[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 448  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34132221.002024-11-297117Actual
2012462.002023-10-307167Actual
184703.952023-08-3071112Actual
2507443.002024-03-297166Actual
544296.542022-08-307118Actual
1516979.872023-05-307168Actual
35377205.632024-12-287118Actual
1115140.482023-01-287168Actual
297642.002022-06-307166Actual
424070.002022-07-307167Budget
516513.002022-08-307156Actual
970750.002022-12-287166Budget
255721.822024-03-2971212Actual
3744280.002025-02-277136Actual
3399143.002024-11-297136Actual
1287618.002023-03-307126Actual
305760.002022-06-307117Actual
1179880.002023-02-277136Budget
100637.452022-04-297128Actual
2431331.612024-02-2771111Actual
1868059.002023-09-297114Actual
1706183.002023-07-307167Actual
2304034.002024-01-287166Actual
3428582.902024-11-297168Actual
245723.952024-02-2771612Actual
2369223.002024-02-277173Actual
256036.082024-03-2971612Actual
14043117.002023-04-297167Actual
37115146.002025-02-277163Actual
741240.002022-10-307156Budget
965110.002022-12-287156Actual
3141668.002024-09-287163Actual
806360.002022-11-307114Actual
2325288.962024-01-287168Actual
2038414.592023-10-3071411Actual
67840.002022-04-297156Budget
3168870.002024-09-287116Actual
1654.002022-04-297113Actual
288019.272024-06-2971511Actual
29040138.102024-06-2971213Actual
3761793.002025-02-277167Actual
2165478.002023-12-287163Actual
3366595.002024-11-297163Actual
675760.002022-10-307113Budget
357288.002022-07-307114Actual
978880.002022-12-287117Actual
1759085.002023-08-307163Actual
2171220.002023-12-287173Actual
363235.002022-07-307164Actual
464414.002022-08-307173Actual
410160.002022-07-307166Budget
259290.002022-06-307115Budget
2602811.002024-04-287126Actual
67718.002022-04-297156Actual
806280.002022-11-307114Budget
544390.002022-08-307118Budget
456428.002022-08-307163Actual
180114.002022-05-307156Actual
38827179.872025-03-307118Actual
1528313.532023-05-3071311Actual
245146.082024-02-2771112Actual
11418110.002023-02-277114Budget
1170180.002023-02-277116Budget
1334950.002023-03-307128Budget
2895467.782024-06-2971612Actual
1724022.042023-07-3071111Actual
87670.002022-04-297167Budget
13160104.002023-03-307117Actual
14009130.002023-04-297117Actual
3519418.002024-12-287156Actual
144566.082023-04-2971612Actual
2901355.642024-06-2971113Actual
3445315.652024-11-2971511Actual
700056.002022-10-307164Actual
29726205.632024-07-297118Actual
11559100.002023-02-277115Budget
229288.002024-01-287126Actual
1522825.232023-05-3071111Actual
2401322.002024-02-277156Actual
483364.002022-08-307115Actual
81763.002022-04-297117Actual
522241.002022-08-307166Actual
1492527.002023-05-307156Actual
266186.082024-04-2871112Actual
1484522.002023-05-307126Actual
68958.002022-10-307173Actual
992782.902022-12-287118Actual
873256.002022-11-307167Actual
3105444.382024-08-2971411Actual
3229734.802024-09-2871112Actual
226970.002022-06-307113Budget
3466564.412024-11-2971113Actual
10906100.002023-01-287117Budget
3932769.672025-03-3071613Actual
1416588.962023-04-297168Actual
3902965.652025-03-3071411Actual
1667846.002023-07-307164Actual
106450.002022-04-297168Budget
768980.002022-10-307118Budget
399540.002022-07-307146Budget
33751140.002024-11-297114Actual
2744895.022024-05-297128Actual
3623760.002025-01-287116Actual
992680.002022-12-287118Budget
20499.002022-04-297114Actual
502340.002022-08-307126Budget
1664463.002023-07-307114Actual
287350.002022-06-307146Budget
1025330.002023-01-287173Budget
502214.002022-08-307126Actual
1104490.002023-01-287118Budget
834270.002022-11-307116Budget
2992832.672024-07-2971411Actual
2475088.002024-03-297114Actual
456550.002022-08-307163Budget
2608229.002024-04-287146Actual
34253126.842024-11-297128Actual
164093.952023-06-3071112Actual
2691949.002024-05-297173Actual
3384482.002024-11-297115Actual
3289345.002024-10-297146Actual
2975482.902024-07-297128Actual
264740.002022-06-307165Actual
1371586.002023-04-297115Actual
1137130.002023-02-277173Budget
26234140.002024-04-287167Actual
226839.002022-06-307113Actual
356069.272024-12-2871511Actual
114650.002022-05-307113Actual
3581632.832024-12-2871113Actual
3217927.362024-09-2871411Actual
2439517.782024-02-2771411Actual
212950.002022-05-307128Budget
3670253.952025-01-2871311Actual
27977107.002024-06-297113Actual
1365476.002023-04-297164Actual
23191107.142024-01-287118Actual
1472575.002023-05-307115Actual
3552534.802024-12-2871211Actual
609932.002022-09-297116Actual
3176932.002024-09-287146Actual
3100017.782024-08-2971211Actual
1799933.002023-08-307166Actual
726913.002022-10-307126Actual
2788795.992024-05-2971213Actual
3540596.542024-12-287128Actual
35249.002022-07-307173Actual
244226.082024-02-2771511Actual
10439100.002023-01-287115Budget
2937776.002024-07-297165Actual
4693110.002022-08-307114Budget
1340860.172023-03-307168Actual
1161980.002023-02-277165Budget
138970.002022-05-307164Budget
63150.002022-04-297146Budget
324641.992022-06-307128Actual
2065293.002023-11-307163Actual
2614029.002024-04-287166Actual
389940.002022-07-307126Budget
12547110.002023-03-307114Budget
232635.002022-06-307163Actual
1221850.002023-02-277128Budget
3209769.912024-09-2871111Actual
826180.002022-11-307165Budget
946170.002022-12-287116Budget
1691130.002023-07-307146Actual
19708101.002023-10-307114Actual
3793776.292025-02-2771611Actual
38734104.002025-03-307117Actual
779528.352022-10-307168Actual
1184560.002023-02-277146Budget
26295166.242024-04-287118Actual
1430819.912023-04-2971411Actual
2241523.102023-12-2871411Actual
36052247.002025-01-287114Actual
689430.002022-10-307173Budget
3393653.002024-11-297116Actual
2984668.852024-07-2971111Actual
35318101.002024-12-287167Actual
3283920.002024-10-297126Actual
1184440.002023-02-277146Actual
152960.002022-05-307165Actual
3629268.002025-01-287136Actual
1729522.042023-07-3071311Actual
3016773.182024-07-2971213Actual
848720.002022-11-307146Actual
3448669.912024-11-2971611Actual
3617877.002025-01-287165Actual
2000015.002023-10-307156Actual
6569137.452022-09-297118Actual
13300107.142023-03-307118Actual
3034839.002024-08-297173Actual
23098117.002024-01-287117Actual
3372344.002024-11-297173Actual
2197954.002023-12-287136Actual
2295666.002024-01-287136Actual
1174840.002023-02-277126Budget
881280.002022-11-307118Budget
2345229.482024-01-2871611Actual
215633.952023-11-3071612Actual
3120799.702024-08-2971612Actual

Generated 2025-05-29 08:28:46.279 UTC