[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 448  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726814.592023-08-0671211Actual
946170.002023-01-047116Budget
826180.002022-12-077165Budget
1221954.112023-03-067128Actual
15730.002022-05-067173Budget
483364.002022-09-067115Actual
287223.002022-07-077146Actual
10439100.002023-02-047115Budget
22121100.002024-01-047117Actual
1416588.962023-05-067168Actual
2268831.002024-02-047173Actual
205608.212023-11-0671612Actual
1359336.002023-05-067173Actual
661750.002022-10-067128Budget
844065.002022-12-077136Actual
3626414.002025-02-047126Actual
3117428.422024-09-0571212Actual
1282854.002023-04-067116Actual
667549.572022-10-067168Actual
3787832.672025-03-0671411Actual
2472218.002024-04-057173Actual
272832.002022-07-077116Actual
3516832.002025-01-047146Actual
2528669.262024-04-057168Actual
432190.002022-08-067118Budget
2206349.002024-01-047166Actual
2756826.292024-06-0571211Actual
212849.572022-06-067128Actual
3126627.572024-09-0571113Actual
23634105.002024-03-057163Actual
502214.002022-09-067126Actual
1712099.572023-08-067118Actual
1194853.002023-03-067166Actual
17676110.002023-09-067114Actual
3799644.382025-03-0671112Actual
2100435.002023-12-077146Actual
918480.002023-01-047114Budget
38231107.002025-04-067113Actual
3573110.002022-08-067114Budget
3141668.002024-10-057163Actual
726840.002022-11-067126Budget
12829.002022-06-067173Actual
569150.002022-10-067163Budget
67718.002022-05-067156Actual
2748160.172024-06-057168Actual
138848.002022-06-067164Actual
3029068.002024-09-057163Actual
3779660.332025-03-0671111Actual
2786046.872024-06-0571113Actual
2241523.102024-01-0471411Actual
1389130.002023-05-067146Actual
3811662.662025-03-0671113Actual
1835122.042023-09-0671411Actual
3744280.002025-03-067136Actual
3079393.002024-09-057167Actual
1599578.002023-07-077117Actual
1466653.002023-06-067164Actual
13159100.002023-04-067117Budget
1241846.002023-04-067163Actual
1714855.632023-08-067128Actual
1260690.002023-04-067164Budget
25940105.002024-05-057165Actual
3354281.962024-11-0571213Actual
2946318.002024-08-057126Actual
3445315.652024-12-0671511Actual
15108108.662023-06-067118Actual
577116.002022-10-067173Actual
30759136.002024-09-057117Actual
2713039.002024-06-057116Actual
3572525.232025-01-0471212Actual
34994122.002025-01-047115Actual
2838924.002024-07-067156Actual
265255.012024-05-0571511Actual
1877270.002023-10-067115Actual
106349.572022-05-067168Actual
3581632.832025-01-0471113Actual
371490.002022-08-067115Budget
3885582.902025-04-067128Actual
3153685.002024-10-057164Actual
26980114.002024-06-057164Actual
3233066.722024-10-0571612Actual
689430.002022-11-067173Budget
175550.002022-06-067146Budget
208085.932022-06-067118Actual
38385114.002025-04-067164Actual
530390.002022-09-067117Budget
28097172.002024-07-067114Actual
1585330.002023-07-077136Actual
2608229.002024-05-057146Actual
1189212.002023-03-067156Actual
37081215.002025-03-067113Actual
1906185.002023-10-067117Actual
1082535.002023-02-047166Actual
305760.002022-07-077117Actual
1569.002022-05-067173Actual
2499030.002024-04-057136Actual
853340.002022-12-077156Budget
175432.002022-06-067146Actual
1673796.002023-08-067115Actual
642790.002022-10-067117Budget
2475088.002024-04-057114Actual
34815137.002025-01-047163Actual
1718169.262023-08-067168Actual
30410152.002024-09-057164Actual
1770.002022-05-067113Budget
35966114.002025-02-047163Actual
2641632.672024-05-0571111Actual
1989329.002023-11-067116Actual
1067376.002023-02-047136Actual
1799933.002023-09-067166Actual
352540.002022-08-067173Budget
3212522.042024-10-0571211Actual
2147223.102023-12-0771611Actual
3472381.962024-12-0671613Actual
2671027.572024-05-0571113Actual
1274754.002023-04-067165Actual
511940.002022-09-067146Budget
1137130.002023-03-067173Budget
27327132.002024-06-057117Actual
2830916.002024-07-067126Actual
363235.002022-08-067164Actual
3333660.332024-11-0571611Actual
3563837.992025-01-0471611Actual
1179880.002023-03-067136Budget
13160104.002023-04-067117Actual
2398722.002024-03-057146Actual
3132492.482024-09-0571613Actual
195316.082023-10-0671612Actual
410047.002022-08-067166Actual
3064332.002024-09-057146Actual
3602431.002025-02-047173Actual
516513.002022-09-067156Actual
34225128.362024-12-067118Actual
1147890.002023-03-067164Budget
87549.002022-05-067167Actual
2105925.002023-12-077166Actual
251036.002022-07-077164Actual
48631.002022-05-067116Actual
1322045.002023-04-067167Actual
3623760.002025-02-047116Actual
1611699.572023-07-077128Actual
1189140.002023-03-067156Budget
3552534.802025-01-0471211Actual
1620834.802023-07-0771111Actual
2455110.002022-07-077114Budget
29130176.002024-08-057113Actual
1374970.002023-05-067165Actual
3200582.902024-10-057128Actual
3372344.002024-12-067173Actual
601742.002022-10-067165Actual
35284104.002025-01-047117Actual
27977107.002024-07-067113Actual
31918124.002024-10-057167Actual
29343106.002024-08-057115Actual
2413570.002024-03-057167Actual
28189122.002024-07-067115Actual
297750.002022-07-077166Budget
3002048.632024-08-0571112Actual
266516.082024-05-0571612Actual
32719131.002024-11-057115Actual
3259829.002024-11-057173Actual
2602811.002024-05-057126Actual
681550.002022-11-067163Budget
905628.002023-01-047163Actual
1340750.002023-04-067168Budget
245723.952024-03-0571612Actual
595772.002022-10-067115Actual
30503103.002024-09-057165Actual
357288.002022-08-067114Actual
2200539.002024-01-047146Actual
7432.002022-05-067163Actual
1287618.002023-04-067126Actual
760772.002022-11-067167Actual
820256.002022-12-077115Actual
595890.002022-10-067115Budget
577040.002022-10-067173Budget
806360.002022-12-077114Actual
3457328.422024-12-0671212Actual
3926855.642025-04-0671113Actual
3281253.002024-11-057116Actual
2614029.002024-05-057166Actual
1174840.002023-03-067126Budget
1516979.872023-06-067168Actual
768980.002022-11-067118Budget
609860.002022-10-067116Budget
2548628.422024-04-0571611Actual
3014046.872024-08-0571113Actual
1025330.002023-02-047173Budget
3466564.412024-12-0671113Actual
2195115.002024-01-047126Actual
848720.002022-12-077146Actual
3217927.362024-10-0571411Actual
53530.002022-05-067126Budget
73550.002022-05-067166Budget
812080.002022-12-077164Budget
2012462.002023-11-067167Actual
35933205.002025-02-047113Actual

Generated 2025-06-06 00:33:51.336 UTC