[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 224  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2215578.002024-01-027167Actual
277697.142024-06-0371212Actual
5819110.002022-10-047114Budget
1302040.002023-04-047156Budget
2610817.002024-05-037156Actual
36555107.142025-02-027128Actual
287223.002022-07-057146Actual
2895467.782024-07-0471612Actual
287350.002022-07-057146Budget
20090100.002023-11-047117Actual
19589195.002023-11-047113Actual
338430.002022-08-047113Actual
33785156.002024-12-047164Actual
165930.002022-06-047126Budget
3097259.272024-09-0371111Actual
2396130.002024-03-037136Actual
29040138.102024-07-0471213Actual
3629268.002025-02-027136Actual
741112.002022-11-047156Actual
1137130.002023-03-047173Budget
3357381.962024-11-0371613Actual
154023.952023-06-0471112Actual
2083188.002023-12-057115Actual
1729522.042023-08-0471311Actual
1209080.002023-03-047167Budget
497423.002022-09-047116Actual
1109250.002023-02-027128Budget
1938310.332023-10-0471511Actual
33877137.002024-12-047165Actual
1817870.782023-09-047128Actual
634627.002022-10-047166Actual
522360.002022-09-047166Budget
53530.002022-05-047126Budget
1208945.002023-03-047167Actual
2499030.002024-04-037136Actual
1137010.002023-03-047173Actual
881280.002022-12-057118Budget
23098117.002024-02-027117Actual
404230.002022-08-047156Budget
26980114.002024-06-037164Actual
2525369.262024-04-037128Actual
2484253.002024-04-037115Actual
30410152.002024-09-037164Actual
31382193.002024-10-037113Actual
34166128.002024-12-047167Actual
2369223.002024-03-037173Actual
3457328.422024-12-0471212Actual
3283920.002024-11-037126Actual
291923.002022-07-057156Actual
163177.142023-07-0571511Actual
3761793.002025-03-047167Actual
2764917.782024-06-0371511Actual
194742.892023-10-0471112Actual
1997419.002023-11-047146Actual
33221109.272024-11-0371111Actual
203308.212023-11-0471211Actual
3856424.002025-04-047126Actual
1664463.002023-08-047114Actual
32660109.002024-11-037164Actual
3847876.002025-04-047165Actual
2671027.572024-05-0371113Actual
619565.002022-10-047136Actual
25811128.002024-05-037114Actual
1322045.002023-04-047167Actual
3384482.002024-12-047115Actual
502214.002022-09-047126Actual
1776861.002023-09-047115Actual
174411.822023-08-0471112Actual
1049691.002023-02-027165Actual
33042152.002024-11-037167Actual
10439100.002023-02-027115Budget
21621109.002024-01-027113Actual
432190.002022-08-047118Budget
3259829.002024-11-037173Actual
3312982.902024-11-037128Actual
1179776.002023-03-047136Actual
950818.002023-01-027126Actual
218731.382022-06-047168Actual
1170068.002023-03-047116Actual
2548628.422024-04-0371611Actual
681440.002022-11-047163Actual
22214141.992024-01-027118Actual
859136.002022-12-057166Actual
1179880.002023-03-047136Budget
3832320.002025-04-047173Actual
67840.002022-05-047156Budget
399540.002022-08-047146Budget
867164.002022-12-057117Actual
489460.002022-09-047165Budget
1466653.002023-06-047164Actual
1732217.782023-08-0471411Actual
194290.002022-06-047117Budget
3401740.002024-12-047146Actual
3126627.572024-09-0371113Actual
2183286.002024-01-027115Actual
2439517.782024-03-0371411Actual
1161980.002023-03-047165Budget
958110.172022-05-047118Actual
2644411.402024-05-0371211Actual
536270.002022-09-047167Budget
165814.002022-06-047126Actual
1871360.002023-10-047164Actual
26947234.002024-06-037114Actual
555043.512022-09-047168Actual
3058915.002024-09-037126Actual
1282980.002023-04-047116Budget
946053.002023-01-027116Actual
3885582.902025-04-047128Actual
2943639.002024-08-037116Actual
1492527.002023-06-047156Actual
73550.002022-05-047166Budget
100750.002022-05-047128Budget
26234140.002024-05-037167Actual
736540.002022-11-047146Budget
19708101.002023-11-047114Actual
3182739.002024-10-037166Actual
68958.002022-11-047173Actual
424070.002022-08-047167Budget
2333915.652024-02-0271211Actual
29633221.002024-08-037117Actual
475360.002022-09-047164Budget
3238934.592024-10-0371113Actual
1564676.002023-07-057164Actual
376940.002022-08-047165Actual
2197954.002024-01-027136Actual
442538.962022-08-047168Actual
2762253.952024-06-0371411Actual
2012462.002023-11-047167Actual
848640.002022-12-057146Budget
1331110.002022-06-047114Budget
19154173.812023-10-047118Actual
418290.002022-08-047117Budget
1227850.002023-03-047168Budget
3351541.602024-11-0371113Actual
3281253.002024-11-037116Actual
29787123.812024-08-037168Actual
820256.002022-12-057115Actual
214396.082023-12-0571511Actual
174987.142023-08-0471612Actual
2534525.232024-04-0371111Actual
913630.002023-01-027173Budget
3667544.382025-02-0271211Actual
3861827.002025-04-047146Actual
18594105.002023-10-047163Actual
27919110.032024-06-0371613Actual
1389130.002023-05-047146Actual
245723.952024-03-0371612Actual
760880.002022-11-047167Budget
173493.952023-08-0471511Actual
164663.952023-07-0571612Actual
554950.002022-09-047168Budget
2723721.002024-06-037156Actual
338560.002022-08-047113Budget
1688566.002023-08-047136Actual
34690.002022-05-047115Budget
1738229.482023-08-0471611Actual
624223.002022-10-047146Actual
3120799.702024-09-0371612Actual
266516.082024-05-0371612Actual
675639.002022-11-047113Actual
1147993.002023-03-047164Actual
87549.002022-05-047167Actual
16029104.002023-07-057167Actual
436854.112022-08-047128Actual
1724022.042023-08-0471111Actual
184703.952023-09-0471112Actual
2097846.002023-12-057136Actual
1340860.172023-04-047168Actual
37235156.002025-03-047164Actual
20183158.662023-11-047118Actual
2345229.482024-02-0271611Actual
34781150.002025-01-027113Actual
13160104.002023-04-047117Actual
195012.892023-10-0471212Actual
2892110.332024-07-0471212Actual
2949156.002024-08-037136Actual
867290.002022-12-057117Budget
15492187.002023-07-057113Actual
1992015.002023-11-047126Actual
305760.002022-07-057117Actual
1481834.002023-06-047116Actual
170870.002022-06-047136Budget
324641.992022-07-057128Actual
2673757.392024-05-0371213Actual
36052247.002025-02-027114Actual
229288.002024-02-027126Actual
33009154.002024-11-037117Actual
2647122.042024-05-0371311Actual
30376123.002024-09-037114Actual
1072160.002023-02-027146Budget
1072029.002023-02-027146Actual
1003440.002023-01-027168Budget
3445315.652024-12-0471511Actual
1381043.002023-05-047116Actual
2141225.232023-12-0571411Actual
3064332.002024-09-037146Actual
319990.002022-07-057118Budget
722170.002022-11-047116Budget
1796820.002023-09-047156Actual
924272.002023-01-027164Actual
544390.002022-09-047118Budget
10440104.002023-02-027115Actual
464540.002022-09-047173Budget
27327132.002024-06-037117Actual
899960.002023-01-027113Budget
3079393.002024-09-037167Actual
2071023.002023-12-057173Actual
2786046.872024-06-0371113Actual
1383713.002023-05-047126Actual
2390660.002024-03-037116Actual
3209769.912024-10-0371111Actual
389823.002022-08-047126Actual
3867652.002025-04-047166Actual
29250210.002024-08-037114Actual
282670.002022-07-057136Budget
3404332.002024-12-047156Actual

Generated 2025-06-03 09:51:35.194 UTC