[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 240  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2774166.722024-06-0771112Actual
2035713.532023-11-0871311Actual
2431331.612024-03-0771111Actual
311870.002022-07-097167Budget
344550.002022-08-087163Budget
1162052.002023-03-087165Actual
1170180.002023-03-087116Budget
3029068.002024-09-077163Actual
394747.002022-08-087136Actual
28479176.002024-07-087117Actual
67840.002022-05-087156Budget
1217179.872023-03-087118Actual
2726954.002024-06-077166Actual
174411.822023-08-0871112Actual
1702793.002023-08-087117Actual
334238.212024-11-0771212Actual
3552534.802025-01-0671211Actual
22121100.002024-01-067117Actual
905628.002023-01-067163Actual
3569742.252025-01-0671112Actual
3291924.002024-11-077156Actual
2183286.002024-01-067115Actual
91379.002023-01-067173Actual
3900239.062025-04-0871311Actual
1115140.482023-02-067168Actual
1003338.962023-01-067168Actual
259290.002022-07-097115Budget
1123376.002023-03-087113Actual
36468101.002025-02-067167Actual
3469246.872024-12-0871213Actual
834353.002022-12-097116Actual
1463366.002023-06-087114Actual
53416.002022-05-087126Actual
694277.002022-11-087114Actual
154023.952023-06-0871112Actual
35318101.002025-01-067167Actual
1906185.002023-10-087117Actual
1886525.002023-10-087116Actual
215316.082023-12-0971112Actual
3864424.002025-04-087156Actual
3141668.002024-10-077163Actual
26234140.002024-05-077167Actual
1522825.232023-06-0871111Actual
601742.002022-10-087165Actual
37737158.662025-03-087168Actual
3867652.002025-04-087166Actual
26200195.002024-05-077117Actual
235113.952024-02-0671112Actual
1579833.002023-07-097116Actual
2413570.002024-03-077167Actual
2922229.002024-08-077173Actual
497423.002022-09-087116Actual
563160.002022-10-087113Budget
3198122.302022-07-097118Actual
958110.172022-05-087118Actual
891723.812022-12-097168Actual
226970.002022-07-097113Budget
3581632.832025-01-0671113Actual
3844491.002025-04-087115Actual
634627.002022-10-087166Actual
2381370.002024-03-077115Actual
266186.082024-05-0771112Actual
31502197.002024-10-077114Actual
1724022.042023-08-0871111Actual
1179880.002023-03-087136Budget
3209769.912024-10-0771111Actual
95990.002022-05-087118Budget
502340.002022-09-087126Budget
1287740.002023-04-087126Budget
282670.002022-07-097136Budget
13159100.002023-04-087117Budget
244226.082024-03-0771511Actual
859136.002022-12-097166Actual
2889358.212024-07-0871112Actual
2718575.002024-06-077136Actual
1109348.052023-02-067128Actual
1209080.002023-03-087167Budget
965240.002023-01-067156Budget
32506205.002024-11-077113Actual
38385114.002025-04-087164Actual
1826935.872023-09-0871111Actual
1274754.002023-04-087165Actual
2744895.022024-06-077128Actual
1889218.002023-10-087126Actual
3749428.002025-03-087156Actual
2949156.002024-08-077136Actual
2507443.002024-04-077166Actual
28600110.172024-07-087128Actual
2436813.532024-03-0771311Actual
2542715.652024-04-0771411Actual
581860.002022-10-087114Actual
3684639.062025-02-0671112Actual
34225128.362024-12-087118Actual
37294176.002025-03-087115Actual
144262.892023-05-0871212Actual
624223.002022-10-087146Actual
174682.892023-08-0871212Actual
162366.082023-07-0971211Actual
3637627.002025-02-067166Actual
1076717.002023-02-067156Actual
3393653.002024-12-087116Actual
28633138.962024-07-087168Actual
3672944.382025-02-0671411Actual
2806929.002024-07-087173Actual
1082535.002023-02-067166Actual
2336619.912024-02-0671311Actual
25689137.002024-05-077113Actual
826263.002022-12-097165Actual
1430819.912023-05-0871411Actual
1035854.002023-02-067164Actual
3008158.212024-08-0771612Actual
787660.002022-12-097113Budget
1664463.002023-08-087114Actual
114770.002022-06-087113Budget
1868059.002023-10-087114Actual
2147223.102023-12-0971611Actual
1683054.002023-08-087116Actual
208190.002022-06-087118Budget
2943639.002024-08-077116Actual
1174840.002023-03-087126Budget
3897534.802025-04-0871211Actual
456550.002022-09-087163Budget
806280.002022-12-097114Budget
26355123.812024-05-077168Actual
239338.002024-03-077126Actual
39295103.012025-04-0871213Actual
726913.002022-11-087126Actual
924380.002023-01-067164Budget
30256150.002024-09-077113Actual
266516.082024-05-0771612Actual
978790.002023-01-067117Budget
3259829.002024-11-077173Actual
1217090.002023-03-087118Budget
1667846.002023-08-087164Actual
1534322.042023-06-0871611Actual
839040.002022-12-097126Budget
338560.002022-08-087113Budget
1082460.002023-02-067166Budget
272832.002022-07-097116Actual
2038414.592023-11-0871411Actual
1932914.592023-10-0871311Actual
37235156.002025-03-087164Actual
2455110.002022-07-097114Budget
1489916.002023-06-087146Actual
2275046.002024-02-067164Actual
287223.002022-07-097146Actual
23191107.142024-02-067118Actual
2780156.082024-06-0771612Actual
245723.952024-03-0771612Actual
3853770.002025-04-087116Actual
1718169.262023-08-087168Actual
34564.002022-05-087115Actual
23132104.002024-02-067167Actual
2600124.002024-05-077116Actual
1593726.002023-07-097166Actual
3543879.872025-01-067168Actual
133099.002022-06-087114Actual
24194160.182024-03-077118Actual
311735.002022-07-097167Actual
2369223.002024-03-077173Actual
3324944.382024-11-0771211Actual
2345229.482024-02-0671611Actual
2504218.002024-04-077156Actual
1481834.002023-06-087116Actual
2092344.002023-12-097116Actual
938080.002023-01-067165Budget
731759.002022-11-087136Actual
960526.002023-01-067146Actual
1057654.002023-02-067116Actual
3738742.002025-03-087116Actual
1156072.002023-03-087115Actual
11418110.002023-03-087114Budget
1677178.002023-08-087165Actual
2957552.002024-08-077166Actual
2828275.002024-07-087116Actual
1516979.872023-06-087168Actual
507170.002022-09-087136Budget
31977220.782024-10-077118Actual
970623.002023-01-067166Actual
35757111.402025-01-0671612Actual
175432.002022-06-087146Actual
1472575.002023-06-087115Actual
20243119.272023-11-087168Actual
2946318.002024-08-077126Actual
1307835.002023-04-087166Actual
1174930.002023-03-087126Actual
497560.002022-09-087116Budget
2304034.002024-02-067166Actual
2545410.332024-04-0771511Actual
544296.542022-09-087118Actual
2484253.002024-04-077115Actual
1921549.572023-10-087168Actual
15492187.002023-07-097113Actual
2759551.822024-06-0771311Actual
38734104.002025-04-087117Actual
245411.822024-03-0771212Actual
144566.082023-05-0871612Actual

Generated 2025-06-07 14:23:52.579 UTC