[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 224  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3888895.022025-03-317168Actual
3102745.442024-08-3071311Actual
29787123.812024-07-307168Actual
624340.002022-09-307146Budget
29164109.002024-07-307163Actual
1495730.002023-05-317166Actual
624223.002022-09-307146Actual
232750.002022-07-017163Budget
195316.082023-09-3071612Actual
53530.002022-04-307126Budget
305760.002022-07-017117Actual
20499.002022-04-307114Actual
34564.002022-04-307115Actual
2425470.782024-02-287168Actual
1161980.002023-02-287165Budget
194290.002022-05-317117Budget
38827179.872025-03-317118Actual
442538.962022-07-317168Actual
3327622.042024-10-3071311Actual
266516.082024-04-2971612Actual
577116.002022-09-307173Actual
3741422.002025-02-287126Actual
424070.002022-07-317167Budget
3174340.002024-09-297136Actual
3088070.782024-08-307128Actual
2186547.002023-12-297165Actual
68958.002022-10-317173Actual
13159100.002023-03-317117Budget
1484522.002023-05-317126Actual
35966114.002025-01-297163Actual
2836350.002024-06-307146Actual
694380.002022-10-317114Budget
2445529.482024-02-2871611Actual
3393653.002024-11-307116Actual
186150.002022-05-317166Budget
2987417.782024-07-3071211Actual
239338.002024-02-287126Actual
3215227.362024-09-2971311Actual
601742.002022-09-307165Actual
35318101.002024-12-297167Actual
2244725.232023-12-2971611Actual
305890.002022-07-017117Budget
3147429.002024-09-297173Actual
3602431.002025-01-297173Actual
1062525.002023-01-297126Actual
25811128.002024-04-297114Actual
2762253.952024-05-3071411Actual
30256150.002024-08-307113Actual
609860.002022-09-307116Budget
3066918.002024-08-307156Actual
1365476.002023-04-307164Actual
2236122.042023-12-2971211Actual
39295103.012025-03-3171213Actual
251170.002022-07-017164Budget
1927425.232023-09-3071111Actual
3787832.672025-02-2871411Actual
1179776.002023-02-287136Actual
2525369.262024-03-307128Actual
215633.952023-12-0171612Actual
2147223.102023-12-0171611Actual
2516693.002024-03-307167Actual
1683054.002023-07-317116Actual
235113.952024-01-2971112Actual
28011122.002024-06-307163Actual
1017360.002023-01-297163Budget
1082460.002023-01-297166Budget
2227448.052023-12-297168Actual
324750.002022-07-017128Budget
3399143.002024-11-307136Actual
264740.002022-07-017165Actual
1162052.002023-02-287165Actual
2951735.002024-07-307146Actual
164663.952023-07-0171612Actual
37676166.242025-02-287118Actual
15492187.002023-07-017113Actual
2655824.162024-04-2971611Actual
272832.002022-07-017116Actual
3117428.422024-08-3071212Actual
881364.722022-12-017118Actual
371363.002022-07-317115Actual
36434198.002025-01-297117Actual
1202952.002023-02-287117Actual
2605641.002024-04-297136Actual
32038110.172024-09-297168Actual
1123376.002023-02-287113Actual
3179528.002024-09-297156Actual
779640.002022-10-317168Budget
970623.002022-12-297166Actual
2545410.332024-03-3071511Actual
2275046.002024-01-297164Actual
389940.002022-07-317126Budget
26947234.002024-05-307114Actual
34815137.002024-12-297163Actual
1362188.002023-04-307114Actual
713980.002022-10-317165Budget
26234140.002024-04-297167Actual
2774166.722024-05-3071112Actual
3508732.002024-12-297116Actual
30759136.002024-08-307117Actual
133099.002022-05-317114Actual
1696929.002023-07-317166Actual
3573110.002022-07-317114Budget
29130176.002024-07-307113Actual
1599578.002023-07-017117Actual
2439517.782024-02-2871411Actual
1209080.002023-02-287167Budget
2507443.002024-03-307166Actual
229288.002024-01-297126Actual
569150.002022-09-307163Budget
3678765.652025-01-2971611Actual
1123280.002023-02-287113Budget
544296.542022-08-317118Actual
1724022.042023-07-3171111Actual
3469246.872024-11-3071213Actual
2333915.652024-01-2971211Actual
277697.142024-05-3071212Actual
3629268.002025-01-297136Actual
100637.452022-04-307128Actual
1297235.002023-03-317146Actual
34901163.002024-12-297114Actual
3799644.382025-02-2871112Actual
918480.002022-12-297114Budget
3900239.062025-03-3171311Actual
3209769.912024-09-2971111Actual
3233066.722024-09-2971612Actual
3019892.482024-07-3071613Actual
3670253.952025-01-2971311Actual
965110.002022-12-297156Actual
3552534.802024-12-2971211Actual
2632382.902024-04-297128Actual
36052247.002025-01-297114Actual
507229.002022-08-317136Actual
1334950.002023-03-317128Budget
23098117.002024-01-297117Actual
2165478.002023-12-297163Actual
1932914.592023-09-3071311Actual
932480.002022-12-297115Budget
29040138.102024-06-3071213Actual
34935135.002024-12-297164Actual
1983447.002023-10-317165Actual
1282854.002023-03-317116Actual
2475088.002024-03-307114Actual
22596156.002024-01-297113Actual
186020.002022-05-317166Actual
63150.002022-04-307146Budget
913630.002022-12-297173Budget
1109250.002023-01-297128Budget
16524136.002023-07-317113Actual
154346.082023-05-3171612Actual
2838924.002024-06-307156Actual
905750.002022-12-297163Budget
614640.002022-09-307126Budget
36085152.002025-01-297164Actual
3584392.482024-12-2971213Actual
379059.272025-02-2871511Actual
1460515.002023-05-317173Actual
1889218.002023-09-307126Actual
81763.002022-04-307117Actual
2673757.392024-04-2971213Actual
297750.002022-07-017166Budget
338430.002022-07-317113Actual
955780.002022-12-297136Budget
2748160.172024-05-307168Actual
741240.002022-10-317156Budget
297642.002022-07-017166Actual
2466478.002024-03-307163Actual
2764917.782024-05-3071511Actual
4693110.002022-08-317114Budget
483364.002022-08-317115Actual
536270.002022-08-317167Budget
53416.002022-04-307126Actual
73436.002022-04-307166Actual
3738742.002025-02-287116Actual
1611699.572023-07-017128Actual
2431331.612024-02-2871111Actual
245723.952024-02-2871612Actual
26355123.812024-04-297168Actual
3917622.042025-03-3171212Actual
1301925.002023-03-317156Actual
464540.002022-08-317173Budget
978790.002022-12-297117Budget
1693722.002023-07-317156Actual
3220617.782024-09-2971511Actual
147090.002022-05-317115Budget
7550.002022-04-307163Budget
1732217.782023-07-3171411Actual
152566.082023-05-3171211Actual
404113.002022-07-317156Actual
2321970.782024-01-297128Actual
3684639.062025-01-2971112Actual
287223.002022-07-017146Actual
29633221.002024-07-307117Actual
2171220.002023-12-297173Actual
634760.002022-09-307166Budget
820256.002022-12-017115Actual
946053.002022-12-297116Actual
2499030.002024-03-307136Actual
33101220.782024-10-307118Actual
2548628.422024-03-3071611Actual
265255.012024-04-2971511Actual
848720.002022-12-017146Actual

Generated 2025-05-31 02:05:57.519 UTC