[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 480  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35933205.002025-02-017113Actual
3295146.002024-11-027166Actual
205302.892023-11-0371212Actual
11418110.002023-03-037114Budget
1770968.002023-09-037164Actual
1383713.002023-05-037126Actual
2384753.002024-03-027165Actual
609860.002022-10-037116Budget
2425470.782024-03-027168Actual
200070.002022-06-037167Budget
522360.002022-09-037166Budget
3058915.002024-09-027126Actual
867290.002022-12-047117Budget
424070.002022-08-037167Budget
601860.002022-10-037165Budget
3241657.392024-10-0271213Actual
143995.012023-05-0371112Actual
27919110.032024-06-0271613Actual
1115250.002023-02-017168Budget
203308.212023-11-0371211Actual
3805789.062025-03-0371612Actual
2768239.062024-06-0271611Actual
3802414.592025-03-0371212Actual
20183158.662023-11-037118Actual
2756826.292024-06-0271211Actual
26295166.242024-05-027118Actual
3354281.962024-11-0271213Actual
2092344.002023-12-047116Actual
1868059.002023-10-037114Actual
13159100.002023-04-037117Budget
13160104.002023-04-037117Actual
1629014.592023-07-0471411Actual
3637627.002025-02-017166Actual
205608.212023-11-0371612Actual
736423.002022-11-037146Actual
128330.002022-06-037173Budget
2390660.002024-03-027116Actual
2655824.162024-05-0271611Actual
1900329.002023-10-037166Actual
826180.002022-12-047165Budget
3105444.382024-09-0271411Actual
319990.002022-07-047118Budget
3217927.362024-10-0271411Actual
779640.002022-11-037168Budget
489349.002022-09-037165Actual
1057780.002023-02-017116Budget
2889358.212024-07-0371112Actual
1558431.002023-07-047173Actual
1307835.002023-04-037166Actual
20211107.142023-11-037128Actual
1841119.912023-09-0371611Actual
1992015.002023-11-037126Actual
1522825.232023-06-0371111Actual
4693110.002022-09-037114Budget
3569742.252025-01-0171112Actual
839040.002022-12-047126Budget
2614029.002024-05-027166Actual
1880698.002023-10-037165Actual
36434198.002025-02-017117Actual
497423.002022-09-037116Actual
2333915.652024-02-0171211Actual
1832417.782023-09-0371311Actual
2127149.572023-12-047168Actual
628921.002022-10-037156Actual
1487360.002023-06-037136Actual
25689137.002024-05-027113Actual
867164.002022-12-047117Actual
2954321.002024-08-027156Actual
2501616.002024-04-027146Actual
138970.002022-06-037164Budget
694277.002022-11-037114Actual
3286748.002024-11-027136Actual
2830916.002024-07-037126Actual
1147890.002023-03-037164Budget
297750.002022-07-047166Budget
853429.002022-12-047156Actual
87670.002022-05-037167Budget
1871360.002023-10-037164Actual
1260690.002023-04-037164Budget
53530.002022-05-037126Budget
19154173.812023-10-037118Actual
1726814.592023-08-0371211Actual
37737158.662025-03-037168Actual
153070.002022-06-037165Budget
848640.002022-12-047146Budget
2957552.002024-08-027166Actual
100750.002022-05-037128Budget
2197954.002024-01-017136Actual
2590686.002024-05-027115Actual
2206349.002024-01-017166Actual
34781150.002025-01-017113Actual
1759085.002023-09-037163Actual
483364.002022-09-037115Actual
806360.002022-12-047114Actual
174987.142023-08-0371612Actual
48760.002022-05-037116Budget
3291924.002024-11-027156Actual
544296.542022-09-037118Actual
1585330.002023-07-047136Actual
1673796.002023-08-037115Actual
859136.002022-12-047166Actual
891840.002022-12-047168Budget
844065.002022-12-047136Actual
1115140.482023-02-017168Actual
6569137.452022-10-037118Actual
3738742.002025-03-037116Actual
31977220.782024-10-027118Actual
225061.822024-01-0171112Actual
1371586.002023-05-037115Actual
15730.002022-05-037173Budget
1302040.002023-04-037156Budget
681440.002022-11-037163Actual
3102745.442024-09-0271311Actual
475360.002022-09-037164Budget
3147429.002024-10-027173Actual
955839.002023-01-017136Actual
23634105.002024-03-027163Actual
1268770.002023-04-037115Actual
1635025.232023-07-0471611Actual
1877270.002023-10-037115Actual
10301110.002023-02-017114Budget
106450.002022-05-037168Budget
502214.002022-09-037126Actual
195012.892023-10-0371212Actual
264740.002022-07-047165Actual
3926855.642025-04-0371113Actual
2937776.002024-08-027165Actual
1685716.002023-08-037126Actual
436854.112022-08-037128Actual
913630.002023-01-017173Budget
3088070.782024-09-027128Actual
609932.002022-10-037116Actual
29164109.002024-08-027163Actual
37704141.992025-03-037128Actual
256036.082024-04-0271612Actual
826263.002022-12-047165Actual
38827179.872025-04-037118Actual
3793776.292025-03-0371611Actual
371490.002022-08-037115Budget
3629268.002025-02-017136Actual
338560.002022-08-037113Budget
2671027.572024-05-0271113Actual
2133022.042023-12-0471111Actual
1394929.002023-05-037166Actual
26980114.002024-06-027164Actual
2774166.722024-06-0271112Actual
255455.012024-04-0271112Actual
2838924.002024-07-037156Actual
1788813.002023-09-037126Actual
2990139.062024-08-0271311Actual
161047.002022-06-037116Actual
2726954.002024-06-027166Actual
63039.002022-05-037146Actual
1573944.002023-07-047165Actual
3254076.002024-11-027163Actual
28600110.172024-07-037128Actual
38385114.002025-04-037164Actual
726913.002022-11-037126Actual
773623.812022-11-037128Actual
726840.002022-11-037126Budget
577116.002022-10-037173Actual
1386533.002023-05-037136Actual
2877432.672024-07-0371411Actual
3581632.832025-01-0171113Actual
946053.002023-01-017116Actual
2138517.782023-12-0471311Actual
3168870.002024-10-027116Actual
1179880.002023-03-037136Budget
36588123.812025-02-017168Actual
2600124.002024-05-027116Actual
801530.002022-12-047173Budget
3437213.532024-12-0371211Actual
376940.002022-08-037165Actual
265255.012024-05-0271511Actual
26947234.002024-06-027114Actual
3404332.002024-12-037156Actual
180240.002022-06-037156Budget
2030239.062023-11-0371111Actual
530390.002022-09-037117Budget
3330322.042024-11-0271411Actual
2641632.672024-05-0271111Actual
3120799.702024-09-0271612Actual
456550.002022-09-037163Budget
456428.002022-09-037163Actual
12688100.002023-04-037115Budget
3690683.742025-02-0171612Actual
1362188.002023-05-037114Actual
984680.002023-01-017167Budget
40470.002022-05-037165Budget
3514275.002025-01-017136Actual
2192439.002024-01-017116Actual
173493.952023-08-0371511Actual
746950.002022-11-037166Budget
357288.002022-08-037114Actual
3549768.852025-01-0171111Actual
3014046.872024-08-0271113Actual
1921549.572023-10-037168Actual
389940.002022-08-037126Budget
154023.952023-06-0371112Actual
2369223.002024-03-027173Actual
17556124.002023-09-037113Actual
26263.002022-05-037164Actual
2174083.002024-01-017114Actual
905750.002023-01-017163Budget
3333660.332024-11-0271611Actual
35757111.402025-01-0171612Actual
2874753.952024-07-0371311Actual
3699273.182025-02-0171213Actual
3631855.002025-02-017146Actual
2331135.872024-02-0171111Actual
3617877.002025-02-017165Actual
1894629.002023-10-037146Actual

Generated 2025-06-02 11:21:48.195 UTC