[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 448  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3487329.002024-12-297173Actual
3215227.362024-09-2971311Actual
2321970.782024-01-297128Actual
244226.082024-02-2871511Actual
667650.002022-09-307168Budget
4693110.002022-08-317114Budget
1868059.002023-09-307114Actual
3132492.482024-08-3071613Actual
3153685.002024-09-297164Actual
1677178.002023-07-317165Actual
905750.002022-12-297163Budget
175550.002022-05-317146Budget
16029104.002023-07-017167Actual
1297360.002023-03-317146Budget
1115250.002023-01-297168Budget
2671027.572024-04-2971113Actual
106349.572022-04-307168Actual
1067480.002023-01-297136Budget
1307835.002023-03-317166Actual
456428.002022-08-317163Actual
173493.952023-07-3171511Actual
31502197.002024-09-297114Actual
225389.272023-12-2971612Actual
3126627.572024-08-3071113Actual
1714855.632023-07-317128Actual
2869268.852024-06-3071111Actual
483490.002022-08-317115Budget
1685716.002023-07-317126Actual
3102745.442024-08-3071311Actual
180240.002022-05-317156Budget
371490.002022-07-317115Budget
648770.002022-09-307167Budget
3744280.002025-02-287136Actual
87549.002022-04-307167Actual
324641.992022-07-017128Actual
1072160.002023-01-297146Budget
28633138.962024-06-307168Actual
3100017.782024-08-3071211Actual
37201117.002025-02-287114Actual
881364.722022-12-017118Actual
820180.002022-12-017115Budget
175432.002022-05-317146Actual
3511422.002024-12-297126Actual
1706183.002023-07-317167Actual
563044.002022-09-307113Actual
675639.002022-10-317113Actual
1292580.002023-03-317136Budget
997554.112022-12-297128Actual
15730.002022-04-307173Budget
2487661.002024-03-307165Actual
3289345.002024-10-307146Actual
3569742.252024-12-2971112Actual
3393653.002024-11-307116Actual
1531023.102023-05-3171411Actual
1109348.052023-01-297128Actual
235426.082024-01-2971612Actual
34253126.842024-11-307128Actual
3472381.962024-11-3071613Actual
984680.002022-12-297167Budget
3442649.702024-11-3071411Actual
2759551.822024-05-3071311Actual
3233066.722024-09-2971612Actual
27420220.782024-05-307118Actual
1147993.002023-02-287164Actual
32506205.002024-10-307113Actual
34994122.002024-12-297115Actual
3401740.002024-11-307146Actual
965240.002022-12-297156Budget
28223106.002024-06-307165Actual
5819110.002022-09-307114Budget
3920989.062025-03-3171612Actual
68958.002022-10-317173Actual
1918295.022023-09-307128Actual
16524136.002023-07-317113Actual
918480.002022-12-297114Budget
17556124.002023-08-317113Actual
3672944.382025-01-2971411Actual
483364.002022-08-317115Actual
1611699.572023-07-017128Actual
291923.002022-07-017156Actual
2238825.232023-12-2971311Actual
1003440.002022-12-297168Budget
205302.892023-10-3171212Actual
624340.002022-09-307146Budget
2647122.042024-04-2971311Actual
2236122.042023-12-2971211Actual
1422622.042023-04-3071111Actual
932480.002022-12-297115Budget
3220617.782024-09-2971511Actual
33042152.002024-10-307167Actual
3174340.002024-09-297136Actual
34935135.002024-12-297164Actual
2676981.962024-04-2971613Actual
2073883.002023-12-017114Actual
1587922.002023-07-017146Actual
3519418.002024-12-297156Actual
1815088.962023-08-317118Actual
338560.002022-07-317113Budget
26370.002022-04-307164Budget
965110.002022-12-297156Actual
1062440.002023-01-297126Budget
2682798.002024-05-307113Actual
174411.822023-07-3171112Actual
22121100.002023-12-297117Actual
33751140.002024-11-307114Actual
2838924.002024-06-307156Actual
3029068.002024-08-307163Actual
549050.002022-08-317128Budget
2545410.332024-03-3071511Actual
1516979.872023-05-317168Actual
950818.002022-12-297126Actual
2304034.002024-01-297166Actual
3097259.272024-08-3071111Actual
95990.002022-04-307118Budget
3678765.652025-01-2971611Actual
787744.002022-12-017113Actual
3333660.332024-10-3071611Actual
35966114.002025-01-297163Actual
255455.012024-03-3071112Actual
891840.002022-12-017168Budget
984530.002022-12-297167Actual
30913141.992024-08-307168Actual
522360.002022-08-317166Budget
38351123.002025-03-317114Actual
144262.892023-04-3071212Actual
1161980.002023-02-287165Budget
700180.002022-10-317164Budget
31918124.002024-09-297167Actual
530390.002022-08-317117Budget
128330.002022-05-317173Budget
1788813.002023-08-317126Actual
13300107.142023-03-317118Actual
3147429.002024-09-297173Actual
1702793.002023-07-317117Actual
497560.002022-08-317116Budget
741112.002022-10-317156Actual
497423.002022-08-317116Actual
1374970.002023-04-307165Actual
2907246.872024-06-3071613Actual
1322045.002023-03-317167Actual
215633.952023-12-0171612Actual
2892110.332024-06-3071212Actual
265255.012024-04-2971511Actual
1235972.002023-03-317113Actual
1428125.232023-04-3071311Actual
2384753.002024-02-287165Actual
2516693.002024-03-307167Actual
853340.002022-12-017156Budget
3785151.822025-02-2871311Actual
834270.002022-12-017116Budget
410160.002022-07-317166Budget
32660109.002024-10-307164Actual
2707164.002024-05-307165Actual
1025330.002023-01-297173Budget
1194960.002023-02-287166Budget
2375451.002024-02-287164Actual
932356.002022-12-297115Actual
3514275.002024-12-297136Actual
642790.002022-09-307117Budget
1249830.002023-03-317173Budget
1217179.872023-02-287118Actual
1809162.002023-08-317167Actual
2475088.002024-03-307114Actual
2012462.002023-10-317167Actual
2439517.782024-02-2871411Actual
1691130.002023-07-317146Actual
2165478.002023-12-297163Actual
859050.002022-12-017166Budget
29726205.632024-07-307118Actual
3384482.002024-11-307115Actual
183786.082023-08-3171511Actual
2954321.002024-07-307156Actual
2883465.652024-06-3071611Actual
1724022.042023-07-3171111Actual
259290.002022-07-017115Budget
2372076.002024-02-287114Actual
3617877.002025-01-297165Actual
3502890.002024-12-297165Actual
3019892.482024-07-3071613Actual
36468101.002025-01-297167Actual
10906100.002023-01-297117Budget
73550.002022-04-307166Budget
2828275.002024-06-307116Actual
3117428.422024-08-3071212Actual
36588123.812025-01-297168Actual
1794222.002023-08-317146Actual
2874753.952024-06-3071311Actual
1096380.002023-01-297167Budget
2434111.402024-02-2871211Actual
3717329.002025-02-287173Actual
886061.692022-12-017128Actual
1906185.002023-09-307117Actual
3354281.962024-10-3071213Actual
1821082.902023-08-317168Actual
133099.002022-05-317114Actual

Generated 2025-05-30 21:30:43.618 UTC