[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 896  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038414.592023-11-0471411Actual
1307835.002023-04-047166Actual
208085.932022-06-047118Actual
3056246.002024-09-037116Actual
418290.002022-08-047117Budget
731880.002022-11-047136Budget
2092344.002023-12-057116Actual
1340750.002023-04-047168Budget
1331110.002022-06-047114Budget
3217927.362024-10-0371411Actual
924380.002023-01-027164Budget
2065293.002023-12-057163Actual
2298216.002024-02-027146Actual
37115146.002025-03-047163Actual
2943639.002024-08-037116Actual
2516693.002024-04-037167Actual
212849.572022-06-047128Actual
30852296.542024-09-037118Actual
277697.142024-06-0371212Actual
1714855.632023-08-047128Actual
1629014.592023-07-0571411Actual
31502197.002024-10-037114Actual
2041113.532023-11-0471511Actual
154346.082023-06-0471612Actual
1871360.002023-10-047164Actual
694380.002022-11-047114Budget
997554.112023-01-027128Actual
232750.002022-07-057163Budget
2673757.392024-05-0371213Actual
17556124.002023-09-047113Actual
1035990.002023-02-027164Budget
2195115.002024-01-027126Actual
29284114.002024-08-037164Actual
1090578.002023-02-027117Actual
2372076.002024-03-037114Actual
34815137.002025-01-027163Actual
2877432.672024-07-0471411Actual
245455.002022-07-057114Actual
23634105.002024-03-037163Actual
25689137.002024-05-037113Actual
1170180.002023-03-047116Budget
569150.002022-10-047163Budget
356069.272025-01-0271511Actual
3779660.332025-03-0471111Actual
13300107.142023-04-047118Actual
1732217.782023-08-0471411Actual
1030071.002023-02-027114Actual
489460.002022-09-047165Budget
33785156.002024-12-047164Actual
960526.002023-01-027146Actual
2203113.002024-01-027156Actual
1938310.332023-10-0471511Actual
601860.002022-10-047165Budget
1147890.002023-03-047164Budget
164663.952023-07-0571612Actual
3861827.002025-04-047146Actual
806280.002022-12-057114Budget
563044.002022-10-047113Actual
1096493.002023-02-027167Actual
1974154.002023-11-047164Actual
2290134.002024-02-027116Actual
1906185.002023-10-047117Actual
511940.002022-09-047146Budget
516630.002022-09-047156Budget
1109250.002023-02-027128Budget
25132109.002024-04-037117Actual
38385114.002025-04-047164Actual
1184440.002023-03-047146Actual
3472381.962024-12-0471613Actual
205608.212023-11-0471612Actual
138848.002022-06-047164Actual
20183158.662023-11-047118Actual
26370.002022-05-047164Budget
978880.002023-01-027117Actual
708170.002022-11-047115Actual
389940.002022-08-047126Budget
1466653.002023-06-047164Actual
675760.002022-11-047113Budget
1227850.002023-03-047168Budget
2590686.002024-05-037115Actual
226970.002022-07-057113Budget
1805785.002023-09-047117Actual
708280.002022-11-047115Budget
1900329.002023-10-047166Actual
2966778.002024-08-037167Actual
180114.002022-06-047156Actual
2165478.002024-01-027163Actual
2584566.002024-05-037164Actual
1179776.002023-03-047136Actual
379059.272025-03-0471511Actual
37704141.992025-03-047128Actual
3793776.292025-03-0471611Actual
3466564.412024-12-0471113Actual
1156072.002023-03-047115Actual
3384482.002024-12-047115Actual
563160.002022-10-047113Budget
305760.002022-07-057117Actual
20499.002022-05-047114Actual
1217179.872023-03-047118Actual
1832417.782023-09-0471311Actual
272960.002022-07-057116Budget
1796820.002023-09-047156Actual
2990139.062024-08-0371311Actual
1096380.002023-02-027167Budget
34344109.272024-12-0471111Actual
2507443.002024-04-037166Actual
464540.002022-09-047173Budget
19800107.002023-11-047115Actual
3407433.002024-12-047166Actual
106349.572022-05-047168Actual
3442649.702024-12-0471411Actual
2759551.822024-06-0371311Actual
2280964.002024-02-027115Actual
195316.082023-10-0471612Actual
1685716.002023-08-047126Actual
891840.002022-12-057168Budget
215316.082023-12-0571112Actual
1249913.002023-04-047173Actual
456428.002022-09-047163Actual
32660109.002024-11-037164Actual
1104490.002023-02-027118Budget
13499195.002023-05-047113Actual
371363.002022-08-047115Actual
2215578.002024-01-027167Actual
3066918.002024-09-037156Actual
1561255.002023-07-057114Actual
2206349.002024-01-027166Actual
418172.002022-08-047117Actual
820256.002022-12-057115Actual
3117428.422024-09-0371212Actual
1892039.002023-10-047136Actual
3132492.482024-09-0371613Actual
20211107.142023-11-047128Actual
2889358.212024-07-0471112Actual
214396.082023-12-0571511Actual
1626311.402023-07-0571311Actual
3357381.962024-11-0371613Actual
26947234.002024-06-037114Actual
15108108.662023-06-047118Actual
287223.002022-07-057146Actual
67718.002022-05-047156Actual
256036.082024-04-0371612Actual
1841119.912023-09-0471611Actual
16524136.002023-08-047113Actual
2548628.422024-04-0371611Actual
2422299.572024-03-037128Actual
218731.382022-06-047168Actual
2086488.002023-12-057165Actual
899960.002023-01-027113Budget
27420220.782024-06-037118Actual
229288.002024-02-027126Actual
37676166.242025-03-047118Actual
1897211.002023-10-047156Actual
35966114.002025-02-027163Actual
442650.002022-08-047168Budget
1221850.002023-03-047128Budget
30256150.002024-09-037113Actual
3519418.002025-01-027156Actual
143995.012023-05-0471112Actual
3573110.002022-08-047114Budget
965110.002023-01-027156Actual
25225108.662024-04-037118Actual
2325288.962024-02-027168Actual
3853770.002025-04-047116Actual
2105925.002023-12-057166Actual
2455110.002022-07-057114Budget
581860.002022-10-047114Actual
3120799.702024-09-0371612Actual
2828275.002024-07-047116Actual
2691949.002024-06-037173Actual
2331135.872024-02-0271111Actual
29787123.812024-08-037168Actual
2439517.782024-03-0371411Actual
277730.002022-07-057126Budget
153070.002022-06-047165Budget
1067480.002023-02-027136Budget
3233066.722024-10-0371612Actual
37081215.002025-03-047113Actual
120350.002022-06-047163Budget
587760.002022-10-047164Budget
741112.002022-11-047156Actual
58470.002022-05-047136Budget
376940.002022-08-047165Actual
1003338.962023-01-027168Actual
23098117.002024-02-027117Actual
2127149.572023-12-057168Actual
2339323.102024-02-0271411Actual
282539.002022-07-057136Actual
3702392.482025-02-0271613Actual
1564676.002023-07-057164Actual

Generated 2025-06-04 02:17:24.547 UTC