[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 480  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2422299.572024-03-077128Actual
34344109.272024-12-0871111Actual
2410293.002024-03-077117Actual
27039131.002024-06-077115Actual
992782.902023-01-067118Actual
291923.002022-07-097156Actual
3330322.042024-11-0771411Actual
19154173.812023-10-087118Actual
48631.002022-05-087116Actual
549138.962022-09-087128Actual
1413279.872023-05-087128Actual
2284288.002024-02-067165Actual
3223865.652024-10-0771611Actual
1764823.002023-09-087173Actual
3744280.002025-03-087136Actual
1340860.172023-04-087168Actual
2721133.002024-06-077146Actual
3066918.002024-09-077156Actual
27977107.002024-07-087113Actual
1569.002022-05-087173Actual
806360.002022-12-097114Actual
3351541.602024-11-0771113Actual
1932914.592023-10-0871311Actual
1729522.042023-08-0871311Actual
31382193.002024-10-077113Actual
214396.082023-12-0971511Actual
2516693.002024-04-077167Actual
1655891.002023-08-087163Actual
1174840.002023-03-087126Budget
577116.002022-10-087173Actual
1817870.782023-09-087128Actual
2548628.422024-04-0771611Actual
1170180.002023-03-087116Budget
33785156.002024-12-087164Actual
3466564.412024-12-0871113Actual
205608.212023-11-0871612Actual
174987.142023-08-0871612Actual
31885198.002024-10-077117Actual
3900239.062025-04-0871311Actual
3229734.802024-10-0771112Actual
184703.952023-09-0871112Actual
6569137.452022-10-087118Actual
1268770.002023-04-087115Actual
1460515.002023-06-087173Actual
36434198.002025-02-067117Actual
1340750.002023-04-087168Budget
1685716.002023-08-087126Actual
424070.002022-08-087167Budget
700056.002022-11-087164Actual
2682798.002024-06-077113Actual
394747.002022-08-087136Actual
848640.002022-12-097146Budget
1137010.002023-03-087173Actual
277697.142024-06-0771212Actual
3664797.572025-02-0671111Actual
3623760.002025-02-067116Actual
1137130.002023-03-087173Budget
1786154.002023-09-087116Actual
330343.512022-07-097168Actual
1287618.002023-04-087126Actual
1057780.002023-02-067116Budget
205032.892023-11-0871112Actual
867290.002022-12-097117Budget
1522825.232023-06-0871111Actual
3061737.002024-09-077136Actual
3702392.482025-02-0671613Actual
932480.002023-01-067115Budget
33221109.272024-11-0771111Actual
3587592.482025-01-0671613Actual
2504218.002024-04-077156Actual
143995.012023-05-0871112Actual
1718169.262023-08-087168Actual
3799644.382025-03-0871112Actual
932356.002023-01-067115Actual
2600124.002024-05-077116Actual
5819110.002022-10-087114Budget
2889358.212024-07-0871112Actual
760880.002022-11-087167Budget
3856424.002025-04-087126Actual
442650.002022-08-087168Budget
1770.002022-05-087113Budget
330450.002022-07-097168Budget
2673757.392024-05-0771213Actual
773750.002022-11-087128Budget
530390.002022-09-087117Budget
1489916.002023-06-087146Actual
3401740.002024-12-087146Actual
3339528.422024-11-0771112Actual
1900329.002023-10-087166Actual
13499195.002023-05-087113Actual
38231107.002025-04-087113Actual
25811128.002024-05-077114Actual
3917622.042025-04-0871212Actual
29284114.002024-08-077164Actual
2295666.002024-02-067136Actual
2759551.822024-06-0771311Actual
2041113.532023-11-0871511Actual
87670.002022-05-087167Budget
3357381.962024-11-0771613Actual
2540017.782024-04-0771311Actual
1221954.112023-03-087128Actual
7550.002022-05-087163Budget
259290.002022-07-097115Budget
20183158.662023-11-087118Actual
787744.002022-12-097113Actual
1821082.902023-09-087168Actual
483364.002022-09-087115Actual
212950.002022-06-087128Budget
33631205.002024-12-087113Actual
2236122.042024-01-0671211Actual
450644.002022-09-087113Actual
689430.002022-11-087173Budget
2345229.482024-02-0671611Actual
3289345.002024-11-077146Actual
502214.002022-09-087126Actual
2375451.002024-03-077164Actual
251170.002022-07-097164Budget
1892039.002023-10-087136Actual
1017360.002023-02-067163Budget
1877270.002023-10-087115Actual
163177.142023-07-0971511Actual
3631855.002025-02-067146Actual
997450.002023-01-067128Budget
225389.272024-01-0671612Actual
152566.082023-06-0871211Actual
205110.002022-05-087114Budget
2525369.262024-04-077128Actual
1629014.592023-07-0971411Actual
656890.002022-10-087118Budget
170759.002022-06-087136Actual
1297360.002023-04-087146Budget
708280.002022-11-087115Budget
3861827.002025-04-087146Actual
1287740.002023-04-087126Budget
334238.212024-11-0771212Actual
21621109.002024-01-067113Actual
3016773.182024-08-0771213Actual
13300107.142023-04-087118Actual
1871360.002023-10-087164Actual
3472381.962024-12-0871613Actual
1322045.002023-04-087167Actual
186020.002022-06-087166Actual
256036.082024-04-0771612Actual
1282854.002023-04-087116Actual
28572148.052024-07-087118Actual
38265127.002025-04-087163Actual
2177360.002024-01-067164Actual
34225128.362024-12-087118Actual
3295146.002024-11-077166Actual
404113.002022-08-087156Actual
3097259.272024-09-0771111Actual
27361101.002024-06-077167Actual
399540.002022-08-087146Budget
11419128.002023-03-087114Actual
3019892.482024-08-0771613Actual
31918124.002024-10-077167Actual
114650.002022-06-087113Actual
26370.002022-05-087164Budget
2608229.002024-05-077146Actual
35966114.002025-02-067163Actual
859136.002022-12-097166Actual
873180.002022-12-097167Budget
1528313.532023-06-0871311Actual
2431331.612024-03-0771111Actual
1334855.632023-04-087128Actual
2542715.652024-04-0771411Actual
1941529.482023-10-0871611Actual
2922229.002024-08-077173Actual
3634424.002025-02-067156Actual
536270.002022-09-087167Budget
1475947.002023-06-087165Actual
245455.002022-07-097114Actual
100637.452022-05-087128Actual
2475088.002024-04-077114Actual
1334950.002023-04-087128Budget
609932.002022-10-087116Actual
25689137.002024-05-077113Actual
19589195.002023-11-087113Actual
826263.002022-12-097165Actual
859050.002022-12-097166Budget
67840.002022-05-087156Budget
432190.002022-08-087118Budget
581860.002022-10-087114Actual
3844491.002025-04-087115Actual
28600110.172024-07-087128Actual
36085152.002025-02-067164Actual
17556124.002023-09-087113Actual
2372076.002024-03-077114Actual
3102745.442024-09-0771311Actual
1371586.002023-05-087115Actual
3008158.212024-08-0771612Actual
2830916.002024-07-087126Actual
614640.002022-10-087126Budget
2748160.172024-06-077168Actual
2907246.872024-07-0871613Actual
27768.002022-07-097126Actual
946053.002023-01-067116Actual
165930.002022-06-087126Budget
628921.002022-10-087156Actual

Generated 2025-06-07 14:08:18.109 UTC