[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 896  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511820.002022-08-297146Actual
2713039.002024-05-287116Actual
91379.002022-12-277173Actual
26370.002022-04-287164Budget
25225108.662024-03-287118Actual
3920989.062025-03-2971612Actual
288019.272024-06-2871511Actual
736540.002022-10-297146Budget
442650.002022-07-297168Budget
1162052.002023-02-267165Actual
100750.002022-04-287128Budget
2295666.002024-01-277136Actual
4693110.002022-08-297114Budget
516630.002022-08-297156Budget
2236122.042023-12-2771211Actual
1935615.652023-09-2871411Actual
3864424.002025-03-297156Actual
3522648.002024-12-277166Actual
629030.002022-09-287156Budget
848720.002022-11-297146Actual
2183286.002023-12-277115Actual
2174083.002023-12-277114Actual
726840.002022-10-297126Budget
731759.002022-10-297136Actual
3428582.902024-11-287168Actual
2404443.002024-02-267166Actual
225389.272023-12-2771612Actual
3569742.252024-12-2771112Actual
3088070.782024-08-287128Actual
404230.002022-07-297156Budget
681550.002022-10-297163Budget
3684639.062025-01-2771112Actual
1786154.002023-08-297116Actual
3672944.382025-01-2771411Actual
544390.002022-08-297118Budget
1174840.002023-02-267126Budget
1287618.002023-03-297126Actual
2227448.052023-12-277168Actual
186020.002022-05-297166Actual
10439100.002023-01-277115Budget
2984668.852024-07-2871111Actual
3861827.002025-03-297146Actual
1249913.002023-03-297173Actual
3327622.042024-10-2871311Actual
1927425.232023-09-2871111Actual
899960.002022-12-277113Budget
36588123.812025-01-277168Actual
344424.002022-07-297163Actual
3926855.642025-03-2971113Actual
33877137.002024-11-287165Actual
255721.822024-03-2871212Actual
29633221.002024-07-287117Actual
507229.002022-08-297136Actual
218850.002022-05-297168Budget
3014046.872024-07-2871113Actual
287223.002022-06-297146Actual
12688100.002023-03-297115Budget
33221109.272024-10-2871111Actual
25811128.002024-04-277114Actual
1428125.232023-04-2871311Actual
394870.002022-07-297136Budget
661750.002022-09-287128Budget
3629268.002025-01-277136Actual
3675615.652025-01-2771511Actual
12547110.002023-03-297114Budget
3779660.332025-02-2671111Actual
3182739.002024-09-277166Actual
2641632.672024-04-2771111Actual
1770968.002023-08-297164Actual
249626.002024-03-287126Actual
15492187.002023-06-297113Actual
3439932.672024-11-2871311Actual
175550.002022-05-297146Budget
35966114.002025-01-277163Actual
1189212.002023-02-267156Actual
2012462.002023-10-297167Actual
165930.002022-05-297126Budget
1685716.002023-07-297126Actual
379059.272025-02-2671511Actual
174682.892023-07-2971212Actual
3259829.002024-10-287173Actual
30503103.002024-08-287165Actual
1620834.802023-06-2971111Actual
2422299.572024-02-267128Actual
226839.002022-06-297113Actual
3168870.002024-09-277116Actual
1664463.002023-07-297114Actual
3540596.542024-12-277128Actual
23634105.002024-02-267163Actual
24194160.182024-02-267118Actual
3752646.002025-02-267166Actual
726913.002022-10-297126Actual
1492527.002023-05-297156Actual
1841119.912023-08-2971611Actual
450644.002022-08-297113Actual
164663.952023-06-2971612Actual
3312982.902024-10-287128Actual
3289345.002024-10-287146Actual
245146.082024-02-2671112Actual
20618175.002023-11-297113Actual
2431331.612024-02-2671111Actual
1104490.002023-01-277118Budget
1057654.002023-01-277116Actual
35757111.402024-12-2771612Actual
3404332.002024-11-287156Actual
3295146.002024-10-287166Actual
489349.002022-08-297165Actual
820180.002022-11-297115Budget
1614982.902023-06-297168Actual
29284114.002024-07-287164Actual
873180.002022-11-297167Budget
1241846.002023-03-297163Actual
569032.002022-09-287163Actual
1221850.002023-02-267128Budget
938080.002022-12-277165Budget
19095104.002023-09-287167Actual
27039131.002024-05-287115Actual
3557944.382024-12-2771411Actual
255455.012024-03-2871112Actual
432190.002022-07-297118Budget
3457328.422024-11-2871212Actual
29130176.002024-07-287113Actual
2263091.002024-01-277163Actual
21117104.002023-11-297117Actual
1129036.002023-02-267163Actual
3286748.002024-10-287136Actual
3793776.292025-02-2671611Actual
2788795.992024-05-2871213Actual
970623.002022-12-277166Actual
357288.002022-07-297114Actual
3061737.002024-08-287136Actual
3787832.672025-02-2671411Actual
497423.002022-08-297116Actual
377060.002022-07-297165Budget
37115146.002025-02-267163Actual
2413570.002024-02-267167Actual
497560.002022-08-297116Budget
2493534.002024-03-287116Actual
32038110.172024-09-277168Actual
960440.002022-12-277146Budget
26234140.002024-04-277167Actual
826263.002022-11-297165Actual
1561255.002023-06-297114Actual
1791652.002023-08-297136Actual
1302040.002023-03-297156Budget
3900239.062025-03-2971311Actual
1599578.002023-06-297117Actual
3056246.002024-08-287116Actual
264870.002022-06-297165Budget
1688566.002023-07-297136Actual
1394929.002023-04-287166Actual
773623.812022-10-297128Actual
3324944.382024-10-2871211Actual
1504978.002023-05-297167Actual
549138.962022-08-297128Actual
577116.002022-09-287173Actual
81763.002022-04-287117Actual
1629014.592023-06-2971411Actual
3108752.892024-08-2871611Actual
2780156.082024-05-2871612Actual
81890.002022-04-287117Budget
174411.822023-07-2971112Actual
1287740.002023-03-297126Budget
918480.002022-12-277114Budget
363360.002022-07-297164Budget
634760.002022-09-287166Budget
1460515.002023-05-297173Actual
2304034.002024-01-277166Actual
984530.002022-12-277167Actual
3129346.872024-08-2871213Actual
138970.002022-05-297164Budget
1897211.002023-09-287156Actual
33785156.002024-11-287164Actual
27361101.002024-05-287167Actual
3147429.002024-09-277173Actual
667650.002022-09-287168Budget
955780.002022-12-277136Budget
16524136.002023-07-297113Actual
291923.002022-06-297156Actual
106450.002022-04-287168Budget
128330.002022-05-297173Budget
3511422.002024-12-277126Actual
3212522.042024-09-2771211Actual
2691949.002024-05-287173Actual
3696546.872025-01-2771113Actual
1865218.002023-09-287173Actual
3717329.002025-02-267173Actual
1422622.042023-04-2871111Actual

Generated 2025-05-28 04:11:37.491 UTC