[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 248  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428125.232023-04-2971311Actual
3487329.002024-12-287173Actual
3623760.002025-01-287116Actual
1334855.632023-03-307128Actual
2584566.002024-04-287164Actual
656890.002022-09-297118Budget
25132109.002024-03-297117Actual
34225128.362024-11-297118Actual
1096493.002023-01-287167Actual
507170.002022-08-307136Budget
363235.002022-07-307164Actual
1179776.002023-02-277136Actual
1268770.002023-03-307115Actual
2165478.002023-12-287163Actual
1894629.002023-09-297146Actual
820256.002022-11-307115Actual
1531023.102023-05-3071411Actual
1035990.002023-01-287164Budget
3631855.002025-01-287146Actual
1968052.002023-10-307173Actual
3511422.002024-12-287126Actual
95990.002022-04-297118Budget
418172.002022-07-307117Actual
619670.002022-09-297136Budget
154023.952023-05-3071112Actual
1184560.002023-02-277146Budget
2445529.482024-02-2771611Actual
3289345.002024-10-297146Actual
35377205.632024-12-287118Actual
675760.002022-10-307113Budget
2375451.002024-02-277164Actual
2975482.902024-07-297128Actual
1918295.022023-09-297128Actual
2718575.002024-05-297136Actual
36555107.142025-01-287128Actual
2889358.212024-06-2971112Actual
184703.952023-08-3071112Actual
1282854.002023-03-307116Actual
3687412.462025-01-2871212Actual
31977220.782024-09-287118Actual
1049691.002023-01-287165Actual
2715715.002024-05-297126Actual
1235972.002023-03-307113Actual
3105444.382024-08-2971411Actual
3584392.482024-12-2871213Actual
1629014.592023-06-3071411Actual
27420220.782024-05-297118Actual
587642.002022-09-297164Actual
2290134.002024-01-287116Actual
536142.002022-08-307167Actual
3324944.382024-10-2971211Actual
1030071.002023-01-287114Actual
25225108.662024-03-297118Actual
3746830.002025-02-277146Actual
1794222.002023-08-307146Actual
3876871.002025-03-307167Actual
37115146.002025-02-277163Actual
1129160.002023-02-277163Budget
3811662.662025-02-2771113Actual
3814392.482025-02-2771213Actual
205302.892023-10-3071212Actual
924272.002022-12-287164Actual
667650.002022-09-297168Budget
3014046.872024-07-2971113Actual
1528313.532023-05-3071311Actual
33785156.002024-11-297164Actual
4692120.002022-08-307114Actual
1788813.002023-08-307126Actual
3552534.802024-12-2871211Actual
232635.002022-06-307163Actual
2135819.912023-11-3071211Actual
142548.212023-04-2971211Actual
1076717.002023-01-287156Actual
1371586.002023-04-297115Actual
144566.082023-04-2971612Actual
2516693.002024-03-297167Actual
970750.002022-12-287166Budget
853429.002022-11-307156Actual
2756826.292024-05-2971211Actual
81763.002022-04-297117Actual
19589195.002023-10-307113Actual
483490.002022-08-307115Budget
91379.002022-12-287173Actual
25689137.002024-04-287113Actual
779528.352022-10-307168Actual
2174083.002023-12-287114Actual
21210195.022023-11-307118Actual
1011457.002023-01-287113Actual
726840.002022-10-307126Budget
3153685.002024-09-287164Actual
891840.002022-11-307168Budget
2336619.912024-01-2871311Actual
234207.142024-01-2871511Actual
14547114.002023-05-307163Actual
34166128.002024-11-297167Actual
3761793.002025-02-277167Actual
165814.002022-05-307126Actual
2227448.052023-12-287168Actual
2244725.232023-12-2871611Actual
10440104.002023-01-287115Actual
1003338.962022-12-287168Actual
3102745.442024-08-2971311Actual
22596156.002024-01-287113Actual
619565.002022-09-297136Actual
225389.272023-12-2871612Actual
13499195.002023-04-297113Actual
3667544.382025-01-2871211Actual
773750.002022-10-307128Budget
1109250.002023-01-287128Budget
681440.002022-10-307163Actual
183786.082023-08-3071511Actual
1484522.002023-05-307126Actual
1331110.002022-05-307114Budget
324750.002022-06-307128Budget
3437213.532024-11-2971211Actual
2275046.002024-01-287164Actual
194190.002022-05-307117Actual
2224288.962023-12-287128Actual
3749428.002025-02-277156Actual
29164109.002024-07-297163Actual
2138517.782023-11-3071311Actual
3856424.002025-03-307126Actual
544390.002022-08-307118Budget
1374970.002023-04-297165Actual
3522648.002024-12-287166Actual
28513100.002024-06-297167Actual
992782.902022-12-287118Actual
1147890.002023-02-277164Budget
2788795.992024-05-2971213Actual
464414.002022-08-307173Actual
2041113.532023-10-3071511Actual
3516832.002024-12-287146Actual
595772.002022-09-297115Actual
2542715.652024-03-2971411Actual
1900329.002023-09-297166Actual
1585330.002023-06-307136Actual
357288.002022-07-307114Actual
1677178.002023-07-307165Actual
1340750.002023-03-307168Budget
3200582.902024-09-287128Actual
629030.002022-09-297156Budget
2369223.002024-02-277173Actual
37328106.002025-02-277165Actual
1287740.002023-03-307126Budget
2300826.002024-01-287156Actual
371363.002022-07-307115Actual
100637.452022-04-297128Actual
21117104.002023-11-307117Actual
2922229.002024-07-297173Actual
1062525.002023-01-287126Actual
11419128.002023-02-277114Actual
2721133.002024-05-297146Actual
2907246.872024-06-2971613Actual
667549.572022-09-297168Actual
3859256.002025-03-307136Actual
1241846.002023-03-307163Actual
2713039.002024-05-297116Actual
29040138.102024-06-2971213Actual
1067480.002023-01-287136Budget
978880.002022-12-287117Actual
1249830.002023-03-307173Budget
2673757.392024-04-2871213Actual
3867652.002025-03-307166Actual
754950.002022-10-307117Actual
1815088.962023-08-307118Actual
153070.002022-05-307165Budget
2404443.002024-02-277166Actual
3908952.892025-03-3071611Actual
379059.272025-02-2771511Actual
2331135.872024-01-2871111Actual
15730.002022-04-297173Budget
114770.002022-05-307113Budget
2271699.002024-01-287114Actual
128330.002022-05-307173Budget
2572389.002024-04-287163Actual
174987.142023-07-3071612Actual
834270.002022-11-307116Budget
1274880.002023-03-307165Budget
736540.002022-10-307146Budget
3004811.402024-07-2971212Actual
2830916.002024-06-297126Actual
1254685.002023-03-307114Actual
212849.572022-05-307128Actual
26200195.002024-04-287117Actual
3259829.002024-10-297173Actual
848640.002022-11-307146Budget
544296.542022-08-307118Actual
2410293.002024-02-277117Actual
34564.002022-04-297115Actual
549138.962022-08-307128Actual
2073883.002023-11-307114Actual
144262.892023-04-2971212Actual
27327132.002024-05-297117Actual
2422299.572024-02-277128Actual
2647122.042024-04-2871311Actual
2086488.002023-11-307165Actual
601860.002022-09-297165Budget
1274754.002023-03-307165Actual
984680.002022-12-287167Budget
138848.002022-05-307164Actual
3454569.912024-11-2971112Actual
1522825.232023-05-3071111Actual
859136.002022-11-307166Actual
251036.002022-06-307164Actual
1096380.002023-01-287167Budget
34815137.002024-12-287163Actual
1217179.872023-02-277118Actual
205110.002022-04-297114Budget
3209769.912024-09-2871111Actual

Generated 2025-05-30 01:29:08.553 UTC