[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 248  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3876871.002025-04-047167Actual
555043.512022-09-047168Actual
34690.002022-05-047115Budget
3602431.002025-02-027173Actual
661637.452022-10-047128Actual
932480.002023-01-027115Budget
746835.002022-11-047166Actual
1492527.002023-06-047156Actual
142548.212023-05-0471211Actual
28223106.002024-07-047165Actual
2608229.002024-05-037146Actual
68958.002022-11-047173Actual
1072160.002023-02-027146Budget
1227748.052023-03-047168Actual
3555244.382025-01-0271311Actual
23634105.002024-03-037163Actual
30852296.542024-09-037118Actual
2404443.002024-03-037166Actual
31885198.002024-10-037117Actual
22596156.002024-02-027113Actual
3920989.062025-04-0471612Actual
14547114.002023-06-047163Actual
2466478.002024-04-037163Actual
2484253.002024-04-037115Actual
577040.002022-10-047173Budget
305890.002022-07-057117Budget
185029.272023-09-0471612Actual
2713039.002024-06-037116Actual
2756826.292024-06-0371211Actual
24194160.182024-03-037118Actual
3572525.232025-01-0271212Actual
22121100.002024-01-027117Actual
3324944.382024-11-0371211Actual
3120799.702024-09-0371612Actual
34994122.002025-01-027115Actual
924380.002023-01-027164Budget
2241523.102024-01-0271411Actual
1531023.102023-06-0471411Actual
245455.002022-07-057114Actual
1104490.002023-02-027118Budget
205110.002022-05-047114Budget
1871360.002023-10-047164Actual
1677178.002023-08-047165Actual
28011122.002024-07-047163Actual
1301925.002023-04-047156Actual
648770.002022-10-047167Budget
2141225.232023-12-0571411Actual
28097172.002024-07-047114Actual
32506205.002024-11-037113Actual
1994836.002023-11-047136Actual
681440.002022-11-047163Actual
1472575.002023-06-047115Actual
2475088.002024-04-037114Actual
938080.002023-01-027165Budget
3888895.022025-04-047168Actual
937949.002023-01-027165Actual
1184440.002023-03-047146Actual
3220617.782024-10-0371511Actual
330343.512022-07-057168Actual
2331135.872024-02-0271111Actual
3516832.002025-01-027146Actual
18594105.002023-10-047163Actual
324641.992022-07-057128Actual
3215227.362024-10-0371311Actual
3102745.442024-09-0371311Actual
2768239.062024-06-0371611Actual
1274754.002023-04-047165Actual
214396.082023-12-0571511Actual
114650.002022-06-047113Actual
34901163.002025-01-027114Actual
3088070.782024-09-037128Actual
779528.352022-11-047168Actual
1927425.232023-10-0471111Actual
146990.002022-06-047115Actual
13160104.002023-04-047117Actual
28513100.002024-07-047167Actual
30759136.002024-09-037117Actual
12829.002022-06-047173Actual
3445315.652024-12-0471511Actual
37235156.002025-03-047164Actual
3914848.632025-04-0471112Actual
1712099.572023-08-047118Actual
16524136.002023-08-047113Actual
31977220.782024-10-037118Actual
2215578.002024-01-027167Actual
675639.002022-11-047113Actual
3787832.672025-03-0471411Actual
1968052.002023-11-047173Actual
40349.002022-05-047165Actual
1561255.002023-07-057114Actual
2966778.002024-08-037167Actual
144566.082023-05-0471612Actual
2083188.002023-12-057115Actual
1241960.002023-04-047163Budget
3114649.702024-09-0371112Actual
2086488.002023-12-057165Actual
834270.002022-12-057116Budget
475360.002022-09-047164Budget
731880.002022-11-047136Budget
3058915.002024-09-037126Actual
773750.002022-11-047128Budget
2097846.002023-12-057136Actual
978880.002023-01-027117Actual
36588123.812025-02-027168Actual
17556124.002023-09-047113Actual
1235972.002023-04-047113Actual
442650.002022-08-047168Budget
418290.002022-08-047117Budget
1123376.002023-03-047113Actual
489349.002022-09-047165Actual
1076717.002023-02-027156Actual
793550.002022-12-057163Budget
2892110.332024-07-0471212Actual
3176932.002024-10-037146Actual
2321970.782024-02-027128Actual
2833780.002024-07-047136Actual
2584566.002024-05-037164Actual
1776861.002023-09-047115Actual
58335.002022-05-047136Actual
1579833.002023-07-057116Actual
2390660.002024-03-037116Actual
1292651.002023-04-047136Actual
2726954.002024-06-037166Actual
120228.002022-06-047163Actual
2030239.062023-11-0471111Actual
1334855.632023-04-047128Actual
2937776.002024-08-037165Actual
19154173.812023-10-047118Actual
1170180.002023-03-047116Budget
1331110.002022-06-047114Budget
2300826.002024-02-027156Actual
3472381.962024-12-0471613Actual
87549.002022-05-047167Actual
12688100.002023-04-047115Budget
153070.002022-06-047165Budget
4692120.002022-09-047114Actual
1082460.002023-02-027166Budget
34225128.362024-12-047118Actual
736540.002022-11-047146Budget
970750.002023-01-027166Budget
1381043.002023-05-047116Actual
1011457.002023-02-027113Actual
2501616.002024-04-037146Actual
3339528.422024-11-0371112Actual
1179880.002023-03-047136Budget
2398722.002024-03-037146Actual
225389.272024-01-0271612Actual
873256.002022-12-057167Actual
3690683.742025-02-0271612Actual
33009154.002024-11-037117Actual
1685716.002023-08-047126Actual
3366595.002024-12-047163Actual
244226.082024-03-0371511Actual
363360.002022-08-047164Budget
1921549.572023-10-047168Actual
28479176.002024-07-047117Actual
3856424.002025-04-047126Actual
3859256.002025-04-047136Actual
1292580.002023-04-047136Budget
2602811.002024-05-037126Actual
138970.002022-06-047164Budget
106450.002022-05-047168Budget
20618175.002023-12-057113Actual
1003440.002023-01-027168Budget
143995.012023-05-0471112Actual
38231107.002025-04-047113Actual
1067376.002023-02-027136Actual
3864424.002025-04-047156Actual
667650.002022-10-047168Budget
826263.002022-12-057165Actual
3569742.252025-01-0271112Actual
81763.002022-05-047117Actual
1611699.572023-07-057128Actual
81890.002022-05-047117Budget
1221954.112023-03-047128Actual
253736.082024-04-0371211Actual
2540017.782024-04-0371311Actual
3626414.002025-02-027126Actual
165814.002022-06-047126Actual
35377205.632025-01-027118Actual
1282980.002023-04-047116Budget
787660.002022-12-057113Budget
2103020.002023-12-057156Actual
371363.002022-08-047115Actual
30503103.002024-09-037165Actual
2339323.102024-02-0271411Actual
950818.002023-01-027126Actual
2077251.002023-12-057164Actual
2715715.002024-06-037126Actual
14514109.002023-06-047113Actual
2271699.002024-02-027114Actual
932356.002023-01-027115Actual
1683054.002023-08-047116Actual
34344109.272024-12-0471111Actual
3384482.002024-12-047115Actual
2762253.952024-06-0371411Actual
511820.002022-09-047146Actual
10301110.002023-02-027114Budget
100750.002022-05-047128Budget
344424.002022-08-047163Actual
1011580.002023-02-027113Budget
1522825.232023-06-0471111Actual

Generated 2025-06-03 10:58:29.525 UTC