[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 480  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170068.002023-03-057116Actual
3088070.782024-09-047128Actual
297642.002022-07-067166Actual
516630.002022-09-057156Budget
899960.002023-01-037113Budget
2889358.212024-07-0571112Actual
530390.002022-09-057117Budget
23132104.002024-02-037167Actual
867290.002022-12-067117Budget
489349.002022-09-057165Actual
1221954.112023-03-057128Actual
218731.382022-06-057168Actual
2682798.002024-06-047113Actual
1381043.002023-05-057116Actual
1301925.002023-04-057156Actual
1513655.632023-06-057128Actual
746950.002022-11-057166Budget
186020.002022-06-057166Actual
2097846.002023-12-067136Actual
2238825.232024-01-0371311Actual
251170.002022-07-067164Budget
3066918.002024-09-047156Actual
1897211.002023-10-057156Actual
1880698.002023-10-057165Actual
3259829.002024-11-047173Actual
1340750.002023-04-057168Budget
3696546.872025-02-0371113Actual
29284114.002024-08-047164Actual
848720.002022-12-067146Actual
3914848.632025-04-0571112Actual
25689137.002024-05-047113Actual
214396.082023-12-0671511Actual
2135819.912023-12-0671211Actual
34690.002022-05-057115Budget
287350.002022-07-067146Budget
2038414.592023-11-0571411Actual
1371586.002023-05-057115Actual
3514275.002025-01-037136Actual
2455110.002022-07-067114Budget
563044.002022-10-057113Actual
1780268.002023-09-057165Actual
1025214.002023-02-037173Actual
511940.002022-09-057146Budget
2466478.002024-04-047163Actual
1941529.482023-10-0571611Actual
3573110.002022-08-057114Budget
245723.952024-03-0471612Actual
1340860.172023-04-057168Actual
1235880.002023-04-057113Budget
1770968.002023-09-057164Actual
35933205.002025-02-037113Actual
28097172.002024-07-057114Actual
3281253.002024-11-047116Actual
28600110.172024-07-057128Actual
3289345.002024-11-047146Actual
1174930.002023-03-057126Actual
700180.002022-11-057164Budget
3629268.002025-02-037136Actual
194190.002022-06-057117Actual
950818.002023-01-037126Actual
1147993.002023-03-057164Actual
26234140.002024-05-047167Actual
442538.962022-08-057168Actual
334238.212024-11-0471212Actual
3102745.442024-09-0471311Actual
25225108.662024-04-047118Actual
544390.002022-09-057118Budget
694277.002022-11-057114Actual
1809162.002023-09-057167Actual
410160.002022-08-057166Budget
3316279.872024-11-047168Actual
2487661.002024-04-047165Actual
255721.822024-04-0471212Actual
87549.002022-05-057167Actual
2200539.002024-01-037146Actual
3366595.002024-12-057163Actual
3867652.002025-04-057166Actual
2445529.482024-03-0471611Actual
450760.002022-09-057113Budget
3832320.002025-04-057173Actual
642790.002022-10-057117Budget
1877270.002023-10-057115Actual
53416.002022-05-057126Actual
924272.002023-01-037164Actual
34225128.362024-12-057118Actual
311735.002022-07-067167Actual
2754087.992024-06-0471111Actual
1599578.002023-07-067117Actual
3442649.702024-12-0571411Actual
1667846.002023-08-057164Actual
619670.002022-10-057136Budget
3752646.002025-03-057166Actual
595890.002022-10-057115Budget
266516.082024-05-0471612Actual
174987.142023-08-0571612Actual
259148.002022-07-067115Actual
32038110.172024-10-047168Actual
1076840.002023-02-037156Budget
253736.082024-04-0471211Actual
806360.002022-12-067114Actual
161047.002022-06-057116Actual
507229.002022-09-057136Actual
549138.962022-09-057128Actual
3634424.002025-02-037156Actual
2966778.002024-08-047167Actual
3761793.002025-03-057167Actual
2655824.162024-05-0471611Actual
114770.002022-06-057113Budget
1104490.002023-02-037118Budget
773623.812022-11-057128Actual
946170.002023-01-037116Budget
3324944.382024-11-0471211Actual
1221850.002023-03-057128Budget
456550.002022-09-057163Budget
779528.352022-11-057168Actual
3540596.542025-01-037128Actual
26355123.812024-05-047168Actual
2244725.232024-01-0371611Actual
3569742.252025-01-0371112Actual
563160.002022-10-057113Budget
319990.002022-07-067118Budget
1935615.652023-10-0571411Actual
587760.002022-10-057164Budget
2943639.002024-08-047116Actual
3291924.002024-11-047156Actual
29164109.002024-08-047163Actual
899839.002023-01-037113Actual
16524136.002023-08-057113Actual
180114.002022-06-057156Actual
1558431.002023-07-067173Actual
741240.002022-11-057156Budget
24630175.002024-04-047113Actual
34564.002022-05-057115Actual
22214141.992024-01-037118Actual
338560.002022-08-057113Budget
2396130.002024-03-047136Actual
793424.002022-12-067163Actual
2298216.002024-02-037146Actual
1241960.002023-04-057163Budget
2147223.102023-12-0671611Actual
19622114.002023-11-057163Actual
2528669.262024-04-047168Actual
3212522.042024-10-0471211Actual
3847876.002025-04-057165Actual
1274880.002023-04-057165Budget
1115140.482023-02-037168Actual
700056.002022-11-057164Actual
15108108.662023-06-057118Actual
424070.002022-08-057167Budget
1776861.002023-09-057115Actual
1492527.002023-06-057156Actual
1786154.002023-09-057116Actual
820256.002022-12-067115Actual
2321970.782024-02-037128Actual
3215227.362024-10-0471311Actual
138970.002022-06-057164Budget
2295666.002024-02-037136Actual
2768239.062024-06-0471611Actual
1115250.002023-02-037168Budget
3399143.002024-12-057136Actual
881364.722022-12-067118Actual
1174840.002023-03-057126Budget
779640.002022-11-057168Budget
1531023.102023-06-0571411Actual
2083188.002023-12-067115Actual
410047.002022-08-057166Actual
154023.952023-06-0571112Actual
2748160.172024-06-047168Actual
2100435.002023-12-067146Actual
1661636.002023-08-057173Actual
587642.002022-10-057164Actual
36434198.002025-02-037117Actual
26980114.002024-06-047164Actual
1287618.002023-04-057126Actual
3220617.782024-10-0471511Actual
1886525.002023-10-057116Actual
1292580.002023-04-057136Budget
389940.002022-08-057126Budget
212849.572022-06-057128Actual
2375451.002024-03-047164Actual
161160.002022-06-057116Budget
1322045.002023-04-057167Actual
918555.002023-01-037114Actual
3802414.592025-03-0571212Actual
18560145.002023-10-057113Actual
3312982.902024-11-047128Actual
1516979.872023-06-057168Actual
31382193.002024-10-047113Actual
1162052.002023-03-057165Actual
1726814.592023-08-0571211Actual
2507443.002024-04-047166Actual
2610817.002024-05-047156Actual
32719131.002024-11-047115Actual
27327132.002024-06-047117Actual
1938310.332023-10-0571511Actual
1570579.002023-07-067115Actual
1832417.782023-09-0571311Actual
3198122.302022-07-067118Actual
2215578.002024-01-037167Actual
7688107.142022-11-057118Actual
144262.892023-05-0571212Actual
2192439.002024-01-037116Actual
3687412.462025-02-0371212Actual
30503103.002024-09-047165Actual
1693722.002023-08-057156Actual
80149.002022-12-067173Actual
37201117.002025-03-057114Actual
35318101.002025-01-037167Actual
1685716.002023-08-057126Actual

Generated 2025-06-04 08:37:45.345 UTC