[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 768  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3522648.002025-01-037166Actual
905628.002023-01-037163Actual
3690683.742025-02-0371612Actual
195012.892023-10-0571212Actual
2410293.002024-03-047117Actual
2943639.002024-08-047116Actual
1794222.002023-09-057146Actual
35377205.632025-01-037118Actual
1025214.002023-02-037173Actual
2390660.002024-03-047116Actual
722170.002022-11-057116Budget
1249913.002023-04-057173Actual
264870.002022-07-067165Budget
3687412.462025-02-0371212Actual
418290.002022-08-057117Budget
3897534.802025-04-0571211Actual
23634105.002024-03-047163Actual
3066918.002024-09-047156Actual
305760.002022-07-067117Actual
3100017.782024-09-0471211Actual
30376123.002024-09-047114Actual
1430819.912023-05-0571411Actual
2284288.002024-02-037165Actual
2478354.002024-04-047164Actual
2147223.102023-12-0671611Actual
1997419.002023-11-057146Actual
1076840.002023-02-037156Budget
1593726.002023-07-067166Actual
3460666.722024-12-0571612Actual
587760.002022-10-057164Budget
266186.082024-05-0471112Actual
970750.002023-01-037166Budget
27039131.002024-06-047115Actual
3354281.962024-11-0471213Actual
3502890.002025-01-037165Actual
569150.002022-10-057163Budget
1611699.572023-07-067128Actual
35933205.002025-02-037113Actual
3008158.212024-08-0471612Actual
2842149.002024-07-057166Actual
1791652.002023-09-057136Actual
35757111.402025-01-0371612Actual
2268831.002024-02-037173Actual
214396.082023-12-0671511Actual
30256150.002024-09-047113Actual
3399143.002024-12-057136Actual
2806929.002024-07-057173Actual
3926855.642025-04-0571113Actual
185029.272023-09-0571612Actual
2946318.002024-08-047126Actual
1654.002022-05-057113Actual
12547110.002023-04-057114Budget
3867652.002025-04-057166Actual
708280.002022-11-057115Budget
1297360.002023-04-057146Budget
3229734.802024-10-0471112Actual
614640.002022-10-057126Budget
1067480.002023-02-037136Budget
2721133.002024-06-047146Actual
218850.002022-06-057168Budget
1217090.002023-03-057118Budget
3016773.182024-08-0471213Actual
81890.002022-05-057117Budget
1927425.232023-10-0571111Actual
1189212.002023-03-057156Actual
3289345.002024-11-047146Actual
3672944.382025-02-0371411Actual
978790.002023-01-037117Budget
26263.002022-05-057164Actual
2516693.002024-04-047167Actual
152960.002022-06-057165Actual
918555.002023-01-037114Actual
35249.002022-08-057173Actual
3802414.592025-03-0571212Actual
3198122.302022-07-067118Actual
31918124.002024-10-047167Actual
7688107.142022-11-057118Actual
3241657.392024-10-0471213Actual
363360.002022-08-057164Budget
2138517.782023-12-0671311Actual
2540017.782024-04-0471311Actual
1416588.962023-05-057168Actual
867164.002022-12-067117Actual
2321970.782024-02-037128Actual
371363.002022-08-057115Actual
3746830.002025-03-057146Actual
53416.002022-05-057126Actual
3552534.802025-01-0371211Actual
1664463.002023-08-057114Actual
2525369.262024-04-047128Actual
3171518.002024-10-047126Actual
2439517.782024-03-0471411Actual
1696929.002023-08-057166Actual
37294176.002025-03-057115Actual
3330322.042024-11-0471411Actual
3333660.332024-11-0471611Actual
1564676.002023-07-067164Actual
18560145.002023-10-057113Actual
334238.212024-11-0471212Actual
87549.002022-05-057167Actual
3844491.002025-04-057115Actual
3312982.902024-11-047128Actual
1374970.002023-05-057165Actual
11045141.992023-02-037118Actual
3805789.062025-03-0571612Actual
174682.892023-08-0571212Actual
3859256.002025-04-057136Actual
410047.002022-08-057166Actual
656890.002022-10-057118Budget
3147429.002024-10-047173Actual
95990.002022-05-057118Budget
614718.002022-10-057126Actual
163177.142023-07-0671511Actual
418172.002022-08-057117Actual
2590686.002024-05-047115Actual
53530.002022-05-057126Budget
2788795.992024-06-0471213Actual
399540.002022-08-057146Budget
1381043.002023-05-057116Actual
3102745.442024-09-0471311Actual
3212522.042024-10-0471211Actual
2183286.002024-01-037115Actual
3439932.672024-12-0571311Actual
21210195.022023-12-067118Actual
3717329.002025-03-057173Actual
205110.002022-05-057114Budget
1147890.002023-03-057164Budget
1673796.002023-08-057115Actual
205032.892023-11-0571112Actual
27420220.782024-06-047118Actual
377060.002022-08-057165Budget
779528.352022-11-057168Actual
338430.002022-08-057113Actual
1900329.002023-10-057166Actual
946170.002023-01-037116Budget
245411.822024-03-0471212Actual
3617877.002025-02-037165Actual
3749428.002025-03-057156Actual
1227850.002023-03-057168Budget
2768239.062024-06-0471611Actual
1826935.872023-09-0571111Actual
3631855.002025-02-037146Actual
1522825.232023-06-0571111Actual
30852296.542024-09-047118Actual
1434014.592023-05-0571611Actual
522360.002022-09-057166Budget
628921.002022-10-057156Actual
1282854.002023-04-057116Actual
3179528.002024-10-047156Actual
1274754.002023-04-057165Actual
997554.112023-01-037128Actual
114650.002022-06-057113Actual
3584392.482025-01-0371213Actual
773750.002022-11-057128Budget
1516979.872023-06-057168Actual
31595176.002024-10-047115Actual
68958.002022-11-057173Actual
793550.002022-12-067163Budget
3209769.912024-10-0471111Actual
1729522.042023-08-0571311Actual
164663.952023-07-0671612Actual
38385114.002025-04-057164Actual
394747.002022-08-057136Actual
38351123.002025-04-057114Actual
1017232.002023-02-037163Actual
165930.002022-06-057126Budget
3744280.002025-03-057136Actual
164093.952023-07-0671112Actual
577116.002022-10-057173Actual
2434111.402024-03-0471211Actual
1552691.002023-07-067163Actual
1340750.002023-04-057168Budget
2957552.002024-08-047166Actual
180240.002022-06-057156Budget
1371586.002023-05-057115Actual
272960.002022-07-067116Budget
2236122.042024-01-0371211Actual
1030071.002023-02-037114Actual
3917622.042025-04-0571212Actual
1422622.042023-05-0571111Actual
1307960.002023-04-057166Budget
235426.082024-02-0371612Actual
2384753.002024-03-047165Actual
174987.142023-08-0571612Actual
1579833.002023-07-067116Actual
183786.082023-09-0571511Actual
174411.822023-08-0571112Actual
2655824.162024-05-0471611Actual
259290.002022-07-067115Budget
15730.002022-05-057173Budget
144566.082023-05-0571612Actual
456550.002022-09-057163Budget
2141225.232023-12-0671411Actual
609932.002022-10-057116Actual
3519418.002025-01-037156Actual
1202952.002023-03-057117Actual
23098117.002024-02-037117Actual
3286748.002024-11-047136Actual
1109348.052023-02-037128Actual
1892039.002023-10-057136Actual
3738742.002025-03-057116Actual

Generated 2025-06-04 19:55:49.162 UTC