[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 992  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3460666.722024-12-1471612Actual
2872015.652024-07-1471211Actual
161047.002022-06-147116Actual
2780156.082024-06-1371612Actual
1115250.002023-02-127168Budget
965240.002023-01-127156Budget
245455.002022-07-157114Actual
2100435.002023-12-157146Actual
2671027.572024-05-1371113Actual
946170.002023-01-127116Budget
20499.002022-05-147114Actual
1938310.332023-10-1471511Actual
3174340.002024-10-137136Actual
2610817.002024-05-137156Actual
330450.002022-07-157168Budget
3900239.062025-04-1471311Actual
2275046.002024-02-127164Actual
1374970.002023-05-147165Actual
1590533.002023-07-157156Actual
1579833.002023-07-157116Actual
3291924.002024-11-137156Actual
16088160.182023-07-157118Actual
1770968.002023-09-147164Actual
595890.002022-10-147115Budget
1463366.002023-06-147114Actual
234207.142024-02-1271511Actual
3876871.002025-04-147167Actual
722035.002022-11-147116Actual
3002048.632024-08-1371112Actual
379059.272025-03-1471511Actual
287223.002022-07-157146Actual
1062440.002023-02-127126Budget
2883465.652024-07-1471611Actual
549050.002022-09-147128Budget
3902965.652025-04-1471411Actual
114770.002022-06-147113Budget
34253126.842024-12-147128Actual
1274880.002023-04-147165Budget
40349.002022-05-147165Actual
2298216.002024-02-127146Actual
2540017.782024-04-1371311Actual
36434198.002025-02-127117Actual
18560145.002023-10-147113Actual
2304034.002024-02-127166Actual
3634424.002025-02-127156Actual
3393653.002024-12-147116Actual
938080.002023-01-127165Budget
1932914.592023-10-1471311Actual
1654.002022-05-147113Actual
3744280.002025-03-147136Actual
3097259.272024-09-1371111Actual
873180.002022-12-157167Budget
997554.112023-01-127128Actual
2000015.002023-11-147156Actual
404230.002022-08-147156Budget
918480.002023-01-127114Budget
31595176.002024-10-137115Actual
11559100.002023-03-147115Budget
1487360.002023-06-147136Actual
272832.002022-07-157116Actual
27039131.002024-06-137115Actual
1340860.172023-04-147168Actual
1003338.962023-01-127168Actual
1738229.482023-08-1471611Actual
960526.002023-01-127146Actual
873256.002022-12-157167Actual
507229.002022-09-147136Actual
3629268.002025-02-127136Actual
760880.002022-11-147167Budget
34815137.002025-01-127163Actual
2092344.002023-12-157116Actual
305890.002022-07-157117Budget
1706183.002023-08-147167Actual
287350.002022-07-157146Budget
3584392.482025-01-1271213Actual
26980114.002024-06-137164Actual
38385114.002025-04-147164Actual
2756826.292024-06-1371211Actual
3366595.002024-12-147163Actual
144262.892023-05-1471212Actual
577116.002022-10-147173Actual
19154173.812023-10-147118Actual
2268831.002024-02-127173Actual
3088070.782024-09-137128Actual
34564.002022-05-147115Actual
3859256.002025-04-147136Actual
3508732.002025-01-127116Actual
144566.082023-05-1471612Actual
1871360.002023-10-147164Actual
2578327.002024-05-137173Actual
37584124.002025-03-147117Actual
3888895.022025-04-147168Actual
53416.002022-05-147126Actual
3702392.482025-02-1271613Actual
36052247.002025-02-127114Actual
1974154.002023-11-147164Actual
1340750.002023-04-147168Budget
1661636.002023-08-147173Actual
13159100.002023-04-147117Budget
1170180.002023-03-147116Budget
3623760.002025-02-127116Actual
30852296.542024-09-137118Actual
10440104.002023-02-127115Actual
1434014.592023-05-1471611Actual
2614029.002024-05-137166Actual
29250210.002024-08-137114Actual
28011122.002024-07-147163Actual
1620834.802023-07-1571111Actual
1900329.002023-10-147166Actual
1495730.002023-06-147166Actual
31629122.002024-10-137165Actual
235426.082024-02-1271612Actual
2127149.572023-12-157168Actual
992680.002023-01-127118Budget
30759136.002024-09-137117Actual
1147890.002023-03-147164Budget
1809162.002023-09-147167Actual
2487661.002024-04-137165Actual
3437213.532024-12-1471211Actual
2321970.782024-02-127128Actual
731759.002022-11-147136Actual
3316279.872024-11-137168Actual
114650.002022-06-147113Actual
544296.542022-09-147118Actual
1137010.002023-03-147173Actual
3448669.912024-12-1471611Actual
37201117.002025-03-147114Actual
20211107.142023-11-147128Actual
81763.002022-05-147117Actual
3176932.002024-10-137146Actual
193023.952023-10-1471211Actual
418172.002022-08-147117Actual
432075.322022-08-147118Actual
516630.002022-09-147156Budget
891840.002022-12-157168Budget
1673796.002023-08-147115Actual
1235972.002023-04-147113Actual
21117104.002023-12-157117Actual
601860.002022-10-147165Budget
1794222.002023-09-147146Actual
2478354.002024-04-137164Actual
726913.002022-11-147126Actual
256036.082024-04-1371612Actual
1179880.002023-03-147136Budget
881364.722022-12-157118Actual
601742.002022-10-147165Actual
483490.002022-09-147115Budget
23098117.002024-02-127117Actual
958110.172022-05-147118Actual
1724022.042023-08-1471111Actual
1072160.002023-02-127146Budget
30913141.992024-09-137168Actual
1096380.002023-02-127167Budget
25940105.002024-05-137165Actual
913630.002023-01-127173Budget
859050.002022-12-157166Budget
629030.002022-10-147156Budget
1564676.002023-07-157164Actual
1927425.232023-10-1471111Actual
708280.002022-11-147115Budget
3066918.002024-09-137156Actual
33101220.782024-11-137118Actual
1941529.482023-10-1471611Actual
37676166.242025-03-147118Actual
30256150.002024-09-137113Actual
2937776.002024-08-137165Actual
1989329.002023-11-147116Actual
3117428.422024-09-1371212Actual
2333915.652024-02-1271211Actual
330343.512022-07-157168Actual
932356.002023-01-127115Actual
1371586.002023-05-147115Actual
2434111.402024-03-1371211Actual
1611699.572023-07-157128Actual
450644.002022-09-147113Actual
29343106.002024-08-137115Actual
1202952.002023-03-147117Actual
20183158.662023-11-147118Actual
34132221.002024-12-147117Actual
726840.002022-11-147126Budget
3384482.002024-12-147115Actual
1759085.002023-09-147163Actual
1492527.002023-06-147156Actual
2422299.572024-03-137128Actual
1832417.782023-09-1471311Actual
4692120.002022-09-147114Actual
282670.002022-07-157136Budget
997450.002023-01-127128Budget
1413279.872023-05-147128Actual
17676110.002023-09-147114Actual
28600110.172024-07-147128Actual
569032.002022-10-147163Actual
2754087.992024-06-1371111Actual
779528.352022-11-147168Actual
820180.002022-12-157115Budget
255455.012024-04-1371112Actual
264870.002022-07-157165Budget
3330322.042024-11-1371411Actual
3345677.362024-11-1371612Actual
2676981.962024-05-1371613Actual
853429.002022-12-157156Actual
3019892.482024-08-1371613Actual
456428.002022-09-147163Actual
2372076.002024-03-137114Actual
2195115.002024-01-127126Actual
15108108.662023-06-147118Actual
2300826.002024-02-127156Actual
978880.002023-01-127117Actual
549138.962022-09-147128Actual
186020.002022-06-147166Actual
282539.002022-07-157136Actual
29040138.102024-07-1471213Actual
399431.002022-08-147146Actual
2215578.002024-01-127167Actual
1504978.002023-06-147167Actual
32660109.002024-11-137164Actual
16524136.002023-08-147113Actual

Generated 2025-06-13 11:08:23.748 UTC