[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 224  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3233066.722024-10-0671612Actual
2100435.002023-12-087146Actual
1809162.002023-09-077167Actual
965240.002023-01-057156Budget
3637627.002025-02-057166Actual
755090.002022-11-077117Budget
1067480.002023-02-057136Budget
266186.082024-05-0671112Actual
1129160.002023-03-077163Budget
1614982.902023-07-087168Actual
2384753.002024-03-067165Actual
389940.002022-08-077126Budget
3811662.662025-03-0771113Actual
180240.002022-06-077156Budget
2192439.002024-01-057116Actual
272832.002022-07-087116Actual
3295146.002024-11-067166Actual
2200539.002024-01-057146Actual
12829.002022-06-077173Actual
694277.002022-11-077114Actual
1194960.002023-03-077166Budget
843980.002022-12-087136Budget
1770.002022-05-077113Budget
87670.002022-05-077167Budget
511820.002022-09-077146Actual
3466564.412024-12-0771113Actual
394747.002022-08-077136Actual
2478354.002024-04-067164Actual
2723721.002024-06-067156Actual
899839.002023-01-057113Actual
3153685.002024-10-067164Actual
34253126.842024-12-077128Actual
133099.002022-06-077114Actual
1260690.002023-04-077164Budget
3066918.002024-09-067156Actual
30376123.002024-09-067114Actual
3176932.002024-10-067146Actual
3672944.382025-02-0571411Actual
853340.002022-12-087156Budget
2369223.002024-03-067173Actual
609932.002022-10-077116Actual
1570579.002023-07-087115Actual
1492527.002023-06-077156Actual
530464.002022-09-077117Actual
32719131.002024-11-067115Actual
1573944.002023-07-087165Actual
1484522.002023-06-077126Actual
142548.212023-05-0771211Actual
229288.002024-02-057126Actual
1516979.872023-06-077168Actual
1815088.962023-09-077118Actual
2992832.672024-08-0671411Actual
1585330.002023-07-087136Actual
253736.082024-04-0671211Actual
3832320.002025-04-077173Actual
352540.002022-08-077173Budget
2943639.002024-08-067116Actual
29040138.102024-07-0771213Actual
10301110.002023-02-057114Budget
1359336.002023-05-077173Actual
3902965.652025-04-0771411Actual
34344109.272024-12-0771111Actual
2768239.062024-06-0671611Actual
37737158.662025-03-077168Actual
31977220.782024-10-067118Actual
2086488.002023-12-087165Actual
37081215.002025-03-077113Actual
722170.002022-11-077116Budget
26234140.002024-05-067167Actual
1794222.002023-09-077146Actual
34815137.002025-01-057163Actual
67840.002022-05-077156Budget
1780268.002023-09-077165Actual
2872015.652024-07-0771211Actual
377060.002022-08-077165Budget
3738742.002025-03-077116Actual
37676166.242025-03-077118Actual
1714855.632023-08-077128Actual
25940105.002024-05-067165Actual
1416588.962023-05-077168Actual
1791652.002023-09-077136Actual
932356.002023-01-057115Actual
2434111.402024-03-0671211Actual
17676110.002023-09-077114Actual
2671027.572024-05-0671113Actual
1626311.402023-07-0871311Actual
2788795.992024-06-0671213Actual
2275046.002024-02-057164Actual
2123879.872023-12-087128Actual
1025214.002023-02-057173Actual
726913.002022-11-077126Actual
1184560.002023-03-077146Budget
324641.992022-07-087128Actual
33042152.002024-11-067167Actual
21151104.002023-12-087167Actual
3519418.002025-01-057156Actual
2268831.002024-02-057173Actual
1268770.002023-04-077115Actual
667650.002022-10-077168Budget
324750.002022-07-087128Budget
3799644.382025-03-0771112Actual
2780156.082024-06-0671612Actual
1076717.002023-02-057156Actual
634627.002022-10-077166Actual
25811128.002024-05-067114Actual
35284104.002025-01-057117Actual
1587922.002023-07-087146Actual
7688107.142022-11-077118Actual
194742.892023-10-0771112Actual
970750.002023-01-057166Budget
114650.002022-06-077113Actual
12030100.002023-03-077117Budget
2507443.002024-04-067166Actual
2300826.002024-02-057156Actual
245146.082024-03-0671112Actual
3508732.002025-01-057116Actual
3120799.702024-09-0671612Actual
483364.002022-09-077115Actual
12547110.002023-04-077114Budget
195316.082023-10-0771612Actual
266516.082024-05-0671612Actual
899960.002023-01-057113Budget
3699273.182025-02-0571213Actual
3900239.062025-04-0771311Actual
1983447.002023-11-077165Actual
992782.902023-01-057118Actual
37235156.002025-03-077164Actual
282670.002022-07-087136Budget
3132492.482024-09-0671613Actual
2545410.332024-04-0671511Actual
31502197.002024-10-067114Actual
3217927.362024-10-0671411Actual
881364.722022-12-087118Actual
1090578.002023-02-057117Actual
2756826.292024-06-0671211Actual
2298216.002024-02-057146Actual
3448669.912024-12-0771611Actual
3664797.572025-02-0571111Actual
2244725.232024-01-0571611Actual
867164.002022-12-087117Actual
3401740.002024-12-077146Actual
2786046.872024-06-0671113Actual
1292651.002023-04-077136Actual
2493534.002024-04-067116Actual
63039.002022-05-077146Actual
642790.002022-10-077117Budget
36434198.002025-02-057117Actual
203308.212023-11-0771211Actual
16029104.002023-07-087167Actual
891840.002022-12-087168Budget
33221109.272024-11-0671111Actual
2605641.002024-05-067136Actual
502340.002022-09-077126Budget
38385114.002025-04-077164Actual
681440.002022-11-077163Actual
442538.962022-08-077168Actual
15108108.662023-06-077118Actual
1817870.782023-09-077128Actual
5819110.002022-10-077114Budget
14547114.002023-06-077163Actual
27768.002022-07-087126Actual
338430.002022-08-077113Actual
946053.002023-01-057116Actual
587760.002022-10-077164Budget
549050.002022-09-077128Budget
3626414.002025-02-057126Actual
2381370.002024-03-067115Actual
11045141.992023-02-057118Actual
960440.002023-01-057146Budget
628921.002022-10-077156Actual
2375451.002024-03-067164Actual
17556124.002023-09-077113Actual
1156072.002023-03-077115Actual
1049691.002023-02-057165Actual
14514109.002023-06-077113Actual
3129346.872024-09-0671213Actual
839126.002022-12-087126Actual
1292580.002023-04-077136Budget
714070.002022-11-077165Actual
184703.952023-09-0771112Actual
2336619.912024-02-0571311Actual
3557944.382025-01-0571411Actual
1389130.002023-05-077146Actual
881280.002022-12-087118Budget
80149.002022-12-087173Actual
194190.002022-06-077117Actual
2748160.172024-06-067168Actual
2590686.002024-05-067115Actual
48760.002022-05-077116Budget

Generated 2025-06-07 01:52:41.518 UTC