[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 496  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002048.632024-08-0571112Actual
3664797.572025-02-0471111Actual
1579833.002023-07-077116Actual
937949.002023-01-047165Actual
29250210.002024-08-057114Actual
1274880.002023-04-067165Budget
2298216.002024-02-047146Actual
3779660.332025-03-0671111Actual
7688107.142022-11-067118Actual
432190.002022-08-067118Budget
185029.272023-09-0671612Actual
3428582.902024-12-067168Actual
34253126.842024-12-067128Actual
1362188.002023-05-067114Actual
146990.002022-06-067115Actual
1841119.912023-09-0671611Actual
21621109.002024-01-047113Actual
3696546.872025-02-0471113Actual
20243119.272023-11-067168Actual
170870.002022-06-067136Budget
144566.082023-05-0671612Actual
1334855.632023-04-067128Actual
2892110.332024-07-0671212Actual
3105444.382024-09-0571411Actual
628921.002022-10-067156Actual
3752646.002025-03-067166Actual
18594105.002023-10-067163Actual
29726205.632024-08-057118Actual
3749428.002025-03-067156Actual
1340750.002023-04-067168Budget
2655824.162024-05-0571611Actual
277730.002022-07-077126Budget
3345677.362024-11-0571612Actual
464414.002022-09-067173Actual
844065.002022-12-077136Actual
394747.002022-08-067136Actual
965110.002023-01-047156Actual
3215227.362024-10-0571311Actual
2410293.002024-03-057117Actual
30852296.542024-09-057118Actual
2673757.392024-05-0571213Actual
2133022.042023-12-0771111Actual
32660109.002024-11-057164Actual
2641632.672024-05-0571111Actual
1209080.002023-03-067167Budget
2233322.042024-01-0471111Actual
2691949.002024-06-057173Actual
25811128.002024-05-057114Actual
2605641.002024-05-057136Actual
3847876.002025-04-067165Actual
1712099.572023-08-067118Actual
19154173.812023-10-067118Actual
1003338.962023-01-047168Actual
950940.002023-01-047126Budget
1724022.042023-08-0671111Actual
3623760.002025-02-047116Actual
10440104.002023-02-047115Actual
164663.952023-07-0771612Actual
3217927.362024-10-0571411Actual
1654.002022-05-067113Actual
33009154.002024-11-057117Actual
232750.002022-07-077163Budget
19095104.002023-10-067167Actual
1260690.002023-04-067164Budget
37704141.992025-03-067128Actual
133099.002022-06-067114Actual
26200195.002024-05-057117Actual
489460.002022-09-067165Budget
667650.002022-10-067168Budget
67718.002022-05-067156Actual
244226.082024-03-0571511Actual
746950.002022-11-067166Budget
214396.082023-12-0771511Actual
3019892.482024-08-0571613Actual
2186547.002024-01-047165Actual
20618175.002023-12-077113Actual
1359336.002023-05-067173Actual
2275046.002024-02-047164Actual
37676166.242025-03-067118Actual
265255.012024-05-0571511Actual
58470.002022-05-067136Budget
946053.002023-01-047116Actual
859050.002022-12-077166Budget
1260783.002023-04-067164Actual
905750.002023-01-047163Budget
1381043.002023-05-067116Actual
3522648.002025-01-047166Actual
2987417.782024-08-0571211Actual
609860.002022-10-067116Budget
35284104.002025-01-047117Actual
344424.002022-08-067163Actual
35318101.002025-01-047167Actual
338560.002022-08-067113Budget
873256.002022-12-077167Actual
3117428.422024-09-0571212Actual
53416.002022-05-067126Actual
1428125.232023-05-0671311Actual
2290134.002024-02-047116Actual
16029104.002023-07-077167Actual
1729522.042023-08-0671311Actual
899839.002023-01-047113Actual
18560145.002023-10-067113Actual
1534322.042023-06-0671611Actual
1049580.002023-02-047165Budget
319990.002022-07-077118Budget
516630.002022-09-067156Budget
3844491.002025-04-067115Actual
3905611.402025-04-0671511Actual
34901163.002025-01-047114Actual
1714855.632023-08-067128Actual
1017360.002023-02-047163Budget
180114.002022-06-067156Actual
2966778.002024-08-057167Actual
2241523.102024-01-0471411Actual
1076840.002023-02-047156Budget
970623.002023-01-047166Actual
1918295.022023-10-067128Actual
1297235.002023-04-067146Actual
3511422.002025-01-047126Actual
80149.002022-12-077173Actual
1096493.002023-02-047167Actual
2369223.002024-03-057173Actual
3670253.952025-02-0471311Actual
245723.952024-03-0571612Actual
87670.002022-05-067167Budget
152960.002022-06-067165Actual
31382193.002024-10-057113Actual
234207.142024-02-0471511Actual
330450.002022-07-077168Budget
30256150.002024-09-057113Actual
2487661.002024-04-057165Actual
27361101.002024-06-057167Actual
2610817.002024-05-057156Actual
11418110.002023-03-067114Budget
1123376.002023-03-067113Actual
1221850.002023-03-067128Budget
522360.002022-09-067166Budget
324641.992022-07-077128Actual
3885582.902025-04-067128Actual
1626311.402023-07-0771311Actual
3384482.002024-12-067115Actual
5819110.002022-10-067114Budget
28479176.002024-07-067117Actual
2713039.002024-06-057116Actual
853429.002022-12-077156Actual
2238825.232024-01-0471311Actual
3672944.382025-02-0471411Actual
3573110.002022-08-067114Budget
1685716.002023-08-067126Actual
28633138.962024-07-067168Actual
2436813.532024-03-0571311Actual
1301925.002023-04-067156Actual
33785156.002024-12-067164Actual
28513100.002024-07-067167Actual
170759.002022-06-067136Actual
404113.002022-08-067156Actual
32506205.002024-11-057113Actual
839040.002022-12-077126Budget
30759136.002024-09-057117Actual
2507443.002024-04-057166Actual
1430819.912023-05-0671411Actual
2100435.002023-12-077146Actual
1489916.002023-06-067146Actual
215316.082023-12-0771112Actual
619565.002022-10-067136Actual
4693110.002022-09-067114Budget
1334950.002023-04-067128Budget
63039.002022-05-067146Actual
507170.002022-09-067136Budget
1894629.002023-10-067146Actual
1927425.232023-10-0671111Actual
681440.002022-11-067163Actual
34935135.002025-01-047164Actual
2012462.002023-11-067167Actual
21210195.022023-12-077118Actual
1287618.002023-04-067126Actual
3888895.022025-04-067168Actual
1292580.002023-04-067136Budget
3502890.002025-01-047165Actual
2721133.002024-06-057146Actual
19800107.002023-11-067115Actual
502214.002022-09-067126Actual
3920989.062025-04-0671612Actual
1938310.332023-10-0671511Actual
3469246.872024-12-0671213Actual
3555244.382025-01-0471311Actual
30376123.002024-09-057114Actual
1386533.002023-05-067136Actual
1062525.002023-02-047126Actual
1129036.002023-03-067163Actual
1434014.592023-05-0671611Actual
1129160.002023-03-067163Budget
357288.002022-08-067114Actual
1217179.872023-03-067118Actual
1254685.002023-04-067114Actual
356069.272025-01-0471511Actual
3853770.002025-04-067116Actual

Generated 2025-06-05 10:46:24.836 UTC