[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 512  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3241657.392024-10-0571213Actual
3867652.002025-04-067166Actual
11418110.002023-03-067114Budget
34253126.842024-12-067128Actual
3617877.002025-02-047165Actual
1003338.962023-01-047168Actual
265255.012024-05-0571511Actual
848640.002022-12-077146Budget
881364.722022-12-077118Actual
997450.002023-01-047128Budget
3437213.532024-12-0671211Actual
689430.002022-11-067173Budget
2984668.852024-08-0571111Actual
1161980.002023-03-067165Budget
731880.002022-11-067136Budget
3147429.002024-10-057173Actual
3746830.002025-03-067146Actual
1495730.002023-06-067166Actual
3744280.002025-03-067136Actual
554950.002022-09-067168Budget
1892039.002023-10-067136Actual
1799933.002023-09-067166Actual
1227748.052023-03-067168Actual
338560.002022-08-067113Budget
2874753.952024-07-0671311Actual
2381370.002024-03-057115Actual
194290.002022-06-067117Budget
1531023.102023-06-0671411Actual
208085.932022-06-067118Actual
25811128.002024-05-057114Actual
32753152.002024-11-057165Actual
530464.002022-09-067117Actual
36468101.002025-02-047167Actual
2077251.002023-12-077164Actual
2641632.672024-05-0571111Actual
3295146.002024-11-057166Actual
609860.002022-10-067116Budget
399540.002022-08-067146Budget
1030071.002023-02-047114Actual
371490.002022-08-067115Budget
291923.002022-07-077156Actual
1389130.002023-05-067146Actual
648856.002022-10-067167Actual
22596156.002024-02-047113Actual
27420220.782024-06-057118Actual
507170.002022-09-067136Budget
1386533.002023-05-067136Actual
2236122.042024-01-0471211Actual
3283920.002024-11-057126Actual
7688107.142022-11-067118Actual
891723.812022-12-077168Actual
3572525.232025-01-0471212Actual
853429.002022-12-077156Actual
3631855.002025-02-047146Actual
2788795.992024-06-0571213Actual
1035990.002023-02-047164Budget
2475088.002024-04-057114Actual
2608229.002024-05-057146Actual
1868059.002023-10-067114Actual
2721133.002024-06-057146Actual
2295666.002024-02-047136Actual
266516.082024-05-0571612Actual
175432.002022-06-067146Actual
1724022.042023-08-0671111Actual
3200582.902024-10-057128Actual
3914848.632025-04-0671112Actual
186150.002022-06-067166Budget
287350.002022-07-077146Budget
1489916.002023-06-067146Actual
256036.082024-04-0571612Actual
3445315.652024-12-0671511Actual
2425470.782024-03-057168Actual
193023.952023-10-0671211Actual
1129160.002023-03-067163Budget
1067376.002023-02-047136Actual
1835122.042023-09-0671411Actual
37294176.002025-03-067115Actual
1096380.002023-02-047167Budget
19708101.002023-11-067114Actual
1472575.002023-06-067115Actual
2097846.002023-12-077136Actual
17676110.002023-09-067114Actual
28097172.002024-07-067114Actual
700180.002022-11-067164Budget
3176932.002024-10-057146Actual
389823.002022-08-067126Actual
3667544.382025-02-0471211Actual
609932.002022-10-067116Actual
1179776.002023-03-067136Actual
3061737.002024-09-057136Actual
33631205.002024-12-067113Actual
27039131.002024-06-057115Actual
282539.002022-07-077136Actual
2284288.002024-02-047165Actual
2786046.872024-06-0571113Actual
7550.002022-05-067163Budget
1626311.402023-07-0771311Actual
27327132.002024-06-057117Actual
1307960.002023-04-067166Budget
212849.572022-06-067128Actual
3859256.002025-04-067136Actual
1292580.002023-04-067136Budget
3888895.022025-04-067168Actual
2542715.652024-04-0571411Actual
741240.002022-11-067156Budget
3244864.412024-10-0571613Actual
19800107.002023-11-067115Actual
1174930.002023-03-067126Actual
30256150.002024-09-057113Actual
713980.002022-11-067165Budget
29040138.102024-07-0671213Actual
272960.002022-07-077116Budget
1886525.002023-10-067116Actual
667650.002022-10-067168Budget
1322045.002023-04-067167Actual
29164109.002024-08-057163Actual
1221850.002023-03-067128Budget
3223865.652024-10-0571611Actual
31629122.002024-10-057165Actual
1104490.002023-02-047118Budget
23634105.002024-03-057163Actual
932480.002023-01-047115Budget
1989329.002023-11-067116Actual
1017232.002023-02-047163Actual
33751140.002024-12-067114Actual
180240.002022-06-067156Budget
1661636.002023-08-067173Actual
442650.002022-08-067168Budget
1340750.002023-04-067168Budget
1096493.002023-02-047167Actual
3926855.642025-04-0671113Actual
2723721.002024-06-057156Actual
3404332.002024-12-067156Actual
1729522.042023-08-0671311Actual
1362188.002023-05-067114Actual
352540.002022-08-067173Budget
36555107.142025-02-047128Actual
2676981.962024-05-0571613Actual
2516693.002024-04-057167Actual
22214141.992024-01-047118Actual
1391722.002023-05-067156Actual
334238.212024-11-0571212Actual
38351123.002025-04-067114Actual
2404443.002024-03-057166Actual
1394929.002023-05-067166Actual
163177.142023-07-0771511Actual
497423.002022-09-067116Actual
2375451.002024-03-057164Actual
536270.002022-09-067167Budget
3508732.002025-01-047116Actual
20211107.142023-11-067128Actual
569032.002022-10-067163Actual
746835.002022-11-067166Actual
3864424.002025-04-067156Actual
1832417.782023-09-0671311Actual
1227850.002023-03-067168Budget
26370.002022-05-067164Budget
1809162.002023-09-067167Actual
3908952.892025-04-0671611Actual
955780.002023-01-047136Budget
1334950.002023-04-067128Budget
33785156.002024-12-067164Actual
932356.002023-01-047115Actual
15492187.002023-07-077113Actual
1504978.002023-06-067167Actual
3920989.062025-04-0671612Actual
410160.002022-08-067166Budget
3126627.572024-09-0571113Actual
28633138.962024-07-067168Actual
2300826.002024-02-047156Actual
2298216.002024-02-047146Actual
152960.002022-06-067165Actual
158256.002023-07-077126Actual
2715715.002024-06-057126Actual
2133022.042023-12-0771111Actual
2682798.002024-06-057113Actual
1593726.002023-07-077166Actual
1287618.002023-04-067126Actual
1688566.002023-08-067136Actual
3584392.482025-01-0471213Actual
3002048.632024-08-0571112Actual
2422299.572024-03-057128Actual
1691130.002023-08-067146Actual
1516979.872023-06-067168Actual
194742.892023-10-0671112Actual
530390.002022-09-067117Budget
2138517.782023-12-0771311Actual

Generated 2025-06-05 18:33:35.888 UTC