[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 448  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507229.002022-09-047136Actual
1635025.232023-07-0571611Actual
1788813.002023-09-047126Actual
2605641.002024-05-037136Actual
26234140.002024-05-037167Actual
1667846.002023-08-047164Actual
2295666.002024-02-027136Actual
3291924.002024-11-037156Actual
3856424.002025-04-047126Actual
2203113.002024-01-027156Actual
938080.002023-01-027165Budget
29130176.002024-08-037113Actual
634760.002022-10-047166Budget
1331110.002022-06-047114Budget
31918124.002024-10-037167Actual
3357381.962024-11-0371613Actual
839126.002022-12-057126Actual
114650.002022-06-047113Actual
81890.002022-05-047117Budget
681440.002022-11-047163Actual
1688566.002023-08-047136Actual
3914848.632025-04-0471112Actual
2484253.002024-04-037115Actual
153070.002022-06-047165Budget
21621109.002024-01-027113Actual
16029104.002023-07-057167Actual
2071023.002023-12-057173Actual
30852296.542024-09-037118Actual
3147429.002024-10-037173Actual
918480.002023-01-027114Budget
1123376.002023-03-047113Actual
992782.902023-01-027118Actual
1770.002022-05-047113Budget
12030100.002023-03-047117Budget
2949156.002024-08-037136Actual
1513655.632023-06-047128Actual
58335.002022-05-047136Actual
1365476.002023-05-047164Actual
3552534.802025-01-0271211Actual
17556124.002023-09-047113Actual
418290.002022-08-047117Budget
2774166.722024-06-0371112Actual
787744.002022-12-057113Actual
3752646.002025-03-047166Actual
3888895.022025-04-047168Actual
142548.212023-05-0471211Actual
1430819.912023-05-0471411Actual
2874753.952024-07-0471311Actual
2321970.782024-02-027128Actual
31629122.002024-10-037165Actual
475360.002022-09-047164Budget
424070.002022-08-047167Budget
2298216.002024-02-027146Actual
2280964.002024-02-027115Actual
1189212.002023-03-047156Actual
3629268.002025-02-027136Actual
2147223.102023-12-0571611Actual
1162052.002023-03-047165Actual
1274880.002023-04-047165Budget
755090.002022-11-047117Budget
3678765.652025-02-0271611Actual
2528669.262024-04-037168Actual
1170180.002023-03-047116Budget
1799933.002023-09-047166Actual
2584566.002024-05-037164Actual
2422299.572024-03-037128Actual
34253126.842024-12-047128Actual
37328106.002025-03-047165Actual
3354281.962024-11-0371213Actual
245411.822024-03-0371212Actual
29343106.002024-08-037115Actual
3502890.002025-01-027165Actual
3215227.362024-10-0371311Actual
700180.002022-11-047164Budget
154346.082023-06-0471612Actual
3920989.062025-04-0471612Actual
10440104.002023-02-027115Actual
239338.002024-03-037126Actual
1076717.002023-02-027156Actual
212849.572022-06-047128Actual
3100017.782024-09-0371211Actual
2375451.002024-03-037164Actual
389823.002022-08-047126Actual
1894629.002023-10-047146Actual
19622114.002023-11-047163Actual
1992015.002023-11-047126Actual
27768.002022-07-057126Actual
1334855.632023-04-047128Actual
205302.892023-11-0471212Actual
200070.002022-06-047167Budget
3229734.802024-10-0371112Actual
2038414.592023-11-0471411Actual
3102745.442024-09-0371311Actual
3351541.602024-11-0371113Actual
26295166.242024-05-037118Actual
410047.002022-08-047166Actual
601742.002022-10-047165Actual
913630.002023-01-027173Budget
2830916.002024-07-047126Actual
2268831.002024-02-027173Actual
3626414.002025-02-027126Actual
2764917.782024-06-0371511Actual
305890.002022-07-057117Budget
3905611.402025-04-0471511Actual
554950.002022-09-047168Budget
2600124.002024-05-037116Actual
1593726.002023-07-057166Actual
2138517.782023-12-0571311Actual
2813093.002024-07-047164Actual
2540017.782024-04-0371311Actual
489460.002022-09-047165Budget
214396.082023-12-0571511Actual
1035854.002023-02-027164Actual
464414.002022-09-047173Actual
185029.272023-09-0471612Actual
2721133.002024-06-037146Actual
330343.512022-07-057168Actual
3088070.782024-09-037128Actual
899960.002023-01-027113Budget
891723.812022-12-057168Actual
34901163.002025-01-027114Actual
32719131.002024-11-037115Actual
215633.952023-12-0571612Actual
34225128.362024-12-047118Actual
1307960.002023-04-047166Budget
569032.002022-10-047163Actual
853340.002022-12-057156Budget
194190.002022-06-047117Actual
667549.572022-10-047168Actual
21117104.002023-12-057117Actual
932480.002023-01-027115Budget
15492187.002023-07-057113Actual
1302040.002023-04-047156Budget
144262.892023-05-0471212Actual
371490.002022-08-047115Budget
23098117.002024-02-027117Actual
22121100.002024-01-027117Actual
511940.002022-09-047146Budget
2336619.912024-02-0271311Actual
1017232.002023-02-027163Actual
1868059.002023-10-047114Actual
1673796.002023-08-047115Actual
180240.002022-06-047156Budget
507170.002022-09-047136Budget
3917622.042025-04-0471212Actual
1260783.002023-04-047164Actual
609932.002022-10-047116Actual
2227448.052024-01-027168Actual
165814.002022-06-047126Actual
595890.002022-10-047115Budget
87670.002022-05-047167Budget
226970.002022-07-057113Budget
2439517.782024-03-0371411Actual
812080.002022-12-057164Budget
1994836.002023-11-047136Actual
2590686.002024-05-037115Actual
1611699.572023-07-057128Actual
3555244.382025-01-0271311Actual
292040.002022-07-057156Budget
779528.352022-11-047168Actual
2788795.992024-06-0371213Actual
3814392.482025-03-0471213Actual
853429.002022-12-057156Actual
53416.002022-05-047126Actual
3469246.872024-12-0471213Actual
208085.932022-06-047118Actual
2345229.482024-02-0271611Actual
24630175.002024-04-037113Actual
3782411.402025-03-0471211Actual
3407433.002024-12-047166Actual
37294176.002025-03-047115Actual
2100435.002023-12-057146Actual
3141668.002024-10-037163Actual
1254685.002023-04-047114Actual
1017360.002023-02-027163Budget
2872015.652024-07-0471211Actual
826180.002022-12-057165Budget
2838924.002024-07-047156Actual
1974154.002023-11-047164Actual
2369223.002024-03-037173Actual
174682.892023-08-0471212Actual
2572389.002024-05-037163Actual
195012.892023-10-0471212Actual
1322045.002023-04-047167Actual
1011457.002023-02-027113Actual
28097172.002024-07-047114Actual
1282854.002023-04-047116Actual
208190.002022-06-047118Budget
338560.002022-08-047113Budget
404230.002022-08-047156Budget
229288.002024-02-027126Actual
741240.002022-11-047156Budget
681550.002022-11-047163Budget
1561255.002023-07-057114Actual
1374970.002023-05-047165Actual
33221109.272024-11-0371111Actual
886061.692022-12-057128Actual
164093.952023-07-0571112Actual
2723721.002024-06-037156Actual
33751140.002024-12-047114Actual
235113.952024-02-0271112Actual
193023.952023-10-0471211Actual
432190.002022-08-047118Budget
344424.002022-08-047163Actual
2244725.232024-01-0271611Actual
194742.892023-10-0471112Actual
36468101.002025-02-027167Actual
768980.002022-11-047118Budget

Generated 2025-06-03 07:48:15.109 UTC