[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 248  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3623760.002025-02-127116Actual
681440.002022-11-147163Actual
3914848.632025-04-1471112Actual
3908952.892025-04-1471611Actual
2012462.002023-11-147167Actual
2372076.002024-03-137114Actual
215316.082023-12-1571112Actual
918555.002023-01-127114Actual
1057780.002023-02-127116Budget
1729522.042023-08-1471311Actual
984680.002023-01-127167Budget
3811662.662025-03-1471113Actual
2943639.002024-08-137116Actual
992680.002023-01-127118Budget
3802414.592025-03-1471212Actual
970623.002023-01-127166Actual
1791652.002023-09-147136Actual
2507443.002024-04-137166Actual
1184440.002023-03-147146Actual
2764917.782024-06-1371511Actual
324641.992022-07-157128Actual
859050.002022-12-157166Budget
2271699.002024-02-127114Actual
3407433.002024-12-147166Actual
1593726.002023-07-157166Actual
146990.002022-06-147115Actual
1770.002022-05-147113Budget
502214.002022-09-147126Actual
3004811.402024-08-1371212Actual
23634105.002024-03-137163Actual
389940.002022-08-147126Budget
3079393.002024-09-137167Actual
1147993.002023-03-147164Actual
3569742.252025-01-1271112Actual
1374970.002023-05-147165Actual
1718169.262023-08-147168Actual
2499030.002024-04-137136Actual
21210195.022023-12-157118Actual
1241960.002023-04-147163Budget
2774166.722024-06-1371112Actual
950940.002023-01-127126Budget
958110.172022-05-147118Actual
1805785.002023-09-147117Actual
11559100.002023-03-147115Budget
2192439.002024-01-127116Actual
1202952.002023-03-147117Actual
581860.002022-10-147114Actual
3814392.482025-03-1471213Actual
35933205.002025-02-127113Actual
287350.002022-07-157146Budget
1170068.002023-03-147116Actual
1463366.002023-06-147114Actual
1487360.002023-06-147136Actual
2475088.002024-04-137114Actual
2946318.002024-08-137126Actual
16524136.002023-08-147113Actual
48631.002022-05-147116Actual
1362188.002023-05-147114Actual
10301110.002023-02-127114Budget
1661636.002023-08-147173Actual
33221109.272024-11-1371111Actual
183786.082023-09-1471511Actual
2333915.652024-02-1271211Actual
812142.002022-12-157164Actual
3847876.002025-04-147165Actual
1386533.002023-05-147136Actual
450644.002022-09-147113Actual
2762253.952024-06-1371411Actual
3859256.002025-04-147136Actual
2889358.212024-07-1471112Actual
38231107.002025-04-147113Actual
338430.002022-08-147113Actual
120350.002022-06-147163Budget
2718575.002024-06-137136Actual
1921549.572023-10-147168Actual
3396310.002024-12-147126Actual
2922229.002024-08-137173Actual
2828275.002024-07-147116Actual
13160104.002023-04-147117Actual
33101220.782024-11-137118Actual
410047.002022-08-147166Actual
2788795.992024-06-1371213Actual
2123879.872023-12-157128Actual
1673796.002023-08-147115Actual
36144158.002025-02-127115Actual
3056246.002024-09-137116Actual
144262.892023-05-1471212Actual
3687412.462025-02-1271212Actual
37081215.002025-03-147113Actual
960440.002023-01-127146Budget
15015156.002023-06-147117Actual
36527248.062025-02-127118Actual
2951735.002024-08-137146Actual
1472575.002023-06-147115Actual
14514109.002023-06-147113Actual
1381043.002023-05-147116Actual
779528.352022-11-147168Actual
80149.002022-12-157173Actual
164363.952023-07-1571212Actual
2165478.002024-01-127163Actual
26355123.812024-05-137168Actual
3445315.652024-12-1471511Actual
997554.112023-01-127128Actual
40349.002022-05-147165Actual
208190.002022-06-147118Budget
356069.272025-01-1271511Actual
226839.002022-07-157113Actual
2673757.392024-05-1371213Actual
3312982.902024-11-137128Actual
377060.002022-08-147165Budget
2384753.002024-03-137165Actual
2842149.002024-07-147166Actual
820180.002022-12-157115Budget
624340.002022-10-147146Budget
138970.002022-06-147164Budget
3557944.382025-01-1271411Actual
2284288.002024-02-127165Actual
170759.002022-06-147136Actual
39295103.012025-04-1471213Actual
1156072.002023-03-147115Actual
3327622.042024-11-1371311Actual
68958.002022-11-147173Actual
3238934.592024-10-1371113Actual
36085152.002025-02-127164Actual
33785156.002024-12-147164Actual
37294176.002025-03-147115Actual
147090.002022-06-147115Budget
1115250.002023-02-127168Budget
363235.002022-08-147164Actual
2431331.612024-03-1371111Actual
152960.002022-06-147165Actual
38827179.872025-04-147118Actual
404113.002022-08-147156Actual
212849.572022-06-147128Actual
1321980.002023-04-147167Budget
3466564.412024-12-1471113Actual
2455110.002022-07-157114Budget
1194960.002023-03-147166Budget
656890.002022-10-147118Budget
1340860.172023-04-147168Actual
1260690.002023-04-147164Budget
22121100.002024-01-127117Actual
1599578.002023-07-157117Actual
965110.002023-01-127156Actual
73436.002022-05-147166Actual
442538.962022-08-147168Actual
1161980.002023-03-147165Budget
1484522.002023-06-147126Actual
1892039.002023-10-147136Actual
2138517.782023-12-1571311Actual
3399143.002024-12-147136Actual
1292580.002023-04-147136Budget
1049691.002023-02-127165Actual
1025214.002023-02-127173Actual
2723721.002024-06-137156Actual
31885198.002024-10-137117Actual
3070144.002024-09-137166Actual
3785151.822025-03-1471311Actual
1531023.102023-06-1471411Actual
34781150.002025-01-127113Actual
522241.002022-09-147166Actual
2472218.002024-04-137173Actual
2644411.402024-05-1371211Actual
1941529.482023-10-1471611Actual
731759.002022-11-147136Actual
36555107.142025-02-127128Actual
36052247.002025-02-127114Actual
2610817.002024-05-137156Actual
1249830.002023-04-147173Budget
1391722.002023-05-147156Actual
2466478.002024-04-137163Actual
667549.572022-10-147168Actual
1989329.002023-11-147116Actual
436854.112022-08-147128Actual
1209080.002023-03-147167Budget
212950.002022-06-147128Budget
3472381.962024-12-1471613Actual
288019.272024-07-1471511Actual
21117104.002023-12-157117Actual
240730.002022-07-157173Budget
442650.002022-08-147168Budget
195316.082023-10-1471612Actual
14104107.142023-05-147118Actual
1614982.902023-07-157168Actual
245455.002022-07-157114Actual
2516693.002024-04-137167Actual
3372344.002024-12-147173Actual
15108108.662023-06-147118Actual
2907246.872024-07-1471613Actual
18560145.002023-10-147113Actual
1832417.782023-09-1471311Actual
1635025.232023-07-1571611Actual
22596156.002024-02-127113Actual
3678765.652025-02-1271611Actual
2095011.002023-12-157126Actual
158256.002023-07-157126Actual
1587922.002023-07-157146Actual
143995.012023-05-1471112Actual
2077251.002023-12-157164Actual
1416588.962023-05-147168Actual
324750.002022-07-157128Budget
2195115.002024-01-127126Actual
2614029.002024-05-137166Actual
2836350.002024-07-147146Actual
746950.002022-11-147166Budget
984530.002023-01-127167Actual
277697.142024-06-1371212Actual
330343.512022-07-157168Actual
255721.822024-04-1371212Actual
2949156.002024-08-137136Actual
2396130.002024-03-137136Actual
3147429.002024-10-137173Actual
3223865.652024-10-1371611Actual

Generated 2025-06-13 20:53:53.398 UTC