[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 496  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035990.002023-02-137164Budget
363360.002022-08-157164Budget
984530.002023-01-137167Actual
37115146.002025-03-157163Actual
1531023.102023-06-1571411Actual
25940105.002024-05-147165Actual
891723.812022-12-167168Actual
965240.002023-01-137156Budget
2842149.002024-07-157166Actual
3215227.362024-10-1471311Actual
2943639.002024-08-147116Actual
35757111.402025-01-1371612Actual
787744.002022-12-167113Actual
16088160.182023-07-167118Actual
3511422.002025-01-137126Actual
1466653.002023-06-157164Actual
19622114.002023-11-157163Actual
2271699.002024-02-137114Actual
1564676.002023-07-167164Actual
1796820.002023-09-157156Actual
15108108.662023-06-157118Actual
3238934.592024-10-1471113Actual
23600166.002024-03-147113Actual
2836350.002024-07-157146Actual
253736.082024-04-1471211Actual
1334855.632023-04-157128Actual
1340860.172023-04-157168Actual
801530.002022-12-167173Budget
23098117.002024-02-137117Actual
2224288.962024-01-137128Actual
3079393.002024-09-147167Actual
174411.822023-08-1571112Actual
2233322.042024-01-1371111Actual
3241657.392024-10-1471213Actual
7432.002022-05-157163Actual
14547114.002023-06-157163Actual
806280.002022-12-167114Budget
432075.322022-08-157118Actual
2957552.002024-08-147166Actual
2838924.002024-07-157156Actual
106349.572022-05-157168Actual
937949.002023-01-137165Actual
305890.002022-07-167117Budget
1770.002022-05-157113Budget
3543879.872025-01-137168Actual
760880.002022-11-157167Budget
133099.002022-06-157114Actual
1260690.002023-04-157164Budget
1764823.002023-09-157173Actual
291923.002022-07-167156Actual
12547110.002023-04-157114Budget
1927425.232023-10-1571111Actual
746835.002022-11-157166Actual
2949156.002024-08-147136Actual
1487360.002023-06-157136Actual
245723.952024-03-1471612Actual
2171220.002024-01-137173Actual
522241.002022-09-157166Actual
2774166.722024-06-1471112Actual
2105925.002023-12-167166Actual
1974154.002023-11-157164Actual
21117104.002023-12-167117Actual
183786.082023-09-1571511Actual
2141225.232023-12-1671411Actual
1062440.002023-02-137126Budget
87549.002022-05-157167Actual
58470.002022-05-157136Budget
3799644.382025-03-1571112Actual
3814392.482025-03-1571213Actual
225061.822024-01-1371112Actual
1129036.002023-03-157163Actual
731759.002022-11-157136Actual
3584392.482025-01-1371213Actual
3198122.302022-07-167118Actual
218731.382022-06-157168Actual
2723721.002024-06-147156Actual
1932914.592023-10-1571311Actual
965110.002023-01-137156Actual
32038110.172024-10-147168Actual
1664463.002023-08-157114Actual
2325288.962024-02-137168Actual
2987417.782024-08-1471211Actual
1260783.002023-04-157164Actual
180240.002022-06-157156Budget
1076840.002023-02-137156Budget
681550.002022-11-157163Budget
992680.002023-01-137118Budget
779640.002022-11-157168Budget
152960.002022-06-157165Actual
2381370.002024-03-147115Actual
2275046.002024-02-137164Actual
1809162.002023-09-157167Actual
2992832.672024-08-1471411Actual
1489916.002023-06-157146Actual
806360.002022-12-167114Actual
3171518.002024-10-147126Actual
3902965.652025-04-1571411Actual
194742.892023-10-1571112Actual
1780268.002023-09-157165Actual
1082535.002023-02-137166Actual
33785156.002024-12-157164Actual
432190.002022-08-157118Budget
2138517.782023-12-1671311Actual
29633221.002024-08-147117Actual
2339323.102024-02-1371411Actual
741112.002022-11-157156Actual
3861827.002025-04-157146Actual
442538.962022-08-157168Actual
245146.082024-03-1471112Actual
19800107.002023-11-157115Actual
18560145.002023-10-157113Actual
1147993.002023-03-157164Actual
1968052.002023-11-157173Actual
1702793.002023-08-157117Actual
26263.002022-05-157164Actual
970750.002023-01-137166Budget
164093.952023-07-1671112Actual
2127149.572023-12-167168Actual
955780.002023-01-137136Budget
1035854.002023-02-137164Actual
2715715.002024-06-147126Actual
1430819.912023-05-1571411Actual
38265127.002025-04-157163Actual
2375451.002024-03-147164Actual
3805789.062025-03-1571612Actual
377060.002022-08-157165Budget
1109348.052023-02-137128Actual
38385114.002025-04-157164Actual
2238825.232024-01-1371311Actual
2584566.002024-05-147164Actual
28479176.002024-07-157117Actual
1579833.002023-07-167116Actual
1835122.042023-09-1571411Actual
214396.082023-12-1671511Actual
186150.002022-06-157166Budget
886150.002022-12-167128Budget
330450.002022-07-167168Budget
28223106.002024-07-157165Actual
363235.002022-08-157164Actual
19589195.002023-11-157113Actual
17556124.002023-09-157113Actual
1362188.002023-05-157114Actual
844065.002022-12-167136Actual
2425470.782024-03-147168Actual
3212522.042024-10-1471211Actual
1585330.002023-07-167136Actual
1170068.002023-03-157116Actual
1025214.002023-02-137173Actual
2280964.002024-02-137115Actual
3623760.002025-02-137116Actual
1832417.782023-09-1571311Actual
1137010.002023-03-157173Actual
2133022.042023-12-1671111Actual
33877137.002024-12-157165Actual
1997419.002023-11-157146Actual
1475947.002023-06-157165Actual
1841119.912023-09-1571611Actual
1788813.002023-09-157126Actual
1587922.002023-07-167146Actual
3670253.952025-02-1371311Actual
1691130.002023-08-157146Actual
2434111.402024-03-1471211Actual
22121100.002024-01-137117Actual
3856424.002025-04-157126Actual
338430.002022-08-157113Actual
2806929.002024-07-157173Actual
661637.452022-10-157128Actual
1307960.002023-04-157166Budget
1463366.002023-06-157114Actual
14043117.002023-05-157167Actual
2990139.062024-08-1471311Actual
1534322.042023-06-1571611Actual
29250210.002024-08-147114Actual
1629014.592023-07-1671411Actual
2487661.002024-04-147165Actual
1057654.002023-02-137116Actual
820256.002022-12-167115Actual
245455.002022-07-167114Actual
25132109.002024-04-147117Actual
3399143.002024-12-157136Actual
114650.002022-06-157113Actual
6569137.452022-10-157118Actual
34901163.002025-01-137114Actual
34994122.002025-01-137115Actual
40470.002022-05-157165Budget
2996165.652024-08-1471611Actual
27768.002022-07-167126Actual
404113.002022-08-157156Actual
1593726.002023-07-167166Actual
36555107.142025-02-137128Actual

Generated 2025-06-15 00:02:02.974 UTC