[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 480  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2065293.002023-12-027163Actual
2723721.002024-05-317156Actual
1017360.002023-01-307163Budget
25689137.002024-04-307113Actual
2165478.002023-12-307163Actual
152960.002022-06-017165Actual
20183158.662023-11-017118Actual
3782411.402025-03-0171211Actual
3920989.062025-04-0171612Actual
1558431.002023-07-027173Actual
163177.142023-07-0271511Actual
173493.952023-08-0171511Actual
1877270.002023-10-017115Actual
154346.082023-06-0171612Actual
2691949.002024-05-317173Actual
32038110.172024-09-307168Actual
287350.002022-07-027146Budget
3460666.722024-12-0171612Actual
736540.002022-11-017146Budget
1072029.002023-01-307146Actual
212849.572022-06-017128Actual
27919110.032024-05-3171613Actual
1552691.002023-07-027163Actual
272960.002022-07-027116Budget
17676110.002023-09-017114Actual
29284114.002024-07-317164Actual
389940.002022-08-017126Budget
1620834.802023-07-0271111Actual
436854.112022-08-017128Actual
3914848.632025-04-0171112Actual
595890.002022-10-017115Budget
14043117.002023-05-017167Actual
30913141.992024-08-317168Actual
2493534.002024-03-317116Actual
164363.952023-07-0271212Actual
31595176.002024-09-307115Actual
1381043.002023-05-017116Actual
226839.002022-07-027113Actual
1534322.042023-06-0171611Actual
960526.002022-12-307146Actual
2280964.002024-01-307115Actual
38265127.002025-04-017163Actual
1466653.002023-06-017164Actual
1307960.002023-04-017166Budget
3428582.902024-12-017168Actual
21117104.002023-12-027117Actual
13499195.002023-05-017113Actual
992680.002022-12-307118Budget
48631.002022-05-017116Actual
180114.002022-06-017156Actual
2195115.002023-12-307126Actual
960440.002022-12-307146Budget
58335.002022-05-017136Actual
2083188.002023-12-027115Actual
2375451.002024-02-297164Actual
23132104.002024-01-307167Actual
2504218.002024-03-317156Actual
1677178.002023-08-017165Actual
2404443.002024-02-297166Actual
938080.002022-12-307165Budget
1504978.002023-06-017167Actual
33009154.002024-10-317117Actual
40349.002022-05-017165Actual
418172.002022-08-017117Actual
3097259.272024-08-3171111Actual
34781150.002024-12-307113Actual
3741422.002025-03-017126Actual
3312982.902024-10-317128Actual
2298216.002024-01-307146Actual
3399143.002024-12-017136Actual
2183286.002023-12-307115Actual
648770.002022-10-017167Budget
853340.002022-12-027156Budget
26263.002022-05-017164Actual
2097846.002023-12-027136Actual
68958.002022-11-017173Actual
3888895.022025-04-017168Actual
2655824.162024-04-3071611Actual
442650.002022-08-017168Budget
779640.002022-11-017168Budget
2744895.022024-05-317128Actual
456428.002022-09-017163Actual
29130176.002024-07-317113Actual
138970.002022-06-017164Budget
793424.002022-12-027163Actual
34935135.002024-12-307164Actual
180240.002022-06-017156Budget
2035713.532023-11-0171311Actual
3233066.722024-09-3071612Actual
3634424.002025-01-307156Actual
1331110.002022-06-017114Budget
1049691.002023-01-307165Actual
63150.002022-05-017146Budget
2295666.002024-01-307136Actual
147090.002022-06-017115Budget
3744280.002025-03-017136Actual
4692120.002022-09-017114Actual
26861117.002024-05-317163Actual
700180.002022-11-017164Budget
3908952.892025-04-0171611Actual
28223106.002024-07-017165Actual
932356.002022-12-307115Actual
2838924.002024-07-017156Actual
656890.002022-10-017118Budget
1174930.002023-03-017126Actual
502214.002022-09-017126Actual
36144158.002025-01-307115Actual
1282854.002023-04-017116Actual
3108752.892024-08-3171611Actual
28189122.002024-07-017115Actual
1974154.002023-11-017164Actual
2540017.782024-03-3171311Actual
194742.892023-10-0171112Actual
3295146.002024-10-317166Actual
14104107.142023-05-017118Actual
2422299.572024-02-297128Actual
28097172.002024-07-017114Actual
2197954.002023-12-307136Actual
1227850.002023-03-017168Budget
18594105.002023-10-017163Actual
1718169.262023-08-017168Actual
2949156.002024-07-317136Actual
34994122.002024-12-307115Actual
33631205.002024-12-017113Actual
563044.002022-10-017113Actual
2786046.872024-05-3171113Actual
33221109.272024-10-3171111Actual
106349.572022-05-017168Actual
1799933.002023-09-017166Actual
34344109.272024-12-0171111Actual
997554.112022-12-307128Actual
1302040.002023-04-017156Budget
3217927.362024-09-3071411Actual
569150.002022-10-017163Budget
2186547.002023-12-307165Actual
955839.002022-12-307136Actual
2224288.962023-12-307128Actual
3787832.672025-03-0171411Actual
3749428.002025-03-017156Actual
464540.002022-09-017173Budget
2410293.002024-02-297117Actual
1796820.002023-09-017156Actual
2135819.912023-12-0271211Actual
38827179.872025-04-017118Actual
3393653.002024-12-017116Actual
1011580.002023-01-307113Budget
1997419.002023-11-017146Actual
22596156.002024-01-307113Actual
2608229.002024-04-307146Actual
2828275.002024-07-017116Actual
31629122.002024-09-307165Actual
67718.002022-05-017156Actual
133099.002022-06-017114Actual
338430.002022-08-017113Actual
1815088.962023-09-017118Actual
2147223.102023-12-0271611Actual
661750.002022-10-017128Budget
33877137.002024-12-017165Actual
2475088.002024-03-317114Actual
1683054.002023-08-017116Actual
859050.002022-12-027166Budget
839126.002022-12-027126Actual
324641.992022-07-027128Actual
442538.962022-08-017168Actual
1667846.002023-08-017164Actual
1170068.002023-03-017116Actual
587760.002022-10-017164Budget
3511422.002024-12-307126Actual
2390660.002024-02-297116Actual
3785151.822025-03-0171311Actual
3008158.212024-07-3171612Actual
1260783.002023-04-017164Actual
2086488.002023-12-027165Actual
530464.002022-09-017117Actual
3215227.362024-09-3071311Actual
1227748.052023-03-017168Actual
713980.002022-11-017165Budget
3212522.042024-09-3071211Actual
642880.002022-10-017117Actual
32626148.002024-10-317114Actual
1900329.002023-10-017166Actual
661637.452022-10-017128Actual
2073883.002023-12-027114Actual
1017232.002023-01-307163Actual
17556124.002023-09-017113Actual
1235972.002023-04-017113Actual
2431331.612024-02-2971111Actual

Generated 2025-05-31 13:32:56.865 UTC