[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 240  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504218.002024-04-037156Actual
21117104.002023-12-057117Actual
33631205.002024-12-047113Actual
3200582.902024-10-037128Actual
14043117.002023-05-047167Actual
1938310.332023-10-0471511Actual
2540017.782024-04-0371311Actual
648856.002022-10-047167Actual
694277.002022-11-047114Actual
3522648.002025-01-027166Actual
746950.002022-11-047166Budget
1466653.002023-06-047164Actual
2966778.002024-08-037167Actual
2030239.062023-11-0471111Actual
2141225.232023-12-0571411Actual
3905611.402025-04-0471511Actual
36434198.002025-02-027117Actual
581860.002022-10-047114Actual
844065.002022-12-057136Actual
2165478.002024-01-027163Actual
464414.002022-09-047173Actual
3448669.912024-12-0471611Actual
81763.002022-05-047117Actual
2937776.002024-08-037165Actual
35284104.002025-01-027117Actual
3888895.022025-04-047168Actual
3885582.902025-04-047128Actual
305890.002022-07-057117Budget
63039.002022-05-047146Actual
661637.452022-10-047128Actual
3457328.422024-12-0471212Actual
2525369.262024-04-037128Actual
3802414.592025-03-0471212Actual
1460515.002023-06-047173Actual
2413570.002024-03-037167Actual
3217927.362024-10-0371411Actual
1626311.402023-07-0571311Actual
1123280.002023-03-047113Budget
536142.002022-09-047167Actual
16088160.182023-07-057118Actual
12030100.002023-03-047117Budget
1780268.002023-09-047165Actual
199956.002022-06-047167Actual
1123376.002023-03-047113Actual
609932.002022-10-047116Actual
3581632.832025-01-0271113Actual
11559100.002023-03-047115Budget
3864424.002025-04-047156Actual
1564676.002023-07-057164Actual
399431.002022-08-047146Actual
12829.002022-06-047173Actual
1935615.652023-10-0471411Actual
826263.002022-12-057165Actual
23634105.002024-03-037163Actual
13499195.002023-05-047113Actual
1921549.572023-10-047168Actual
3519418.002025-01-027156Actual
1484522.002023-06-047126Actual
853429.002022-12-057156Actual
377060.002022-08-047165Budget
1170180.002023-03-047116Budget
2396130.002024-03-037136Actual
3563837.992025-01-0271611Actual
2632382.902024-05-037128Actual
675760.002022-11-047113Budget
33751140.002024-12-047114Actual
960526.002023-01-027146Actual
1573944.002023-07-057165Actual
839126.002022-12-057126Actual
31977220.782024-10-037118Actual
867290.002022-12-057117Budget
1274754.002023-04-047165Actual
820180.002022-12-057115Budget
614640.002022-10-047126Budget
245146.082024-03-0371112Actual
950940.002023-01-027126Budget
1301925.002023-04-047156Actual
215633.952023-12-0571612Actual
2127149.572023-12-057168Actual
1297360.002023-04-047146Budget
23191107.142024-02-027118Actual
1994836.002023-11-047136Actual
3114649.702024-09-0371112Actual
905750.002023-01-027163Budget
37294176.002025-03-047115Actual
34994122.002025-01-027115Actual
3678765.652025-02-0271611Actual
2584566.002024-05-037164Actual
146990.002022-06-047115Actual
3555244.382025-01-0271311Actual
3502890.002025-01-027165Actual
708280.002022-11-047115Budget
1841119.912023-09-0471611Actual
38734104.002025-04-047117Actual
2381370.002024-03-037115Actual
1569.002022-05-047173Actual
3396310.002024-12-047126Actual
483364.002022-09-047115Actual
793550.002022-12-057163Budget
174987.142023-08-0471612Actual
31502197.002024-10-037114Actual
12688100.002023-04-047115Budget
2608229.002024-05-037146Actual
371363.002022-08-047115Actual
2200539.002024-01-027146Actual
376940.002022-08-047165Actual
873256.002022-12-057167Actual
2331135.872024-02-0271111Actual
3926855.642025-04-0471113Actual
87549.002022-05-047167Actual
2545410.332024-04-0371511Actual
489349.002022-09-047165Actual
180114.002022-06-047156Actual
2174083.002024-01-027114Actual
937949.002023-01-027165Actual
1254685.002023-04-047114Actual
601742.002022-10-047165Actual
186150.002022-06-047166Budget
3805789.062025-03-0471612Actual
1025214.002023-02-027173Actual
32626148.002024-11-037114Actual
24194160.182024-03-037118Actual
3637627.002025-02-027166Actual
2138517.782023-12-0571311Actual
984530.002023-01-027167Actual
205608.212023-11-0471612Actual
27977107.002024-07-047113Actual
1871360.002023-10-047164Actual
2830916.002024-07-047126Actual
656890.002022-10-047118Budget
30376123.002024-09-037114Actual
2333915.652024-02-0271211Actual
3549768.852025-01-0271111Actual
18560145.002023-10-047113Actual
2401322.002024-03-037156Actual
960440.002023-01-027146Budget
18594105.002023-10-047163Actual
483490.002022-09-047115Budget
587642.002022-10-047164Actual
174682.892023-08-0471212Actual
1788813.002023-09-047126Actual
2263091.002024-02-027163Actual
334238.212024-11-0371212Actual
2600124.002024-05-037116Actual
3182739.002024-10-037166Actual
2605641.002024-05-037136Actual
208085.932022-06-047118Actual
29343106.002024-08-037115Actual
37235156.002025-03-047164Actual
1109250.002023-02-027128Budget
713980.002022-11-047165Budget
194742.892023-10-0471112Actual
3058915.002024-09-037126Actual
624223.002022-10-047146Actual
28223106.002024-07-047165Actual
265255.012024-05-0371511Actual
33221109.272024-11-0371111Actual
3108752.892024-09-0371611Actual
2984668.852024-08-0371111Actual
266516.082024-05-0371612Actual
195316.082023-10-0471612Actual
194190.002022-06-047117Actual
970623.002023-01-027166Actual
726913.002022-11-047126Actual
1880698.002023-10-047165Actual
245455.002022-07-057114Actual
1035854.002023-02-027164Actual
34225128.362024-12-047118Actual
563044.002022-10-047113Actual
1941529.482023-10-0471611Actual
978790.002023-01-027117Budget
3667544.382025-02-0271211Actual
3105444.382024-09-0371411Actual
965110.002023-01-027156Actual
2691949.002024-06-037173Actual
2922229.002024-08-037173Actual
1826935.872023-09-0471111Actual
91379.002023-01-027173Actual
1504978.002023-06-047167Actual
215316.082023-12-0571112Actual
1531023.102023-06-0471411Actual
287223.002022-07-057146Actual
2280964.002024-02-027115Actual
1194960.002023-03-047166Budget
1821082.902023-09-047168Actual
681550.002022-11-047163Budget
29284114.002024-08-037164Actual
2472218.002024-04-037173Actual
194290.002022-06-047117Budget
319990.002022-07-057118Budget
736423.002022-11-047146Actual
225061.822024-01-0271112Actual
536270.002022-09-047167Budget
186020.002022-06-047166Actual
708170.002022-11-047115Actual
3070144.002024-09-037166Actual
3339528.422024-11-0371112Actual
3587592.482025-01-0271613Actual
200070.002022-06-047167Budget
507170.002022-09-047136Budget
1894629.002023-10-047146Actual
1599578.002023-07-057117Actual
3466564.412024-12-0471113Actual
502340.002022-09-047126Budget
36527248.062025-02-027118Actual
2298216.002024-02-027146Actual
3584392.482025-01-0271213Actual
3029068.002024-09-037163Actual

Generated 2025-06-03 10:39:36.134 UTC