[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 896  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3058915.002024-09-017126Actual
779528.352022-11-027168Actual
2295666.002024-01-317136Actual
251036.002022-07-037164Actual
2431331.612024-03-0171111Actual
2384753.002024-03-017165Actual
1017360.002023-01-317163Budget
1194960.002023-03-027166Budget
1835122.042023-09-0271411Actual
73436.002022-05-027166Actual
859136.002022-12-037166Actual
186150.002022-06-027166Budget
32506205.002024-11-017113Actual
726913.002022-11-027126Actual
265255.012024-05-0171511Actual
16029104.002023-07-037167Actual
26355123.812024-05-017168Actual
10439100.002023-01-317115Budget
2073883.002023-12-037114Actual
1994836.002023-11-027136Actual
3254076.002024-11-017163Actual
2077251.002023-12-037164Actual
960440.002022-12-317146Budget
946053.002022-12-317116Actual
161047.002022-06-027116Actual
2756826.292024-06-0171211Actual
2748160.172024-06-017168Actual
3864424.002025-04-027156Actual
389940.002022-08-027126Budget
1626311.402023-07-0371311Actual
984680.002022-12-317167Budget
3229734.802024-10-0171112Actual
3811662.662025-03-0271113Actual
1297235.002023-04-027146Actual
2984668.852024-08-0171111Actual
3339528.422024-11-0171112Actual
100750.002022-05-027128Budget
305890.002022-07-037117Budget
29726205.632024-08-017118Actual
3684639.062025-01-3171112Actual
2241523.102023-12-3171411Actual
30410152.002024-09-017164Actual
755090.002022-11-027117Budget
2083188.002023-12-037115Actual
288019.272024-07-0271511Actual
801530.002022-12-037173Budget
1307960.002023-04-027166Budget
363235.002022-08-027164Actual
3324944.382024-11-0171211Actual
965240.002022-12-317156Budget
2434111.402024-03-0171211Actual
970750.002022-12-317166Budget
746835.002022-11-027166Actual
28223106.002024-07-027165Actual
1886525.002023-10-027116Actual
736423.002022-11-027146Actual
34344109.272024-12-0271111Actual
619670.002022-10-027136Budget
356069.272024-12-3171511Actual
2649822.042024-05-0171411Actual
277697.142024-06-0171212Actual
330343.512022-07-037168Actual
3631855.002025-01-317146Actual
34564.002022-05-027115Actual
1035854.002023-01-317164Actual
436950.002022-08-027128Budget
667549.572022-10-027168Actual
3861827.002025-04-027146Actual
3602431.002025-01-317173Actual
199956.002022-06-027167Actual
30759136.002024-09-017117Actual
11418110.002023-03-027114Budget
2041113.532023-11-0271511Actual
10906100.002023-01-317117Budget
648856.002022-10-027167Actual
3519418.002024-12-317156Actual
208190.002022-06-027118Budget
1724022.042023-08-0271111Actual
245411.822024-03-0171212Actual
1492527.002023-06-027156Actual
133099.002022-06-027114Actual
812142.002022-12-037164Actual
205608.212023-11-0271612Actual
20499.002022-05-027114Actual
806280.002022-12-037114Budget
2943639.002024-08-017116Actual
2774166.722024-06-0171112Actual
3552534.802024-12-3171211Actual
2065293.002023-12-037163Actual
2321970.782024-01-317128Actual
456550.002022-09-027163Budget
3070144.002024-09-017166Actual
1489916.002023-06-027146Actual
1147993.002023-03-027164Actual
614640.002022-10-027126Budget
1841119.912023-09-0271611Actual
2401322.002024-03-017156Actual
305760.002022-07-037117Actual
26200195.002024-05-017117Actual
14009130.002023-05-027117Actual
2413570.002024-03-017167Actual
229288.002024-01-317126Actual
1614982.902023-07-037168Actual
35284104.002024-12-317117Actual
1821082.902023-09-027168Actual
475264.002022-09-027164Actual
2268831.002024-01-317173Actual
2590686.002024-05-017115Actual
2671027.572024-05-0171113Actual
37115146.002025-03-027163Actual
1788813.002023-09-027126Actual
282539.002022-07-037136Actual
2244725.232023-12-3171611Actual
1599578.002023-07-037117Actual
2284288.002024-01-317165Actual
385160.002022-08-027116Budget
14547114.002023-06-027163Actual
2372076.002024-03-017114Actual
700056.002022-11-027164Actual
3749428.002025-03-027156Actual
34994122.002024-12-317115Actual
1282854.002023-04-027116Actual
17556124.002023-09-027113Actual
2644411.402024-05-0171211Actual
1832417.782023-09-0271311Actual
3108752.892024-09-0171611Actual
1484522.002023-06-027126Actual
522241.002022-09-027166Actual
226970.002022-07-037113Budget
2954321.002024-08-017156Actual
1249830.002023-04-027173Budget
3785151.822025-03-0271311Actual
681440.002022-11-027163Actual
1877270.002023-10-027115Actual
3064332.002024-09-017146Actual
87670.002022-05-027167Budget
34815137.002024-12-317163Actual
3316279.872024-11-017168Actual
2375451.002024-03-017164Actual
1799933.002023-09-027166Actual
1564676.002023-07-037164Actual
1394929.002023-05-027166Actual
37201117.002025-03-027114Actual
3437213.532024-12-0271211Actual
1297360.002023-04-027146Budget
2975482.902024-08-017128Actual
3832320.002025-04-027173Actual
138970.002022-06-027164Budget
1504978.002023-06-027167Actual
1558431.002023-07-037173Actual
266186.082024-05-0171112Actual
569032.002022-10-027163Actual
773750.002022-11-027128Budget
2127149.572023-12-037168Actual
31918124.002024-10-017167Actual
58470.002022-05-027136Budget
29164109.002024-08-017163Actual
834270.002022-12-037116Budget
1997419.002023-11-027146Actual
232635.002022-07-037163Actual
1129160.002023-03-027163Budget
502214.002022-09-027126Actual
2003235.002023-11-027166Actual
15492187.002023-07-037113Actual
938080.002022-12-317165Budget
2398722.002024-03-017146Actual
13300107.142023-04-027118Actual
2723721.002024-06-017156Actual
195012.892023-10-0271212Actual
2195115.002023-12-317126Actual
3176932.002024-10-017146Actual
7550.002022-05-027163Budget
881364.722022-12-037118Actual
11045141.992023-01-317118Actual
1661636.002023-08-027173Actual
1629014.592023-07-0371411Actual
1472575.002023-06-027115Actual
2655824.162024-05-0171611Actual
2641632.672024-05-0171111Actual
661637.452022-10-027128Actual
1941529.482023-10-0271611Actual
456428.002022-09-027163Actual
15108108.662023-06-027118Actual
195316.082023-10-0271612Actual
1287618.002023-04-027126Actual
2369223.002024-03-017173Actual
1156072.002023-03-027115Actual
394747.002022-08-027136Actual
450644.002022-09-027113Actual
2534525.232024-04-0171111Actual
2647122.042024-05-0171311Actual
218731.382022-06-027168Actual
2610817.002024-05-017156Actual
3198122.302022-07-037118Actual
3448669.912024-12-0271611Actual
33751140.002024-12-027114Actual
1217090.002023-03-027118Budget
38231107.002025-04-027113Actual
68958.002022-11-027173Actual
28513100.002024-07-027167Actual
404113.002022-08-027156Actual
1780268.002023-09-027165Actual
35757111.402024-12-3171612Actual
53530.002022-05-027126Budget
33101220.782024-11-017118Actual
4692120.002022-09-027114Actual
436854.112022-08-027128Actual
950818.002022-12-317126Actual

Generated 2025-06-01 17:54:25.813 UTC