[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 448  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26200195.002024-05-047117Actual
1274880.002023-04-057165Budget
1147890.002023-03-057164Budget
2892110.332024-07-0571212Actual
28479176.002024-07-057117Actual
859136.002022-12-067166Actual
726840.002022-11-057126Budget
1282980.002023-04-057116Budget
305890.002022-07-067117Budget
234207.142024-02-0371511Actual
363360.002022-08-057164Budget
20499.002022-05-057114Actual
28513100.002024-07-057167Actual
36052247.002025-02-037114Actual
516630.002022-09-057156Budget
918555.002023-01-037114Actual
563044.002022-10-057113Actual
2813093.002024-07-057164Actual
1558431.002023-07-067173Actual
2671027.572024-05-0471113Actual
2041113.532023-11-0571511Actual
2545410.332024-04-0471511Actual
245146.082024-03-0471112Actual
3626414.002025-02-037126Actual
2874753.952024-07-0571311Actual
3445315.652024-12-0571511Actual
33042152.002024-11-047167Actual
1217090.002023-03-057118Budget
14547114.002023-06-057163Actual
1374970.002023-05-057165Actual
114650.002022-06-057113Actual
694380.002022-11-057114Budget
2425470.782024-03-047168Actual
3540596.542025-01-037128Actual
1090578.002023-02-037117Actual
754950.002022-11-057117Actual
357288.002022-08-057114Actual
997554.112023-01-037128Actual
1359336.002023-05-057173Actual
3141668.002024-10-047163Actual
26234140.002024-05-047167Actual
760772.002022-11-057167Actual
1057780.002023-02-037116Budget
37737158.662025-03-057168Actual
25811128.002024-05-047114Actual
456550.002022-09-057163Budget
2647122.042024-05-0471311Actual
28189122.002024-07-057115Actual
3259829.002024-11-047173Actual
773623.812022-11-057128Actual
2516693.002024-04-047167Actual
1654.002022-05-057113Actual
3209769.912024-10-0471111Actual
423956.002022-08-057167Actual
1162052.002023-03-057165Actual
522360.002022-09-057166Budget
3687412.462025-02-0371212Actual
2756826.292024-06-0471211Actual
1428125.232023-05-0571311Actual
965110.002023-01-037156Actual
3664797.572025-02-0371111Actual
3543879.872025-01-037168Actual
1137130.002023-03-057173Budget
205110.002022-05-057114Budget
21210195.022023-12-067118Actual
203308.212023-11-0571211Actual
1221954.112023-03-057128Actual
81890.002022-05-057117Budget
162366.082023-07-0671211Actual
722170.002022-11-057116Budget
1805785.002023-09-057117Actual
2754087.992024-06-0471111Actual
15015156.002023-06-057117Actual
291923.002022-07-067156Actual
2614029.002024-05-047166Actual
3785151.822025-03-0571311Actual
120228.002022-06-057163Actual
173493.952023-08-0571511Actual
3814392.482025-03-0571213Actual
899960.002023-01-037113Budget
37676166.242025-03-057118Actual
1791652.002023-09-057136Actual
34344109.272024-12-0571111Actual
240615.002022-07-067173Actual
1770.002022-05-057113Budget
1235972.002023-04-057113Actual
80149.002022-12-067173Actual
120350.002022-06-057163Budget
2192439.002024-01-037116Actual
184703.952023-09-0571112Actual
3926855.642025-04-0571113Actual
10440104.002023-02-037115Actual
3805789.062025-03-0571612Actual
2123879.872023-12-067128Actual
1287618.002023-04-057126Actual
1492527.002023-06-057156Actual
34253126.842024-12-057128Actual
648770.002022-10-057167Budget
2369223.002024-03-047173Actual
1072160.002023-02-037146Budget
3623760.002025-02-037116Actual
1179880.002023-03-057136Budget
932480.002023-01-037115Budget
2966778.002024-08-047167Actual
787660.002022-12-067113Budget
2572389.002024-05-047163Actual
2713039.002024-06-047116Actual
511820.002022-09-057146Actual
2937776.002024-08-047165Actual
1365476.002023-05-057164Actual
1932914.592023-10-0571311Actual
1487360.002023-06-057136Actual
152960.002022-06-057165Actual
1516979.872023-06-057168Actual
667549.572022-10-057168Actual
507229.002022-09-057136Actual
38231107.002025-04-057113Actual
2422299.572024-03-047128Actual
587760.002022-10-057164Budget
3220617.782024-10-0471511Actual
37115146.002025-03-057163Actual
35966114.002025-02-037163Actual
33631205.002024-12-057113Actual
1217179.872023-03-057118Actual
29787123.812024-08-047168Actual
1475947.002023-06-057165Actual
26295166.242024-05-047118Actual
29633221.002024-08-047117Actual
3867652.002025-04-057166Actual
385160.002022-08-057116Budget
913630.002023-01-037173Budget
2691949.002024-06-047173Actual
3147429.002024-10-047173Actual
844065.002022-12-067136Actual
20183158.662023-11-057118Actual
73550.002022-05-057166Budget
1115140.482023-02-037168Actual
2000015.002023-11-057156Actual
175432.002022-06-057146Actual
3717329.002025-03-057173Actual
282539.002022-07-067136Actual
2788795.992024-06-0471213Actual
2610817.002024-05-047156Actual
3847876.002025-04-057165Actual
1587922.002023-07-067146Actual
3354281.962024-11-0471213Actual
2990139.062024-08-0471311Actual
144566.082023-05-0571612Actual
1227748.052023-03-057168Actual
3333660.332024-11-0471611Actual
2748160.172024-06-047168Actual
3212522.042024-10-0471211Actual
1062525.002023-02-037126Actual
27919110.032024-06-0471613Actual
36085152.002025-02-037164Actual
142548.212023-05-0571211Actual
1170068.002023-03-057116Actual
26370.002022-05-057164Budget
2828275.002024-07-057116Actual
1170180.002023-03-057116Budget
165930.002022-06-057126Budget
1017232.002023-02-037163Actual
3327622.042024-11-0471311Actual
779640.002022-11-057168Budget
2073883.002023-12-067114Actual
185029.272023-09-0571612Actual
881364.722022-12-067118Actual
1780268.002023-09-057165Actual
245455.002022-07-067114Actual
1871360.002023-10-057164Actual
3779660.332025-03-0571111Actual
2147223.102023-12-0671611Actual
229288.002024-02-037126Actual
20211107.142023-11-057128Actual
536270.002022-09-057167Budget
29130176.002024-08-047113Actual
1693722.002023-08-057156Actual
1983447.002023-11-057165Actual
1900329.002023-10-057166Actual
1770968.002023-09-057164Actual
2525369.262024-04-047128Actual
53530.002022-05-057126Budget
1718169.262023-08-057168Actual
22214141.992024-01-037118Actual
1886525.002023-10-057116Actual
253736.082024-04-0471211Actual
667650.002022-10-057168Budget
746835.002022-11-057166Actual
15492187.002023-07-067113Actual
30376123.002024-09-047114Actual
984680.002023-01-037167Budget
3105444.382024-09-0471411Actual
1868059.002023-10-057114Actual
282670.002022-07-067136Budget
793424.002022-12-067163Actual
1997419.002023-11-057146Actual
619670.002022-10-057136Budget
2404443.002024-03-047166Actual
839040.002022-12-067126Budget
2836350.002024-07-057146Actual
609860.002022-10-057116Budget
648856.002022-10-057167Actual
812080.002022-12-067164Budget
2764917.782024-06-0471511Actual
2951735.002024-08-047146Actual
3114649.702024-09-0471112Actual
277730.002022-07-067126Budget
3864424.002025-04-057156Actual
450760.002022-09-057113Budget

Generated 2025-06-04 08:20:28.405 UTC