[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 992  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
867164.002022-12-027117Actual
23132104.002024-01-307167Actual
2271699.002024-01-307114Actual
913630.002022-12-307173Budget
423956.002022-08-017167Actual
16029104.002023-07-027167Actual
1422622.042023-05-0171111Actual
549050.002022-09-017128Budget
2195115.002023-12-307126Actual
2525369.262024-03-317128Actual
30256150.002024-08-317113Actual
2398722.002024-02-297146Actual
1076840.002023-01-307156Budget
14104107.142023-05-017118Actual
291923.002022-07-027156Actual
1389130.002023-05-017146Actual
3457328.422024-12-0171212Actual
2241523.102023-12-3071411Actual
15015156.002023-06-017117Actual
965240.002022-12-307156Budget
937949.002022-12-307165Actual
13300107.142023-04-017118Actual
2501616.002024-03-317146Actual
1460515.002023-06-017173Actual
1428125.232023-05-0171311Actual
522360.002022-09-017166Budget
760880.002022-11-017167Budget
1334950.002023-04-017128Budget
394747.002022-08-017136Actual
2721133.002024-05-317146Actual
3670253.952025-01-3071311Actual
24630175.002024-03-317113Actual
1413279.872023-05-017128Actual
483490.002022-09-017115Budget
2336619.912024-01-3071311Actual
905750.002022-12-307163Budget
1677178.002023-08-017165Actual
27361101.002024-05-317167Actual
2943639.002024-07-317116Actual
36468101.002025-01-307167Actual
3366595.002024-12-017163Actual
1614982.902023-07-027168Actual
30852296.542024-08-317118Actual
3587592.482024-12-3071613Actual
713980.002022-11-017165Budget
1528313.532023-06-0171311Actual
1918295.022023-10-017128Actual
3667544.382025-01-3071211Actual
272960.002022-07-027116Budget
1786154.002023-09-017116Actual
3019892.482024-07-3171613Actual
161047.002022-06-017116Actual
194742.892023-10-0171112Actual
272832.002022-07-027116Actual
595772.002022-10-017115Actual
2484253.002024-03-317115Actual
114650.002022-06-017113Actual
1394929.002023-05-017166Actual
287350.002022-07-027146Budget
35318101.002024-12-307167Actual
1475947.002023-06-017165Actual
3217927.362024-09-3071411Actual
37201117.002025-03-017114Actual
1049691.002023-01-307165Actual
629030.002022-10-017156Budget
376940.002022-08-017165Actual
1738229.482023-08-0171611Actual
984530.002022-12-307167Actual
1983447.002023-11-017165Actual
2806929.002024-07-017173Actual
1189212.002023-03-017156Actual
194190.002022-06-017117Actual
208085.932022-06-017118Actual
3581632.832024-12-3071113Actual
577116.002022-10-017173Actual
1249830.002023-04-017173Budget
39295103.012025-04-0171213Actual
28011122.002024-07-017163Actual
404230.002022-08-017156Budget
3853770.002025-04-017116Actual
1897211.002023-10-017156Actual
2691949.002024-05-317173Actual
1189140.002023-03-017156Budget
385160.002022-08-017116Budget
1841119.912023-09-0171611Actual
834270.002022-12-027116Budget
3487329.002024-12-307173Actual
2895467.782024-07-0171612Actual
2183286.002023-12-307115Actual
726913.002022-11-017126Actual
2874753.952024-07-0171311Actual
714070.002022-11-017165Actual
801530.002022-12-027173Budget
15108108.662023-06-017118Actual
731759.002022-11-017136Actual
918480.002022-12-307114Budget
34901163.002024-12-307114Actual
442538.962022-08-017168Actual
3233066.722024-09-3071612Actual
3552534.802024-12-3071211Actual
536270.002022-09-017167Budget
3064332.002024-08-317146Actual
3126627.572024-08-3171113Actual
826263.002022-12-027165Actual
3238934.592024-09-3071113Actual
162366.082023-07-0271211Actual
3339528.422024-10-3171112Actual
3384482.002024-12-017115Actual
297750.002022-07-027166Budget
554950.002022-09-017168Budget
297642.002022-07-027166Actual
1156072.002023-03-017115Actual
3029068.002024-08-317163Actual
2206349.002023-12-307166Actual
3844491.002025-04-017115Actual
1221954.112023-03-017128Actual
3437213.532024-12-0171211Actual
165814.002022-06-017126Actual
3749428.002025-03-017156Actual
25225108.662024-03-317118Actual
984680.002022-12-307167Budget
881280.002022-12-027118Budget
277697.142024-05-3171212Actual
2381370.002024-02-297115Actual
239338.002024-02-297126Actual
2268831.002024-01-307173Actual
81890.002022-05-017117Budget
1297235.002023-04-017146Actual
163177.142023-07-0271511Actual
1386533.002023-05-017136Actual
1489916.002023-06-017146Actual
32660109.002024-10-317164Actual
2215578.002023-12-307167Actual
245411.822024-02-2971212Actual
1184440.002023-03-017146Actual
507229.002022-09-017136Actual
873256.002022-12-027167Actual
2300826.002024-01-307156Actual
24194160.182024-02-297118Actual
2584566.002024-04-307164Actual
946053.002022-12-307116Actual
1123280.002023-03-017113Budget
27420220.782024-05-317118Actual
1794222.002023-09-017146Actual
7432.002022-05-017163Actual
1227850.002023-03-017168Budget
3469246.872024-12-0171213Actual
38827179.872025-04-017118Actual
960440.002022-12-307146Budget
2756826.292024-05-3171211Actual
265255.012024-04-3071511Actual
3330322.042024-10-3171411Actual
33751140.002024-12-017114Actual
215316.082023-12-0271112Actual
516513.002022-09-017156Actual
3687412.462025-01-3071212Actual
3888895.022025-04-017168Actual
5819110.002022-10-017114Budget
3070144.002024-08-317166Actual
3584392.482024-12-3071213Actual
1217179.872023-03-017118Actual
2321970.782024-01-307128Actual
1906185.002023-10-017117Actual
10439100.002023-01-307115Budget
277730.002022-07-027126Budget
170870.002022-06-017136Budget
1832417.782023-09-0171311Actual
950818.002022-12-307126Actual
226839.002022-07-027113Actual
165930.002022-06-017126Budget
1712099.572023-08-017118Actual
624223.002022-10-017146Actual
2425470.782024-02-297168Actual
787660.002022-12-027113Budget
624340.002022-10-017146Budget
536142.002022-09-017167Actual
38265127.002025-04-017163Actual
34344109.272024-12-0171111Actual
1115250.002023-01-307168Budget
1062525.002023-01-307126Actual
2647122.042024-04-3071311Actual
1383713.002023-05-017126Actual
694277.002022-11-017114Actual
1307960.002023-04-017166Budget
779528.352022-11-017168Actual
352540.002022-08-017173Budget
2759551.822024-05-3171311Actual
2445529.482024-02-2971611Actual
634760.002022-10-017166Budget
34815137.002024-12-307163Actual
2439517.782024-02-2971411Actual
133099.002022-06-017114Actual
1017232.002023-01-307163Actual
21621109.002023-12-307113Actual
153070.002022-06-017165Budget
881364.722022-12-027118Actual
2996165.652024-07-3171611Actual
2605641.002024-04-307136Actual
3002048.632024-07-3171112Actual
251170.002022-07-027164Budget
1495730.002023-06-017166Actual
1569.002022-05-017173Actual
1826935.872023-09-0171111Actual

Generated 2025-05-31 15:36:05.321 UTC