[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 248  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3752646.002025-03-147166Actual
3004811.402024-08-1371212Actual
3008158.212024-08-1371612Actual
2756826.292024-06-1371211Actual
3540596.542025-01-127128Actual
1726814.592023-08-1471211Actual
3330322.042024-11-1371411Actual
2147223.102023-12-1571611Actual
1938310.332023-10-1471511Actual
2238825.232024-01-1271311Actual
595772.002022-10-147115Actual
1221954.112023-03-147128Actual
2600124.002024-05-137116Actual
232750.002022-07-157163Budget
1137010.002023-03-147173Actual
2713039.002024-06-137116Actual
1677178.002023-08-147165Actual
3445315.652024-12-1471511Actual
371490.002022-08-147115Budget
81890.002022-05-147117Budget
806280.002022-12-157114Budget
357288.002022-08-147114Actual
3853770.002025-04-147116Actual
25811128.002024-05-137114Actual
3787832.672025-03-1471411Actual
324641.992022-07-157128Actual
13300107.142023-04-147118Actual
2103020.002023-12-157156Actual
2996165.652024-08-1371611Actual
385160.002022-08-147116Budget
3238934.592024-10-1371113Actual
3876871.002025-04-147167Actual
648856.002022-10-147167Actual
114650.002022-06-147113Actual
1202952.002023-03-147117Actual
2975482.902024-08-137128Actual
2759551.822024-06-1371311Actual
2788795.992024-06-1371213Actual
1331110.002022-06-147114Budget
36085152.002025-02-127164Actual
1941529.482023-10-1471611Actual
965110.002023-01-127156Actual
3793776.292025-03-1471611Actual
2883465.652024-07-1471611Actual
36144158.002025-02-127115Actual
2744895.022024-06-137128Actual
25940105.002024-05-137165Actual
1194960.002023-03-147166Budget
2768239.062024-06-1371611Actual
1217179.872023-03-147118Actual
450760.002022-09-147113Budget
736540.002022-11-147146Budget
456550.002022-09-147163Budget
80149.002022-12-157173Actual
2369223.002024-03-137173Actual
1179880.002023-03-147136Budget
483490.002022-09-147115Budget
424070.002022-08-147167Budget
634627.002022-10-147166Actual
195316.082023-10-1471612Actual
984530.002023-01-127167Actual
436950.002022-08-147128Budget
11418110.002023-03-147114Budget
2183286.002024-01-127115Actual
3572525.232025-01-1271212Actual
3428582.902024-12-147168Actual
15730.002022-05-147173Budget
3437213.532024-12-1471211Actual
2715715.002024-06-137126Actual
226970.002022-07-157113Budget
1067376.002023-02-127136Actual
3141668.002024-10-137163Actual
3563837.992025-01-1271611Actual
37201117.002025-03-147114Actual
37235156.002025-03-147164Actual
264870.002022-07-157165Budget
2813093.002024-07-147164Actual
225061.822024-01-1271112Actual
642790.002022-10-147117Budget
1096380.002023-02-127167Budget
28479176.002024-07-147117Actual
218850.002022-06-147168Budget
924272.002023-01-127164Actual
33221109.272024-11-1371111Actual
418290.002022-08-147117Budget
1260783.002023-04-147164Actual
681550.002022-11-147163Budget
163177.142023-07-1571511Actual
2404443.002024-03-137166Actual
1516979.872023-06-147168Actual
1115250.002023-02-127168Budget
2263091.002024-02-127163Actual
2475088.002024-04-137114Actual
432075.322022-08-147118Actual
100637.452022-05-147128Actual
2227448.052024-01-127168Actual
1049580.002023-02-127165Budget
34901163.002025-01-127114Actual
152566.082023-06-1471211Actual
2372076.002024-03-137114Actual
36555107.142025-02-127128Actual
2641632.672024-05-1371111Actual
1170068.002023-03-147116Actual
2472218.002024-04-137173Actual
464414.002022-09-147173Actual
1260690.002023-04-147164Budget
1035990.002023-02-127164Budget
20183158.662023-11-147118Actual
1590533.002023-07-157156Actual
530390.002022-09-147117Budget
3859256.002025-04-147136Actual
1894629.002023-10-147146Actual
36527248.062025-02-127118Actual
11559100.002023-03-147115Budget
3687412.462025-02-1271212Actual
736423.002022-11-147146Actual
2833780.002024-07-147136Actual
26947234.002024-06-137114Actual
563160.002022-10-147113Budget
848640.002022-12-157146Budget
997450.002023-01-127128Budget
1561255.002023-07-157114Actual
722035.002022-11-147116Actual
16029104.002023-07-157167Actual
161160.002022-06-147116Budget
886150.002022-12-157128Budget
2333915.652024-02-1271211Actual
12829.002022-06-147173Actual
33785156.002024-12-147164Actual
601742.002022-10-147165Actual
2086488.002023-12-157165Actual
2949156.002024-08-137136Actual
3502890.002025-01-127165Actual
464540.002022-09-147173Budget
203308.212023-11-1471211Actual
2764917.782024-06-1371511Actual
937949.002023-01-127165Actual
1413279.872023-05-147128Actual
1738229.482023-08-1471611Actual
1475947.002023-06-147165Actual
34994122.002025-01-127115Actual
175432.002022-06-147146Actual
2003235.002023-11-147166Actual
26370.002022-05-147164Budget
918555.002023-01-127114Actual
1076717.002023-02-127156Actual
3179528.002024-10-137156Actual
619670.002022-10-147136Budget
642880.002022-10-147117Actual
2083188.002023-12-157115Actual
144566.082023-05-1471612Actual
1997419.002023-11-147146Actual
11045141.992023-02-127118Actual
955780.002023-01-127136Budget
1897211.002023-10-147156Actual
667650.002022-10-147168Budget
689430.002022-11-147173Budget
1805785.002023-09-147117Actual
2135819.912023-12-1571211Actual
3396310.002024-12-147126Actual
978790.002023-01-127117Budget
255455.012024-04-1371112Actual
17676110.002023-09-147114Actual
3066918.002024-09-137156Actual
225389.272024-01-1271612Actual
1428125.232023-05-1471311Actual
713980.002022-11-147165Budget
30256150.002024-09-137113Actual
297642.002022-07-157166Actual
1301925.002023-04-147156Actual
288019.272024-07-1471511Actual
3351541.602024-11-1371113Actual
4693110.002022-09-147114Budget
3631855.002025-02-127146Actual
801530.002022-12-157173Budget
27420220.782024-06-137118Actual
1209080.002023-03-147167Budget
356069.272025-01-1271511Actual
164093.952023-07-1571112Actual
2525369.262024-04-137128Actual
2499030.002024-04-137136Actual
251170.002022-07-157164Budget
3675615.652025-02-1271511Actual
2614029.002024-05-137166Actual
2493534.002024-04-137116Actual
2038414.592023-11-1471411Actual
38734104.002025-04-147117Actual
1072160.002023-02-127146Budget
1552691.002023-07-157163Actual
37081215.002025-03-147113Actual
1017360.002023-02-127163Budget
114770.002022-06-147113Budget
28097172.002024-07-147114Actual
760772.002022-11-147167Actual
35377205.632025-01-127118Actual
3519418.002025-01-127156Actual
497560.002022-09-147116Budget
3678765.652025-02-1271611Actual
1030071.002023-02-127114Actual
3345677.362024-11-1371612Actual
1504978.002023-06-147167Actual
212950.002022-06-147128Budget
2892110.332024-07-1471212Actual
143995.012023-05-1471112Actual
2721133.002024-06-137146Actual
773750.002022-11-147128Budget
3105444.382024-09-1371411Actual
3897534.802025-04-1471211Actual
3516832.002025-01-127146Actual
905628.002023-01-127163Actual
1386533.002023-05-147136Actual

Generated 2025-06-14 00:12:00.982 UTC