Actual
2466478.002024-04-017163Actual
2171220.002023-12-317173Actual
708280.002022-11-027115Budget
21210195.022023-12-037118Actual
2774166.722024-06-0171112Actual
1307960.002023-04-027166Budget
1691130.002023-08-027146Actual
251036.002022-07-037164Actual
1067376.002023-01-317136Actual
232635.002022-07-037163Actual
164363.952023-07-0371212Actual
23191107.142024-01-317118Actual
357288.002022-08-027114Actual
20183158.662023-11-027118Actual
208190.002022-06-027118Budget
3805789.062025-03-0271612Actual
1389130.002023-05-027146Actual
3859256.002025-04-027136Actual
35966114.002025-01-317163Actual
3437213.532024-12-0271211Actual
1430819.912023-05-0271411Actual
1974154.002023-11-027164Actual
34901163.002024-12-317114Actual
873256.002022-12-037167Actual
14547114.002023-06-027163Actual
648856.002022-10-027167Actual
1383713.002023-05-027126Actual
2038414.592023-11-0271411Actual
63150.002022-05-027146Budget
1241846.002023-04-027163Actual
1585330.002023-07-037136Actual
186150.002022-06-027166Budget
2744895.022024-06-017128Actual
946170.002022-12-317116Budget
2003235.002023-11-027166Actual
1374970.002023-05-027165Actual
1221954.112023-03-027128Actual
1593726.002023-07-037166Actual
3238934.592024-10-0171113Actual
859136.002022-12-037166Actual
19154173.812023-10-027118Actual
12688100.002023-04-027115Budget
3717329.002025-03-027173Actual
30256150.002024-09-017113Actual
164093.952023-07-0371112Actual
839040.002022-12-037126Budget
978790.002022-12-317117Budget
741112.002022-11-027156Actual
29250210.002024-08-017114Actual
3407433.002024-12-027166Actual
3782411.402025-03-0271211Actual
629030.002022-10-027156Budget
3198122.302022-07-037118Actual
183786.082023-09-0271511Actual
424070.002022-08-027167Budget
1170180.002023-03-027116Budget
3844491.002025-04-027115Actual
577116.002022-10-027173Actual
36588123.812025-01-317168Actual
3799644.382025-03-0271112Actual
235426.082024-01-3171612Actual
259148.002022-07-037115Actual
245455.002022-07-037114Actual
2754087.992024-06-0171111Actual
1886525.002023-10-027116Actual
344550.002022-08-027163Budget
2381370.002024-03-017115Actual
34781150.002024-12-317113Actual
3029068.002024-09-017163Actual
965240.002022-12-317156Budget
34132221.002024-12-027117Actual
3286748.002024-11-017136Actual
205032.892023-11-0271112Actual
25132109.002024-04-017117Actual
746835.002022-11-027166Actual
1481834.002023-06-027116Actual
1696929.002023-08-027166Actual
2092344.002023-12-037116Actual
984680.002022-12-317167Budget
1179880.002023-03-027136Budget
3917622.042025-04-0271212Actual
146990.002022-06-027115Actual
3102745.442024-09-0171311Actual
161047.002022-06-027116Actual
3233066.722024-10-0171612Actual
1932914.592023-10-0271311Actual
1184440.002023-03-027146Actual
3864424.002025-04-027156Actual
2455110.002022-07-037114Budget
28097172.002024-07-027114Actual
1260783.002023-04-027164Actual
35757111.402024-12-3171612Actual
3853770.002025-04-027116Actual
642880.002022-10-027117Actual
1791652.002023-09-027136Actual
324750.002022-07-037128Budget
2105925.002023-12-037166Actual
379059.272025-03-0271511Actual
1115250.002023-01-317168Budget
1057780.002023-01-317116Budget
886150.002022-12-037128Budget
2396130.002024-03-017136Actual
2123879.872023-12-037128Actual
36144158.002025-01-317115Actual
185029.272023-09-0271612Actual
2035713.532023-11-0271311Actual
13533100.002023-05-027163Actual
14514109.002023-06-027113Actual
24194160.182024-03-017118Actual
7432.002022-05-027163Actual
3289345.002024-11-017146Actual
3664797.572025-01-3171111Actual
3254076.002024-11-017163Actual
3215227.362024-10-0171311Actual
1156072.002023-03-027115Actual

Generated 2025-06-01 07:25:55.110 UTC