[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 240  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540017.782024-04-0171311Actual
950818.002022-12-317126Actual
3543879.872024-12-317168Actual
1894629.002023-10-027146Actual
3354281.962024-11-0171213Actual
760772.002022-11-027167Actual
38351123.002025-04-027114Actual
334238.212024-11-0171212Actual
16524136.002023-08-027113Actual
442538.962022-08-027168Actual
2003235.002023-11-027166Actual
33221109.272024-11-0171111Actual
3129346.872024-09-0171213Actual
2877432.672024-07-0271411Actual
2171220.002023-12-317173Actual
13533100.002023-05-027163Actual
820180.002022-12-037115Budget
450760.002022-09-027113Budget
726840.002022-11-027126Budget
2605641.002024-05-017136Actual
25811128.002024-05-017114Actual
1974154.002023-11-027164Actual
3696546.872025-01-3171113Actual
1841119.912023-09-0271611Actual
450644.002022-09-027113Actual
3407433.002024-12-027166Actual
3617877.002025-01-317165Actual
2466478.002024-04-017163Actual
2487661.002024-04-017165Actual
3295146.002024-11-017166Actual
146990.002022-06-027115Actual
960526.002022-12-317146Actual
1123376.002023-03-027113Actual
530390.002022-09-027117Budget
36052247.002025-01-317114Actual
736423.002022-11-027146Actual
1599578.002023-07-037117Actual
2578327.002024-05-017173Actual
1096493.002023-01-317167Actual
2987417.782024-08-0171211Actual
3687412.462025-01-3171212Actual
29633221.002024-08-017117Actual
404113.002022-08-027156Actual
292040.002022-07-037156Budget
3171518.002024-10-017126Actual
2996165.652024-08-0171611Actual
53416.002022-05-027126Actual
3019892.482024-08-0171613Actual
20183158.662023-11-027118Actual
4693110.002022-09-027114Budget
1892039.002023-10-027136Actual
3573110.002022-08-027114Budget
338430.002022-08-027113Actual
37328106.002025-03-027165Actual
2788795.992024-06-0171213Actual
277697.142024-06-0171212Actual
924272.002022-12-317164Actual
29726205.632024-08-017118Actual
1241960.002023-04-027163Budget
2038414.592023-11-0271411Actual
3856424.002025-04-027126Actual
1683054.002023-08-027116Actual
23600166.002024-03-017113Actual
324750.002022-07-037128Budget
23634105.002024-03-017163Actual
1706183.002023-08-027167Actual
253736.082024-04-0171211Actual
3396310.002024-12-027126Actual
1714855.632023-08-027128Actual
63039.002022-05-027146Actual
1531023.102023-06-0271411Actual
714070.002022-11-027165Actual
1871360.002023-10-027164Actual
2475088.002024-04-017114Actual
114650.002022-06-027113Actual
1076717.002023-01-317156Actual
272960.002022-07-037116Budget
26947234.002024-06-017114Actual
793424.002022-12-037163Actual
38385114.002025-04-027164Actual
32038110.172024-10-017168Actual
3126627.572024-09-0171113Actual
873180.002022-12-037167Budget
3120799.702024-09-0171612Actual
3437213.532024-12-0271211Actual
13300107.142023-04-027118Actual
34564.002022-05-027115Actual
3502890.002024-12-317165Actual
1241846.002023-04-027163Actual
39295103.012025-04-0271213Actual
1104490.002023-01-317118Budget
106450.002022-05-027168Budget
2105925.002023-12-037166Actual
205608.212023-11-0271612Actual
656890.002022-10-027118Budget
18594105.002023-10-027163Actual
1664463.002023-08-027114Actual
26263.002022-05-027164Actual
153070.002022-06-027165Budget
2813093.002024-07-027164Actual
511820.002022-09-027146Actual
245411.822024-03-0171212Actual
25132109.002024-04-017117Actual
1629014.592023-07-0371411Actual
1428125.232023-05-0271311Actual
475360.002022-09-027164Budget
731880.002022-11-027136Budget
741112.002022-11-027156Actual
955780.002022-12-317136Budget
2127149.572023-12-037168Actual
754950.002022-11-027117Actual
15108108.662023-06-027118Actual
244226.082024-03-0171511Actual
3198122.302022-07-037118Actual
918555.002022-12-317114Actual
2095011.002023-12-037126Actual
3920989.062025-04-0271612Actual
913630.002022-12-317173Budget
694277.002022-11-027114Actual
812142.002022-12-037164Actual
997554.112022-12-317128Actual
6569137.452022-10-027118Actual
311870.002022-07-037167Budget
3259829.002024-11-017173Actual
1082460.002023-01-317166Budget
595890.002022-10-027115Budget
708170.002022-11-027115Actual
193023.952023-10-0271211Actual
806280.002022-12-037114Budget
389940.002022-08-027126Budget
424070.002022-08-027167Budget
80149.002022-12-037173Actual
3401740.002024-12-027146Actual
648770.002022-10-027167Budget
3105444.382024-09-0171411Actual
26370.002022-05-027164Budget
34166128.002024-12-027167Actual
1194853.002023-03-027166Actual
34132221.002024-12-027117Actual
2984668.852024-08-0171111Actual
2425470.782024-03-017168Actual
1297360.002023-04-027146Budget
1221954.112023-03-027128Actual
27977107.002024-07-027113Actual
2197954.002023-12-317136Actual
3014046.872024-08-0171113Actual
629030.002022-10-027156Budget
965240.002022-12-317156Budget
787744.002022-12-037113Actual
3702392.482025-01-3171613Actual
436950.002022-08-027128Budget
33877137.002024-12-027165Actual
516630.002022-09-027156Budget
1992015.002023-11-027126Actual
17556124.002023-09-027113Actual
2263091.002024-01-317163Actual
259148.002022-07-037115Actual
2892110.332024-07-0271212Actual
3516832.002024-12-317146Actual
1886525.002023-10-027116Actual
1495730.002023-06-027166Actual
19095104.002023-10-027167Actual
2756826.292024-06-0171211Actual
555043.512022-09-027168Actual
165930.002022-06-027126Budget
165814.002022-06-027126Actual
2990139.062024-08-0171311Actual
1307835.002023-04-027166Actual
3631855.002025-01-317146Actual
2723721.002024-06-017156Actual
1260690.002023-04-027164Budget
694380.002022-11-027114Budget
33785156.002024-12-027164Actual
19154173.812023-10-027118Actual
2041113.532023-11-0271511Actual
81763.002022-05-027117Actual
3312982.902024-11-017128Actual
13499195.002023-05-027113Actual
3587592.482024-12-3171613Actual
2000015.002023-11-027156Actual
3153685.002024-10-017164Actual
23132104.002024-01-317167Actual
7688107.142022-11-027118Actual
1422622.042023-05-0271111Actual
1492527.002023-06-027156Actual
1685716.002023-08-027126Actual
1174840.002023-03-027126Budget
1935615.652023-10-0271411Actual
2951735.002024-08-017146Actual
1235972.002023-04-027113Actual
2774166.722024-06-0171112Actual
3487329.002024-12-317173Actual
577040.002022-10-027173Budget
2097846.002023-12-037136Actual
200070.002022-06-027167Budget
1573944.002023-07-037165Actual
11559100.002023-03-027115Budget
2608229.002024-05-017146Actual
1072160.002023-01-317146Budget
161160.002022-06-027116Budget
1011580.002023-01-317113Budget
27420220.782024-06-017118Actual
3876871.002025-04-027167Actual
225061.822023-12-3171112Actual
3864424.002025-04-027156Actual
2937776.002024-08-017165Actual
2165478.002023-12-317163Actual
3393653.002024-12-027116Actual
35318101.002024-12-317167Actual
3811662.662025-03-0271113Actual
2233322.042023-12-3171111Actual

Generated 2025-06-01 11:48:04.235 UTC