[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 240  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141225.232023-12-0171411Actual
938080.002022-12-297165Budget
245455.002022-07-017114Actual
36555107.142025-01-297128Actual
1371586.002023-04-307115Actual
1322045.002023-03-317167Actual
1035854.002023-01-297164Actual
2431331.612024-02-2871111Actual
2012462.002023-10-317167Actual
722035.002022-10-317116Actual
1282980.002023-03-317116Budget
3008158.212024-07-3071612Actual
404230.002022-07-317156Budget
812080.002022-12-017164Budget
3212522.042024-09-2971211Actual
27327132.002024-05-307117Actual
3861827.002025-03-317146Actual
3856424.002025-03-317126Actual
214396.082023-12-0171511Actual
20499.002022-04-307114Actual
1202952.002023-02-287117Actual
3549768.852024-12-2971111Actual
31595176.002024-09-297115Actual
726840.002022-10-317126Budget
67840.002022-04-307156Budget
3372344.002024-11-307173Actual
1614982.902023-07-017168Actual
28097172.002024-06-307114Actual
536142.002022-08-317167Actual
859136.002022-12-017166Actual
511820.002022-08-317146Actual
3079393.002024-08-307167Actual
371490.002022-07-317115Budget
3629268.002025-01-297136Actual
23191107.142024-01-297118Actual
2833780.002024-06-307136Actual
173493.952023-07-3171511Actual
1394929.002023-04-307166Actual
3502890.002024-12-297165Actual
14009130.002023-04-307117Actual
3100017.782024-08-3071211Actual
34901163.002024-12-297114Actual
1123376.002023-02-287113Actual
2682798.002024-05-307113Actual
2975482.902024-07-307128Actual
3339528.422024-10-3071112Actual
1017232.002023-01-297163Actual
2504218.002024-03-307156Actual
13499195.002023-04-307113Actual
26234140.002024-04-297167Actual
277730.002022-07-017126Budget
3761793.002025-02-287167Actual
34994122.002024-12-297115Actual
356069.272024-12-2971511Actual
1194960.002023-02-287166Budget
29164109.002024-07-307163Actual
965240.002022-12-297156Budget
3004811.402024-07-3071212Actual
3254076.002024-10-307163Actual
3573110.002022-07-317114Budget
1321980.002023-03-317167Budget
3330322.042024-10-3071411Actual
1558431.002023-07-017173Actual
1035990.002023-01-297164Budget
25811128.002024-04-297114Actual
2044423.102023-10-3171611Actual
114770.002022-05-317113Budget
2644411.402024-04-2971211Actual
2466478.002024-03-307163Actual
27361101.002024-05-307167Actual
1868059.002023-09-307114Actual
37235156.002025-02-287164Actual
26263.002022-04-307164Actual
1162052.002023-02-287165Actual
1534322.042023-05-3171611Actual
1738229.482023-07-3171611Actual
2030239.062023-10-3171111Actual
334238.212024-10-3071212Actual
34253126.842024-11-307128Actual
1221850.002023-02-287128Budget
3905611.402025-03-3171511Actual
960526.002022-12-297146Actual
1003440.002022-12-297168Budget
1696929.002023-07-317166Actual
33221109.272024-10-3071111Actual
726913.002022-10-317126Actual
1301925.002023-03-317156Actual
3244864.412024-09-2971613Actual
26980114.002024-05-307164Actual
1906185.002023-09-307117Actual
3690683.742025-01-2971612Actual
2764917.782024-05-3071511Actual
385059.002022-07-317116Actual
3543879.872024-12-297168Actual
1654.002022-04-307113Actual
3454569.912024-11-3071112Actual
212950.002022-05-317128Budget
239338.002024-02-287126Actual
1359336.002023-04-307173Actual
812142.002022-12-017164Actual
2713039.002024-05-307116Actual
28572148.052024-06-307118Actual
1796820.002023-08-317156Actual
37737158.662025-02-287168Actual
29040138.102024-06-3071213Actual
2092344.002023-12-017116Actual
38265127.002025-03-317163Actual
21117104.002023-12-017117Actual
28479176.002024-06-307117Actual
464540.002022-08-317173Budget
40470.002022-04-307165Budget
918555.002022-12-297114Actual
3182739.002024-09-297166Actual
2333915.652024-01-2971211Actual
1587922.002023-07-017146Actual
436950.002022-07-317128Budget
3634424.002025-01-297156Actual
1935615.652023-09-3071411Actual
30759136.002024-08-307117Actual
2280964.002024-01-297115Actual
2041113.532023-10-3171511Actual
32660109.002024-10-307164Actual
1997419.002023-10-317146Actual
23600166.002024-02-287113Actual
2937776.002024-07-307165Actual
675639.002022-10-317113Actual
195316.082023-09-3071612Actual
277697.142024-05-3071212Actual
2987417.782024-07-3071211Actual
205110.002022-04-307114Budget
232635.002022-07-017163Actual
338430.002022-07-317113Actual
1179776.002023-02-287136Actual
2398722.002024-02-287146Actual
3667544.382025-01-2971211Actual
1076840.002023-01-297156Budget
63039.002022-04-307146Actual
522241.002022-08-317166Actual
826263.002022-12-017165Actual
2608229.002024-04-297146Actual
1504978.002023-05-317167Actual
352540.002022-07-317173Budget
1764823.002023-08-317173Actual
287350.002022-07-017146Budget
2197954.002023-12-297136Actual
2528669.262024-03-307168Actual
1685716.002023-07-317126Actual
3439932.672024-11-3071311Actual
282670.002022-07-017136Budget
950818.002022-12-297126Actual
432075.322022-07-317118Actual
779528.352022-10-317168Actual
33101220.782024-10-307118Actual
30376123.002024-08-307114Actual
595890.002022-09-307115Budget
3428582.902024-11-307168Actual
881280.002022-12-017118Budget
164663.952023-07-0171612Actual
100750.002022-04-307128Budget
37704141.992025-02-287128Actual
22596156.002024-01-297113Actual
2907246.872024-06-3071613Actual
27039131.002024-05-307115Actual
3793776.292025-02-2871611Actual
2271699.002024-01-297114Actual
29130176.002024-07-307113Actual
37115146.002025-02-287163Actual
773750.002022-10-317128Budget
2996165.652024-07-3071611Actual
30503103.002024-08-307165Actual
1683054.002023-07-317116Actual
2071023.002023-12-017173Actual
1724022.042023-07-3171111Actual
2756826.292024-05-3071211Actual
950940.002022-12-297126Budget
38385114.002025-03-317164Actual
1815088.962023-08-317118Actual
3876871.002025-03-317167Actual
2097846.002023-12-017136Actual
376940.002022-07-317165Actual
1475947.002023-05-317165Actual
180240.002022-05-317156Budget
1156072.002023-02-287115Actual
2000015.002023-10-317156Actual
2707164.002024-05-307165Actual
32038110.172024-09-297168Actual
29284114.002024-07-307164Actual
2545410.332024-03-3071511Actual
394747.002022-07-317136Actual
806280.002022-12-017114Budget
225061.822023-12-2971112Actual
165930.002022-05-317126Budget
218731.382022-05-317168Actual
3117428.422024-08-3071212Actual
1564676.002023-07-017164Actual
3469246.872024-11-3071213Actual
1254685.002023-03-317114Actual
2957552.002024-07-307166Actual
2946318.002024-07-307126Actual
3034839.002024-08-307173Actual
266516.082024-04-2971612Actual
2889358.212024-06-3071112Actual
133099.002022-05-317114Actual
522360.002022-08-317166Budget

Generated 2025-05-31 00:43:24.744 UTC