[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 480  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
859136.002022-12-017166Actual
174682.892023-07-3171212Actual
2895467.782024-06-3071612Actual
184703.952023-08-3171112Actual
1938310.332023-09-3071511Actual
3209769.912024-09-2971111Actual
1067480.002023-01-297136Budget
1241960.002023-03-317163Budget
1254685.002023-03-317114Actual
3466564.412024-11-3071113Actual
2396130.002024-02-287136Actual
812142.002022-12-017164Actual
232635.002022-07-017163Actual
27977107.002024-06-307113Actual
3372344.002024-11-307173Actual
516513.002022-08-317156Actual
389823.002022-07-317126Actual
2095011.002023-12-017126Actual
2764917.782024-05-3071511Actual
20183158.662023-10-317118Actual
1593726.002023-07-017166Actual
1528313.532023-05-3171311Actual
736540.002022-10-317146Budget
1179776.002023-02-287136Actual
161160.002022-05-317116Budget
193023.952023-09-3071211Actual
3749428.002025-02-287156Actual
628921.002022-09-307156Actual
114770.002022-05-317113Budget
984530.002022-12-297167Actual
1434014.592023-04-3071611Actual
2957552.002024-07-307166Actual
1217090.002023-02-287118Budget
675639.002022-10-317113Actual
601742.002022-09-307165Actual
255455.012024-03-3071112Actual
16088160.182023-07-017118Actual
2236122.042023-12-2971211Actual
175432.002022-05-317146Actual
1011457.002023-01-297113Actual
2244725.232023-12-2971611Actual
11045141.992023-01-297118Actual
1826935.872023-08-3171111Actual
609860.002022-09-307116Budget
32038110.172024-09-297168Actual
3070144.002024-08-307166Actual
2177360.002023-12-297164Actual
2542715.652024-03-3071411Actual
3295146.002024-10-307166Actual
1832417.782023-08-3171311Actual
3120799.702024-08-3071612Actual
1522825.232023-05-3171111Actual
2475088.002024-03-307114Actual
3744280.002025-02-287136Actual
48760.002022-04-307116Budget
1072160.002023-01-297146Budget
399431.002022-07-317146Actual
3182739.002024-09-297166Actual
2984668.852024-07-3071111Actual
13160104.002023-03-317117Actual
2466478.002024-03-307163Actual
410047.002022-07-317166Actual
28011122.002024-06-307163Actual
1655891.002023-07-317163Actual
1025330.002023-01-297173Budget
1714855.632023-07-317128Actual
255721.822024-03-3071212Actual
14009130.002023-04-307117Actual
164663.952023-07-0171612Actual
36144158.002025-01-297115Actual
3008158.212024-07-3071612Actual
5819110.002022-09-307114Budget
3312982.902024-10-307128Actual
1974154.002023-10-317164Actual
423956.002022-07-317167Actual
389940.002022-07-317126Budget
3684639.062025-01-2971112Actual
2413570.002024-02-287167Actual
282539.002022-07-017136Actual
3634424.002025-01-297156Actual
1558431.002023-07-017173Actual
432075.322022-07-317118Actual
694277.002022-10-317114Actual
755090.002022-10-317117Budget
199956.002022-05-317167Actual
960526.002022-12-297146Actual
432190.002022-07-317118Budget
3064332.002024-08-307146Actual
536270.002022-08-317167Budget
14547114.002023-05-317163Actual
3457328.422024-11-3071212Actual
1123376.002023-02-287113Actual
164093.952023-07-0171112Actual
661637.452022-09-307128Actual
1416588.962023-04-307168Actual
1492527.002023-05-317156Actual
760772.002022-10-317167Actual
31885198.002024-09-297117Actual
601860.002022-09-307165Budget
464540.002022-08-317173Budget
2206349.002023-12-297166Actual
2548628.422024-03-3071611Actual
245146.082024-02-2871112Actual
3351541.602024-10-3071113Actual
2083188.002023-12-017115Actual
31977220.782024-09-297118Actual
3631855.002025-01-297146Actual
2103020.002023-12-017156Actual
2901355.642024-06-3071113Actual
95990.002022-04-307118Budget
32626148.002024-10-307114Actual
133099.002022-05-317114Actual
2077251.002023-12-017164Actual
2127149.572023-12-017168Actual
239338.002024-02-287126Actual
3814392.482025-02-2871213Actual
3102745.442024-08-3071311Actual
997554.112022-12-297128Actual
3894797.572025-03-3171111Actual
229288.002024-01-297126Actual
1561255.002023-07-017114Actual
19708101.002023-10-317114Actual
48631.002022-04-307116Actual
1796820.002023-08-317156Actual
826263.002022-12-017165Actual
3811662.662025-02-2871113Actual
3584392.482024-12-2971213Actual
1115250.002023-01-297168Budget
2759551.822024-05-3071311Actual
2788795.992024-05-3071213Actual
2174083.002023-12-297114Actual
2186547.002023-12-297165Actual
555043.512022-08-317168Actual
3019892.482024-07-3071613Actual
843980.002022-12-017136Budget
642790.002022-09-307117Budget
754950.002022-10-317117Actual
142548.212023-04-3071211Actual
3029068.002024-08-307163Actual
1626311.402023-07-0171311Actual
891840.002022-12-017168Budget
581860.002022-09-307114Actual
3088070.782024-08-307128Actual
2431331.612024-02-2871111Actual
1776861.002023-08-317115Actual
793424.002022-12-017163Actual
100637.452022-04-307128Actual
3016773.182024-07-3071213Actual
68958.002022-10-317173Actual
226970.002022-07-017113Budget
3454569.912024-11-3071112Actual
2300826.002024-01-297156Actual
3487329.002024-12-297173Actual
2073883.002023-12-017114Actual
180240.002022-05-317156Budget
33009154.002024-10-307117Actual
2744895.022024-05-307128Actual
1062525.002023-01-297126Actual
1109348.052023-01-297128Actual
376940.002022-07-317165Actual
722170.002022-10-317116Budget
27919110.032024-05-3071613Actual
34815137.002024-12-297163Actual
3514275.002024-12-297136Actual
1788813.002023-08-317126Actual
146990.002022-05-317115Actual
26355123.812024-04-297168Actual
881280.002022-12-017118Budget
23600166.002024-02-287113Actual
158256.002023-07-017126Actual
614640.002022-09-307126Budget
377060.002022-07-317165Budget
21210195.022023-12-017118Actual
3286748.002024-10-307136Actual
324750.002022-07-017128Budget
595890.002022-09-307115Budget
569150.002022-09-307163Budget
1374970.002023-04-307165Actual
938080.002022-12-297165Budget
634760.002022-09-307166Budget
19622114.002023-10-317163Actual
3626414.002025-01-297126Actual
3126627.572024-08-3071113Actual
2774166.722024-05-3071112Actual
1365476.002023-04-307164Actual
2147223.102023-12-0171611Actual
1935615.652023-09-3071411Actual
1174840.002023-02-287126Budget
36085152.002025-01-297164Actual
288019.272024-06-3071511Actual
741240.002022-10-317156Budget
2271699.002024-01-297114Actual
2425470.782024-02-287168Actual
240730.002022-07-017173Budget
305760.002022-07-017117Actual
2655824.162024-04-2971611Actual
12030100.002023-02-287117Budget
6569137.452022-09-307118Actual
2280964.002024-01-297115Actual
363360.002022-07-317164Budget
2071023.002023-12-017173Actual
272832.002022-07-017116Actual
251036.002022-07-017164Actual
1340750.002023-03-317168Budget

Generated 2025-05-30 23:21:41.440 UTC