[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 448  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826935.872023-08-3071111Actual
432075.322022-07-307118Actual
1062440.002023-01-287126Budget
1011580.002023-01-287113Budget
432190.002022-07-307118Budget
3066918.002024-08-297156Actual
17556124.002023-08-307113Actual
2504218.002024-03-297156Actual
629030.002022-09-297156Budget
7688107.142022-10-307118Actual
30469114.002024-08-297115Actual
14514109.002023-05-307113Actual
624223.002022-09-297146Actual
1994836.002023-10-307136Actual
30759136.002024-08-297117Actual
3634424.002025-01-287156Actual
1770.002022-04-297113Budget
2946318.002024-07-297126Actual
2003235.002023-10-307166Actual
3457328.422024-11-2971212Actual
1892039.002023-09-297136Actual
1889218.002023-09-297126Actual
19589195.002023-10-307113Actual
1759085.002023-08-307163Actual
14547114.002023-05-307163Actual
3702392.482025-01-2871613Actual
1170180.002023-02-277116Budget
2336619.912024-01-2871311Actual
3885582.902025-03-307128Actual
23191107.142024-01-287118Actual
424070.002022-07-307167Budget
2957552.002024-07-297166Actual
2065293.002023-11-307163Actual
376940.002022-07-307165Actual
1897211.002023-09-297156Actual
205110.002022-04-297114Budget
3316279.872024-10-297168Actual
232635.002022-06-307163Actual
33042152.002024-10-297167Actual
667650.002022-09-297168Budget
3407433.002024-11-297166Actual
215316.082023-11-3071112Actual
2895467.782024-06-2971612Actual
266516.082024-04-2871612Actual
1115250.002023-01-287168Budget
1558431.002023-06-307173Actual
1072029.002023-01-287146Actual
3793776.292025-02-2771611Actual
984680.002022-12-287167Budget
2345229.482024-01-2871611Actual
932356.002022-12-287115Actual
1287618.002023-03-307126Actual
203308.212023-10-3071211Actual
26263.002022-04-297164Actual
1989329.002023-10-307116Actual
31382193.002024-09-287113Actual
2401322.002024-02-277156Actual
2877432.672024-06-2971411Actual
30410152.002024-08-297164Actual
1371586.002023-04-297115Actual
2762253.952024-05-2971411Actual
264740.002022-06-307165Actual
642880.002022-09-297117Actual
2455110.002022-06-307114Budget
1430819.912023-04-2971411Actual
3182739.002024-09-287166Actual
624340.002022-09-297146Budget
1170068.002023-02-277116Actual
1776861.002023-08-307115Actual
595772.002022-09-297115Actual
722170.002022-10-307116Budget
2396130.002024-02-277136Actual
142548.212023-04-2971211Actual
2691949.002024-05-297173Actual
1997419.002023-10-307146Actual
338560.002022-07-307113Budget
3587592.482024-12-2871613Actual
1599578.002023-06-307117Actual
2038414.592023-10-3071411Actual
946053.002022-12-287116Actual
3129346.872024-08-2971213Actual
1362188.002023-04-297114Actual
1302040.002023-03-307156Budget
3108752.892024-08-2971611Actual
1082535.002023-01-287166Actual
2726954.002024-05-297166Actual
1202952.002023-02-277117Actual
29164109.002024-07-297163Actual
1307835.002023-03-307166Actual
726913.002022-10-307126Actual
3932769.672025-03-3071613Actual
25225108.662024-03-297118Actual
1241960.002023-03-307163Budget
163177.142023-06-3071511Actual
3004811.402024-07-2971212Actual
20211107.142023-10-307128Actual
731759.002022-10-307136Actual
689430.002022-10-307173Budget
1504978.002023-05-307167Actual
806360.002022-11-307114Actual
3120799.702024-08-2971612Actual
3393653.002024-11-297116Actual
2499030.002024-03-297136Actual
33631205.002024-11-297113Actual
2123879.872023-11-307128Actual
25132109.002024-03-297117Actual
3549768.852024-12-2871111Actual
3070144.002024-08-297166Actual
27768.002022-06-307126Actual
23098117.002024-01-287117Actual
34132221.002024-11-297117Actual
34901163.002024-12-287114Actual
2525369.262024-03-297128Actual
924380.002022-12-287164Budget
27327132.002024-05-297117Actual
1389130.002023-04-297146Actual
1629014.592023-06-3071411Actual
38265127.002025-03-307163Actual
2095011.002023-11-307126Actual
371363.002022-07-307115Actual
3445315.652024-11-2971511Actual
442650.002022-07-307168Budget
1334855.632023-03-307128Actual
2649822.042024-04-2871411Actual
218731.382022-05-307168Actual
1057654.002023-01-287116Actual
3752646.002025-02-277166Actual
2127149.572023-11-307168Actual
722035.002022-10-307116Actual
2103020.002023-11-307156Actual
26295166.242024-04-287118Actual
3746830.002025-02-277146Actual
39295103.012025-03-3071213Actual
212950.002022-05-307128Budget
1179880.002023-02-277136Budget
3366595.002024-11-297163Actual
3738742.002025-02-277116Actual
225061.822023-12-2871112Actual
266186.082024-04-2871112Actual
174411.822023-07-3071112Actual
226970.002022-06-307113Budget
1123376.002023-02-277113Actual
2206349.002023-12-287166Actual
25689137.002024-04-287113Actual
249626.002024-03-297126Actual
164093.952023-06-3071112Actual
1331110.002022-05-307114Budget
18594105.002023-09-297163Actual
648856.002022-09-297167Actual
2889358.212024-06-2971112Actual
7432.002022-04-297163Actual
1003338.962022-12-287168Actual
511820.002022-08-307146Actual
965240.002022-12-287156Budget
913630.002022-12-287173Budget
175550.002022-05-307146Budget
3626414.002025-01-287126Actual
3198122.302022-06-307118Actual
536270.002022-08-307167Budget
708170.002022-10-307115Actual
174682.892023-07-3071212Actual
1552691.002023-06-307163Actual
28011122.002024-06-297163Actual
2723721.002024-05-297156Actual
1685716.002023-07-307126Actual
25811128.002024-04-287114Actual
2244725.232023-12-2871611Actual
3454569.912024-11-2971112Actual
1817870.782023-08-307128Actual
1661636.002023-07-307173Actual
675639.002022-10-307113Actual
3744280.002025-02-277136Actual
32506205.002024-10-297113Actual
3817369.672025-02-2771613Actual
22214141.992023-12-287118Actual
2263091.002024-01-287163Actual
29284114.002024-07-297164Actual
3749428.002025-02-277156Actual
3573110.002022-07-307114Budget
73436.002022-04-297166Actual
3029068.002024-08-297163Actual
1062525.002023-01-287126Actual
244226.082024-02-2771511Actual
1217179.872023-02-277118Actual
2786046.872024-05-2971113Actual
2030239.062023-10-3071111Actual
3448669.912024-11-2971611Actual
114650.002022-05-307113Actual

Generated 2025-05-29 07:07:09.494 UTC