[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 248  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1049580.002023-02-037165Budget
3817369.672025-03-0571613Actual
3223865.652024-10-0471611Actual
1712099.572023-08-057118Actual
10301110.002023-02-037114Budget
3401740.002024-12-057146Actual
3120799.702024-09-0471612Actual
29633221.002024-08-047117Actual
1487360.002023-06-057136Actual
2584566.002024-05-047164Actual
25225108.662024-04-047118Actual
3064332.002024-09-047146Actual
1194853.002023-03-057166Actual
30410152.002024-09-047164Actual
215633.952023-12-0671612Actual
28479176.002024-07-057117Actual
170870.002022-06-057136Budget
755090.002022-11-057117Budget
3573110.002022-08-057114Budget
2954321.002024-08-047156Actual
3019892.482024-08-0471613Actual
2578327.002024-05-047173Actual
3847876.002025-04-057165Actual
1184560.002023-03-057146Budget
3516832.002025-01-037146Actual
3217927.362024-10-0471411Actual
363360.002022-08-057164Budget
3351541.602024-11-0471113Actual
1179880.002023-03-057136Budget
2759551.822024-06-0471311Actual
1035990.002023-02-037164Budget
2183286.002024-01-037115Actual
3749428.002025-03-057156Actual
2516693.002024-04-047167Actual
1249830.002023-04-057173Budget
1340860.172023-04-057168Actual
1714855.632023-08-057128Actual
3555244.382025-01-0371311Actual
984680.002023-01-037167Budget
2238825.232024-01-0371311Actual
11045141.992023-02-037118Actual
1287618.002023-04-057126Actual
1254685.002023-04-057114Actual
563044.002022-10-057113Actual
1706183.002023-08-057167Actual
87549.002022-05-057167Actual
3914848.632025-04-0571112Actual
700056.002022-11-057164Actual
174682.892023-08-0571212Actual
839040.002022-12-067126Budget
1109250.002023-02-037128Budget
2949156.002024-08-047136Actual
418290.002022-08-057117Budget
2012462.002023-11-057167Actual
544296.542022-09-057118Actual
681550.002022-11-057163Budget
100750.002022-05-057128Budget
29787123.812024-08-047168Actual
3241657.392024-10-0471213Actual
3129346.872024-09-0471213Actual
3552534.802025-01-0371211Actual
37704141.992025-03-057128Actual
245146.082024-03-0471112Actual
899839.002023-01-037113Actual
2268831.002024-02-037173Actual
37294176.002025-03-057115Actual
563160.002022-10-057113Budget
2472218.002024-04-047173Actual
3327622.042024-11-0471311Actual
1025330.002023-02-037173Budget
31595176.002024-10-047115Actual
3399143.002024-12-057136Actual
1880698.002023-10-057165Actual
3752646.002025-03-057166Actual
1307835.002023-04-057166Actual
3354281.962024-11-0471213Actual
997450.002023-01-037128Budget
34564.002022-05-057115Actual
114650.002022-06-057113Actual
26355123.812024-05-047168Actual
15015156.002023-06-057117Actual
16088160.182023-07-067118Actual
3932769.672025-04-0571613Actual
2487661.002024-04-047165Actual
23098117.002024-02-037117Actual
215316.082023-12-0671112Actual
1025214.002023-02-037173Actual
232635.002022-07-067163Actual
3316279.872024-11-047168Actual
214396.082023-12-0671511Actual
1371586.002023-05-057115Actual
1194960.002023-03-057166Budget
34253126.842024-12-057128Actual
10439100.002023-02-037115Budget
272832.002022-07-067116Actual
19622114.002023-11-057163Actual
356069.272025-01-0371511Actual
32038110.172024-10-047168Actual
1886525.002023-10-057116Actual
371363.002022-08-057115Actual
2466478.002024-04-047163Actual
25811128.002024-05-047114Actual
20183158.662023-11-057118Actual
656890.002022-10-057118Budget
27039131.002024-06-047115Actual
1241846.002023-04-057163Actual
2304034.002024-02-037166Actual
1927425.232023-10-0571111Actual
1531023.102023-06-0571411Actual
1935615.652023-10-0571411Actual
1156072.002023-03-057115Actual
208190.002022-06-057118Budget
1394929.002023-05-057166Actual
1274754.002023-04-057165Actual
3457328.422024-12-0571212Actual
33751140.002024-12-057114Actual
3861827.002025-04-057146Actual
694380.002022-11-057114Budget
20090100.002023-11-057117Actual
2813093.002024-07-057164Actual
1974154.002023-11-057164Actual
1359336.002023-05-057173Actual
1174840.002023-03-057126Budget
2375451.002024-03-047164Actual
1776861.002023-09-057115Actual
3696546.872025-02-0371113Actual
3014046.872024-08-0471113Actual
2434111.402024-03-0471211Actual
1292651.002023-04-057136Actual
183786.082023-09-0571511Actual
3702392.482025-02-0371613Actual
357288.002022-08-057114Actual
1693722.002023-08-057156Actual
624223.002022-10-057146Actual
7432.002022-05-057163Actual
1003440.002023-01-037168Budget
3811662.662025-03-0571113Actual
1667846.002023-08-057164Actual
3281253.002024-11-047116Actual
2224288.962024-01-037128Actual
450644.002022-09-057113Actual
1729522.042023-08-0571311Actual
1413279.872023-05-057128Actual
873180.002022-12-067167Budget
144566.082023-05-0571612Actual
432075.322022-08-057118Actual
31629122.002024-10-047165Actual
175432.002022-06-057146Actual
569032.002022-10-057163Actual
2263091.002024-02-037163Actual
212849.572022-06-057128Actual
239338.002024-03-047126Actual
1202952.002023-03-057117Actual
587760.002022-10-057164Budget
2439517.782024-03-0471411Actual
511940.002022-09-057146Budget
200070.002022-06-057167Budget
3617877.002025-02-037165Actual
432190.002022-08-057118Budget
3511422.002025-01-037126Actual
33101220.782024-11-047118Actual
3393653.002024-12-057116Actual
1989329.002023-11-057116Actual
120350.002022-06-057163Budget
164093.952023-07-0671112Actual
14009130.002023-05-057117Actual
2165478.002024-01-037163Actual
277730.002022-07-067126Budget
27768.002022-07-067126Actual
2504218.002024-04-047156Actual
185029.272023-09-0571612Actual
3856424.002025-04-057126Actual
63150.002022-05-057146Budget
3147429.002024-10-047173Actual
714070.002022-11-057165Actual
2869268.852024-07-0571111Actual
530464.002022-09-057117Actual
33785156.002024-12-057164Actual
1362188.002023-05-057114Actual
2095011.002023-12-067126Actual
2707164.002024-06-047165Actual
812080.002022-12-067164Budget
34815137.002025-01-037163Actual
1489916.002023-06-057146Actual
1534322.042023-06-0571611Actual
3448669.912024-12-0571611Actual
1268770.002023-04-057115Actual
186020.002022-06-057166Actual
3814392.482025-03-0571213Actual
736540.002022-11-057146Budget
2610817.002024-05-047156Actual
2127149.572023-12-067168Actual
1030071.002023-02-037114Actual
297750.002022-07-067166Budget
3581632.832025-01-0371113Actual

Generated 2025-06-04 14:01:56.726 UTC