[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 768  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2413570.002024-03-037167Actual
2000015.002023-11-047156Actual
950940.002023-01-027126Budget
3401740.002024-12-047146Actual
143995.012023-05-0471112Actual
410160.002022-08-047166Budget
1487360.002023-06-047136Actual
1983447.002023-11-047165Actual
2548628.422024-04-0371611Actual
1868059.002023-10-047114Actual
1629014.592023-07-0571411Actual
15492187.002023-07-057113Actual
11559100.002023-03-047115Budget
2682798.002024-06-037113Actual
970623.002023-01-027166Actual
264740.002022-07-057165Actual
32038110.172024-10-037168Actual
507170.002022-09-047136Budget
768980.002022-11-047118Budget
170759.002022-06-047136Actual
1302040.002023-04-047156Budget
960526.002023-01-027146Actual
2954321.002024-08-037156Actual
3626414.002025-02-027126Actual
175432.002022-06-047146Actual
2466478.002024-04-037163Actual
3168870.002024-10-037116Actual
1072029.002023-02-027146Actual
404230.002022-08-047156Budget
264870.002022-07-057165Budget
253736.082024-04-0371211Actual
32660109.002024-11-037164Actual
3445315.652024-12-0471511Actual
277697.142024-06-0371212Actual
19154173.812023-10-047118Actual
779640.002022-11-047168Budget
3832320.002025-04-047173Actual
277730.002022-07-057126Budget
165814.002022-06-047126Actual
642880.002022-10-047117Actual
30913141.992024-09-037168Actual
404113.002022-08-047156Actual
2092344.002023-12-057116Actual
25132109.002024-04-037117Actual
2966778.002024-08-037167Actual
385160.002022-08-047116Budget
1035854.002023-02-027164Actual
203308.212023-11-0471211Actual
450760.002022-09-047113Budget
27039131.002024-06-037115Actual
2238825.232024-01-0271311Actual
2641632.672024-05-0371111Actual
2398722.002024-03-037146Actual
1817870.782023-09-047128Actual
38231107.002025-04-047113Actual
489349.002022-09-047165Actual
36588123.812025-02-027168Actual
614640.002022-10-047126Budget
661750.002022-10-047128Budget
1184440.002023-03-047146Actual
2336619.912024-02-0271311Actual
3472381.962024-12-0471613Actual
1391722.002023-05-047156Actual
442650.002022-08-047168Budget
2445529.482024-03-0371611Actual
497560.002022-09-047116Budget
215316.082023-12-0571112Actual
1003440.002023-01-027168Budget
389823.002022-08-047126Actual
3587592.482025-01-0271613Actual
1381043.002023-05-047116Actual
1897211.002023-10-047156Actual
1330190.002023-04-047118Budget
577116.002022-10-047173Actual
806280.002022-12-057114Budget
2369223.002024-03-037173Actual
787660.002022-12-057113Budget
1362188.002023-05-047114Actual
287350.002022-07-057146Budget
194290.002022-06-047117Budget
2472218.002024-04-037173Actual
3905611.402025-04-0471511Actual
3917622.042025-04-0471212Actual
3805789.062025-03-0471612Actual
1413279.872023-05-047128Actual
642790.002022-10-047117Budget
106450.002022-05-047168Budget
1174840.002023-03-047126Budget
483490.002022-09-047115Budget
3238934.592024-10-0371113Actual
424070.002022-08-047167Budget
36144158.002025-02-027115Actual
31502197.002024-10-037114Actual
3602431.002025-02-027173Actual
163177.142023-07-0571511Actual
133099.002022-06-047114Actual
1558431.002023-07-057173Actual
3357381.962024-11-0371613Actual
38385114.002025-04-047164Actual
984680.002023-01-027167Budget
3366595.002024-12-047163Actual
193023.952023-10-0471211Actual
34690.002022-05-047115Budget
3220617.782024-10-0371511Actual
1522825.232023-06-0471111Actual
1282854.002023-04-047116Actual
81763.002022-05-047117Actual
3932769.672025-04-0471613Actual
14043117.002023-05-047167Actual
324641.992022-07-057128Actual
338560.002022-08-047113Budget
226970.002022-07-057113Budget
997554.112023-01-027128Actual
225061.822024-01-0271112Actual
3223865.652024-10-0371611Actual
249626.002024-04-037126Actual
2584566.002024-05-037164Actual
1691130.002023-08-047146Actual
352540.002022-08-047173Budget
3555244.382025-01-0271311Actual
536270.002022-09-047167Budget
2138517.782023-12-0571311Actual
58470.002022-05-047136Budget
1235972.002023-04-047113Actual
3114649.702024-09-0371112Actual
3552534.802025-01-0271211Actual
23132104.002024-02-027167Actual
1786154.002023-09-047116Actual
28189122.002024-07-047115Actual
3847876.002025-04-047165Actual
3283920.002024-11-037126Actual
33221109.272024-11-0371111Actual
899839.002023-01-027113Actual
736423.002022-11-047146Actual
760772.002022-11-047167Actual
1137130.002023-03-047173Budget
516513.002022-09-047156Actual
394747.002022-08-047136Actual
859136.002022-12-057166Actual
2525369.262024-04-037128Actual
2877432.672024-07-0471411Actual
754950.002022-11-047117Actual
1776861.002023-09-047115Actual
867164.002022-12-057117Actual
218850.002022-06-047168Budget
848640.002022-12-057146Budget
33877137.002024-12-047165Actual
1706183.002023-08-047167Actual
2780156.082024-06-0371612Actual
418290.002022-08-047117Budget
146990.002022-06-047115Actual
48631.002022-05-047116Actual
1371586.002023-05-047115Actual
1227850.002023-03-047168Budget
1702793.002023-08-047117Actual
21151104.002023-12-057167Actual
235426.082024-02-0271612Actual
843980.002022-12-057136Budget
1394929.002023-05-047166Actual
2901355.642024-07-0471113Actual
3516832.002025-01-027146Actual
1677178.002023-08-047165Actual
3324944.382024-11-0371211Actual
516630.002022-09-047156Budget
34994122.002025-01-027115Actual
385059.002022-08-047116Actual
3738742.002025-03-047116Actual
40349.002022-05-047165Actual
1770.002022-05-047113Budget
225389.272024-01-0271612Actual
182976.082023-09-0471211Actual
2333915.652024-02-0271211Actual
30256150.002024-09-037113Actual
746835.002022-11-047166Actual
3396310.002024-12-047126Actual
848720.002022-12-057146Actual
2608229.002024-05-037146Actual
1835122.042023-09-0471411Actual
2035713.532023-11-0471311Actual
1428125.232023-05-0471311Actual
2874753.952024-07-0471311Actual
2095011.002023-12-057126Actual
3126627.572024-09-0371113Actual
3182739.002024-10-037166Actual
144566.082023-05-0471612Actual
2836350.002024-07-047146Actual
873256.002022-12-057167Actual
1194960.002023-03-047166Budget
2192439.002024-01-027116Actual
1209080.002023-03-047167Budget
31382193.002024-10-037113Actual
689430.002022-11-047173Budget
1714855.632023-08-047128Actual
2215578.002024-01-027167Actual
26947234.002024-06-037114Actual
2097846.002023-12-057136Actual
2833780.002024-07-047136Actual
3351541.602024-11-0371113Actual
2280964.002024-02-027115Actual
955839.002023-01-027136Actual
147090.002022-06-047115Budget
226839.002022-07-057113Actual
3853770.002025-04-047116Actual
73436.002022-05-047166Actual
2077251.002023-12-057164Actual
2600124.002024-05-037116Actual
356069.272025-01-0271511Actual

Generated 2025-06-04 00:39:59.691 UTC