[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 384  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36468101.002025-02-017167Actual
1835122.042023-09-0371411Actual
820180.002022-12-047115Budget
18560145.002023-10-037113Actual
2691949.002024-06-027173Actual
29633221.002024-08-027117Actual
15015156.002023-06-037117Actual
91379.002023-01-017173Actual
29250210.002024-08-027114Actual
3787832.672025-03-0371411Actual
924272.002023-01-017164Actual
1189212.002023-03-037156Actual
475360.002022-09-037164Budget
3690683.742025-02-0171612Actual
3105444.382024-09-0271411Actual
569150.002022-10-037163Budget
25132109.002024-04-027117Actual
1558431.002023-07-047173Actual
2774166.722024-06-0271112Actual
37737158.662025-03-037168Actual
1137010.002023-03-037173Actual
3147429.002024-10-027173Actual
67840.002022-05-037156Budget
24630175.002024-04-027113Actual
2103020.002023-12-047156Actual
23132104.002024-02-017167Actual
154023.952023-06-0371112Actual
1770968.002023-09-037164Actual
1334950.002023-04-037128Budget
163177.142023-07-0471511Actual
779528.352022-11-037168Actual
601742.002022-10-037165Actual
3004811.402024-08-0271212Actual
2410293.002024-03-027117Actual
2484253.002024-04-027115Actual
389823.002022-08-037126Actual
1796820.002023-09-037156Actual
1129036.002023-03-037163Actual
282539.002022-07-047136Actual
1487360.002023-06-037136Actual
2321970.782024-02-017128Actual
3502890.002025-01-017165Actual
2390660.002024-03-027116Actual
363235.002022-08-037164Actual
28600110.172024-07-037128Actual
899960.002023-01-017113Budget
2869268.852024-07-0371111Actual
3088070.782024-09-027128Actual
2396130.002024-03-027136Actual
423956.002022-08-037167Actual
2425470.782024-03-027168Actual
516513.002022-09-037156Actual
19095104.002023-10-037167Actual
1011580.002023-02-017113Budget
1147993.002023-03-037164Actual
106450.002022-05-037168Budget
36527248.062025-02-017118Actual
195012.892023-10-0371212Actual
1174840.002023-03-037126Budget
2600124.002024-05-027116Actual
1938310.332023-10-0371511Actual
624223.002022-10-037146Actual
287350.002022-07-047146Budget
3472381.962024-12-0371613Actual
2439517.782024-03-0271411Actual
174682.892023-08-0371212Actual
891723.812022-12-047168Actual
1941529.482023-10-0371611Actual
549138.962022-09-037128Actual
1057654.002023-02-017116Actual
1194960.002023-03-037166Budget
158256.002023-07-047126Actual
3460666.722024-12-0371612Actual
277730.002022-07-047126Budget
100750.002022-05-037128Budget
212849.572022-06-037128Actual
1683054.002023-08-037116Actual
3064332.002024-09-027146Actual
873180.002022-12-047167Budget
34781150.002025-01-017113Actual
226970.002022-07-047113Budget
2147223.102023-12-0471611Actual
681550.002022-11-037163Budget
26355123.812024-05-027168Actual
1994836.002023-11-037136Actual
3168870.002024-10-027116Actual
28572148.052024-07-037118Actual
2673757.392024-05-0271213Actual
2436813.532024-03-0271311Actual
15108108.662023-06-037118Actual
2649822.042024-05-0271411Actual
1030071.002023-02-017114Actual
741240.002022-11-037156Budget
2381370.002024-03-027115Actual
2966778.002024-08-027167Actual
760772.002022-11-037167Actual
1738229.482023-08-0371611Actual
399540.002022-08-037146Budget
3540596.542025-01-017128Actual
153070.002022-06-037165Budget
708170.002022-11-037115Actual
3198122.302022-07-047118Actual
363360.002022-08-037164Budget
614718.002022-10-037126Actual
29726205.632024-08-027118Actual
629030.002022-10-037156Budget
144262.892023-05-0371212Actual
2895467.782024-07-0371612Actual
2030239.062023-11-0371111Actual
853340.002022-12-047156Budget
2003235.002023-11-037166Actual
1759085.002023-09-037163Actual
881364.722022-12-047118Actual
2236122.042024-01-0171211Actual
3581632.832025-01-0171113Actual
3448669.912024-12-0371611Actual
165814.002022-06-037126Actual
839126.002022-12-047126Actual
11045141.992023-02-017118Actual
12547110.002023-04-037114Budget
2780156.082024-06-0271612Actual
385059.002022-08-037116Actual
23098117.002024-02-017117Actual
3897534.802025-04-0371211Actual
29284114.002024-08-027164Actual
675760.002022-11-037113Budget
2298216.002024-02-017146Actual
634760.002022-10-037166Budget
3738742.002025-03-037116Actual
1989329.002023-11-037116Actual
497423.002022-09-037116Actual
1179776.002023-03-037136Actual
174987.142023-08-0371612Actual
32660109.002024-11-027164Actual
2726954.002024-06-027166Actual
199956.002022-06-037167Actual
14547114.002023-06-037163Actual
3717329.002025-03-037173Actual
3856424.002025-04-037126Actual
87549.002022-05-037167Actual
161047.002022-06-037116Actual
245146.082024-03-0271112Actual
22121100.002024-01-017117Actual
1460515.002023-06-037173Actual
53530.002022-05-037126Budget
1897211.002023-10-037156Actual
10906100.002023-02-017117Budget
3366595.002024-12-037163Actual
2954321.002024-08-027156Actual
138970.002022-06-037164Budget
656890.002022-10-037118Budget
20243119.272023-11-037168Actual
793550.002022-12-047163Budget
760880.002022-11-037167Budget
2608229.002024-05-027146Actual
530390.002022-09-037117Budget
2768239.062024-06-0271611Actual
1391722.002023-05-037156Actual
1179880.002023-03-037136Budget
256036.082024-04-0271612Actual
1702793.002023-08-037117Actual
1877270.002023-10-037115Actual
255721.822024-04-0271212Actual
2813093.002024-07-037164Actual
424070.002022-08-037167Budget
58335.002022-05-037136Actual
1430819.912023-05-0371411Actual
2949156.002024-08-027136Actual
32753152.002024-11-027165Actual
184703.952023-09-0371112Actual
1282980.002023-04-037116Budget
3238934.592024-10-0271113Actual
186150.002022-06-037166Budget
288019.272024-07-0371511Actual
164363.952023-07-0471212Actual
1489916.002023-06-037146Actual
1025214.002023-02-017173Actual
736423.002022-11-037146Actual
2073883.002023-12-047114Actual
549050.002022-09-037128Budget
63150.002022-05-037146Budget
37676166.242025-03-037118Actual
924380.002023-01-017164Budget
2542715.652024-04-0271411Actual
2233322.042024-01-0171111Actual
34564.002022-05-037115Actual
1096380.002023-02-017167Budget
2641632.672024-05-0271111Actual
1992015.002023-11-037126Actual
489460.002022-09-037165Budget
4692120.002022-09-037114Actual
29343106.002024-08-027115Actual
27919110.032024-06-0271613Actual
2507443.002024-04-027166Actual
1522825.232023-06-0371111Actual
2186547.002024-01-017165Actual
1287740.002023-04-037126Budget
2605641.002024-05-027136Actual
14514109.002023-06-037113Actual
21117104.002023-12-047117Actual
2304034.002024-02-017166Actual
955839.002023-01-017136Actual
80149.002022-12-047173Actual
1463366.002023-06-037114Actual
38231107.002025-04-037113Actual
2504218.002024-04-027156Actual
30759136.002024-09-027117Actual
3327622.042024-11-0271311Actual
779640.002022-11-037168Budget
3864424.002025-04-037156Actual
33751140.002024-12-037114Actual
26295166.242024-05-027118Actual
859136.002022-12-047166Actual
2275046.002024-02-017164Actual
464540.002022-09-037173Budget
1776861.002023-09-037115Actual

Generated 2025-06-02 14:08:27.772 UTC