[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 496  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648856.002022-10-067167Actual
1082535.002023-02-047166Actual
183786.082023-09-0671511Actual
1791652.002023-09-067136Actual
2401322.002024-03-057156Actual
1330190.002023-04-067118Budget
12030100.002023-03-067117Budget
970623.002023-01-047166Actual
26263.002022-05-067164Actual
577116.002022-10-067173Actual
2786046.872024-06-0571113Actual
937949.002023-01-047165Actual
530464.002022-09-067117Actual
35284104.002025-01-047117Actual
3469246.872024-12-0671213Actual
826180.002022-12-077165Budget
34901163.002025-01-047114Actual
1025330.002023-02-047173Budget
265255.012024-05-0571511Actual
38231107.002025-04-067113Actual
3179528.002024-10-057156Actual
1983447.002023-11-067165Actual
577040.002022-10-067173Budget
3508732.002025-01-047116Actual
33101220.782024-11-057118Actual
984530.002023-01-047167Actual
3540596.542025-01-047128Actual
1696929.002023-08-067166Actual
291923.002022-07-077156Actual
779528.352022-11-067168Actual
3016773.182024-08-0571213Actual
37584124.002025-03-067117Actual
965240.002023-01-047156Budget
1109250.002023-02-047128Budget
667549.572022-10-067168Actual
1815088.962023-09-067118Actual
1062440.002023-02-047126Budget
905628.002023-01-047163Actual
30852296.542024-09-057118Actual
3557944.382025-01-0471411Actual
282539.002022-07-077136Actual
1274880.002023-04-067165Budget
2946318.002024-08-057126Actual
2345229.482024-02-0471611Actual
2375451.002024-03-057164Actual
399431.002022-08-067146Actual
820180.002022-12-077115Budget
713980.002022-11-067165Budget
7550.002022-05-067163Budget
464540.002022-09-067173Budget
1897211.002023-10-067156Actual
3861827.002025-04-067146Actual
2838924.002024-07-067156Actual
15015156.002023-06-067117Actual
256036.082024-04-0571612Actual
2718575.002024-06-057136Actual
1302040.002023-04-067156Budget
544390.002022-09-067118Budget
31977220.782024-10-057118Actual
2780156.082024-06-0571612Actual
2762253.952024-06-0571411Actual
1683054.002023-08-067116Actual
2748160.172024-06-057168Actual
3182739.002024-10-057166Actual
37328106.002025-03-067165Actual
164363.952023-07-0771212Actual
81890.002022-05-067117Budget
324641.992022-07-077128Actual
536270.002022-09-067167Budget
23600166.002024-03-057113Actual
1732217.782023-08-0671411Actual
3061737.002024-09-057136Actual
1918295.022023-10-067128Actual
2065293.002023-12-077163Actual
106349.572022-05-067168Actual
2877432.672024-07-0671411Actual
1714855.632023-08-067128Actual
161047.002022-06-067116Actual
19622114.002023-11-067163Actual
450760.002022-09-067113Budget
3502890.002025-01-047165Actual
38351123.002025-04-067114Actual
2263091.002024-02-047163Actual
3281253.002024-11-057116Actual
1394929.002023-05-067166Actual
1287740.002023-04-067126Budget
25689137.002024-05-057113Actual
3366595.002024-12-067163Actual
2540017.782024-04-0571311Actual
11419128.002023-03-067114Actual
2691949.002024-06-057173Actual
31382193.002024-10-057113Actual
2086488.002023-12-077165Actual
891840.002022-12-077168Budget
15730.002022-05-067173Budget
787744.002022-12-077113Actual
2754087.992024-06-0571111Actual
511820.002022-09-067146Actual
14104107.142023-05-067118Actual
708280.002022-11-067115Budget
287350.002022-07-077146Budget
418290.002022-08-067117Budget
2578327.002024-05-057173Actual
530390.002022-09-067117Budget
3153685.002024-10-057164Actual
3384482.002024-12-067115Actual
10301110.002023-02-047114Budget
357288.002022-08-067114Actual
2744895.022024-06-057128Actual
899960.002023-01-047113Budget
2828275.002024-07-067116Actual
2682798.002024-06-057113Actual
19154173.812023-10-067118Actual
3602431.002025-02-047173Actual
3105444.382024-09-0571411Actual
2398722.002024-03-057146Actual
675639.002022-11-067113Actual
3466564.412024-12-0671113Actual
39295103.012025-04-0671213Actual
1017232.002023-02-047163Actual
2135819.912023-12-0771211Actual
2177360.002024-01-047164Actual
3678765.652025-02-0471611Actual
3448669.912024-12-0671611Actual
741112.002022-11-067156Actual
3814392.482025-03-0671213Actual
3573110.002022-08-067114Budget
63039.002022-05-067146Actual
2003235.002023-11-067166Actual
1096493.002023-02-047167Actual
36052247.002025-02-047114Actual
595890.002022-10-067115Budget
1301925.002023-04-067156Actual
214396.082023-12-0771511Actual
138970.002022-06-067164Budget
1569.002022-05-067173Actual
2996165.652024-08-0571611Actual
205608.212023-11-0671612Actual
950818.002023-01-047126Actual
251170.002022-07-077164Budget
174411.822023-08-0671112Actual
324750.002022-07-077128Budget
3002048.632024-08-0571112Actual
2842149.002024-07-067166Actual
1558431.002023-07-077173Actual
1090578.002023-02-047117Actual
1693722.002023-08-067156Actual
251036.002022-07-077164Actual
67718.002022-05-067156Actual
569032.002022-10-067163Actual
2833780.002024-07-067136Actual
768980.002022-11-067118Budget
2197954.002024-01-047136Actual
31918124.002024-10-057167Actual
35757111.402025-01-0471612Actual
158256.002023-07-077126Actual
3817369.672025-03-0671613Actual
1260690.002023-04-067164Budget
162366.082023-07-0771211Actual
3372344.002024-12-067173Actual
1786154.002023-09-067116Actual
175550.002022-06-067146Budget
3675615.652025-02-0471511Actual
68958.002022-11-067173Actual
26234140.002024-05-057167Actual
29633221.002024-08-057117Actual
2992832.672024-08-0571411Actual
3637627.002025-02-047166Actual
873180.002022-12-077167Budget
2499030.002024-04-057136Actual
3672944.382025-02-0471411Actual
1221954.112023-03-067128Actual
13159100.002023-04-067117Budget
1691130.002023-08-067146Actual
3787832.672025-03-0671411Actual
1516979.872023-06-067168Actual
186020.002022-06-067166Actual
1202952.002023-03-067117Actual
549138.962022-09-067128Actual
2954321.002024-08-057156Actual
2097846.002023-12-077136Actual
960526.002023-01-047146Actual
432075.322022-08-067118Actual
259290.002022-07-077115Budget

Generated 2025-06-05 10:44:39.180 UTC