[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 960  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3460666.722024-12-0571612Actual
1067480.002023-02-037136Budget
1362188.002023-05-057114Actual
1202952.002023-03-057117Actual
371363.002022-08-057115Actual
1661636.002023-08-057173Actual
2073883.002023-12-067114Actual
1667846.002023-08-057164Actual
755090.002022-11-057117Budget
661637.452022-10-057128Actual
955780.002023-01-037136Budget
324641.992022-07-067128Actual
20211107.142023-11-057128Actual
1340860.172023-04-057168Actual
1307960.002023-04-057166Budget
205302.892023-11-0571212Actual
39295103.012025-04-0571213Actual
2655824.162024-05-0471611Actual
23600166.002024-03-047113Actual
1301925.002023-04-057156Actual
1918295.022023-10-057128Actual
3908952.892025-04-0571611Actual
1189140.002023-03-057156Budget
175550.002022-06-057146Budget
3437213.532024-12-0571211Actual
3088070.782024-09-047128Actual
186020.002022-06-057166Actual
978880.002023-01-037117Actual
2298216.002024-02-037146Actual
694277.002022-11-057114Actual
26861117.002024-06-047163Actual
801530.002022-12-067173Budget
37081215.002025-03-057113Actual
642790.002022-10-057117Budget
3487329.002025-01-037173Actual
899960.002023-01-037113Budget
1821082.902023-09-057168Actual
170870.002022-06-057136Budget
502340.002022-09-057126Budget
3511422.002025-01-037126Actual
1968052.002023-11-057173Actual
1104490.002023-02-037118Budget
344424.002022-08-057163Actual
3384482.002024-12-057115Actual
3675615.652025-02-0371511Actual
37328106.002025-03-057165Actual
3066918.002024-09-047156Actual
18594105.002023-10-057163Actual
3519418.002025-01-037156Actual
3457328.422024-12-0571212Actual
2434111.402024-03-0471211Actual
1434014.592023-05-0571611Actual
2671027.572024-05-0471113Actual
793550.002022-12-067163Budget
164363.952023-07-0671212Actual
1868059.002023-10-057114Actual
1123376.002023-03-057113Actual
2493534.002024-04-047116Actual
23634105.002024-03-047163Actual
3472381.962024-12-0571613Actual
3864424.002025-04-057156Actual
497423.002022-09-057116Actual
3396310.002024-12-057126Actual
3354281.962024-11-0471213Actual
3393653.002024-12-057116Actual
806280.002022-12-067114Budget
379059.272025-03-0571511Actual
37294176.002025-03-057115Actual
25940105.002024-05-047165Actual
1389130.002023-05-057146Actual
741240.002022-11-057156Budget
100750.002022-05-057128Budget
36588123.812025-02-037168Actual
27919110.032024-06-0471613Actual
1677178.002023-08-057165Actual
1274754.002023-04-057165Actual
7550.002022-05-057163Budget
19800107.002023-11-057115Actual
2333915.652024-02-0371211Actual
844065.002022-12-067136Actual
2369223.002024-03-047173Actual
3345677.362024-11-0471612Actual
404113.002022-08-057156Actual
29284114.002024-08-047164Actual
587642.002022-10-057164Actual
404230.002022-08-057156Budget
2284288.002024-02-037165Actual
2501616.002024-04-047146Actual
3853770.002025-04-057116Actual
1221954.112023-03-057128Actual
1635025.232023-07-0671611Actual
1552691.002023-07-067163Actual
239338.002024-03-047126Actual
154346.082023-06-0571612Actual
1492527.002023-06-057156Actual
2401322.002024-03-047156Actual
27039131.002024-06-047115Actual
73436.002022-05-057166Actual
87670.002022-05-057167Budget
3295146.002024-11-047166Actual
2907246.872024-07-0571613Actual
3867652.002025-04-057166Actual
2951735.002024-08-047146Actual
700056.002022-11-057164Actual
31595176.002024-10-047115Actual
905628.002023-01-037163Actual
700180.002022-11-057164Budget
311735.002022-07-067167Actual
37737158.662025-03-057168Actual
3859256.002025-04-057136Actual
1049580.002023-02-037165Budget
16524136.002023-08-057113Actual
30759136.002024-09-047117Actual
787660.002022-12-067113Budget
173493.952023-08-0571511Actual
1865218.002023-10-057173Actual
1003440.002023-01-037168Budget
32038110.172024-10-047168Actual
1569.002022-05-057173Actual
609932.002022-10-057116Actual
13159100.002023-04-057117Budget
3557944.382025-01-0371411Actual
3670253.952025-02-0371311Actual
970623.002023-01-037166Actual
2984668.852024-08-0471111Actual
34690.002022-05-057115Budget
3014046.872024-08-0471113Actual
1179880.002023-03-057136Budget
2830916.002024-07-057126Actual
3220617.782024-10-0471511Actual
3894797.572025-04-0571111Actual
28011122.002024-07-057163Actual
2647122.042024-05-0471311Actual
1090578.002023-02-037117Actual
25811128.002024-05-047114Actual
768980.002022-11-057118Budget
722170.002022-11-057116Budget
661750.002022-10-057128Budget
3244864.412024-10-0471613Actual
144566.082023-05-0571612Actual
87549.002022-05-057167Actual
38827179.872025-04-057118Actual
1738229.482023-08-0571611Actual
371490.002022-08-057115Budget
7432.002022-05-057163Actual
2280964.002024-02-037115Actual
3516832.002025-01-037146Actual
2398722.002024-03-047146Actual
1935615.652023-10-0571411Actual
27768.002022-07-067126Actual
3217927.362024-10-0471411Actual
1921549.572023-10-057168Actual
334238.212024-11-0471212Actual
873180.002022-12-067167Budget
1712099.572023-08-057118Actual
3171518.002024-10-047126Actual
363360.002022-08-057164Budget
1292651.002023-04-057136Actual
282670.002022-07-067136Budget
30913141.992024-09-047168Actual
3168870.002024-10-047116Actual
1805785.002023-09-057117Actual
2295666.002024-02-037136Actual
2836350.002024-07-057146Actual
7688107.142022-11-057118Actual
984530.002023-01-037167Actual
436950.002022-08-057128Budget
34901163.002025-01-037114Actual
1076840.002023-02-037156Budget
1072029.002023-02-037146Actual
212849.572022-06-057128Actual
34815137.002025-01-037163Actual
2215578.002024-01-037167Actual
3102745.442024-09-0471311Actual
180240.002022-06-057156Budget
3752646.002025-03-057166Actual
4692120.002022-09-057114Actual
282539.002022-07-067136Actual
1030071.002023-02-037114Actual
32506205.002024-11-047113Actual
1287618.002023-04-057126Actual
2472218.002024-04-047173Actual
760772.002022-11-057167Actual
12829.002022-06-057173Actual
1096493.002023-02-037167Actual
193023.952023-10-0571211Actual
2466478.002024-04-047163Actual
2233322.042024-01-0371111Actual
194290.002022-06-057117Budget
35249.002022-08-057173Actual
3761793.002025-03-057167Actual
3581632.832025-01-0371113Actual
68958.002022-11-057173Actual
708280.002022-11-057115Budget
516513.002022-09-057156Actual
305890.002022-07-067117Budget
675639.002022-11-057113Actual
1585330.002023-07-067136Actual
834353.002022-12-067116Actual
363235.002022-08-057164Actual
1011457.002023-02-037113Actual
26200195.002024-05-047117Actual
3856424.002025-04-057126Actual
1162052.002023-03-057165Actual
2455110.002022-07-067114Budget
3920989.062025-04-0571612Actual
628921.002022-10-057156Actual
1109250.002023-02-037128Budget
418172.002022-08-057117Actual
165814.002022-06-057126Actual

Generated 2025-06-04 22:43:42.803 UTC