[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 512  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3926855.642025-04-0671113Actual
950940.002023-01-047126Budget
1189212.002023-03-067156Actual
3016773.182024-08-0571213Actual
1049691.002023-02-047165Actual
27919110.032024-06-0571613Actual
25132109.002024-04-057117Actual
2384753.002024-03-057165Actual
35318101.002025-01-047167Actual
28513100.002024-07-067167Actual
26200195.002024-05-057117Actual
214396.082023-12-0771511Actual
1927425.232023-10-0671111Actual
2203113.002024-01-047156Actual
3514275.002025-01-047136Actual
3787832.672025-03-0671411Actual
29343106.002024-08-057115Actual
642790.002022-10-067117Budget
2174083.002024-01-047114Actual
239338.002024-03-057126Actual
26263.002022-05-067164Actual
2516693.002024-04-057167Actual
3295146.002024-11-057166Actual
1484522.002023-06-067126Actual
595772.002022-10-067115Actual
2244725.232024-01-0471611Actual
3779660.332025-03-0671111Actual
2632382.902024-05-057128Actual
700056.002022-11-067164Actual
1552691.002023-07-077163Actual
37201117.002025-03-067114Actual
2833780.002024-07-067136Actual
3672944.382025-02-0471411Actual
3687412.462025-02-0471212Actual
152960.002022-06-067165Actual
153070.002022-06-067165Budget
1918295.022023-10-067128Actual
1174840.002023-03-067126Budget
1696929.002023-08-067166Actual
3437213.532024-12-0671211Actual
1301925.002023-04-067156Actual
629030.002022-10-067156Budget
2000015.002023-11-067156Actual
3004811.402024-08-0571212Actual
886061.692022-12-077128Actual
232635.002022-07-077163Actual
29284114.002024-08-057164Actual
30376123.002024-09-057114Actual
2206349.002024-01-047166Actual
23098117.002024-02-047117Actual
450644.002022-09-067113Actual
1826935.872023-09-0671111Actual
1815088.962023-09-067118Actual
873180.002022-12-077167Budget
1434014.592023-05-0671611Actual
2744895.022024-06-057128Actual
2671027.572024-05-0571113Actual
35966114.002025-02-047163Actual
1330190.002023-04-067118Budget
1235880.002023-04-067113Budget
2436813.532024-03-0571311Actual
694277.002022-11-067114Actual
2103020.002023-12-077156Actual
3785151.822025-03-0671311Actual
886150.002022-12-077128Budget
3746830.002025-03-067146Actual
334238.212024-11-0571212Actual
1994836.002023-11-067136Actual
681440.002022-11-067163Actual
100637.452022-05-067128Actual
634760.002022-10-067166Budget
208085.932022-06-067118Actual
2300826.002024-02-047156Actual
245723.952024-03-0571612Actual
2649822.042024-05-0571411Actual
3602431.002025-02-047173Actual
554950.002022-09-067168Budget
1260690.002023-04-067164Budget
1841119.912023-09-0671611Actual
549050.002022-09-067128Budget
215316.082023-12-0771112Actual
2987417.782024-08-0571211Actual
33009154.002024-11-057117Actual
26947234.002024-06-057114Actual
1241960.002023-04-067163Budget
1227748.052023-03-067168Actual
3543879.872025-01-047168Actual
3070144.002024-09-057166Actual
182976.082023-09-0671211Actual
34901163.002025-01-047114Actual
226970.002022-07-077113Budget
2183286.002024-01-047115Actual
31595176.002024-10-057115Actual
38734104.002025-04-067117Actual
2390660.002024-03-057116Actual
1274880.002023-04-067165Budget
522360.002022-09-067166Budget
1331110.002022-06-067114Budget
30469114.002024-09-057115Actual
3330322.042024-11-0571411Actual
28189122.002024-07-067115Actual
205608.212023-11-0671612Actual
3902965.652025-04-0671411Actual
587642.002022-10-067164Actual
2141225.232023-12-0771411Actual
2268831.002024-02-047173Actual
1593726.002023-07-077166Actual
11419128.002023-03-067114Actual
1974154.002023-11-067164Actual
1569.002022-05-067173Actual
1340750.002023-04-067168Budget
624223.002022-10-067146Actual
2290134.002024-02-047116Actual
34690.002022-05-067115Budget
2233322.042024-01-0471111Actual
2655824.162024-05-0571611Actual
37584124.002025-03-067117Actual
530390.002022-09-067117Budget
3805789.062025-03-0671612Actual
713980.002022-11-067165Budget
3215227.362024-10-0571311Actual
2907246.872024-07-0671613Actual
195012.892023-10-0671212Actual
826180.002022-12-077165Budget
2545410.332024-04-0571511Actual
899839.002023-01-047113Actual
2713039.002024-06-057116Actual
2372076.002024-03-057114Actual
15015156.002023-06-067117Actual
215633.952023-12-0771612Actual
253736.082024-04-0571211Actual
689430.002022-11-067173Budget
1906185.002023-10-067117Actual
34225128.362024-12-067118Actual
272832.002022-07-077116Actual
338560.002022-08-067113Budget
2883465.652024-07-0671611Actual
3454569.912024-12-0671112Actual
3327622.042024-11-0571311Actual
1489916.002023-06-067146Actual
259290.002022-07-077115Budget
13499195.002023-05-067113Actual
25689137.002024-05-057113Actual
726840.002022-11-067126Budget
3198122.302022-07-077118Actual
1786154.002023-09-067116Actual
2901355.642024-07-0671113Actual
2484253.002024-04-057115Actual
174411.822023-08-0671112Actual
3324944.382024-11-0571211Actual
12688100.002023-04-067115Budget
997554.112023-01-047128Actual
106450.002022-05-067168Budget
2764917.782024-06-0571511Actual
2715715.002024-06-057126Actual
203308.212023-11-0671211Actual
3508732.002025-01-047116Actual
3058915.002024-09-057126Actual
3147429.002024-10-057173Actual
746835.002022-11-067166Actual
30410152.002024-09-057164Actual
1759085.002023-09-067163Actual
2788795.992024-06-0571213Actual
53530.002022-05-067126Budget
3448669.912024-12-0671611Actual
1115250.002023-02-047168Budget
288019.272024-07-0671511Actual
1123280.002023-03-067113Budget
577040.002022-10-067173Budget
36468101.002025-02-047167Actual
35377205.632025-01-047118Actual
3519418.002025-01-047156Actual
1282980.002023-04-067116Budget
423956.002022-08-067167Actual
1626311.402023-07-0771311Actual
3859256.002025-04-067136Actual
536142.002022-09-067167Actual
13160104.002023-04-067117Actual
3229734.802024-10-0571112Actual
2044423.102023-11-0671611Actual
1096493.002023-02-047167Actual
24630175.002024-04-057113Actual
2271699.002024-02-047114Actual
1123376.002023-03-067113Actual
708280.002022-11-067115Budget
1174930.002023-03-067126Actual
3354281.962024-11-0571213Actual
3744280.002025-03-067136Actual
16088160.182023-07-077118Actual
2691949.002024-06-057173Actual
1805785.002023-09-067117Actual
2830916.002024-07-067126Actual
394747.002022-08-067136Actual
18594105.002023-10-067163Actual
970750.002023-01-047166Budget
2828275.002024-07-067116Actual
418172.002022-08-067117Actual
3102745.442024-09-0571311Actual
356069.272025-01-0471511Actual
3034839.002024-09-057173Actual
34564.002022-05-067115Actual
25225108.662024-04-057118Actual
2644411.402024-05-0571211Actual
34781150.002025-01-047113Actual

Generated 2025-06-06 01:46:49.863 UTC