[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 240  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3699273.182025-02-0471213Actual
34166128.002024-12-067167Actual
1174840.002023-03-067126Budget
1655891.002023-08-067163Actual
31977220.782024-10-057118Actual
834353.002022-12-077116Actual
1534322.042023-06-0671611Actual
26234140.002024-05-057167Actual
1235972.002023-04-067113Actual
33042152.002024-11-057167Actual
1334950.002023-04-067128Budget
1815088.962023-09-067118Actual
3061737.002024-09-057136Actual
11418110.002023-03-067114Budget
377060.002022-08-067165Budget
1330190.002023-04-067118Budget
3623760.002025-02-047116Actual
2192439.002024-01-047116Actual
2092344.002023-12-077116Actual
26947234.002024-06-057114Actual
2990139.062024-08-0571311Actual
29633221.002024-08-057117Actual
2012462.002023-11-067167Actual
2707164.002024-06-057165Actual
389823.002022-08-067126Actual
1927425.232023-10-0671111Actual
3908952.892025-04-0671611Actual
489349.002022-09-067165Actual
1718169.262023-08-067168Actual
442650.002022-08-067168Budget
1635025.232023-07-0771611Actual
731759.002022-11-067136Actual
2295666.002024-02-047136Actual
2206349.002024-01-047166Actual
133099.002022-06-067114Actual
1082535.002023-02-047166Actual
29130176.002024-08-057113Actual
3894797.572025-04-0671111Actual
53530.002022-05-067126Budget
27420220.782024-06-057118Actual
73550.002022-05-067166Budget
256036.082024-04-0571612Actual
2000015.002023-11-067156Actual
3428582.902024-12-067168Actual
1989329.002023-11-067116Actual
3396310.002024-12-067126Actual
1017360.002023-02-047163Budget
34225128.362024-12-067118Actual
1599578.002023-07-077117Actual
3664797.572025-02-0471111Actual
215633.952023-12-0771612Actual
175550.002022-06-067146Budget
3687412.462025-02-0471212Actual
31595176.002024-10-057115Actual
905628.002023-01-047163Actual
23132104.002024-02-047167Actual
3102745.442024-09-0571311Actual
714070.002022-11-067165Actual
164093.952023-07-0771112Actual
2676981.962024-05-0571613Actual
1156072.002023-03-067115Actual
3002048.632024-08-0571112Actual
3787832.672025-03-0671411Actual
1241960.002023-04-067163Budget
25811128.002024-05-057114Actual
3179528.002024-10-057156Actual
226839.002022-07-077113Actual
34132221.002024-12-067117Actual
2434111.402024-03-0571211Actual
152960.002022-06-067165Actual
2095011.002023-12-077126Actual
681440.002022-11-067163Actual
2304034.002024-02-047166Actual
3670253.952025-02-0471311Actual
81763.002022-05-067117Actual
26370.002022-05-067164Budget
68958.002022-11-067173Actual
305760.002022-07-077117Actual
1764823.002023-09-067173Actual
194742.892023-10-0671112Actual
34690.002022-05-067115Budget
29787123.812024-08-057168Actual
3817369.672025-03-0671613Actual
3141668.002024-10-057163Actual
3120799.702024-09-0571612Actual
3171518.002024-10-057126Actual
28600110.172024-07-067128Actual
259290.002022-07-077115Budget
3584392.482025-01-0471213Actual
2290134.002024-02-047116Actual
253736.082024-04-0571211Actual
3238934.592024-10-0571113Actual
1115140.482023-02-047168Actual
3339528.422024-11-0571112Actual
1788813.002023-09-067126Actual
3508732.002025-01-047116Actual
3926855.642025-04-0671113Actual
174987.142023-08-0671612Actual
2455110.002022-07-077114Budget
20618175.002023-12-077113Actual
2171220.002024-01-047173Actual
330450.002022-07-077168Budget
10439100.002023-02-047115Budget
1241846.002023-04-067163Actual
36052247.002025-02-047114Actual
1359336.002023-05-067173Actual
1249913.002023-04-067173Actual
3384482.002024-12-067115Actual
2345229.482024-02-0471611Actual
3286748.002024-11-057136Actual
255455.012024-04-0571112Actual
992782.902023-01-047118Actual
1422622.042023-05-0671111Actual
1611699.572023-07-077128Actual
193023.952023-10-0671211Actual
1729522.042023-08-0671311Actual
938080.002023-01-047165Budget
203308.212023-11-0671211Actual
3516832.002025-01-047146Actual
385059.002022-08-067116Actual
235426.082024-02-0471612Actual
3511422.002025-01-047126Actual
3372344.002024-12-067173Actual
3900239.062025-04-0671311Actual
13533100.002023-05-067163Actual
2298216.002024-02-047146Actual
3029068.002024-09-057163Actual
450644.002022-09-067113Actual
656890.002022-10-067118Budget
31502197.002024-10-057114Actual
1147993.002023-03-067164Actual
1997419.002023-11-067146Actual
1137130.002023-03-067173Budget
806360.002022-12-077114Actual
7688107.142022-11-067118Actual
3182739.002024-10-057166Actual
2197954.002024-01-047136Actual
1434014.592023-05-0671611Actual
1189140.002023-03-067156Budget
2381370.002024-03-057115Actual
886150.002022-12-077128Budget
24194160.182024-03-057118Actual
29726205.632024-08-057118Actual
164363.952023-07-0771212Actual
1161980.002023-03-067165Budget
3581632.832025-01-0471113Actual
950940.002023-01-047126Budget
689430.002022-11-067173Budget
1661636.002023-08-067173Actual
1174930.002023-03-067126Actual
3626414.002025-02-047126Actual
212950.002022-06-067128Budget
1897211.002023-10-067156Actual
3241657.392024-10-0571213Actual
7550.002022-05-067163Budget
14009130.002023-05-067117Actual
152566.082023-06-0671211Actual
138970.002022-06-067164Budget
587642.002022-10-067164Actual
245411.822024-03-0571212Actual
2331135.872024-02-0471111Actual
1302040.002023-04-067156Budget
14547114.002023-06-067163Actual
577116.002022-10-067173Actual
2200539.002024-01-047146Actual
2375451.002024-03-057164Actual
399431.002022-08-067146Actual
34815137.002025-01-047163Actual
1416588.962023-05-067168Actual
21621109.002024-01-047113Actual
2691949.002024-06-057173Actual
694380.002022-11-067114Budget
2713039.002024-06-057116Actual
661750.002022-10-067128Budget
184703.952023-09-0671112Actual
3876871.002025-04-067167Actual
1179880.002023-03-067136Budget
3283920.002024-11-057126Actual
27768.002022-07-077126Actual
960526.002023-01-047146Actual
232635.002022-07-077163Actual
3448669.912024-12-0671611Actual
456550.002022-09-067163Budget
1011580.002023-02-047113Budget
33631205.002024-12-067113Actual
867164.002022-12-077117Actual
1307960.002023-04-067166Budget
272960.002022-07-077116Budget
648856.002022-10-067167Actual

Generated 2025-06-05 23:50:49.161 UTC