[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 512  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2951735.002024-08-017146Actual
899960.002022-12-317113Budget
3678765.652025-01-3171611Actual
2869268.852024-07-0271111Actual
3699273.182025-01-3171213Actual
1764823.002023-09-027173Actual
34166128.002024-12-027167Actual
1301925.002023-04-027156Actual
595890.002022-10-027115Budget
2542715.652024-04-0171411Actual
3176932.002024-10-017146Actual
147090.002022-06-027115Budget
3469246.872024-12-0271213Actual
30503103.002024-09-017165Actual
1865218.002023-10-027173Actual
3832320.002025-04-027173Actual
153070.002022-06-027165Budget
27361101.002024-06-017167Actual
410047.002022-08-027166Actual
3002048.632024-08-0171112Actual
174682.892023-08-0271212Actual
1989329.002023-11-027116Actual
806360.002022-12-037114Actual
34815137.002024-12-317163Actual
886061.692022-12-037128Actual
29633221.002024-08-017117Actual
1287740.002023-04-027126Budget
22596156.002024-01-317113Actual
3019892.482024-08-0171613Actual
2398722.002024-03-017146Actual
208085.932022-06-027118Actual
175550.002022-06-027146Budget
2602811.002024-05-017126Actual
344424.002022-08-027163Actual
1994836.002023-11-027136Actual
180240.002022-06-027156Budget
2754087.992024-06-0171111Actual
28223106.002024-07-027165Actual
1189140.002023-03-027156Budget
1897211.002023-10-027156Actual
30256150.002024-09-017113Actual
356069.272024-12-3171511Actual
3782411.402025-03-0271211Actual
68958.002022-11-027173Actual
39295103.012025-04-0271213Actual
3667544.382025-01-3171211Actual
73550.002022-05-027166Budget
1030071.002023-01-317114Actual
23132104.002024-01-317167Actual
601742.002022-10-027165Actual
1667846.002023-08-027164Actual
215633.952023-12-0371612Actual
379059.272025-03-0271511Actual
1082535.002023-01-317166Actual
853429.002022-12-037156Actual
713980.002022-11-027165Budget
32038110.172024-10-017168Actual
859136.002022-12-037166Actual
1170180.002023-03-027116Budget
1738229.482023-08-0271611Actual
2372076.002024-03-017114Actual
1428125.232023-05-0271311Actual
34344109.272024-12-0271111Actual
2937776.002024-08-017165Actual
1090578.002023-01-317117Actual
291923.002022-07-037156Actual
81763.002022-05-027117Actual
3900239.062025-04-0271311Actual
7432.002022-05-027163Actual
3752646.002025-03-027166Actual
450760.002022-09-027113Budget
2200539.002023-12-317146Actual
26295166.242024-05-017118Actual
3634424.002025-01-317156Actual
1179880.002023-03-027136Budget
497560.002022-09-027116Budget
1475947.002023-06-027165Actual
3129346.872024-09-0171213Actual
229288.002024-01-317126Actual
2540017.782024-04-0171311Actual
1590533.002023-07-037156Actual
1049691.002023-01-317165Actual
2439517.782024-03-0171411Actual
287223.002022-07-037146Actual
681440.002022-11-027163Actual
997450.002022-12-317128Budget
1906185.002023-10-027117Actual
2584566.002024-05-017164Actual
154346.082023-06-0271612Actual
3289345.002024-11-017146Actual
924272.002022-12-317164Actual
812080.002022-12-037164Budget
2516693.002024-04-017167Actual
15492187.002023-07-037113Actual
1871360.002023-10-027164Actual
36085152.002025-01-317164Actual
35318101.002024-12-317167Actual
2236122.042023-12-3171211Actual
34994122.002024-12-317115Actual
63150.002022-05-027146Budget
20499.002022-05-027114Actual
700180.002022-11-027164Budget
1489916.002023-06-027146Actual
319990.002022-07-037118Budget
3861827.002025-04-027146Actual
338560.002022-08-027113Budget
1841119.912023-09-0271611Actual
2165478.002023-12-317163Actual
3345677.362024-11-0171612Actual
152566.082023-06-0271211Actual
648856.002022-10-027167Actual
2035713.532023-11-0271311Actual
36468101.002025-01-317167Actual
1035990.002023-01-317164Budget
3088070.782024-09-017128Actual
2425470.782024-03-017168Actual
754950.002022-11-027117Actual
205032.892023-11-0271112Actual
100637.452022-05-027128Actual
4693110.002022-09-027114Budget
938080.002022-12-317165Budget
1759085.002023-09-027163Actual
1534322.042023-06-0271611Actual
12688100.002023-04-027115Budget
760880.002022-11-027167Budget
2713039.002024-06-017116Actual
1025214.002023-01-317173Actual
918480.002022-12-317114Budget
2103020.002023-12-037156Actual
3637627.002025-01-317166Actual
843980.002022-12-037136Budget
848720.002022-12-037146Actual
161047.002022-06-027116Actual
3259829.002024-11-017173Actual
1629014.592023-07-0371411Actual
26200195.002024-05-017117Actual
2614029.002024-05-017166Actual
3445315.652024-12-0271511Actual
3629268.002025-01-317136Actual
1297235.002023-04-027146Actual
3283920.002024-11-017126Actual
3799644.382025-03-0271112Actual
1599578.002023-07-037117Actual
2466478.002024-04-017163Actual
2192439.002023-12-317116Actual
3097259.272024-09-0171111Actual
2874753.952024-07-0271311Actual
11419128.002023-03-027114Actual
2375451.002024-03-017164Actual
1466653.002023-06-027164Actual
174411.822023-08-0271112Actual
3885582.902025-04-027128Actual
1049580.002023-01-317165Budget
1460515.002023-06-027173Actual
1889218.002023-10-027126Actual
3581632.832024-12-3171113Actual
812142.002022-12-037164Actual
3664797.572025-01-3171111Actual
2475088.002024-04-017114Actual
1202952.002023-03-027117Actual
1260783.002023-04-027164Actual
3487329.002024-12-317173Actual
2762253.952024-06-0171411Actual
170870.002022-06-027136Budget
960526.002022-12-317146Actual
511820.002022-09-027146Actual
22214141.992023-12-317118Actual
1282854.002023-04-027116Actual
3472381.962024-12-0271613Actual
225389.272023-12-3171612Actual
3254076.002024-11-017163Actual
1941529.482023-10-0271611Actual
1217179.872023-03-027118Actual
12547110.002023-04-027114Budget
2280964.002024-01-317115Actual
507170.002022-09-027136Budget
29040138.102024-07-0271213Actual
2525369.262024-04-017128Actual
2455110.002022-07-037114Budget
20183158.662023-11-027118Actual
389823.002022-08-027126Actual
30469114.002024-09-017115Actual
3004811.402024-08-0171212Actual
36588123.812025-01-317168Actual
1702793.002023-08-027117Actual
32626148.002024-11-017114Actual
1072160.002023-01-317146Budget
32719131.002024-11-017115Actual

Generated 2025-06-01 22:26:19.306 UTC