[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 896  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30913141.992024-09-017168Actual
203308.212023-11-0271211Actual
1174930.002023-03-027126Actual
3070144.002024-09-017166Actual
3626414.002025-01-317126Actual
1330190.002023-04-027118Budget
741112.002022-11-027156Actual
700180.002022-11-027164Budget
681440.002022-11-027163Actual
694277.002022-11-027114Actual
978880.002022-12-317117Actual
960440.002022-12-317146Budget
2381370.002024-03-017115Actual
1865218.002023-10-027173Actual
3182739.002024-10-017166Actual
244226.082024-03-0171511Actual
2487661.002024-04-017165Actual
2300826.002024-01-317156Actual
38734104.002025-04-027117Actual
225389.272023-12-3171612Actual
1123280.002023-03-027113Budget
1629014.592023-07-0371411Actual
2065293.002023-12-037163Actual
212950.002022-06-027128Budget
184703.952023-09-0271112Actual
13499195.002023-05-027113Actual
3393653.002024-12-027116Actual
708170.002022-11-027115Actual
1241960.002023-04-027163Budget
2780156.082024-06-0171612Actual
2073883.002023-12-037114Actual
34344109.272024-12-0271111Actual
4693110.002022-09-027114Budget
152960.002022-06-027165Actual
3702392.482025-01-3171613Actual
208085.932022-06-027118Actual
1227850.002023-03-027168Budget
2828275.002024-07-027116Actual
11045141.992023-01-317118Actual
3428582.902024-12-027168Actual
1184440.002023-03-027146Actual
27327132.002024-06-017117Actual
194190.002022-06-027117Actual
2200539.002023-12-317146Actual
2203113.002023-12-317156Actual
2673757.392024-05-0171213Actual
806360.002022-12-037114Actual
978790.002022-12-317117Budget
3799644.382025-03-0271112Actual
240730.002022-07-037173Budget
1389130.002023-05-027146Actual
2290134.002024-01-317116Actual
2723721.002024-06-017156Actual
601860.002022-10-027165Budget
2602811.002024-05-017126Actual
399431.002022-08-027146Actual
3289345.002024-11-017146Actual
1260690.002023-04-027164Budget
338430.002022-08-027113Actual
859136.002022-12-037166Actual
595890.002022-10-027115Budget
33877137.002024-12-027165Actual
215633.952023-12-0371612Actual
1484522.002023-06-027126Actual
410047.002022-08-027166Actual
1017360.002023-01-317163Budget
53530.002022-05-027126Budget
35966114.002025-01-317163Actual
731880.002022-11-027136Budget
249626.002024-04-017126Actual
3811662.662025-03-0271113Actual
13533100.002023-05-027163Actual
1292580.002023-04-027136Budget
1011457.002023-01-317113Actual
31502197.002024-10-017114Actual
3366595.002024-12-027163Actual
2475088.002024-04-017114Actual
3324944.382024-11-0171211Actual
297642.002022-07-037166Actual
475360.002022-09-027164Budget
3717329.002025-03-027173Actual
2655824.162024-05-0171611Actual
2966778.002024-08-017167Actual
3061737.002024-09-017136Actual
2990139.062024-08-0171311Actual
14043117.002023-05-027167Actual
3454569.912024-12-0271112Actual
142548.212023-05-0271211Actual
713980.002022-11-027165Budget
1170180.002023-03-027116Budget
40349.002022-05-027165Actual
2889358.212024-07-0271112Actual
27919110.032024-06-0171613Actual
34935135.002024-12-317164Actual
3016773.182024-08-0171213Actual
1381043.002023-05-027116Actual
1017232.002023-01-317163Actual
1362188.002023-05-027114Actual
609860.002022-10-027116Budget
32506205.002024-11-017113Actual
1025214.002023-01-317173Actual
2830916.002024-07-027126Actual
1770.002022-05-027113Budget
2671027.572024-05-0171113Actual
2372076.002024-03-017114Actual
1573944.002023-07-037165Actual
2127149.572023-12-037168Actual
19622114.002023-11-027163Actual
2954321.002024-08-017156Actual
555043.512022-09-027168Actual
3457328.422024-12-0271212Actual
3129346.872024-09-0171213Actual
14514109.002023-06-027113Actual
1096493.002023-01-317167Actual
1871360.002023-10-027164Actual
834270.002022-12-037116Budget
2676981.962024-05-0171613Actual
13159100.002023-04-027117Budget
67840.002022-05-027156Budget
1794222.002023-09-027146Actual
2177360.002023-12-317164Actual
3171518.002024-10-017126Actual
27977107.002024-07-027113Actual
958110.172022-05-027118Actual
1693722.002023-08-027156Actual
530464.002022-09-027117Actual
2304034.002024-01-317166Actual
2534525.232024-04-0171111Actual
3460666.722024-12-0271612Actual
10439100.002023-01-317115Budget
1049691.002023-01-317165Actual
3100017.782024-09-0171211Actual
3802414.592025-03-0271212Actual
25132109.002024-04-017117Actual
34815137.002024-12-317163Actual
26234140.002024-05-017167Actual
2478354.002024-04-017164Actual
1927425.232023-10-0271111Actual
4692120.002022-09-027114Actual
2123879.872023-12-037128Actual
1714855.632023-08-027128Actual
2339323.102024-01-3171411Actual
11559100.002023-03-027115Budget
22121100.002023-12-317117Actual
1992015.002023-11-027126Actual
1635025.232023-07-0371611Actual
1035854.002023-01-317164Actual
30376123.002024-09-017114Actual
175550.002022-06-027146Budget
760772.002022-11-027167Actual
195316.082023-10-0271612Actual
2138517.782023-12-0371311Actual
234207.142024-01-3171511Actual
14104107.142023-05-027118Actual
714070.002022-11-027165Actual
1184560.002023-03-027146Budget
2501616.002024-04-017146Actual
1416588.962023-05-027168Actual
424070.002022-08-027167Budget
25689137.002024-05-017113Actual
3926855.642025-04-0271113Actual
642790.002022-10-027117Budget
35284104.002024-12-317117Actual
1321980.002023-04-027167Budget
371490.002022-08-027115Budget
21117104.002023-12-037117Actual
144566.082023-05-0271612Actual
3281253.002024-11-017116Actual
32660109.002024-11-017164Actual
955839.002022-12-317136Actual
352540.002022-08-027173Budget
619565.002022-10-027136Actual
2754087.992024-06-0171111Actual
1221954.112023-03-027128Actual
3372344.002024-12-027173Actual
23098117.002024-01-317117Actual
114650.002022-06-027113Actual
1460515.002023-06-027173Actual
120228.002022-06-027163Actual
1301925.002023-04-027156Actual
2493534.002024-04-017116Actual
1495730.002023-06-027166Actual
277730.002022-07-037126Budget
1430819.912023-05-0271411Actual
1900329.002023-10-027166Actual
3079393.002024-09-017167Actual
37294176.002025-03-027115Actual
174411.822023-08-0271112Actual
2396130.002024-03-017136Actual
563044.002022-10-027113Actual
36144158.002025-01-317115Actual
186150.002022-06-027166Budget
3749428.002025-03-027156Actual
667650.002022-10-027168Budget
619670.002022-10-027136Budget

Generated 2025-06-01 04:58:09.984 UTC