[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 480  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602811.002024-05-017126Actual
174987.142023-08-0271612Actual
33877137.002024-12-027165Actual
259290.002022-07-037115Budget
195012.892023-10-0271212Actual
970750.002022-12-317166Budget
905750.002022-12-317163Budget
2548628.422024-04-0171611Actual
35966114.002025-01-317163Actual
2504218.002024-04-017156Actual
812080.002022-12-037164Budget
2786046.872024-06-0171113Actual
1696929.002023-08-027166Actual
35284104.002024-12-317117Actual
1194853.002023-03-027166Actual
26947234.002024-06-017114Actual
215316.082023-12-0371112Actual
1391722.002023-05-027156Actual
1137010.002023-03-027173Actual
3817369.672025-03-0271613Actual
2035713.532023-11-0271311Actual
2877432.672024-07-0271411Actual
675760.002022-11-027113Budget
1147993.002023-03-027164Actual
2177360.002023-12-317164Actual
1889218.002023-10-027126Actual
35377205.632024-12-317118Actual
18594105.002023-10-027163Actual
32038110.172024-10-017168Actual
3100017.782024-09-0171211Actual
2236122.042023-12-3171211Actual
1599578.002023-07-037117Actual
2003235.002023-11-027166Actual
229288.002024-01-317126Actual
26200195.002024-05-017117Actual
3522648.002024-12-317166Actual
266186.082024-05-0171112Actual
31977220.782024-10-017118Actual
38265127.002025-04-027163Actual
3699273.182025-01-3171213Actual
1770968.002023-09-027164Actual
634627.002022-10-027166Actual
3396310.002024-12-027126Actual
18560145.002023-10-027113Actual
587760.002022-10-027164Budget
2647122.042024-05-0171311Actual
3717329.002025-03-027173Actual
152566.082023-06-0271211Actual
3034839.002024-09-017173Actual
363235.002022-08-027164Actual
1394929.002023-05-027166Actual
3016773.182024-08-0171213Actual
741112.002022-11-027156Actual
3569742.252024-12-3171112Actual
2951735.002024-08-017146Actual
394870.002022-08-027136Budget
3366595.002024-12-027163Actual
3678765.652025-01-3171611Actual
6569137.452022-10-027118Actual
3905611.402025-04-0271511Actual
1383713.002023-05-027126Actual
34994122.002024-12-317115Actual
272960.002022-07-037116Budget
755090.002022-11-027117Budget
3056246.002024-09-017116Actual
30852296.542024-09-017118Actual
19154173.812023-10-027118Actual
899839.002022-12-317113Actual
731759.002022-11-027136Actual
1886525.002023-10-027116Actual
33631205.002024-12-027113Actual
1334950.002023-04-027128Budget
21210195.022023-12-037118Actual
3587592.482024-12-3171613Actual
1718169.262023-08-027168Actual
239338.002024-03-017126Actual
1017360.002023-01-317163Budget
3061737.002024-09-017136Actual
3200582.902024-10-017128Actual
7432.002022-05-027163Actual
3215227.362024-10-0171311Actual
1307960.002023-04-027166Budget
1460515.002023-06-027173Actual
2756826.292024-06-0171211Actual
1104490.002023-01-317118Budget
1805785.002023-09-027117Actual
1109348.052023-01-317128Actual
1090578.002023-01-317117Actual
779528.352022-11-027168Actual
165814.002022-06-027126Actual
853340.002022-12-037156Budget
2086488.002023-12-037165Actual
595772.002022-10-027115Actual
2610817.002024-05-017156Actual
886061.692022-12-037128Actual
63150.002022-05-027146Budget
147090.002022-06-027115Budget
34781150.002024-12-317113Actual
81890.002022-05-027117Budget
235426.082024-01-3171612Actual
30469114.002024-09-017115Actual
839126.002022-12-037126Actual
1620834.802023-07-0371111Actual
3543879.872024-12-317168Actual
214396.082023-12-0371511Actual
1826935.872023-09-0271111Actual
1202952.002023-03-027117Actual
3445315.652024-12-0271511Actual
700180.002022-11-027164Budget
881280.002022-12-037118Budget
67718.002022-05-027156Actual
1654.002022-05-027113Actual
1626311.402023-07-0371311Actual
3902965.652025-04-0271411Actual
95990.002022-05-027118Budget
1235972.002023-04-027113Actual
114770.002022-06-027113Budget
3602431.002025-01-317173Actual
34166128.002024-12-027167Actual
277730.002022-07-037126Budget
978880.002022-12-317117Actual
1573944.002023-07-037165Actual
19589195.002023-11-027113Actual
2649822.042024-05-0171411Actual
2398722.002024-03-017146Actual
3516832.002024-12-317146Actual
29726205.632024-08-017118Actual
12030100.002023-03-027117Budget
174411.822023-08-0271112Actual
793550.002022-12-037163Budget
581860.002022-10-027114Actual
1017232.002023-01-317163Actual
1558431.002023-07-037173Actual
2813093.002024-07-027164Actual
2215578.002023-12-317167Actual
3437213.532024-12-0271211Actual
569150.002022-10-027163Budget
760880.002022-11-027167Budget
2723721.002024-06-017156Actual
1892039.002023-10-027136Actual
806280.002022-12-037114Budget
3229734.802024-10-0171112Actual
146990.002022-06-027115Actual
404230.002022-08-027156Budget
2475088.002024-04-017114Actual
1738229.482023-08-0271611Actual
3853770.002025-04-027116Actual
3333660.332024-11-0171611Actual
432190.002022-08-027118Budget
3457328.422024-12-0271212Actual
3746830.002025-03-027146Actual
700056.002022-11-027164Actual
3876871.002025-04-027167Actual
31382193.002024-10-017113Actual
2501616.002024-04-017146Actual
844065.002022-12-037136Actual
297750.002022-07-037166Budget
2171220.002023-12-317173Actual
152960.002022-06-027165Actual
330343.512022-07-037168Actual
937949.002022-12-317165Actual
3460666.722024-12-0271612Actual
1389130.002023-05-027146Actual
1025330.002023-01-317173Budget
787660.002022-12-037113Budget
36588123.812025-01-317168Actual
3761793.002025-03-027167Actual
511940.002022-09-027146Budget
2578327.002024-05-017173Actual
1564676.002023-07-037164Actual
30503103.002024-09-017165Actual
394747.002022-08-027136Actual
456428.002022-09-027163Actual
924272.002022-12-317164Actual
2507443.002024-04-017166Actual
1683054.002023-08-027116Actual
259148.002022-07-037115Actual
305760.002022-07-037117Actual
489460.002022-09-027165Budget
28189122.002024-07-027115Actual
2038414.592023-11-0271411Actual
2044423.102023-11-0271611Actual
1817870.782023-09-027128Actual
1096493.002023-01-317167Actual
31885198.002024-10-017117Actual
456550.002022-09-027163Budget
2404443.002024-03-017166Actual
2484253.002024-04-017115Actual

Generated 2025-06-01 14:34:54.174 UTC