[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 448  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3670253.952025-02-1371311Actual
2224288.962024-01-137128Actual
1696929.002023-08-157166Actual
1974154.002023-11-157164Actual
3637627.002025-02-137166Actual
1129160.002023-03-157163Budget
2321970.782024-02-137128Actual
3749428.002025-03-157156Actual
3853770.002025-04-157116Actual
984680.002023-01-137167Budget
2975482.902024-08-147128Actual
1282854.002023-04-157116Actual
17556124.002023-09-157113Actual
1011580.002023-02-137113Budget
2907246.872024-07-1571613Actual
3244864.412024-10-1471613Actual
232750.002022-07-167163Budget
475264.002022-09-157164Actual
32038110.172024-10-147168Actual
2147223.102023-12-1671611Actual
3241657.392024-10-1471213Actual
773750.002022-11-157128Budget
26861117.002024-06-147163Actual
215633.952023-12-1671612Actual
245455.002022-07-167114Actual
3238934.592024-10-1471113Actual
1702793.002023-08-157117Actual
3333660.332024-11-1471611Actual
1383713.002023-05-157126Actual
1147993.002023-03-157164Actual
164663.952023-07-1671612Actual
67840.002022-05-157156Budget
34564.002022-05-157115Actual
34815137.002025-01-137163Actual
1573944.002023-07-167165Actual
2434111.402024-03-1471211Actual
3487329.002025-01-137173Actual
3126627.572024-09-1471113Actual
768980.002022-11-157118Budget
544390.002022-09-157118Budget
38351123.002025-04-157114Actual
1817870.782023-09-157128Actual
1371586.002023-05-157115Actual
2534525.232024-04-1471111Actual
30376123.002024-09-147114Actual
1321980.002023-04-157167Budget
3448669.912024-12-1571611Actual
1334855.632023-04-157128Actual
522360.002022-09-157166Budget
2038414.592023-11-1571411Actual
3469246.872024-12-1571213Actual
53416.002022-05-157126Actual
960440.002023-01-137146Budget
154023.952023-06-1571112Actual
536270.002022-09-157167Budget
35377205.632025-01-137118Actual
736540.002022-11-157146Budget
3396310.002024-12-157126Actual
619565.002022-10-157136Actual
144566.082023-05-1571612Actual
1475947.002023-06-157165Actual
2990139.062024-08-1471311Actual
34225128.362024-12-157118Actual
3914848.632025-04-1571112Actual
1391722.002023-05-157156Actual
667650.002022-10-157168Budget
6569137.452022-10-157118Actual
2499030.002024-04-147136Actual
700056.002022-11-157164Actual
7432.002022-05-157163Actual
2183286.002024-01-137115Actual
1570579.002023-07-167115Actual
1297360.002023-04-157146Budget
158256.002023-07-167126Actual
2478354.002024-04-147164Actual
3905611.402025-04-1571511Actual
1430819.912023-05-1571411Actual
10439100.002023-02-137115Budget
30503103.002024-09-147165Actual
264740.002022-07-167165Actual
27420220.782024-06-147118Actual
3019892.482024-08-1471613Actual
1732217.782023-08-1571411Actual
35757111.402025-01-1371612Actual
489349.002022-09-157165Actual
932356.002023-01-137115Actual
26355123.812024-05-147168Actual
1274754.002023-04-157165Actual
2300826.002024-02-137156Actual
1579833.002023-07-167116Actual
913630.002023-01-137173Budget
3744280.002025-03-157136Actual
992680.002023-01-137118Budget
3327622.042024-11-1471311Actual
28572148.052024-07-157118Actual
1886525.002023-10-157116Actual
1614982.902023-07-167168Actual
946053.002023-01-137116Actual
812142.002022-12-167164Actual
1104490.002023-02-137118Budget
1179776.002023-03-157136Actual
73550.002022-05-157166Budget
185029.272023-09-1571612Actual
225389.272024-01-1371612Actual
95990.002022-05-157118Budget
839040.002022-12-167126Budget
3897534.802025-04-1571211Actual
3678765.652025-02-1371611Actual
389823.002022-08-157126Actual
2715715.002024-06-147126Actual
255721.822024-04-1471212Actual
34132221.002024-12-157117Actual
1472575.002023-06-157115Actual
26263.002022-05-157164Actual
2641632.672024-05-1471111Actual
424070.002022-08-157167Budget
32626148.002024-11-147114Actual
853340.002022-12-167156Budget
1522825.232023-06-1571111Actual
208190.002022-06-157118Budget
26370.002022-05-157164Budget
2133022.042023-12-1671111Actual
266516.082024-05-1471612Actual
3675615.652025-02-1371511Actual
3229734.802024-10-1471112Actual
1492527.002023-06-157156Actual
363360.002022-08-157164Budget
587760.002022-10-157164Budget
2836350.002024-07-157146Actual
2614029.002024-05-147166Actual
259148.002022-07-167115Actual
3926855.642025-04-1571113Actual
746835.002022-11-157166Actual
410160.002022-08-157166Budget
1292580.002023-04-157136Budget
779640.002022-11-157168Budget
2768239.062024-06-1471611Actual
544296.542022-09-157118Actual
3291924.002024-11-147156Actual
2375451.002024-03-147164Actual
2200539.002024-01-137146Actual
205110.002022-05-157114Budget
33221109.272024-11-1471111Actual
3114649.702024-09-1471112Actual
30256150.002024-09-147113Actual
2083188.002023-12-167115Actual
21151104.002023-12-167167Actual
1011457.002023-02-137113Actual
3902965.652025-04-1571411Actual
12547110.002023-04-157114Budget
287223.002022-07-167146Actual
2186547.002024-01-137165Actual
793550.002022-12-167163Budget
19154173.812023-10-157118Actual
3516832.002025-01-137146Actual
21621109.002024-01-137113Actual
2369223.002024-03-147173Actual
970623.002023-01-137166Actual
27919110.032024-06-1471613Actual
2540017.782024-04-1471311Actual
1764823.002023-09-157173Actual
1123376.002023-03-157113Actual
867164.002022-12-167117Actual
1685716.002023-08-157126Actual
305760.002022-07-167117Actual
1691130.002023-08-157146Actual
2398722.002024-03-147146Actual
3132492.482024-09-1471613Actual
1307835.002023-04-157166Actual
3549768.852025-01-1371111Actual
3502890.002025-01-137165Actual
3920989.062025-04-1571612Actual
2872015.652024-07-1571211Actual
2384753.002024-03-147165Actual
215316.082023-12-1671112Actual
36527248.062025-02-137118Actual
2484253.002024-04-147115Actual
2339323.102024-02-1371411Actual
2504218.002024-04-147156Actual
1935615.652023-10-1571411Actual
3690683.742025-02-1371612Actual
1174930.002023-03-157126Actual
502340.002022-09-157126Budget
2892110.332024-07-1571212Actual
569032.002022-10-157163Actual
2655824.162024-05-1471611Actual
801530.002022-12-167173Budget
1307960.002023-04-157166Budget
2236122.042024-01-1371211Actual
834270.002022-12-167116Budget
245411.822024-03-1471212Actual
32753152.002024-11-147165Actual
17676110.002023-09-157114Actual
3466564.412024-12-1571113Actual
11045141.992023-02-137118Actual
997450.002023-01-137128Budget
33042152.002024-11-147167Actual
601860.002022-10-157165Budget
1235972.002023-04-157113Actual
26295166.242024-05-147118Actual
2123879.872023-12-167128Actual
3384482.002024-12-157115Actual
905628.002023-01-137163Actual
1330190.002023-04-157118Budget
29164109.002024-08-147163Actual
244226.082024-03-1471511Actual
1227748.052023-03-157168Actual
507229.002022-09-157136Actual
3220617.782024-10-1471511Actual
741240.002022-11-157156Budget

Generated 2025-06-14 05:50:04.522 UTC