[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 896  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3853770.002025-03-287116Actual
1292580.002023-03-287136Budget
536142.002022-08-287167Actual
174987.142023-07-2871612Actual
779640.002022-10-287168Budget
144262.892023-04-2771212Actual
1495730.002023-05-287166Actual
363360.002022-07-287164Budget
225389.272023-12-2671612Actual
2610817.002024-04-267156Actual
3445315.652024-11-2771511Actual
3029068.002024-08-277163Actual
1307960.002023-03-287166Budget
48760.002022-04-277116Budget
3407433.002024-11-277166Actual
3345677.362024-10-2771612Actual
1174930.002023-02-257126Actual
34253126.842024-11-277128Actual
35757111.402024-12-2671612Actual
1886525.002023-09-277116Actual
344550.002022-07-287163Budget
722035.002022-10-287116Actual
1661636.002023-07-287173Actual
3799644.382025-02-2571112Actual
511940.002022-08-287146Budget
212849.572022-05-287128Actual
33101220.782024-10-277118Actual
225061.822023-12-2671112Actual
2165478.002023-12-267163Actual
700180.002022-10-287164Budget
3061737.002024-08-277136Actual
3454569.912024-11-2771112Actual
114770.002022-05-287113Budget
726840.002022-10-287126Budget
288019.272024-06-2771511Actual
2284288.002024-01-267165Actual
3549768.852024-12-2671111Actual
2475088.002024-03-277114Actual
1759085.002023-08-287163Actual
218731.382022-05-287168Actual
19708101.002023-10-287114Actual
1161980.002023-02-257165Budget
530464.002022-08-287117Actual
1389130.002023-04-277146Actual
2493534.002024-03-277116Actual
1049691.002023-01-267165Actual
2073883.002023-11-287114Actual
1137010.002023-02-257173Actual
3019892.482024-07-2771613Actual
3108752.892024-08-2771611Actual
311735.002022-06-287167Actual
955780.002022-12-267136Budget
1301925.002023-03-287156Actual
2177360.002023-12-267164Actual
3217927.362024-09-2671411Actual
746950.002022-10-287166Budget
1841119.912023-08-2871611Actual
1430819.912023-04-2771411Actual
30503103.002024-08-277165Actual
291923.002022-06-287156Actual
1463366.002023-05-287114Actual
1057654.002023-01-267116Actual
3667544.382025-01-2671211Actual
226839.002022-06-287113Actual
1359336.002023-04-277173Actual
741112.002022-10-287156Actual
708170.002022-10-287115Actual
2649822.042024-04-2671411Actual
2071023.002023-11-287173Actual
34344109.272024-11-2771111Actual
2883465.652024-06-2771611Actual
1282854.002023-03-287116Actual
577116.002022-09-277173Actual
253736.082024-03-2771211Actual
3861827.002025-03-287146Actual
843980.002022-11-287136Budget
35318101.002024-12-267167Actual
2384753.002024-02-257165Actual
26200195.002024-04-267117Actual
3399143.002024-11-277136Actual
2410293.002024-02-257117Actual
2584566.002024-04-267164Actual
726913.002022-10-287126Actual
3702392.482025-01-2671613Actual
162366.082023-06-2871211Actual
456550.002022-08-287163Budget
2331135.872024-01-2671111Actual
15108108.662023-05-287118Actual
1137130.002023-02-257173Budget
1129160.002023-02-257163Budget
1076840.002023-01-267156Budget
1534322.042023-05-2871611Actual
1726814.592023-07-2871211Actual
432190.002022-07-287118Budget
3793776.292025-02-2571611Actual
193023.952023-09-2771211Actual
3176932.002024-09-267146Actual
14514109.002023-05-287113Actual
3200582.902024-09-267128Actual
3932769.672025-03-2871613Actual
399540.002022-07-287146Budget
1569.002022-04-277173Actual
272960.002022-06-287116Budget
2244725.232023-12-2671611Actual
3687412.462025-01-2671212Actual
12547110.002023-03-287114Budget
3744280.002025-02-257136Actual
502340.002022-08-287126Budget
2321970.782024-01-267128Actual
23132104.002024-01-267167Actual
1513655.632023-05-287128Actual
1667846.002023-07-287164Actual
3555244.382024-12-2671311Actual
1791652.002023-08-287136Actual
3690683.742025-01-2671612Actual
3428582.902024-11-277168Actual
497560.002022-08-287116Budget
3212522.042024-09-2671211Actual
741240.002022-10-287156Budget
722170.002022-10-287116Budget
689430.002022-10-287173Budget
232750.002022-06-287163Budget
2548628.422024-03-2771611Actual
3384482.002024-11-277115Actual
29164109.002024-07-277163Actual
1635025.232023-06-2871611Actual
1983447.002023-10-287165Actual
27977107.002024-06-277113Actual
36468101.002025-01-267167Actual
3351541.602024-10-2771113Actual
2396130.002024-02-257136Actual
924380.002022-12-267164Budget
13499195.002023-04-277113Actual
2339323.102024-01-2671411Actual
3437213.532024-11-2771211Actual
549050.002022-08-287128Budget
1683054.002023-07-287116Actual
3900239.062025-03-2871311Actual
2872015.652024-06-2771211Actual
2174083.002023-12-267114Actual
138848.002022-05-287164Actual
1302040.002023-03-287156Budget
1383713.002023-04-277126Actual
483490.002022-08-287115Budget
1017360.002023-01-267163Budget
154023.952023-05-2871112Actual
1691130.002023-07-287146Actual
371490.002022-07-287115Budget
1025214.002023-01-267173Actual
873256.002022-11-287167Actual
2534525.232024-03-2771111Actual
1561255.002023-06-287114Actual
389823.002022-07-287126Actual
577040.002022-09-277173Budget
2336619.912024-01-2671311Actual
1129036.002023-02-257163Actual
1307835.002023-03-287166Actual
23098117.002024-01-267117Actual
1528313.532023-05-2871311Actual
38734104.002025-03-287117Actual
563160.002022-09-277113Budget
29250210.002024-07-277114Actual
1322045.002023-03-287167Actual
180240.002022-05-287156Budget
2605641.002024-04-267136Actual
26295166.242024-04-267118Actual
3516832.002024-12-267146Actual
708280.002022-10-287115Budget
28223106.002024-06-277165Actual
3502890.002024-12-267165Actual
2877432.672024-06-2771411Actual
14547114.002023-05-287163Actual
1481834.002023-05-287116Actual
25225108.662024-03-277118Actual
399431.002022-07-287146Actual
2369223.002024-02-257173Actual
1900329.002023-09-277166Actual
1067480.002023-01-267136Budget
37328106.002025-02-257165Actual
38265127.002025-03-287163Actual
773623.812022-10-287128Actual
3102745.442024-08-2771311Actual
305890.002022-06-287117Budget
158256.002023-06-287126Actual
1906185.002023-09-277117Actual
28097172.002024-06-277114Actual

Generated 2025-05-28 01:48:00.801 UTC