[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 960  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18594105.002023-10-047163Actual
913630.002023-01-027173Budget
2295666.002024-02-027136Actual
2883465.652024-07-0471611Actual
1082535.002023-02-027166Actual
629030.002022-10-047156Budget
2788795.992024-06-0371213Actual
2171220.002024-01-027173Actual
1786154.002023-09-047116Actual
3684639.062025-02-0271112Actual
1254685.002023-04-047114Actual
35966114.002025-02-027163Actual
3522648.002025-01-027166Actual
628921.002022-10-047156Actual
1696929.002023-08-047166Actual
648856.002022-10-047167Actual
13159100.002023-04-047117Budget
87670.002022-05-047167Budget
1208945.002023-03-047167Actual
24194160.182024-03-037118Actual
205608.212023-11-0471612Actual
5819110.002022-10-047114Budget
38351123.002025-04-047114Actual
48760.002022-05-047116Budget
848720.002022-12-057146Actual
1235880.002023-04-047113Budget
1726814.592023-08-0471211Actual
3540596.542025-01-027128Actual
2177360.002024-01-027164Actual
36588123.812025-02-027168Actual
3785151.822025-03-0471311Actual
20243119.272023-11-047168Actual
1340860.172023-04-047168Actual
2869268.852024-07-0471111Actual
1791652.002023-09-047136Actual
2528669.262024-04-037168Actual
2649822.042024-05-0371411Actual
3354281.962024-11-0371213Actual
23132104.002024-02-027167Actual
28513100.002024-07-047167Actual
3508732.002025-01-027116Actual
2641632.672024-05-0371111Actual
218731.382022-06-047168Actual
1997419.002023-11-047146Actual
1983447.002023-11-047165Actual
1927425.232023-10-0471111Actual
536270.002022-09-047167Budget
3223865.652024-10-0371611Actual
12547110.002023-04-047114Budget
3811662.662025-03-0471113Actual
2610817.002024-05-037156Actual
2838924.002024-07-047156Actual
161047.002022-06-047116Actual
1635025.232023-07-0571611Actual
3171518.002024-10-037126Actual
1260783.002023-04-047164Actual
577040.002022-10-047173Budget
264740.002022-07-057165Actual
215316.082023-12-0571112Actual
28223106.002024-07-047165Actual
3617877.002025-02-027165Actual
2472218.002024-04-037173Actual
3281253.002024-11-037116Actual
26263.002022-05-047164Actual
873256.002022-12-057167Actual
1162052.002023-03-047165Actual
11418110.002023-03-047114Budget
2434111.402024-03-0371211Actual
3894797.572025-04-0471111Actual
3102745.442024-09-0371311Actual
2475088.002024-04-037114Actual
3744280.002025-03-047136Actual
1334855.632023-04-047128Actual
1552691.002023-07-057163Actual
15492187.002023-07-057113Actual
2100435.002023-12-057146Actual
27919110.032024-06-0371613Actual
2975482.902024-08-037128Actual
17676110.002023-09-047114Actual
1626311.402023-07-0571311Actual
174682.892023-08-0471212Actual
282539.002022-07-057136Actual
522360.002022-09-047166Budget
1877270.002023-10-047115Actual
946053.002023-01-027116Actual
1194853.002023-03-047166Actual
918555.002023-01-027114Actual
2726954.002024-06-037166Actual
834353.002022-12-057116Actual
760772.002022-11-047167Actual
873180.002022-12-057167Budget
3699273.182025-02-0271213Actual
536142.002022-09-047167Actual
13533100.002023-05-047163Actual
3404332.002024-12-047156Actual
3741422.002025-03-047126Actual
26200195.002024-05-037117Actual
37676166.242025-03-047118Actual
1932914.592023-10-0471311Actual
1593726.002023-07-057166Actual
272960.002022-07-057116Budget
2413570.002024-03-037167Actual
1383713.002023-05-047126Actual
2135819.912023-12-0571211Actual
1430819.912023-05-0471411Actual
19154173.812023-10-047118Actual
272832.002022-07-057116Actual
2147223.102023-12-0571611Actual
68958.002022-11-047173Actual
352540.002022-08-047173Budget
399431.002022-08-047146Actual
634627.002022-10-047166Actual
3573110.002022-08-047114Budget
1174930.002023-03-047126Actual
28189122.002024-07-047115Actual
661637.452022-10-047128Actual
1968052.002023-11-047173Actual
2996165.652024-08-0371611Actual
3100017.782024-09-0371211Actual
2907246.872024-07-0471613Actual
1049580.002023-02-027165Budget
305760.002022-07-057117Actual
619670.002022-10-047136Budget
1994836.002023-11-047136Actual
2895467.782024-07-0471612Actual
502214.002022-09-047126Actual
1287740.002023-04-047126Budget
960526.002023-01-027146Actual
1906185.002023-10-047117Actual
661750.002022-10-047128Budget
2233322.042024-01-0271111Actual
2780156.082024-06-0371612Actual
3070144.002024-09-037166Actual
1522825.232023-06-0471111Actual
978790.002023-01-027117Budget
2197954.002024-01-027136Actual
19622114.002023-11-047163Actual
29787123.812024-08-037168Actual
410160.002022-08-047166Budget
2268831.002024-02-027173Actual
35249.002022-08-047173Actual
36555107.142025-02-027128Actual
2590686.002024-05-037115Actual
1528313.532023-06-0471311Actual
1381043.002023-05-047116Actual
1513655.632023-06-047128Actual
2425470.782024-03-037168Actual
946170.002023-01-027116Budget
634760.002022-10-047166Budget
399540.002022-08-047146Budget
73436.002022-05-047166Actual
30852296.542024-09-037118Actual
10440104.002023-02-027115Actual
984530.002023-01-027167Actual
27977107.002024-07-047113Actual
1573944.002023-07-057165Actual
801530.002022-12-057173Budget
29343106.002024-08-037115Actual
958110.172022-05-047118Actual
7688107.142022-11-047118Actual
1481834.002023-06-047116Actual
3454569.912024-12-0471112Actual
891840.002022-12-057168Budget
3168870.002024-10-037116Actual
2836350.002024-07-047146Actual
212950.002022-06-047128Budget
1184560.002023-03-047146Budget
40470.002022-05-047165Budget
1297235.002023-04-047146Actual
1732217.782023-08-0471411Actual
1147890.002023-03-047164Budget
2484253.002024-04-037115Actual
25811128.002024-05-037114Actual
1067480.002023-02-027136Budget
31502197.002024-10-037114Actual
253736.082024-04-0371211Actual
3241657.392024-10-0371213Actual
67718.002022-05-047156Actual
282670.002022-07-057136Budget
569032.002022-10-047163Actual
297642.002022-07-057166Actual
3448669.912024-12-0471611Actual
26295166.242024-05-037118Actual
2578327.002024-05-037173Actual
754950.002022-11-047117Actual
3832320.002025-04-047173Actual
2774166.722024-06-0371112Actual
1492527.002023-06-047156Actual
195012.892023-10-0471212Actual
1389130.002023-05-047146Actual
2608229.002024-05-037146Actual
255721.822024-04-0371212Actual
31918124.002024-10-037167Actual
1475947.002023-06-047165Actual
7432.002022-05-047163Actual
1516979.872023-06-047168Actual

Generated 2025-06-03 15:40:23.159 UTC