[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 448  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626414.002025-02-087126Actual
1693722.002023-08-107156Actual
516630.002022-09-107156Budget
1655891.002023-08-107163Actual
2439517.782024-03-0971411Actual
251170.002022-07-117164Budget
24194160.182024-03-097118Actual
311735.002022-07-117167Actual
28513100.002024-07-107167Actual
2135819.912023-12-1171211Actual
432075.322022-08-107118Actual
35966114.002025-02-087163Actual
1123376.002023-03-107113Actual
3439932.672024-12-1071311Actual
2501616.002024-04-097146Actual
1809162.002023-09-107167Actual
2445529.482024-03-0971611Actual
2516693.002024-04-097167Actual
2608229.002024-05-097146Actual
404113.002022-08-107156Actual
183786.082023-09-1071511Actual
3540596.542025-01-087128Actual
2030239.062023-11-1071111Actual
28633138.962024-07-107168Actual
1935615.652023-10-1071411Actual
507170.002022-09-107136Budget
689430.002022-11-107173Budget
28097172.002024-07-107114Actual
399540.002022-08-107146Budget
1221850.002023-03-107128Budget
577116.002022-10-107173Actual
2071023.002023-12-117173Actual
165930.002022-06-107126Budget
363235.002022-08-107164Actual
144566.082023-05-1071612Actual
16029104.002023-07-117167Actual
3917622.042025-04-1071212Actual
2869268.852024-07-1071111Actual
173493.952023-08-1071511Actual
3549768.852025-01-0871111Actual
37294176.002025-03-107115Actual
1635025.232023-07-1171611Actual
694277.002022-11-107114Actual
970750.002023-01-087166Budget
3117428.422024-09-0971212Actual
609860.002022-10-107116Budget
1495730.002023-06-107166Actual
2127149.572023-12-117168Actual
1983447.002023-11-107165Actual
754950.002022-11-107117Actual
154023.952023-06-1071112Actual
235426.082024-02-0871612Actual
483364.002022-09-107115Actual
245455.002022-07-117114Actual
1489916.002023-06-107146Actual
839040.002022-12-117126Budget
536142.002022-09-107167Actual
23191107.142024-02-087118Actual
29343106.002024-08-097115Actual
563044.002022-10-107113Actual
16088160.182023-07-117118Actual
1287618.002023-04-107126Actual
2504218.002024-04-097156Actual
29164109.002024-08-097163Actual
3176932.002024-10-097146Actual
3817369.672025-03-1071613Actual
661637.452022-10-107128Actual
544296.542022-09-107118Actual
1702793.002023-08-107117Actual
1880698.002023-10-107165Actual
2534525.232024-04-0971111Actual
731880.002022-11-107136Budget
1394929.002023-05-107166Actual
3634424.002025-02-087156Actual
28479176.002024-07-107117Actual
29787123.812024-08-097168Actual
3147429.002024-10-097173Actual
1561255.002023-07-117114Actual
456428.002022-09-107163Actual
812142.002022-12-117164Actual
20183158.662023-11-107118Actual
2883465.652024-07-1071611Actual
1067480.002023-02-087136Budget
1137130.002023-03-107173Budget
2147223.102023-12-1171611Actual
1301925.002023-04-107156Actual
330343.512022-07-117168Actual
3569742.252025-01-0871112Actual
3894797.572025-04-1071111Actual
1292651.002023-04-107136Actual
2877432.672024-07-1071411Actual
3581632.832025-01-0871113Actual
410160.002022-08-107166Budget
844065.002022-12-117136Actual
1683054.002023-08-107116Actual
899839.002023-01-087113Actual
1897211.002023-10-107156Actual
1067376.002023-02-087136Actual
3584392.482025-01-0871213Actual
3761793.002025-03-107167Actual
3220617.782024-10-0971511Actual
1989329.002023-11-107116Actual
634627.002022-10-107166Actual
3555244.382025-01-0871311Actual
2806929.002024-07-107173Actual
713980.002022-11-107165Budget
195316.082023-10-1071612Actual
215316.082023-12-1171112Actual
3717329.002025-03-107173Actual
2384753.002024-03-097165Actual
154346.082023-06-1071612Actual
965240.002023-01-087156Budget
3519418.002025-01-087156Actual
3061737.002024-09-097136Actual
36555107.142025-02-087128Actual
7688107.142022-11-107118Actual
1475947.002023-06-107165Actual
162366.082023-07-1171211Actual
3782411.402025-03-1071211Actual
924380.002023-01-087164Budget
2244725.232024-01-0871611Actual
2525369.262024-04-097128Actual
2528669.262024-04-097168Actual
20090100.002023-11-107117Actual
3617877.002025-02-087165Actual
3629268.002025-02-087136Actual
1585330.002023-07-117136Actual
32660109.002024-11-097164Actual
185029.272023-09-1071612Actual
1900329.002023-10-107166Actual
1227850.002023-03-107168Budget
1307835.002023-04-107166Actual
3888895.022025-04-107168Actual
7432.002022-05-107163Actual
3460666.722024-12-1071612Actual
3008158.212024-08-0971612Actual
1025214.002023-02-087173Actual
1994836.002023-11-107136Actual
1564676.002023-07-117164Actual
1531023.102023-06-1071411Actual
2605641.002024-05-097136Actual
18594105.002023-10-107163Actual
2077251.002023-12-117164Actual
1871360.002023-10-107164Actual
1714855.632023-08-107128Actual
1096380.002023-02-087167Budget
502340.002022-09-107126Budget
31918124.002024-10-097167Actual
1654.002022-05-107113Actual
34253126.842024-12-107128Actual
1082535.002023-02-087166Actual
2095011.002023-12-117126Actual
3168870.002024-10-097116Actual
27768.002022-07-117126Actual
726913.002022-11-107126Actual
2922229.002024-08-097173Actual
259148.002022-07-117115Actual
24630175.002024-04-097113Actual
14547114.002023-06-107163Actual
1302040.002023-04-107156Budget
249626.002024-04-097126Actual
1587922.002023-07-117146Actual
1170068.002023-03-107116Actual
1282980.002023-04-107116Budget
253736.082024-04-0971211Actual
1422622.042023-05-1071111Actual
203308.212023-11-1071211Actual
2673757.392024-05-0971213Actual
25940105.002024-05-097165Actual
2691949.002024-06-097173Actual
522360.002022-09-107166Budget
11045141.992023-02-087118Actual
158256.002023-07-117126Actual
106349.572022-05-107168Actual
2548628.422024-04-0971611Actual
63150.002022-05-107146Budget
3516832.002025-01-087146Actual
152960.002022-06-107165Actual
48760.002022-05-107116Budget
2707164.002024-06-097165Actual
3004811.402024-08-0971212Actual
1992015.002023-11-107126Actual
1894629.002023-10-107146Actual
1832417.782023-09-1071311Actual
26947234.002024-06-097114Actual
229288.002024-02-087126Actual
30913141.992024-09-097168Actual
881364.722022-12-117118Actual
2540017.782024-04-0971311Actual
2542715.652024-04-0971411Actual
1534322.042023-06-1071611Actual
806360.002022-12-117114Actual
3902965.652025-04-1071411Actual
1161980.002023-03-107165Budget
722170.002022-11-107116Budget
2065293.002023-12-117163Actual
984530.002023-01-087167Actual
3678765.652025-02-0871611Actual
899960.002023-01-087113Budget
1430819.912023-05-1071411Actual
1759085.002023-09-107163Actual
128330.002022-06-107173Budget
2682798.002024-06-097113Actual
1821082.902023-09-107168Actual
820180.002022-12-117115Budget
1359336.002023-05-107173Actual
33877137.002024-12-107165Actual
180114.002022-06-107156Actual
2892110.332024-07-1071212Actual
3324944.382024-11-0971211Actual
522241.002022-09-107166Actual
18560145.002023-10-107113Actual

Generated 2025-06-10 02:36:38.877 UTC