[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 992  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3179528.002024-09-297156Actual
2138517.782023-12-0171311Actual
1260690.002023-03-317164Budget
3744280.002025-02-287136Actual
2236122.042023-12-2971211Actual
3811662.662025-02-2871113Actual
2171220.002023-12-297173Actual
1129036.002023-02-287163Actual
389940.002022-07-317126Budget
3460666.722024-11-3071612Actual
3864424.002025-03-317156Actual
516630.002022-08-317156Budget
3670253.952025-01-2971311Actual
1241960.002023-03-317163Budget
886061.692022-12-017128Actual
100637.452022-04-307128Actual
544390.002022-08-317118Budget
3738742.002025-02-287116Actual
932480.002022-12-297115Budget
436950.002022-07-317128Budget
1611699.572023-07-017128Actual
2141225.232023-12-0171411Actual
3549768.852024-12-2971111Actual
905750.002022-12-297163Budget
174987.142023-07-3171612Actual
3129346.872024-08-3071213Actual
2830916.002024-06-307126Actual
29040138.102024-06-3071213Actual
63039.002022-04-307146Actual
338430.002022-07-317113Actual
194290.002022-05-317117Budget
3672944.382025-01-2971411Actual
1815088.962023-08-317118Actual
3690683.742025-01-2971612Actual
1428125.232023-04-3071311Actual
142548.212023-04-3071211Actual
19622114.002023-10-317163Actual
834270.002022-12-017116Budget
960440.002022-12-297146Budget
25225108.662024-03-307118Actual
153070.002022-05-317165Budget
563044.002022-09-307113Actual
1927425.232023-09-3071111Actual
186150.002022-05-317166Budget
624340.002022-09-307146Budget
352540.002022-07-317173Budget
1513655.632023-05-317128Actual
2578327.002024-04-297173Actual
37115146.002025-02-287163Actual
38265127.002025-03-317163Actual
3372344.002024-11-307173Actual
3324944.382024-10-3071211Actual
3552534.802024-12-2971211Actual
1389130.002023-04-307146Actual
801530.002022-12-017173Budget
18560145.002023-09-307113Actual
595772.002022-09-307115Actual
287223.002022-07-017146Actual
2345229.482024-01-2971611Actual
264740.002022-07-017165Actual
2186547.002023-12-297165Actual
2759551.822024-05-3071311Actual
2877432.672024-06-3071411Actual
497560.002022-08-317116Budget
2602811.002024-04-297126Actual
619565.002022-09-307136Actual
3238934.592024-09-2971113Actual
3019892.482024-07-3071613Actual
3752646.002025-02-287166Actual
1655891.002023-07-317163Actual
2290134.002024-01-297116Actual
203308.212023-10-3171211Actual
225389.272023-12-2971612Actual
1759085.002023-08-317163Actual
1331110.002022-05-317114Budget
1877270.002023-09-307115Actual
2103020.002023-12-017156Actual
2614029.002024-04-297166Actual
1179776.002023-02-287136Actual
16088160.182023-07-017118Actual
232635.002022-07-017163Actual
2224288.962023-12-297128Actual
11559100.002023-02-287115Budget
170759.002022-05-317136Actual
1274754.002023-03-317165Actual
2632382.902024-04-297128Actual
754950.002022-10-317117Actual
371363.002022-07-317115Actual
1718169.262023-07-317168Actual
1983447.002023-10-317165Actual
1057780.002023-01-297116Budget
3439932.672024-11-3071311Actual
3540596.542024-12-297128Actual
694380.002022-10-317114Budget
2673757.392024-04-2971213Actual
3401740.002024-11-307146Actual
1249913.002023-03-317173Actual
36052247.002025-01-297114Actual
194190.002022-05-317117Actual
1235972.002023-03-317113Actual
3508732.002024-12-297116Actual
1365476.002023-04-307164Actual
385160.002022-07-317116Budget
2012462.002023-10-317167Actual
175550.002022-05-317146Budget
2744895.022024-05-307128Actual
239338.002024-02-287126Actual
1301925.002023-03-317156Actual
958110.172022-04-307118Actual
1129160.002023-02-287163Budget
483364.002022-08-317115Actual
1463366.002023-05-317114Actual
773750.002022-10-317128Budget
2534525.232024-03-3071111Actual
26861117.002024-05-307163Actual
891723.812022-12-017168Actual
394870.002022-07-317136Budget
234207.142024-01-2971511Actual
22214141.992023-12-297118Actual
1123280.002023-02-287113Budget
399540.002022-07-317146Budget
38827179.872025-03-317118Actual
324750.002022-07-017128Budget
708280.002022-10-317115Budget
1579833.002023-07-017116Actual
516513.002022-08-317156Actual
3437213.532024-11-3071211Actual
3126627.572024-08-3071113Actual
1383713.002023-04-307126Actual
3229734.802024-09-2971112Actual
2828275.002024-06-307116Actual
3779660.332025-02-2871111Actual
3563837.992024-12-2971611Actual
1726814.592023-07-3171211Actual
1489916.002023-05-317146Actual
3799644.382025-02-2871112Actual
2466478.002024-03-307163Actual
170870.002022-05-317136Budget
1035854.002023-01-297164Actual
19800107.002023-10-317115Actual
2369223.002024-02-287173Actual
3295146.002024-10-307166Actual
793424.002022-12-017163Actual
1067480.002023-01-297136Budget
324641.992022-07-017128Actual
3333660.332024-10-3071611Actual
3171518.002024-09-297126Actual
2838924.002024-06-307156Actual
2501616.002024-03-307146Actual
629030.002022-09-307156Budget
379059.272025-02-2871511Actual
245146.082024-02-2871112Actual
1025214.002023-01-297173Actual
1702793.002023-07-317117Actual
1685716.002023-07-317126Actual
356069.272024-12-2971511Actual
30503103.002024-08-307165Actual
826263.002022-12-017165Actual
245455.002022-07-017114Actual
37235156.002025-02-287164Actual
13499195.002023-04-307113Actual
456550.002022-08-317163Budget
1017232.002023-01-297163Actual
186020.002022-05-317166Actual
3717329.002025-02-287173Actual
212849.572022-05-317128Actual
3200582.902024-09-297128Actual
2127149.572023-12-017168Actual
162366.082023-07-0171211Actual
1334855.632023-03-317128Actual
675760.002022-10-317113Budget
563160.002022-09-307113Budget
2097846.002023-12-017136Actual
1564676.002023-07-017164Actual
15730.002022-04-307173Budget
1841119.912023-08-3171611Actual
1516979.872023-05-317168Actual
404113.002022-07-317156Actual
1654.002022-04-307113Actual
1147993.002023-02-287164Actual
338560.002022-07-317113Budget
330343.512022-07-017168Actual
138970.002022-05-317164Budget
40349.002022-04-307165Actual
37294176.002025-02-287115Actual
3832320.002025-03-317173Actual
3454569.912024-11-3071112Actual
2384753.002024-02-287165Actual
28011122.002024-06-307163Actual
1817870.782023-08-317128Actual
2390660.002024-02-287116Actual
1072029.002023-01-297146Actual
1217090.002023-02-287118Budget
28572148.052024-06-307118Actual
3396310.002024-11-307126Actual
899839.002022-12-297113Actual

Generated 2025-05-31 01:43:31.869 UTC