[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 240  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33785156.002024-12-027164Actual
363235.002022-08-027164Actual
394747.002022-08-027136Actual
1504978.002023-06-027167Actual
30256150.002024-09-017113Actual
1788813.002023-09-027126Actual
2384753.002024-03-017165Actual
11419128.002023-03-027114Actual
180114.002022-06-027156Actual
2534525.232024-04-0171111Actual
2614029.002024-05-017166Actual
1776861.002023-09-027115Actual
1301925.002023-04-027156Actual
1573944.002023-07-037165Actual
1696929.002023-08-027166Actual
502214.002022-09-027126Actual
475264.002022-09-027164Actual
245411.822024-03-0171212Actual
3241657.392024-10-0171213Actual
379059.272025-03-0271511Actual
511820.002022-09-027146Actual
1552691.002023-07-037163Actual
726840.002022-11-027126Budget
67718.002022-05-027156Actual
399540.002022-08-027146Budget
2605641.002024-05-017136Actual
2726954.002024-06-017166Actual
3664797.572025-01-3171111Actual
37201117.002025-03-027114Actual
3717329.002025-03-027173Actual
913630.002022-12-317173Budget
20183158.662023-11-027118Actual
33631205.002024-12-027113Actual
1579833.002023-07-037116Actual
1082535.002023-01-317166Actual
1897211.002023-10-027156Actual
3900239.062025-04-0271311Actual
33009154.002024-11-017117Actual
2478354.002024-04-017164Actual
436854.112022-08-027128Actual
165930.002022-06-027126Budget
37584124.002025-03-027117Actual
806280.002022-12-037114Budget
19708101.002023-11-027114Actual
3563837.992024-12-3171611Actual
249626.002024-04-017126Actual
2206349.002023-12-317166Actual
30913141.992024-09-017168Actual
2141225.232023-12-0371411Actual
3114649.702024-09-0171112Actual
522241.002022-09-027166Actual
3902965.652025-04-0271411Actual
1391722.002023-05-027156Actual
2901355.642024-07-0271113Actual
3623760.002025-01-317116Actual
389823.002022-08-027126Actual
3631855.002025-01-317146Actual
2943639.002024-08-017116Actual
10301110.002023-01-317114Budget
25225108.662024-04-017118Actual
970623.002022-12-317166Actual
215316.082023-12-0371112Actual
2436813.532024-03-0171311Actual
3333660.332024-11-0171611Actual
595772.002022-10-027115Actual
34815137.002024-12-317163Actual
1983447.002023-11-027165Actual
37704141.992025-03-027128Actual
208085.932022-06-027118Actual
1611699.572023-07-037128Actual
36527248.062025-01-317118Actual
152960.002022-06-027165Actual
965110.002022-12-317156Actual
29343106.002024-08-017115Actual
34935135.002024-12-317164Actual
3171518.002024-10-017126Actual
376940.002022-08-027165Actual
2990139.062024-08-0171311Actual
3885582.902025-04-027128Actual
3384482.002024-12-027115Actual
530390.002022-09-027117Budget
27977107.002024-07-027113Actual
2422299.572024-03-017128Actual
36588123.812025-01-317168Actual
239338.002024-03-017126Actual
3295146.002024-11-017166Actual
1249830.002023-04-027173Budget
33101220.782024-11-017118Actual
28189122.002024-07-027115Actual
1626311.402023-07-0371311Actual
1794222.002023-09-027146Actual
694380.002022-11-027114Budget
37081215.002025-03-027113Actual
264870.002022-07-037165Budget
282539.002022-07-037136Actual
154023.952023-06-0271112Actual
2548628.422024-04-0171611Actual
1057780.002023-01-317116Budget
2445529.482024-03-0171611Actual
138970.002022-06-027164Budget
39295103.012025-04-0271213Actual
38734104.002025-04-027117Actual
33751140.002024-12-027114Actual
3019892.482024-08-0171613Actual
2762253.952024-06-0171411Actual
918555.002022-12-317114Actual
3516832.002024-12-317146Actual
2744895.022024-06-017128Actual
536142.002022-09-027167Actual
595890.002022-10-027115Budget
3182739.002024-10-017166Actual
344424.002022-08-027163Actual
741240.002022-11-027156Budget
978880.002022-12-317117Actual
20243119.272023-11-027168Actual
195012.892023-10-0271212Actual
1593726.002023-07-037166Actual
601742.002022-10-027165Actual
23132104.002024-01-317167Actual
23191107.142024-01-317118Actual
3672944.382025-01-3171411Actual
475360.002022-09-027164Budget
1992015.002023-11-027126Actual
3339528.422024-11-0171112Actual
31918124.002024-10-017167Actual
138848.002022-06-027164Actual
73550.002022-05-027166Budget
2487661.002024-04-017165Actual
859050.002022-12-037166Budget
2077251.002023-12-037164Actual
3626414.002025-01-317126Actual
1673796.002023-08-027115Actual
694277.002022-11-027114Actual
432190.002022-08-027118Budget
3366595.002024-12-027163Actual
37235156.002025-03-027164Actual
1189140.002023-03-027156Budget
997450.002022-12-317128Budget
2003235.002023-11-027166Actual
2271699.002024-01-317114Actual
80149.002022-12-037173Actual
569150.002022-10-027163Budget
31502197.002024-10-017114Actual
28479176.002024-07-027117Actual
3543879.872024-12-317168Actual
1260690.002023-04-027164Budget
29787123.812024-08-017168Actual
27327132.002024-06-017117Actual
713980.002022-11-027165Budget
3637627.002025-01-317166Actual
1189212.002023-03-027156Actual
245723.952024-03-0171612Actual
867164.002022-12-037117Actual
183786.082023-09-0271511Actual
3782411.402025-03-0271211Actual
839126.002022-12-037126Actual
2949156.002024-08-017136Actual
28600110.172024-07-027128Actual
667549.572022-10-027168Actual
1292580.002023-04-027136Budget
2236122.042023-12-3171211Actual
7550.002022-05-027163Budget
554950.002022-09-027168Budget
31382193.002024-10-017113Actual
58470.002022-05-027136Budget
240730.002022-07-037173Budget
11045141.992023-01-317118Actual
234207.142024-01-3171511Actual
2295666.002024-01-317136Actual
2996165.652024-08-0171611Actual
153070.002022-06-027165Budget
338560.002022-08-027113Budget
1685716.002023-08-027126Actual
859136.002022-12-037166Actual
235113.952024-01-3171112Actual
1706183.002023-08-027167Actual
3920989.062025-04-0271612Actual
277730.002022-07-037126Budget
2174083.002023-12-317114Actual
1938310.332023-10-0271511Actual
23098117.002024-01-317117Actual
1362188.002023-05-027114Actual
1115140.482023-01-317168Actual
2889358.212024-07-0271112Actual
305760.002022-07-037117Actual
175550.002022-06-027146Budget
58335.002022-05-027136Actual
53416.002022-05-027126Actual
1832417.782023-09-0271311Actual
1466653.002023-06-027164Actual
174411.822023-08-0271112Actual
3581632.832024-12-3171113Actual
2183286.002023-12-317115Actual
746950.002022-11-027166Budget
432075.322022-08-027118Actual
3179528.002024-10-017156Actual
291923.002022-07-037156Actual
1129036.002023-03-027163Actual
2545410.332024-04-0171511Actual
3289345.002024-11-017146Actual
853340.002022-12-037156Budget
319990.002022-07-037118Budget
31977220.782024-10-017118Actual
1463366.002023-06-027114Actual
324641.992022-07-037128Actual
287350.002022-07-037146Budget
3847876.002025-04-027165Actual
34901163.002024-12-317114Actual
1614982.902023-07-037168Actual
423956.002022-08-027167Actual
1635025.232023-07-0371611Actual
1889218.002023-10-027126Actual
1003440.002022-12-317168Budget

Generated 2025-06-01 10:49:07.053 UTC