[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 448  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
483490.002022-09-027115Budget
26295166.242024-05-017118Actual
2895467.782024-07-0271612Actual
859136.002022-12-037166Actual
1072029.002023-01-317146Actual
2992832.672024-08-0171411Actual
34132221.002024-12-027117Actual
3291924.002024-11-017156Actual
2325288.962024-01-317168Actual
992680.002022-12-317118Budget
53416.002022-05-027126Actual
946170.002022-12-317116Budget
955839.002022-12-317136Actual
28479176.002024-07-027117Actual
456550.002022-09-027163Budget
229288.002024-01-317126Actual
3254076.002024-11-017163Actual
2614029.002024-05-017166Actual
1067376.002023-01-317136Actual
1892039.002023-10-027136Actual
2501616.002024-04-017146Actual
1691130.002023-08-027146Actual
205032.892023-11-0271112Actual
1938310.332023-10-0271511Actual
37294176.002025-03-027115Actual
648770.002022-10-027167Budget
3581632.832024-12-3171113Actual
955780.002022-12-317136Budget
1513655.632023-06-027128Actual
14104107.142023-05-027118Actual
1249913.002023-04-027173Actual
3014046.872024-08-0171113Actual
154346.082023-06-0271612Actual
667549.572022-10-027168Actual
2602811.002024-05-017126Actual
806360.002022-12-037114Actual
1161980.002023-03-027165Budget
3176932.002024-10-017146Actual
23191107.142024-01-317118Actual
138848.002022-06-027164Actual
1076840.002023-01-317156Budget
1579833.002023-07-037116Actual
2422299.572024-03-017128Actual
3799644.382025-03-0271112Actual
15108108.662023-06-027118Actual
144566.082023-05-0271612Actual
2842149.002024-07-027166Actual
27919110.032024-06-0171613Actual
215316.082023-12-0371112Actual
36434198.002025-01-317117Actual
2439517.782024-03-0171411Actual
31918124.002024-10-017167Actual
1712099.572023-08-027118Actual
722170.002022-11-027116Budget
3437213.532024-12-0271211Actual
3690683.742025-01-3171612Actual
33751140.002024-12-027114Actual
106349.572022-05-027168Actual
1516979.872023-06-027168Actual
3217927.362024-10-0171411Actual
511820.002022-09-027146Actual
3543879.872024-12-317168Actual
1227850.002023-03-027168Budget
581860.002022-10-027114Actual
2030239.062023-11-0271111Actual
287223.002022-07-037146Actual
3120799.702024-09-0171612Actual
595772.002022-10-027115Actual
3327622.042024-11-0171311Actual
736423.002022-11-027146Actual
642880.002022-10-027117Actual
1067480.002023-01-317136Budget
899839.002022-12-317113Actual
1894629.002023-10-027146Actual
3198122.302022-07-037118Actual
2655824.162024-05-0171611Actual
3153685.002024-10-017164Actual
497560.002022-09-027116Budget
36468101.002025-01-317167Actual
38734104.002025-04-027117Actual
3428582.902024-12-027168Actual
2984668.852024-08-0171111Actual
1484522.002023-06-027126Actual
19708101.002023-11-027114Actual
1082460.002023-01-317166Budget
26355123.812024-05-017168Actual
2065293.002023-12-037163Actual
1381043.002023-05-027116Actual
1147890.002023-03-027164Budget
1724022.042023-08-0271111Actual
35933205.002025-01-317113Actual
363360.002022-08-027164Budget
442650.002022-08-027168Budget
1057780.002023-01-317116Budget
563160.002022-10-027113Budget
2610817.002024-05-017156Actual
142548.212023-05-0271211Actual
2384753.002024-03-017165Actual
2713039.002024-06-017116Actual
1035990.002023-01-317164Budget
1249830.002023-04-027173Budget
731759.002022-11-027136Actual
37201117.002025-03-027114Actual
2540017.782024-04-0171311Actual
1770.002022-05-027113Budget
1780268.002023-09-027165Actual
913630.002022-12-317173Budget
311870.002022-07-037167Budget
432075.322022-08-027118Actual
2197954.002023-12-317136Actual
2836350.002024-07-027146Actual
946053.002022-12-317116Actual
3696546.872025-01-3171113Actual
1889218.002023-10-027126Actual
708280.002022-11-027115Budget
3004811.402024-08-0171212Actual
3522648.002024-12-317166Actual
264870.002022-07-037165Budget
3466564.412024-12-0271113Actual
614718.002022-10-027126Actual
218850.002022-06-027168Budget
843980.002022-12-037136Budget
21151104.002023-12-037167Actual
34690.002022-05-027115Budget
240615.002022-07-037173Actual
13533100.002023-05-027163Actual
760772.002022-11-027167Actual
114770.002022-06-027113Budget
549050.002022-09-027128Budget
530464.002022-09-027117Actual
20211107.142023-11-027128Actual
3670253.952025-01-3171311Actual
2707164.002024-06-017165Actual
3472381.962024-12-0271613Actual
1340750.002023-04-027168Budget
27039131.002024-06-017115Actual
3519418.002024-12-317156Actual
436950.002022-08-027128Budget
3634424.002025-01-317156Actual
779640.002022-11-027168Budget
12829.002022-06-027173Actual
22596156.002024-01-317113Actual
536270.002022-09-027167Budget
2786046.872024-06-0171113Actual
404113.002022-08-027156Actual
208085.932022-06-027118Actual
2484253.002024-04-017115Actual
793550.002022-12-037163Budget
522360.002022-09-027166Budget
1635025.232023-07-0371611Actual
291923.002022-07-037156Actual
338430.002022-08-027113Actual
7550.002022-05-027163Budget
1170180.002023-03-027116Budget
601742.002022-10-027165Actual
1227748.052023-03-027168Actual
2295666.002024-01-317136Actual
2073883.002023-12-037114Actual
1629014.592023-07-0371411Actual
23098117.002024-01-317117Actual
24194160.182024-03-017118Actual
1221850.002023-03-027128Budget
19622114.002023-11-027163Actual
2892110.332024-07-0271212Actual
924272.002022-12-317164Actual
389823.002022-08-027126Actual
726913.002022-11-027126Actual
3832320.002025-04-027173Actual
1599578.002023-07-037117Actual
450644.002022-09-027113Actual
3295146.002024-11-017166Actual
3675615.652025-01-3171511Actual
3100017.782024-09-0171211Actual
154023.952023-06-0271112Actual
2236122.042023-12-3171211Actual
272832.002022-07-037116Actual
2768239.062024-06-0171611Actual
2647122.042024-05-0171311Actual
10440104.002023-01-317115Actual
212950.002022-06-027128Budget
2171220.002023-12-317173Actual
1564676.002023-07-037164Actual
37081215.002025-03-027113Actual
2600124.002024-05-017116Actual

Generated 2025-06-01 15:17:52.937 UTC