[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 496  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1129036.002023-03-077163Actual
81890.002022-05-077117Budget
330343.512022-07-087168Actual
33009154.002024-11-067117Actual
17556124.002023-09-077113Actual
3229734.802024-10-0671112Actual
245723.952024-03-0671612Actual
34815137.002025-01-057163Actual
3114649.702024-09-0671112Actual
629030.002022-10-077156Budget
563160.002022-10-077113Budget
21151104.002023-12-087167Actual
186150.002022-06-077166Budget
1282980.002023-04-077116Budget
357288.002022-08-077114Actual
2584566.002024-05-067164Actual
3634424.002025-02-057156Actual
694380.002022-11-077114Budget
1076840.002023-02-057156Budget
152566.082023-06-0771211Actual
1422622.042023-05-0771111Actual
2754087.992024-06-0671111Actual
2655824.162024-05-0671611Actual
184703.952023-09-0771112Actual
530464.002022-09-077117Actual
1184440.002023-03-077146Actual
731880.002022-11-077136Budget
2044423.102023-11-0771611Actual
731759.002022-11-077136Actual
2304034.002024-02-057166Actual
3102745.442024-09-0671311Actual
311735.002022-07-087167Actual
158256.002023-07-087126Actual
3699273.182025-02-0571213Actual
36555107.142025-02-057128Actual
1017360.002023-02-057163Budget
843980.002022-12-087136Budget
3108752.892024-09-0671611Actual
3404332.002024-12-077156Actual
1179776.002023-03-077136Actual
754950.002022-11-077117Actual
2398722.002024-03-067146Actual
22121100.002024-01-057117Actual
1712099.572023-08-077118Actual
40349.002022-05-077165Actual
3283920.002024-11-067126Actual
266516.082024-05-0671612Actual
667650.002022-10-077168Budget
195012.892023-10-0771212Actual
450760.002022-09-077113Budget
648770.002022-10-077167Budget
3100017.782024-09-0671211Actual
3212522.042024-10-0671211Actual
2271699.002024-02-057114Actual
2186547.002024-01-057165Actual
2177360.002024-01-057164Actual
100750.002022-05-077128Budget
3241657.392024-10-0671213Actual
266186.082024-05-0671112Actual
2331135.872024-02-0571111Actual
992680.002023-01-057118Budget
26263.002022-05-077164Actual
3787832.672025-03-0771411Actual
7688107.142022-11-077118Actual
208085.932022-06-077118Actual
3678765.652025-02-0571611Actual
170759.002022-06-077136Actual
38827179.872025-04-077118Actual
28479176.002024-07-077117Actual
3667544.382025-02-0571211Actual
48631.002022-05-077116Actual
27919110.032024-06-0671613Actual
21621109.002024-01-057113Actual
255455.012024-04-0671112Actual
2830916.002024-07-077126Actual
511940.002022-09-077146Budget
3914848.632025-04-0771112Actual
25940105.002024-05-067165Actual
31885198.002024-10-067117Actual
1194853.002023-03-077166Actual
26234140.002024-05-067167Actual
2171220.002024-01-057173Actual
1764823.002023-09-077173Actual
3549768.852025-01-0571111Actual
3672944.382025-02-0571411Actual
2404443.002024-03-067166Actual
2762253.952024-06-0671411Actual
31629122.002024-10-067165Actual
726913.002022-11-077126Actual
1381043.002023-05-077116Actual
1796820.002023-09-077156Actual
2195115.002024-01-057126Actual
34166128.002024-12-077167Actual
741112.002022-11-077156Actual
708170.002022-11-077115Actual
1322045.002023-04-077167Actual
992782.902023-01-057118Actual
259290.002022-07-087115Budget
2436813.532024-03-0671311Actual
1865218.002023-10-077173Actual
2103020.002023-12-087156Actual
1413279.872023-05-077128Actual
1927425.232023-10-0771111Actual
2756826.292024-06-0671211Actual
667549.572022-10-077168Actual
1321980.002023-04-077167Budget
264740.002022-07-087165Actual
410047.002022-08-077166Actual
1579833.002023-07-087116Actual
2141225.232023-12-0871411Actual
714070.002022-11-077165Actual
15108108.662023-06-077118Actual
3785151.822025-03-0771311Actual
1770968.002023-09-077164Actual
3557944.382025-01-0571411Actual
3291924.002024-11-067156Actual
2764917.782024-06-0671511Actual
36434198.002025-02-057117Actual
1516979.872023-06-077168Actual
38734104.002025-04-077117Actual
581860.002022-10-077114Actual
287223.002022-07-087146Actual
2339323.102024-02-0571411Actual
1661636.002023-08-077173Actual
2105925.002023-12-087166Actual
1297235.002023-04-077146Actual
21117104.002023-12-087117Actual
2333915.652024-02-0571211Actual
174987.142023-08-0771612Actual
1460515.002023-06-077173Actual
205302.892023-11-0771212Actual
3357381.962024-11-0671613Actual
3097259.272024-09-0671111Actual
32626148.002024-11-067114Actual
1780268.002023-09-077165Actual
26947234.002024-06-067114Actual
569150.002022-10-077163Budget
26980114.002024-06-067164Actual
932356.002023-01-057115Actual
423956.002022-08-077167Actual
25811128.002024-05-067114Actual
3888895.022025-04-077168Actual
3002048.632024-08-0671112Actual
554950.002022-09-077168Budget
1072160.002023-02-057146Budget
970750.002023-01-057166Budget
36527248.062025-02-057118Actual
1003440.002023-01-057168Budget
3516832.002025-01-057146Actual
1466653.002023-06-077164Actual
1558431.002023-07-087173Actual
163177.142023-07-0871511Actual
3664797.572025-02-0571111Actual
3908952.892025-04-0771611Actual
955780.002023-01-057136Budget
2726954.002024-06-067166Actual
1170180.002023-03-077116Budget
806360.002022-12-087114Actual
232635.002022-07-087163Actual
1156072.002023-03-077115Actual
245455.002022-07-087114Actual
182976.082023-09-0771211Actual
26355123.812024-05-067168Actual
36144158.002025-02-057115Actual
277730.002022-07-087126Budget
1590533.002023-07-087156Actual
839040.002022-12-087126Budget
2375451.002024-03-067164Actual
1935615.652023-10-0771411Actual
3900239.062025-04-0771311Actual
3437213.532024-12-0771211Actual
755090.002022-11-077117Budget
13499195.002023-05-077113Actual
3502890.002025-01-057165Actual
1611699.572023-07-087128Actual
569032.002022-10-077163Actual
1274754.002023-04-077165Actual
464414.002022-09-077173Actual
555043.512022-09-077168Actual
834270.002022-12-087116Budget
1932914.592023-10-0771311Actual
768980.002022-11-077118Budget
95990.002022-05-077118Budget
3233066.722024-10-0671612Actual
536142.002022-09-077167Actual
264870.002022-07-087165Budget
165930.002022-06-077126Budget
960526.002023-01-057146Actual
3741422.002025-03-077126Actual
146990.002022-06-077115Actual
2012462.002023-11-077167Actual
410160.002022-08-077166Budget
1585330.002023-07-087136Actual
19800107.002023-11-077115Actual
812142.002022-12-087164Actual
399431.002022-08-077146Actual
1983447.002023-11-077165Actual
1161980.002023-03-077165Budget
3897534.802025-04-0771211Actual
1011457.002023-02-057113Actual
913630.002023-01-057173Budget
80149.002022-12-087173Actual
3079393.002024-09-067167Actual
363360.002022-08-077164Budget
12688100.002023-04-077115Budget
2632382.902024-05-067128Actual

Generated 2025-06-07 02:05:07.788 UTC