[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 250  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2676981.962024-04-3071613Actual
1362188.002023-05-017114Actual
29164109.002024-07-317163Actual
22214141.992023-12-307118Actual
14009130.002023-05-017117Actual
3687412.462025-01-3071212Actual
1109348.052023-01-307128Actual
522241.002022-09-017166Actual
239338.002024-02-297126Actual
731759.002022-11-017136Actual
175550.002022-06-017146Budget
18594105.002023-10-017163Actual
754950.002022-11-017117Actual
1359336.002023-05-017173Actual
180114.002022-06-017156Actual
2874753.952024-07-0171311Actual
859050.002022-12-027166Budget
34781150.002024-12-307113Actual
81763.002022-05-017117Actual
700056.002022-11-017164Actual
67718.002022-05-017156Actual
3466564.412024-12-0171113Actual
937949.002022-12-307165Actual
174987.142023-08-0171612Actual
31977220.782024-09-307118Actual
1217090.002023-03-017118Budget
2321970.782024-01-307128Actual
938080.002022-12-307165Budget
1683054.002023-08-017116Actual
15730.002022-05-017173Budget
13300107.142023-04-017118Actual
3004811.402024-07-3171212Actual
344424.002022-08-017163Actual
3926855.642025-04-0171113Actual
319990.002022-07-027118Budget
960526.002022-12-307146Actual
1011580.002023-01-307113Budget
1374970.002023-05-017165Actual
389940.002022-08-017126Budget
324641.992022-07-027128Actual
3634424.002025-01-307156Actual
30410152.002024-08-317164Actual
30469114.002024-08-317115Actual
3584392.482024-12-3071213Actual
1495730.002023-06-017166Actual
955839.002022-12-307136Actual
536142.002022-09-017167Actual
3283920.002024-10-317126Actual
1147993.002023-03-017164Actual
1564676.002023-07-027164Actual
3902965.652025-04-0171411Actual
33877137.002024-12-017165Actual
1035854.002023-01-307164Actual
1208945.002023-03-017167Actual
14547114.002023-06-017163Actual
2083188.002023-12-027115Actual
1489916.002023-06-017146Actual
3782411.402025-03-0171211Actual
601860.002022-10-017165Budget
801530.002022-12-027173Budget
2206349.002023-12-307166Actual
694277.002022-11-017114Actual
502214.002022-09-017126Actual
2788795.992024-05-3171213Actual
1109250.002023-01-307128Budget
1729522.042023-08-0171311Actual
3182739.002024-09-307166Actual
516513.002022-09-017156Actual
14514109.002023-06-017113Actual
1115140.482023-01-307168Actual
29284114.002024-07-317164Actual
3339528.422024-10-3171112Actual
36434198.002025-01-307117Actual
95990.002022-05-017118Budget
19708101.002023-11-017114Actual
2954321.002024-07-317156Actual
1702793.002023-08-017117Actual
1585330.002023-07-027136Actual
787660.002022-12-027113Budget
2632382.902024-04-307128Actual
3176932.002024-09-307146Actual
3602431.002025-01-307173Actual
648856.002022-10-017167Actual
2381370.002024-02-297115Actual
363360.002022-08-017164Budget
3153685.002024-09-307164Actual
3672944.382025-01-3071411Actual
12030100.002023-03-017117Budget
40470.002022-05-017165Budget
3761793.002025-03-017167Actual
1017360.002023-01-307163Budget
3914848.632025-04-0171112Actual
282670.002022-07-027136Budget
2590686.002024-04-307115Actual
19800107.002023-11-017115Actual
389823.002022-08-017126Actual
873256.002022-12-027167Actual
2325288.962024-01-307168Actual
918480.002022-12-307114Budget
1635025.232023-07-0271611Actual
3749428.002025-03-017156Actual
554950.002022-09-017168Budget
899960.002022-12-307113Budget
1072029.002023-01-307146Actual
3120799.702024-08-3171612Actual
2073883.002023-12-027114Actual
2304034.002024-01-307166Actual
1516979.872023-06-017168Actual
3885582.902025-04-017128Actual
3460666.722024-12-0171612Actual
26980114.002024-05-317164Actual
165814.002022-06-017126Actual
3675615.652025-01-3071511Actual
634627.002022-10-017166Actual
3741422.002025-03-017126Actual
23634105.002024-02-297163Actual
1067376.002023-01-307136Actual
1579833.002023-07-027116Actual
1292580.002023-04-017136Budget
2300826.002024-01-307156Actual
2171220.002023-12-307173Actual
34344109.272024-12-0171111Actual
1129036.002023-03-017163Actual
3861827.002025-04-017146Actual
1688566.002023-08-017136Actual
3212522.042024-09-3071211Actual
1927425.232023-10-0171111Actual
3034839.002024-08-317173Actual
1057654.002023-01-307116Actual
3799644.382025-03-0171112Actual
2177360.002023-12-307164Actual
63150.002022-05-017146Budget
22596156.002024-01-307113Actual
619565.002022-10-017136Actual
144566.082023-05-0171612Actual
3295146.002024-10-317166Actual
2901355.642024-07-0171113Actual
1025330.002023-01-307173Budget
12829.002022-06-017173Actual
1654.002022-05-017113Actual
1892039.002023-10-017136Actual
1049691.002023-01-307165Actual
1871360.002023-10-017164Actual
24630175.002024-03-317113Actual
2003235.002023-11-017166Actual
3817369.672025-03-0171613Actual
33009154.002024-10-317117Actual
31918124.002024-09-307167Actual
544296.542022-09-017118Actual
28189122.002024-07-017115Actual
16029104.002023-07-027167Actual
3752646.002025-03-017166Actual
1667846.002023-08-017164Actual
3220617.782024-09-3071511Actual
36588123.812025-01-307168Actual
3572525.232024-12-3071212Actual
3811662.662025-03-0171113Actual
48631.002022-05-017116Actual
549138.962022-09-017128Actual
881280.002022-12-027118Budget
3864424.002025-04-017156Actual
3097259.272024-08-3171111Actual
3088070.782024-08-317128Actual
3623760.002025-01-307116Actual
634760.002022-10-017166Budget
7432.002022-05-017163Actual
30503103.002024-08-317165Actual
3684639.062025-01-3071112Actual
2236122.042023-12-3071211Actual
2133022.042023-12-0271111Actual
3396310.002024-12-017126Actual
2548628.422024-03-3171611Actual
147090.002022-06-017115Budget
970750.002022-12-307166Budget
371363.002022-08-017115Actual
3785151.822025-03-0171311Actual
609860.002022-10-017116Budget
726840.002022-11-017126Budget
1826935.872023-09-0171111Actual
2263091.002024-01-307163Actual
13159100.002023-04-017117Budget
432075.322022-08-017118Actual
3019892.482024-07-3171613Actual
245455.002022-07-027114Actual
1189140.002023-03-017156Budget
31885198.002024-09-307117Actual
946170.002022-12-307116Budget
544390.002022-09-017118Budget
1726814.592023-08-0171211Actual
212950.002022-06-017128Budget
1260690.002023-04-017164Budget
997554.112022-12-307128Actual
2842149.002024-07-017166Actual
1282854.002023-04-017116Actual
120228.002022-06-017163Actual
1492527.002023-06-017156Actual
11419128.002023-03-017114Actual

Generated 2025-05-31 14:54:53.792 UTC