[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 992  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37737158.662025-03-037168Actual
73550.002022-05-037166Budget
10440104.002023-02-017115Actual
3894797.572025-04-0371111Actual
12547110.002023-04-037114Budget
1359336.002023-05-037173Actual
114650.002022-06-037113Actual
867290.002022-12-047117Budget
1340860.172023-04-037168Actual
30256150.002024-09-027113Actual
2425470.782024-03-027168Actual
3511422.002025-01-017126Actual
212950.002022-06-037128Budget
569150.002022-10-037163Budget
2534525.232024-04-0271111Actual
1796820.002023-09-037156Actual
2401322.002024-03-027156Actual
352540.002022-08-037173Budget
2141225.232023-12-0471411Actual
3905611.402025-04-0371511Actual
2413570.002024-03-027167Actual
1835122.042023-09-0371411Actual
404230.002022-08-037156Budget
667650.002022-10-037168Budget
3885582.902025-04-037128Actual
2548628.422024-04-0271611Actual
357288.002022-08-037114Actual
2647122.042024-05-0271311Actual
1770.002022-05-037113Budget
3034839.002024-09-027173Actual
1693722.002023-08-037156Actual
199956.002022-06-037167Actual
587642.002022-10-037164Actual
642790.002022-10-037117Budget
277697.142024-06-0271212Actual
106349.572022-05-037168Actual
2325288.962024-02-017168Actual
2487661.002024-04-027165Actual
37328106.002025-03-037165Actual
2877432.672024-07-0371411Actual
1104490.002023-02-017118Budget
33785156.002024-12-037164Actual
918555.002023-01-017114Actual
287350.002022-07-047146Budget
2605641.002024-05-027136Actual
1221954.112023-03-037128Actual
3174340.002024-10-027136Actual
867164.002022-12-047117Actual
2195115.002024-01-017126Actual
843980.002022-12-047136Budget
3454569.912024-12-0371112Actual
165930.002022-06-037126Budget
442538.962022-08-037168Actual
120350.002022-06-037163Budget
1770968.002023-09-037164Actual
624223.002022-10-037146Actual
726913.002022-11-037126Actual
399431.002022-08-037146Actual
205110.002022-05-037114Budget
1941529.482023-10-0371611Actual
1570579.002023-07-047115Actual
628921.002022-10-037156Actual
1235880.002023-04-037113Budget
33877137.002024-12-037165Actual
185029.272023-09-0371612Actual
3667544.382025-02-0171211Actual
53530.002022-05-037126Budget
2966778.002024-08-027167Actual
34690.002022-05-037115Budget
714070.002022-11-037165Actual
511820.002022-09-037146Actual
11559100.002023-03-037115Budget
28479176.002024-07-037117Actual
3220617.782024-10-0271511Actual
741112.002022-11-037156Actual
1809162.002023-09-037167Actual
853429.002022-12-047156Actual
22121100.002024-01-017117Actual
266516.082024-05-0271612Actual
376940.002022-08-037165Actual
1307835.002023-04-037166Actual
48760.002022-05-037116Budget
174987.142023-08-0371612Actual
3672944.382025-02-0171411Actual
530390.002022-09-037117Budget
1202952.002023-03-037117Actual
3817369.672025-03-0371613Actual
3664797.572025-02-0171111Actual
245723.952024-03-0271612Actual
2339323.102024-02-0171411Actual
1997419.002023-11-037146Actual
2439517.782024-03-0271411Actual
2874753.952024-07-0371311Actual
2097846.002023-12-047136Actual
311870.002022-07-047167Budget
1025214.002023-02-017173Actual
2493534.002024-04-027116Actual
3502890.002025-01-017165Actual
1067480.002023-02-017136Budget
2271699.002024-02-017114Actual
3079393.002024-09-027167Actual
3557944.382025-01-0171411Actual
1564676.002023-07-047164Actual
311735.002022-07-047167Actual
3354281.962024-11-0271213Actual
1877270.002023-10-037115Actual
1492527.002023-06-037156Actual
13159100.002023-04-037117Budget
2077251.002023-12-047164Actual
1123280.002023-03-037113Budget
1003338.962023-01-017168Actual
1614982.902023-07-047168Actual
38827179.872025-04-037118Actual
634627.002022-10-037166Actual
436950.002022-08-037128Budget
23634105.002024-03-027163Actual
1389130.002023-05-037146Actual
29343106.002024-08-027115Actual
1340750.002023-04-037168Budget
3259829.002024-11-027173Actual
32719131.002024-11-027115Actual
1241960.002023-04-037163Budget
26234140.002024-05-027167Actual
1889218.002023-10-037126Actual
522241.002022-09-037166Actual
297642.002022-07-047166Actual
2133022.042023-12-0471111Actual
2183286.002024-01-017115Actual
1189140.002023-03-037156Budget
544390.002022-09-037118Budget
37704141.992025-03-037128Actual
1466653.002023-06-037164Actual
793550.002022-12-047163Budget
36555107.142025-02-017128Actual
2842149.002024-07-037166Actual
1794222.002023-09-037146Actual
1174840.002023-03-037126Budget
2838924.002024-07-037156Actual
806280.002022-12-047114Budget
29040138.102024-07-0371213Actual
33631205.002024-12-037113Actual
1460515.002023-06-037173Actual
100750.002022-05-037128Budget
19154173.812023-10-037118Actual
924380.002023-01-017164Budget
3283920.002024-11-027126Actual
3401740.002024-12-037146Actual
2713039.002024-06-027116Actual
1241846.002023-04-037163Actual
475264.002022-09-037164Actual
2992832.672024-08-0271411Actual
1090578.002023-02-017117Actual
1629014.592023-07-0471411Actual
184703.952023-09-0371112Actual
324641.992022-07-047128Actual
746950.002022-11-037166Budget
1194960.002023-03-037166Budget
2954321.002024-08-027156Actual
3002048.632024-08-0271112Actual
18560145.002023-10-037113Actual
259290.002022-07-047115Budget
128330.002022-06-037173Budget
2215578.002024-01-017167Actual
80149.002022-12-047173Actual
475360.002022-09-037164Budget
1434014.592023-05-0371611Actual
2572389.002024-05-027163Actual
502214.002022-09-037126Actual
35933205.002025-02-017113Actual
3097259.272024-09-0271111Actual
3333660.332024-11-0271611Actual
1189212.002023-03-037156Actual
2907246.872024-07-0371613Actual
1096493.002023-02-017167Actual
2748160.172024-06-027168Actual
899960.002023-01-017113Budget
2901355.642024-07-0371113Actual
1076717.002023-02-017156Actual
2478354.002024-04-027164Actual
40470.002022-05-037165Budget
1287618.002023-04-037126Actual
601860.002022-10-037165Budget
950818.002023-01-017126Actual
2275046.002024-02-017164Actual
29250210.002024-08-027114Actual
152960.002022-06-037165Actual
58335.002022-05-037136Actual
924272.002023-01-017164Actual
2238825.232024-01-0171311Actual
1968052.002023-11-037173Actual
277730.002022-07-047126Budget
3141668.002024-10-027163Actual
87670.002022-05-037167Budget
30410152.002024-09-027164Actual
394870.002022-08-037136Budget
3867652.002025-04-037166Actual
3289345.002024-11-027146Actual
19622114.002023-11-037163Actual
1871360.002023-10-037164Actual
992782.902023-01-017118Actual
21151104.002023-12-047167Actual
839126.002022-12-047126Actual
1892039.002023-10-037136Actual
13533100.002023-05-037163Actual
25811128.002024-05-027114Actual
2236122.042024-01-0171211Actual
229288.002024-02-017126Actual
226970.002022-07-047113Budget
30759136.002024-09-027117Actual

Generated 2025-06-02 15:34:21.318 UTC