[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 224  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3752646.002025-02-217166Actual
19095104.002023-09-237167Actual
32719131.002024-10-237115Actual
3117428.422024-08-2371212Actual
848640.002022-11-247146Budget
1179776.002023-02-217136Actual
955780.002022-12-227136Budget
24630175.002024-03-237113Actual
18594105.002023-09-237163Actual
2641632.672024-04-2271111Actual
1413279.872023-04-237128Actual
2838924.002024-06-237156Actual
23132104.002024-01-227167Actual
36468101.002025-01-227167Actual
984680.002022-12-227167Budget
120350.002022-05-247163Budget
2003235.002023-10-247166Actual
502340.002022-08-247126Budget
37235156.002025-02-217164Actual
793550.002022-11-247163Budget
960440.002022-12-227146Budget
28097172.002024-06-237114Actual
1661636.002023-07-247173Actual
28479176.002024-06-237117Actual
760772.002022-10-247167Actual
867290.002022-11-247117Budget
22596156.002024-01-227113Actual
25225108.662024-03-237118Actual
1147890.002023-02-217164Budget
1209080.002023-02-217167Budget
1147993.002023-02-217164Actual
363235.002022-07-247164Actual
826263.002022-11-247165Actual
1677178.002023-07-247165Actual
3626414.002025-01-227126Actual
12829.002022-05-247173Actual
859136.002022-11-247166Actual
1877270.002023-09-237115Actual
3631855.002025-01-227146Actual
26234140.002024-04-227167Actual
587642.002022-09-237164Actual
3844491.002025-03-247115Actual
569150.002022-09-237163Budget
3345677.362024-10-2371612Actual
240730.002022-06-247173Budget
35757111.402024-12-2271612Actual
2484253.002024-03-237115Actual
2200539.002023-12-227146Actual
1463366.002023-05-247114Actual
2141225.232023-11-2471411Actual
787660.002022-11-247113Budget
826180.002022-11-247165Budget
3905611.402025-03-2471511Actual
629030.002022-09-237156Budget
1484522.002023-05-247126Actual
3540596.542024-12-227128Actual
3114649.702024-08-2371112Actual
1513655.632023-05-247128Actual
853340.002022-11-247156Budget
1590533.002023-06-247156Actual
984530.002022-12-227167Actual
277730.002022-06-247126Budget
3029068.002024-08-237163Actual
2195115.002023-12-227126Actual
891840.002022-11-247168Budget
2759551.822024-05-2371311Actual
3448669.912024-11-2371611Actual
1030071.002023-01-227114Actual
1685716.002023-07-247126Actual
2396130.002024-02-217136Actual
3034839.002024-08-237173Actual
2086488.002023-11-247165Actual
174411.822023-07-2471112Actual
1049691.002023-01-227165Actual
992782.902022-12-227118Actual
17556124.002023-08-247113Actual
2295666.002024-01-227136Actual
1579833.002023-06-247116Actual
3233066.722024-09-2271612Actual
844065.002022-11-247136Actual
2877432.672024-06-2371411Actual
1035990.002023-01-227164Budget
1654.002022-04-237113Actual
1227850.002023-02-217168Budget
3351541.602024-10-2371113Actual
1260783.002023-03-247164Actual
3399143.002024-11-237136Actual
30852296.542024-08-237118Actual
38351123.002025-03-247114Actual
3670253.952025-01-2271311Actual
1292651.002023-03-247136Actual
946053.002022-12-227116Actual
3108752.892024-08-2371611Actual
24194160.182024-02-217118Actual
3811662.662025-02-2171113Actual
3289345.002024-10-237146Actual
30376123.002024-08-237114Actual
978790.002022-12-227117Budget
456550.002022-08-247163Budget
2748160.172024-05-237168Actual
1011580.002023-01-227113Budget
3366595.002024-11-237163Actual
287350.002022-06-247146Budget
1208945.002023-02-217167Actual
180114.002022-05-247156Actual
3058915.002024-08-237126Actual
138970.002022-05-247164Budget
3847876.002025-03-247165Actual
3286748.002024-10-237136Actual
549138.962022-08-247128Actual
530390.002022-08-247117Budget
35249.002022-07-247173Actual
26200195.002024-04-227117Actual
200070.002022-05-247167Budget
1371586.002023-04-237115Actual
1179880.002023-02-217136Budget
154023.952023-05-2471112Actual
1391722.002023-04-237156Actual
2990139.062024-07-2371311Actual
147090.002022-05-247115Budget
175432.002022-05-247146Actual
2715715.002024-05-237126Actual
1788813.002023-08-247126Actual
536270.002022-08-247167Budget
1035854.002023-01-227164Actual
1805785.002023-08-247117Actual
1235880.002023-03-247113Budget
404230.002022-07-247156Budget
3675615.652025-01-2271511Actual
3782411.402025-02-2171211Actual
185029.272023-08-2471612Actual
344550.002022-07-247163Budget
2949156.002024-07-237136Actual
1466653.002023-05-247164Actual
186020.002022-05-247166Actual
106450.002022-04-237168Budget
1381043.002023-04-237116Actual
1090578.002023-01-227117Actual
282539.002022-06-247136Actual
2718575.002024-05-237136Actual
965110.002022-12-227156Actual
2177360.002023-12-227164Actual
577040.002022-09-237173Budget
3008158.212024-07-2371612Actual
3749428.002025-02-217156Actual
614718.002022-09-237126Actual
240615.002022-06-247173Actual
722035.002022-10-247116Actual
1786154.002023-08-247116Actual
3696546.872025-01-2271113Actual
2721133.002024-05-237146Actual
30469114.002024-08-237115Actual
330343.512022-06-247168Actual
138848.002022-05-247164Actual
801530.002022-11-247173Budget
1330190.002023-03-247118Budget
937949.002022-12-227165Actual
29343106.002024-07-237115Actual
235426.082024-01-2271612Actual
1331110.002022-05-247114Budget
208190.002022-05-247118Budget
3401740.002024-11-237146Actual
305890.002022-06-247117Budget
229288.002024-01-227126Actual
2268831.002024-01-227173Actual
389823.002022-07-247126Actual
736540.002022-10-247146Budget
3617877.002025-01-227165Actual
3019892.482024-07-2371613Actual
1691130.002023-07-247146Actual
2147223.102023-11-2471611Actual
30759136.002024-08-237117Actual
389940.002022-07-247126Budget
3354281.962024-10-2371213Actual
1935615.652023-09-2371411Actual
152960.002022-05-247165Actual
3064332.002024-08-237146Actual
3014046.872024-07-2371113Actual
3853770.002025-03-247116Actual
34935135.002024-12-227164Actual
15730.002022-04-237173Budget
1968052.002023-10-247173Actual
3832320.002025-03-247173Actual
25940105.002024-04-227165Actual
174682.892023-07-2471212Actual
3223865.652024-09-2271611Actual
932480.002022-12-227115Budget
2682798.002024-05-237113Actual
507170.002022-08-247136Budget
997554.112022-12-227128Actual
27039131.002024-05-237115Actual

Generated 2025-05-23 19:31:21.399 UTC