[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 480  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235113.952024-02-1071112Actual
87670.002022-05-127167Budget
182976.082023-09-1271211Actual
19622114.002023-11-127163Actual
1906185.002023-10-127117Actual
291923.002022-07-137156Actual
3179528.002024-10-117156Actual
1067480.002023-02-107136Budget
389823.002022-08-127126Actual
36527248.062025-02-107118Actual
28011122.002024-07-127163Actual
2065293.002023-12-137163Actual
10440104.002023-02-107115Actual
1381043.002023-05-127116Actual
1090578.002023-02-107117Actual
932480.002023-01-107115Budget
736423.002022-11-127146Actual
3799644.382025-03-1271112Actual
87549.002022-05-127167Actual
2268831.002024-02-107173Actual
853429.002022-12-137156Actual
29284114.002024-08-117164Actual
614718.002022-10-127126Actual
1531023.102023-06-1271411Actual
376940.002022-08-127165Actual
619565.002022-10-127136Actual
23600166.002024-03-117113Actual
161160.002022-06-127116Budget
32719131.002024-11-117115Actual
1062440.002023-02-107126Budget
1194960.002023-03-127166Budget
215316.082023-12-1371112Actual
240615.002022-07-137173Actual
2754087.992024-06-1171111Actual
1826935.872023-09-1271111Actual
37294176.002025-03-127115Actual
3393653.002024-12-127116Actual
1322045.002023-04-127167Actual
240730.002022-07-137173Budget
436854.112022-08-127128Actual
3702392.482025-02-1071613Actual
2605641.002024-05-117136Actual
1082460.002023-02-107166Budget
14514109.002023-06-127113Actual
2455110.002022-07-137114Budget
2271699.002024-02-107114Actual
3215227.362024-10-1171311Actual
3667544.382025-02-1071211Actual
394870.002022-08-127136Budget
1770.002022-05-127113Budget
746835.002022-11-127166Actual
15015156.002023-06-127117Actual
3004811.402024-08-1171212Actual
3428582.902024-12-127168Actual
3286748.002024-11-117136Actual
3670253.952025-02-1071311Actual
352540.002022-08-127173Budget
379059.272025-03-1271511Actual
19800107.002023-11-127115Actual
569032.002022-10-127163Actual
2707164.002024-06-117165Actual
3174340.002024-10-117136Actual
1282980.002023-04-127116Budget
997554.112023-01-107128Actual
3540596.542025-01-107128Actual
14104107.142023-05-127118Actual
1587922.002023-07-137146Actual
13499195.002023-05-127113Actual
33785156.002024-12-127164Actual
713980.002022-11-127165Budget
1815088.962023-09-127118Actual
205302.892023-11-1271212Actual
3902965.652025-04-1271411Actual
536270.002022-09-127167Budget
1611699.572023-07-137128Actual
297750.002022-07-137166Budget
3212522.042024-10-1171211Actual
29040138.102024-07-1271213Actual
2655824.162024-05-1171611Actual
423956.002022-08-127167Actual
26947234.002024-06-117114Actual
3472381.962024-12-1271613Actual
859050.002022-12-137166Budget
812080.002022-12-137164Budget
2545410.332024-04-1171511Actual
58470.002022-05-127136Budget
2718575.002024-06-117136Actual
14009130.002023-05-127117Actual
63039.002022-05-127146Actual
2073883.002023-12-137114Actual
2872015.652024-07-1271211Actual
164093.952023-07-1371112Actual
587642.002022-10-127164Actual
3198122.302022-07-137118Actual
21210195.022023-12-137118Actual
357288.002022-08-127114Actual
946170.002023-01-107116Budget
787660.002022-12-137113Budget
714070.002022-11-127165Actual
2984668.852024-08-1171111Actual
22121100.002024-01-107117Actual
265255.012024-05-1171511Actual
848640.002022-12-137146Budget
1123376.002023-03-127113Actual
619670.002022-10-127136Budget
475360.002022-09-127164Budget
36468101.002025-02-107167Actual
25225108.662024-04-117118Actual
2608229.002024-05-117146Actual
2003235.002023-11-127166Actual
195316.082023-10-1271612Actual
32506205.002024-11-117113Actual
152960.002022-06-127165Actual
3847876.002025-04-127165Actual
2869268.852024-07-1271111Actual
1374970.002023-05-127165Actual
681550.002022-11-127163Budget
1489916.002023-06-127146Actual
3466564.412024-12-1271113Actual
899839.002023-01-107113Actual
2759551.822024-06-1171311Actual
1162052.002023-03-127165Actual
1841119.912023-09-1271611Actual
1208945.002023-03-127167Actual
1809162.002023-09-127167Actual
418172.002022-08-127117Actual
1780268.002023-09-127165Actual
1693722.002023-08-127156Actual
32660109.002024-11-117164Actual
277697.142024-06-1171212Actual
2038414.592023-11-1271411Actual
3864424.002025-04-127156Actual
960440.002023-01-107146Budget
16088160.182023-07-137118Actual
1661636.002023-08-127173Actual
1935615.652023-10-1271411Actual
3233066.722024-10-1171612Actual
736540.002022-11-127146Budget
3761793.002025-03-127167Actual
266516.082024-05-1171612Actual
272832.002022-07-137116Actual
867164.002022-12-137117Actual
826263.002022-12-137165Actual
266186.082024-05-1171112Actual
264740.002022-07-137165Actual
700056.002022-11-127164Actual
184703.952023-09-1271112Actual
3058915.002024-09-117126Actual
3404332.002024-12-127156Actual
1726814.592023-08-1271211Actual
12547110.002023-04-127114Budget
2030239.062023-11-1271111Actual
205032.892023-11-1271112Actual
2478354.002024-04-117164Actual
2466478.002024-04-117163Actual
886061.692022-12-137128Actual
3699273.182025-02-1071213Actual
385160.002022-08-127116Budget
3312982.902024-11-117128Actual
1035854.002023-02-107164Actual
960526.002023-01-107146Actual
3511422.002025-01-107126Actual
1759085.002023-09-127163Actual
1865218.002023-10-127173Actual
899960.002023-01-107113Budget
48760.002022-05-127116Budget
3339528.422024-11-1171112Actual
1614982.902023-07-137168Actual
950818.002023-01-107126Actual
28097172.002024-07-127114Actual
1147993.002023-03-127164Actual
244226.082024-03-1171511Actual
456428.002022-09-127163Actual
19095104.002023-10-127167Actual
239338.002024-03-117126Actual
2877432.672024-07-1271411Actual
839126.002022-12-137126Actual
218731.382022-06-127168Actual
3623760.002025-02-107116Actual
3396310.002024-12-127126Actual
1123280.002023-03-127113Budget
997450.002023-01-107128Budget
1989329.002023-11-127116Actual
918480.002023-01-107114Budget
760772.002022-11-127167Actual
502340.002022-09-127126Budget
3357381.962024-11-1171613Actual
634627.002022-10-127166Actual
34225128.362024-12-127118Actual
820180.002022-12-137115Budget
3351541.602024-11-1171113Actual
175550.002022-06-127146Budget
1147890.002023-03-127164Budget
3853770.002025-04-127116Actual
200070.002022-06-127167Budget
1921549.572023-10-127168Actual
667650.002022-10-127168Budget
1495730.002023-06-127166Actual
3782411.402025-03-1271211Actual
161047.002022-06-127116Actual
1475947.002023-06-127165Actual
1794222.002023-09-127146Actual
2092344.002023-12-137116Actual
1340860.172023-04-127168Actual
1302040.002023-04-127156Budget
344424.002022-08-127163Actual
2813093.002024-07-127164Actual
1738229.482023-08-1271611Actual
1334950.002023-04-127128Budget
563160.002022-10-127113Budget
1129036.002023-03-127163Actual
2183286.002024-01-107115Actual
404230.002022-08-127156Budget
37704141.992025-03-127128Actual
34815137.002025-01-107163Actual

Generated 2025-06-11 03:34:02.941 UTC