[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 384  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11419128.002023-03-027114Actual
502340.002022-09-027126Budget
232635.002022-07-037163Actual
21210195.022023-12-037118Actual
31629122.002024-10-017165Actual
1791652.002023-09-027136Actual
577116.002022-10-027173Actual
899839.002022-12-317113Actual
2404443.002024-03-017166Actual
17556124.002023-09-027113Actual
80149.002022-12-037173Actual
174682.892023-08-0271212Actual
2236122.042023-12-3171211Actual
2655824.162024-05-0171611Actual
1413279.872023-05-027128Actual
1072160.002023-01-317146Budget
1394929.002023-05-027166Actual
2516693.002024-04-017167Actual
34994122.002024-12-317115Actual
873180.002022-12-037167Budget
26263.002022-05-027164Actual
2466478.002024-04-017163Actual
173493.952023-08-0271511Actual
215633.952023-12-0371612Actual
194190.002022-06-027117Actual
1564676.002023-07-037164Actual
1799933.002023-09-027166Actual
577040.002022-10-027173Budget
656890.002022-10-027118Budget
162366.082023-07-0371211Actual
255721.822024-04-0171212Actual
1817870.782023-09-027128Actual
2525369.262024-04-017128Actual
595772.002022-10-027115Actual
3853770.002025-04-027116Actual
1123280.002023-03-027113Budget
3469246.872024-12-0271213Actual
1706183.002023-08-027167Actual
138848.002022-06-027164Actual
215316.082023-12-0371112Actual
128330.002022-06-027173Budget
867290.002022-12-037117Budget
311870.002022-07-037167Budget
432075.322022-08-027118Actual
3516832.002024-12-317146Actual
1292580.002023-04-027136Budget
3782411.402025-03-0271211Actual
1179880.002023-03-027136Budget
2614029.002024-05-017166Actual
19708101.002023-11-027114Actual
152960.002022-06-027165Actual
587760.002022-10-027164Budget
418290.002022-08-027117Budget
522360.002022-09-027166Budget
3573110.002022-08-027114Budget
1794222.002023-09-027146Actual
2439517.782024-03-0171411Actual
2528669.262024-04-017168Actual
25811128.002024-05-017114Actual
2957552.002024-08-017166Actual
33042152.002024-11-017167Actual
3799644.382025-03-0271112Actual
2290134.002024-01-317116Actual
1673796.002023-08-027115Actual
2431331.612024-03-0171111Actual
1880698.002023-10-027165Actual
2842149.002024-07-027166Actual
287223.002022-07-037146Actual
13499195.002023-05-027113Actual
3129346.872024-09-0171213Actual
26980114.002024-06-017164Actual
138970.002022-06-027164Budget
3859256.002025-04-027136Actual
2691949.002024-06-017173Actual
2649822.042024-05-0171411Actual
1321980.002023-04-027167Budget
3070144.002024-09-017166Actual
1011580.002023-01-317113Budget
144262.892023-05-0271212Actual
1011457.002023-01-317113Actual
1129036.002023-03-027163Actual
2186547.002023-12-317165Actual
13160104.002023-04-027117Actual
932480.002022-12-317115Budget
10440104.002023-01-317115Actual
297642.002022-07-037166Actual
3511422.002024-12-317126Actual
32626148.002024-11-017114Actual
2280964.002024-01-317115Actual
385059.002022-08-027116Actual
2987417.782024-08-0171211Actual
3229734.802024-10-0171112Actual
311735.002022-07-037167Actual
1552691.002023-07-037163Actual
194290.002022-06-027117Budget
2833780.002024-07-027136Actual
2676981.962024-05-0171613Actual
2097846.002023-12-037136Actual
3008158.212024-08-0171612Actual
3917622.042025-04-0271212Actual
812142.002022-12-037164Actual
834353.002022-12-037116Actual
1688566.002023-08-027136Actual
31885198.002024-10-017117Actual
3675615.652025-01-3171511Actual
1302040.002023-04-027156Budget
2996165.652024-08-0171611Actual
37081215.002025-03-027113Actual
642790.002022-10-027117Budget
3100017.782024-09-0171211Actual
1865218.002023-10-027173Actual
87670.002022-05-027167Budget
1428125.232023-05-0271311Actual
12030100.002023-03-027117Budget
34935135.002024-12-317164Actual
11045141.992023-01-317118Actual
736423.002022-11-027146Actual
1475947.002023-06-027165Actual
1209080.002023-03-027167Budget
3372344.002024-12-027173Actual
667549.572022-10-027168Actual
1076717.002023-01-317156Actual
978790.002022-12-317117Budget
1227850.002023-03-027168Budget
35933205.002025-01-317113Actual
483364.002022-09-027115Actual
886061.692022-12-037128Actual
1685716.002023-08-027126Actual
1918295.022023-10-027128Actual
305760.002022-07-037117Actual
1484522.002023-06-027126Actual
1900329.002023-10-027166Actual
1025214.002023-01-317173Actual
3894797.572025-04-0271111Actual
20618175.002023-12-037113Actual
2174083.002023-12-317114Actual
22214141.992023-12-317118Actual
3572525.232024-12-3171212Actual
3168870.002024-10-017116Actual
2038414.592023-11-0271411Actual
10906100.002023-01-317117Budget
142548.212023-05-0271211Actual
2937776.002024-08-017165Actual
34132221.002024-12-027117Actual
205032.892023-11-0271112Actual
3401740.002024-12-027146Actual
174987.142023-08-0271612Actual
3132492.482024-09-0171613Actual
208085.932022-06-027118Actual
839126.002022-12-037126Actual
3212522.042024-10-0171211Actual
2030239.062023-11-0271111Actual
3502890.002024-12-317165Actual
1593726.002023-07-037166Actual
511820.002022-09-027146Actual
3805789.062025-03-0271612Actual
3785151.822025-03-0271311Actual
385160.002022-08-027116Budget
918555.002022-12-317114Actual
960526.002022-12-317146Actual
225389.272023-12-3171612Actual
36085152.002025-01-317164Actual
2095011.002023-12-037126Actual
826180.002022-12-037165Budget
180240.002022-06-027156Budget
36527248.062025-01-317118Actual
2774166.722024-06-0171112Actual
549138.962022-09-027128Actual
2206349.002023-12-317166Actual
26234140.002024-05-017167Actual
3832320.002025-04-027173Actual
3460666.722024-12-0271612Actual
33877137.002024-12-027165Actual
801530.002022-12-037173Budget
955839.002022-12-317136Actual
36468101.002025-01-317167Actual
970623.002022-12-317166Actual
891840.002022-12-037168Budget
288019.272024-07-0271511Actual
32660109.002024-11-017164Actual
1104490.002023-01-317118Budget
1217090.002023-03-027118Budget
1569.002022-05-027173Actual
2263091.002024-01-317163Actual
28633138.962024-07-027168Actual

Generated 2025-06-01 21:21:04.199 UTC