[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 240  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1434014.592023-05-0171611Actual
3108752.892024-08-3171611Actual
522241.002022-09-017166Actual
68958.002022-11-017173Actual
1428125.232023-05-0171311Actual
432075.322022-08-017118Actual
1301925.002023-04-017156Actual
2100435.002023-12-027146Actual
1331110.002022-06-017114Budget
3019892.482024-07-3171613Actual
3746830.002025-03-017146Actual
787744.002022-12-027113Actual
773750.002022-11-017128Budget
40470.002022-05-017165Budget
1558431.002023-07-027173Actual
3516832.002024-12-307146Actual
3016773.182024-07-3171213Actual
73550.002022-05-017166Budget
25940105.002024-04-307165Actual
29130176.002024-07-317113Actual
2445529.482024-02-2971611Actual
2525369.262024-03-317128Actual
30503103.002024-08-317165Actual
820256.002022-12-027115Actual
2390660.002024-02-297116Actual
1938310.332023-10-0171511Actual
11559100.002023-03-017115Budget
3469246.872024-12-0171213Actual
614640.002022-10-017126Budget
853429.002022-12-027156Actual
1817870.782023-09-017128Actual
1076840.002023-01-307156Budget
779640.002022-11-017168Budget
37235156.002025-03-017164Actual
587642.002022-10-017164Actual
984530.002022-12-307167Actual
3056246.002024-08-317116Actual
15730.002022-05-017173Budget
29164109.002024-07-317163Actual
63039.002022-05-017146Actual
3900239.062025-04-0171311Actual
1123280.002023-03-017113Budget
2268831.002024-01-307173Actual
25225108.662024-03-317118Actual
955839.002022-12-307136Actual
1109250.002023-01-307128Budget
30852296.542024-08-317118Actual
385059.002022-08-017116Actual
20211107.142023-11-017128Actual
853340.002022-12-027156Budget
741240.002022-11-017156Budget
2813093.002024-07-017164Actual
3182739.002024-09-307166Actual
489349.002022-09-017165Actual
226970.002022-07-027113Budget
3259829.002024-10-317173Actual
73436.002022-05-017166Actual
2721133.002024-05-317146Actual
661750.002022-10-017128Budget
2044423.102023-11-0171611Actual
28600110.172024-07-017128Actual
700180.002022-11-017164Budget
2073883.002023-12-027114Actual
183786.082023-09-0171511Actual
324641.992022-07-027128Actual
3079393.002024-08-317167Actual
1189140.002023-03-017156Budget
1162052.002023-03-017165Actual
2295666.002024-01-307136Actual
497560.002022-09-017116Budget
2171220.002023-12-307173Actual
1391722.002023-05-017156Actual
32660109.002024-10-317164Actual
330343.512022-07-027168Actual
1832417.782023-09-0171311Actual
1992015.002023-11-017126Actual
1330190.002023-04-017118Budget
25132109.002024-03-317117Actual
22121100.002023-12-307117Actual
2086488.002023-12-027165Actual
2071023.002023-12-027173Actual
34781150.002024-12-307113Actual
33101220.782024-10-317118Actual
30376123.002024-08-317114Actual
1062525.002023-01-307126Actual
3132492.482024-08-3171613Actual
152566.082023-06-0171211Actual
1593726.002023-07-027166Actual
3407433.002024-12-017166Actual
3176932.002024-09-307146Actual
2774166.722024-05-3171112Actual
1359336.002023-05-017173Actual
31595176.002024-09-307115Actual
2372076.002024-02-297114Actual
245455.002022-07-027114Actual
152960.002022-06-017165Actual
700056.002022-11-017164Actual
436854.112022-08-017128Actual
3522648.002024-12-307166Actual
3153685.002024-09-307164Actual
22214141.992023-12-307118Actual
1475947.002023-06-017165Actual
3782411.402025-03-0171211Actual
2975482.902024-07-317128Actual
656890.002022-10-017118Budget
1035854.002023-01-307164Actual
1974154.002023-11-017164Actual
1570579.002023-07-027115Actual
106349.572022-05-017168Actual
311735.002022-07-027167Actual
305890.002022-07-027117Budget
114650.002022-06-017113Actual
344550.002022-08-017163Budget
3179528.002024-09-307156Actual
37294176.002025-03-017115Actual
26263.002022-05-017164Actual
530464.002022-09-017117Actual
48760.002022-05-017116Budget
2715715.002024-05-317126Actual
245146.082024-02-2971112Actual
35318101.002024-12-307167Actual
873256.002022-12-027167Actual
442538.962022-08-017168Actual
1788813.002023-09-017126Actual
272960.002022-07-027116Budget
29040138.102024-07-0171213Actual
31382193.002024-09-307113Actual
689430.002022-11-017173Budget
255721.822024-03-3171212Actual
2298216.002024-01-307146Actual
511820.002022-09-017146Actual
34564.002022-05-017115Actual
1495730.002023-06-017166Actual
34344109.272024-12-0171111Actual
161160.002022-06-017116Budget
3752646.002025-03-017166Actual
713980.002022-11-017165Budget
23098117.002024-01-307117Actual
1260783.002023-04-017164Actual
1921549.572023-10-017168Actual
245411.822024-02-2971212Actual
12829.002022-06-017173Actual
1017360.002023-01-307163Budget
371490.002022-08-017115Budget
2271699.002024-01-307114Actual
19589195.002023-11-017113Actual
3327622.042024-10-3171311Actual
12688100.002023-04-017115Budget
29343106.002024-07-317115Actual
20090100.002023-11-017117Actual
3543879.872024-12-307168Actual
2478354.002024-03-317164Actual
36588123.812025-01-307168Actual
162366.082023-07-0271211Actual
2147223.102023-12-0271611Actual
1691130.002023-08-017146Actual
3097259.272024-08-3171111Actual
3587592.482024-12-3071613Actual
2984668.852024-07-3171111Actual
2304034.002024-01-307166Actual
1805785.002023-09-017117Actual
2331135.872024-01-3071111Actual
1877270.002023-10-017115Actual
16524136.002023-08-017113Actual
3002048.632024-07-3171112Actual
23191107.142024-01-307118Actual
305760.002022-07-027117Actual
859050.002022-12-027166Budget
21117104.002023-12-027117Actual
2895467.782024-07-0171612Actual
708280.002022-11-017115Budget
3295146.002024-10-317166Actual
208190.002022-06-017118Budget
3254076.002024-10-317163Actual
288019.272024-07-0171511Actual
174682.892023-08-0171212Actual
2203113.002023-12-307156Actual
3814392.482025-03-0171213Actual
3174340.002024-09-307136Actual
1302040.002023-04-017156Budget
170870.002022-06-017136Budget
235426.082024-01-3071612Actual
29787123.812024-07-317168Actual
1585330.002023-07-027136Actual
34935135.002024-12-307164Actual
3932769.672025-04-0171613Actual
2572389.002024-04-307163Actual
33009154.002024-10-317117Actual
194290.002022-06-017117Budget
2655824.162024-04-3071611Actual
33042152.002024-10-317167Actual
946170.002022-12-307116Budget
205032.892023-11-0171112Actual
3629268.002025-01-307136Actual
1997419.002023-11-017146Actual
555043.512022-09-017168Actual

Generated 2025-05-31 22:56:33.526 UTC