[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 768  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3174340.002024-09-297136Actual
34253126.842024-11-307128Actual
848640.002022-12-017146Budget
3316279.872024-10-307168Actual
2396130.002024-02-287136Actual
1235880.002023-03-317113Budget
3002048.632024-07-3071112Actual
10906100.002023-01-297117Budget
2472218.002024-03-307173Actual
277697.142024-05-3071212Actual
27361101.002024-05-307167Actual
153070.002022-05-317165Budget
2233322.042023-12-2971111Actual
1049691.002023-01-297165Actual
619670.002022-09-307136Budget
3897534.802025-03-3171211Actual
2141225.232023-12-0171411Actual
2937776.002024-07-307165Actual
3079393.002024-08-307167Actual
2475088.002024-03-307114Actual
11559100.002023-02-287115Budget
3779660.332025-02-2871111Actual
1826935.872023-08-3171111Actual
174411.822023-07-3171112Actual
2138517.782023-12-0171311Actual
736540.002022-10-317146Budget
1025330.002023-01-297173Budget
37115146.002025-02-287163Actual
205110.002022-04-307114Budget
1208945.002023-02-287167Actual
194290.002022-05-317117Budget
1174930.002023-02-287126Actual
2499030.002024-03-307136Actual
2133022.042023-12-0171111Actual
722035.002022-10-317116Actual
1573944.002023-07-017165Actual
984680.002022-12-297167Budget
1035854.002023-01-297164Actual
3233066.722024-09-2971612Actual
2828275.002024-06-307116Actual
2086488.002023-12-017165Actual
12688100.002023-03-317115Budget
2127149.572023-12-017168Actual
1381043.002023-04-307116Actual
760772.002022-10-317167Actual
3516832.002024-12-297146Actual
1693722.002023-07-317156Actual
376940.002022-07-317165Actual
801530.002022-12-017173Budget
13300107.142023-03-317118Actual
2590686.002024-04-297115Actual
194190.002022-05-317117Actual
722170.002022-10-317116Budget
754950.002022-10-317117Actual
456550.002022-08-317163Budget
2836350.002024-06-307146Actual
1292580.002023-03-317136Budget
27919110.032024-05-3071613Actual
2425470.782024-02-287168Actual
25689137.002024-04-297113Actual
184703.952023-08-3171112Actual
675639.002022-10-317113Actual
1832417.782023-08-3171311Actual
601860.002022-09-307165Budget
1386533.002023-04-307136Actual
3454569.912024-11-3071112Actual
152566.082023-05-3171211Actual
3102745.442024-08-3071311Actual
3200582.902024-09-297128Actual
3016773.182024-07-3071213Actual
3064332.002024-08-307146Actual
1776861.002023-08-317115Actual
1599578.002023-07-017117Actual
394747.002022-07-317136Actual
2756826.292024-05-3071211Actual
2647122.042024-04-2971311Actual
1194960.002023-02-287166Budget
32660109.002024-10-307164Actual
20183158.662023-10-317118Actual
27327132.002024-05-307117Actual
1809162.002023-08-317167Actual
3029068.002024-08-307163Actual
960440.002022-12-297146Budget
1900329.002023-09-307166Actual
424070.002022-07-317167Budget
1307960.002023-03-317166Budget
2290134.002024-01-297116Actual
2493534.002024-03-307116Actual
1115140.482023-01-297168Actual
2602811.002024-04-297126Actual
1030071.002023-01-297114Actual
379059.272025-02-2871511Actual
1815088.962023-08-317118Actual
442538.962022-07-317168Actual
251170.002022-07-017164Budget
3366595.002024-11-307163Actual
19622114.002023-10-317163Actual
152960.002022-05-317165Actual
2534525.232024-03-3071111Actual
2398722.002024-02-287146Actual
3008158.212024-07-3071612Actual
3179528.002024-09-297156Actual
1287618.002023-03-317126Actual
965240.002022-12-297156Budget
389940.002022-07-317126Budget
1593726.002023-07-017166Actual
2197954.002023-12-297136Actual
2300826.002024-01-297156Actual
87549.002022-04-307167Actual
736423.002022-10-317146Actual
33631205.002024-11-307113Actual
2401322.002024-02-287156Actual
1254685.002023-03-317114Actual
1635025.232023-07-0171611Actual
385160.002022-07-317116Budget
114770.002022-05-317113Budget
3749428.002025-02-287156Actual
7688107.142022-10-317118Actual
2780156.082024-05-3071612Actual
3217927.362024-09-2971411Actual
1796820.002023-08-317156Actual
1994836.002023-10-317136Actual
544390.002022-08-317118Budget
1109348.052023-01-297128Actual
1394929.002023-04-307166Actual
2044423.102023-10-3171611Actual
272832.002022-07-017116Actual
978880.002022-12-297117Actual
507170.002022-08-317136Budget
1307835.002023-03-317166Actual
3805789.062025-02-2871612Actual
1096380.002023-01-297167Budget
32506205.002024-10-307113Actual
3867652.002025-03-317166Actual
80149.002022-12-017173Actual
1460515.002023-05-317173Actual
2295666.002024-01-297136Actual
3132492.482024-08-3071613Actual
3799644.382025-02-2871112Actual
28011122.002024-06-307163Actual
726840.002022-10-317126Budget
1865218.002023-09-307173Actual
385059.002022-07-317116Actual
53530.002022-04-307126Budget
23098117.002024-01-297117Actual
37737158.662025-02-287168Actual
12030100.002023-02-287117Budget
483364.002022-08-317115Actual
1732217.782023-07-3171411Actual
731759.002022-10-317136Actual
2413570.002024-02-287167Actual
1673796.002023-07-317115Actual
68958.002022-10-317173Actual
399431.002022-07-317146Actual
2892110.332024-06-3071212Actual
2092344.002023-12-017116Actual
549050.002022-08-317128Budget
2806929.002024-06-307173Actual
3670253.952025-01-2971311Actual
628921.002022-09-307156Actual
40349.002022-04-307165Actual
31502197.002024-09-297114Actual
1365476.002023-04-307164Actual
3917622.042025-03-3171212Actual
1189140.002023-02-287156Budget
3511422.002024-12-297126Actual
563044.002022-09-307113Actual
1076717.002023-01-297156Actual
2171220.002023-12-297173Actual
1466653.002023-05-317164Actual
13160104.002023-03-317117Actual
30503103.002024-08-307165Actual
3626414.002025-01-297126Actual
1921549.572023-09-307168Actual
3761793.002025-02-287167Actual
997450.002022-12-297128Budget
806360.002022-12-017114Actual
1184440.002023-02-287146Actual
2325288.962024-01-297168Actual
1161980.002023-02-287165Budget
128330.002022-05-317173Budget
2644411.402024-04-2971211Actual
2641632.672024-04-2971111Actual
812142.002022-12-017164Actual
2768239.062024-05-3071611Actual
2548628.422024-03-3071611Actual
3070144.002024-08-307166Actual
3876871.002025-03-317167Actual
3100017.782024-08-3071211Actual
3634424.002025-01-297156Actual

Generated 2025-05-30 20:07:01.753 UTC