[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 896  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3171518.002024-10-067126Actual
667650.002022-10-077168Budget
147090.002022-06-077115Budget
20618175.002023-12-087113Actual
502214.002022-09-077126Actual
3126627.572024-09-0671113Actual
2271699.002024-02-057114Actual
175432.002022-06-077146Actual
2754087.992024-06-0671111Actual
1307835.002023-04-077166Actual
1894629.002023-10-077146Actual
1906185.002023-10-077117Actual
1983447.002023-11-077165Actual
120350.002022-06-077163Budget
3888895.022025-04-077168Actual
363235.002022-08-077164Actual
2445529.482024-03-0671611Actual
3064332.002024-09-067146Actual
11419128.002023-03-077114Actual
3897534.802025-04-0771211Actual
1017232.002023-02-057163Actual
530464.002022-09-077117Actual
475264.002022-09-077164Actual
1057654.002023-02-057116Actual
713980.002022-11-077165Budget
1821082.902023-09-077168Actual
32626148.002024-11-067114Actual
731880.002022-11-077136Budget
3557944.382025-01-0571411Actual
226839.002022-07-087113Actual
40470.002022-05-077165Budget
992782.902023-01-057118Actual
2673757.392024-05-0671213Actual
36085152.002025-02-057164Actual
186150.002022-06-077166Budget
3811662.662025-03-0771113Actual
3856424.002025-04-077126Actual
4692120.002022-09-077114Actual
1137130.002023-03-077173Budget
2632382.902024-05-067128Actual
722170.002022-11-077116Budget
26370.002022-05-077164Budget
1321980.002023-04-077167Budget
12030100.002023-03-077117Budget
2966778.002024-08-067167Actual
2133022.042023-12-0871111Actual
1208945.002023-03-077167Actual
1809162.002023-09-077167Actual
773623.812022-11-077128Actual
18594105.002023-10-077163Actual
3008158.212024-08-0671612Actual
3437213.532024-12-0771211Actual
424070.002022-08-077167Budget
17556124.002023-09-077113Actual
1331110.002022-06-077114Budget
379059.272025-03-0771511Actual
3357381.962024-11-0671613Actual
1297360.002023-04-077146Budget
2224288.962024-01-057128Actual
853340.002022-12-087156Budget
1994836.002023-11-077136Actual
1587922.002023-07-087146Actual
3238934.592024-10-0671113Actual
2141225.232023-12-0871411Actual
760772.002022-11-077167Actual
1430819.912023-05-0771411Actual
23191107.142024-02-057118Actual
1274754.002023-04-077165Actual
11418110.002023-03-077114Budget
410160.002022-08-077166Budget
3814392.482025-03-0771213Actual
834353.002022-12-087116Actual
1137010.002023-03-077173Actual
24630175.002024-04-067113Actual
2280964.002024-02-057115Actual
1249913.002023-04-077173Actual
3555244.382025-01-0571311Actual
356069.272025-01-0571511Actual
38231107.002025-04-077113Actual
624340.002022-10-077146Budget
297750.002022-07-087166Budget
264870.002022-07-087165Budget
251170.002022-07-087164Budget
163177.142023-07-0871511Actual
235113.952024-02-0571112Actual
324750.002022-07-087128Budget
1162052.002023-03-077165Actual
497560.002022-09-077116Budget
292040.002022-07-087156Budget
36434198.002025-02-057117Actual
694380.002022-11-077114Budget
2215578.002024-01-057167Actual
1035990.002023-02-057164Budget
218731.382022-06-077168Actual
256036.082024-04-0671612Actual
34690.002022-05-077115Budget
507229.002022-09-077136Actual
1170068.002023-03-077116Actual
1691130.002023-08-077146Actual
1815088.962023-09-077118Actual
456428.002022-09-077163Actual
1558431.002023-07-087173Actual
2404443.002024-03-067166Actual
3079393.002024-09-067167Actual
164363.952023-07-0871212Actual
3088070.782024-09-067128Actual
363360.002022-08-077164Budget
601860.002022-10-077165Budget
2713039.002024-06-067116Actual
1067376.002023-02-057136Actual
2038414.592023-11-0771411Actual
1391722.002023-05-077156Actual
10439100.002023-02-057115Budget
272960.002022-07-087116Budget
63039.002022-05-077146Actual
2295666.002024-02-057136Actual
1090578.002023-02-057117Actual
634627.002022-10-077166Actual
3244864.412024-10-0671613Actual
120228.002022-06-077163Actual
251036.002022-07-087164Actual
3702392.482025-02-0571613Actual
536270.002022-09-077167Budget
970750.002023-01-057166Budget
2339323.102024-02-0571411Actual
235426.082024-02-0571612Actual
563160.002022-10-077113Budget
3690683.742025-02-0571612Actual
924380.002023-01-057164Budget
371363.002022-08-077115Actual
2655824.162024-05-0671611Actual
2300826.002024-02-057156Actual
1301925.002023-04-077156Actual
522241.002022-09-077166Actual
1677178.002023-08-077165Actual
3286748.002024-11-067136Actual
511820.002022-09-077146Actual
881364.722022-12-087118Actual
266516.082024-05-0671612Actual
371490.002022-08-077115Budget
2197954.002024-01-057136Actual
2951735.002024-08-067146Actual
32660109.002024-11-067164Actual
859136.002022-12-087166Actual
19095104.002023-10-077167Actual
1817870.782023-09-077128Actual
3926855.642025-04-0771113Actual
2425470.782024-03-067168Actual
28189122.002024-07-077115Actual
450644.002022-09-077113Actual
31977220.782024-10-067118Actual
1381043.002023-05-077116Actual
3333660.332024-11-0671611Actual
87549.002022-05-077167Actual
2937776.002024-08-067165Actual
26295166.242024-05-067118Actual
2077251.002023-12-087164Actual
1416588.962023-05-077168Actual
714070.002022-11-077165Actual
3056246.002024-09-067116Actual
2726954.002024-06-067166Actual
3502890.002025-01-057165Actual
3316279.872024-11-067168Actual
1194960.002023-03-077166Budget
2325288.962024-02-057168Actual
277730.002022-07-087126Budget
731759.002022-11-077136Actual
932356.002023-01-057115Actual
20499.002022-05-077114Actual
3572525.232025-01-0571212Actual
67718.002022-05-077156Actual
3687412.462025-02-0571212Actual
3552534.802025-01-0571211Actual
26355123.812024-05-067168Actual
35377205.632025-01-057118Actual
1194853.002023-03-077166Actual
81890.002022-05-077117Budget
2484253.002024-04-067115Actual
1109348.052023-02-057128Actual
22214141.992024-01-057118Actual
3454569.912024-12-0771112Actual
3029068.002024-09-067163Actual
1997419.002023-11-077146Actual
1611699.572023-07-087128Actual
867290.002022-12-087117Budget
1992015.002023-11-077126Actual
1292580.002023-04-077136Budget
144262.892023-05-0771212Actual
3198122.302022-07-087118Actual
1422622.042023-05-0771111Actual
1832417.782023-09-0771311Actual
3516832.002025-01-057146Actual
239338.002024-03-067126Actual
1202952.002023-03-077117Actual
23634105.002024-03-067163Actual
73436.002022-05-077166Actual
1796820.002023-09-077156Actual
569150.002022-10-077163Budget
154346.082023-06-0771612Actual
2830916.002024-07-077126Actual
153070.002022-06-077165Budget
549050.002022-09-077128Budget

Generated 2025-06-06 23:28:21.129 UTC