[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 224  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37081215.002025-03-047113Actual
3064332.002024-09-037146Actual
31629122.002024-10-037165Actual
2071023.002023-12-057173Actual
2768239.062024-06-0371611Actual
1072160.002023-02-027146Budget
1889218.002023-10-047126Actual
1487360.002023-06-047136Actual
3330322.042024-11-0371411Actual
146990.002022-06-047115Actual
536142.002022-09-047167Actual
2836350.002024-07-047146Actual
23132104.002024-02-027167Actual
11419128.002023-03-047114Actual
3460666.722024-12-0471612Actual
264740.002022-07-057165Actual
689430.002022-11-047173Budget
30256150.002024-09-037113Actual
28572148.052024-07-047118Actual
891840.002022-12-057168Budget
3217927.362024-10-0371411Actual
33221109.272024-11-0371111Actual
708170.002022-11-047115Actual
1776861.002023-09-047115Actual
2333915.652024-02-0271211Actual
2673757.392024-05-0371213Actual
3572525.232025-01-0271212Actual
291923.002022-07-057156Actual
264870.002022-07-057165Budget
2984668.852024-08-0371111Actual
787660.002022-12-057113Budget
19708101.002023-11-047114Actual
1430819.912023-05-0471411Actual
53530.002022-05-047126Budget
812080.002022-12-057164Budget
3439932.672024-12-0471311Actual
1249913.002023-04-047173Actual
311735.002022-07-057167Actual
899960.002023-01-027113Budget
918480.002023-01-027114Budget
722035.002022-11-047116Actual
681440.002022-11-047163Actual
34253126.842024-12-047128Actual
225389.272024-01-0271612Actual
2759551.822024-06-0371311Actual
3229734.802024-10-0371112Actual
3684639.062025-02-0271112Actual
2398722.002024-03-037146Actual
28633138.962024-07-047168Actual
3384482.002024-12-047115Actual
356069.272025-01-0271511Actual
18560145.002023-10-047113Actual
1815088.962023-09-047118Actual
3746830.002025-03-047146Actual
436950.002022-08-047128Budget
1941529.482023-10-0471611Actual
2203113.002024-01-027156Actual
3675615.652025-02-0271511Actual
3867652.002025-04-047166Actual
502340.002022-09-047126Budget
38827179.872025-04-047118Actual
29164109.002024-08-037163Actual
87670.002022-05-047167Budget
394747.002022-08-047136Actual
36085152.002025-02-027164Actual
1516979.872023-06-047168Actual
1794222.002023-09-047146Actual
19154173.812023-10-047118Actual
3357381.962024-11-0371613Actual
33877137.002024-12-047165Actual
3259829.002024-11-037173Actual
28223106.002024-07-047165Actual
3885582.902025-04-047128Actual
14104107.142023-05-047118Actual
37584124.002025-03-047117Actual
2872015.652024-07-0471211Actual
1791652.002023-09-047136Actual
450760.002022-09-047113Budget
31918124.002024-10-037167Actual
1365476.002023-05-047164Actual
609932.002022-10-047116Actual
873180.002022-12-057167Budget
1334950.002023-04-047128Budget
1241846.002023-04-047163Actual
2177360.002024-01-027164Actual
624223.002022-10-047146Actual
450644.002022-09-047113Actual
3814392.482025-03-0471213Actual
22596156.002024-02-027113Actual
25811128.002024-05-037114Actual
297642.002022-07-057166Actual
3396310.002024-12-047126Actual
29284114.002024-08-037164Actual
2321970.782024-02-027128Actual
2103020.002023-12-057156Actual
1724022.042023-08-0471111Actual
3516832.002025-01-027146Actual
1865218.002023-10-047173Actual
3779660.332025-03-0471111Actual
1688566.002023-08-047136Actual
10906100.002023-02-027117Budget
28189122.002024-07-047115Actual
1835122.042023-09-0471411Actual
3008158.212024-08-0371612Actual
26355123.812024-05-037168Actual
37328106.002025-03-047165Actual
648856.002022-10-047167Actual
205032.892023-11-0471112Actual
1260690.002023-04-047164Budget
629030.002022-10-047156Budget
2200539.002024-01-027146Actual
232750.002022-07-057163Budget
2404443.002024-03-037166Actual
3171518.002024-10-037126Actual
67718.002022-05-047156Actual
1702793.002023-08-047117Actual
1614982.902023-07-057168Actual
1877270.002023-10-047115Actual
371490.002022-08-047115Budget
1292580.002023-04-047136Budget
2487661.002024-04-037165Actual
2869268.852024-07-0471111Actual
779528.352022-11-047168Actual
305760.002022-07-057117Actual
1011580.002023-02-027113Budget
3897534.802025-04-0471211Actual
918555.002023-01-027114Actual
3900239.062025-04-0471311Actual
287223.002022-07-057146Actual
1147993.002023-03-047164Actual
3634424.002025-02-027156Actual
436854.112022-08-047128Actual
555043.512022-09-047168Actual
1585330.002023-07-057136Actual
182976.082023-09-0471211Actual
937949.002023-01-027165Actual
344550.002022-08-047163Budget
35933205.002025-02-027113Actual
27919110.032024-06-0371613Actual
2035713.532023-11-0471311Actual
2092344.002023-12-057116Actual
226970.002022-07-057113Budget
3702392.482025-02-0271613Actual
731759.002022-11-047136Actual
114650.002022-06-047113Actual
3399143.002024-12-047136Actual
1301925.002023-04-047156Actual
23098117.002024-02-027117Actual
174987.142023-08-0471612Actual
186150.002022-06-047166Budget
58470.002022-05-047136Budget
760772.002022-11-047167Actual
3914848.632025-04-0471112Actual
2572389.002024-05-037163Actual
32506205.002024-11-037113Actual
2044423.102023-11-0471611Actual
106349.572022-05-047168Actual
1003440.002023-01-027168Budget
2676981.962024-05-0371613Actual
1383713.002023-05-047126Actual
36555107.142025-02-027128Actual
3445315.652024-12-0471511Actual
38351123.002025-04-047114Actual
31885198.002024-10-037117Actual
215633.952023-12-0571612Actual
3174340.002024-10-037136Actual
418172.002022-08-047117Actual
489349.002022-09-047165Actual
1460515.002023-06-047173Actual
2756826.292024-06-0371211Actual
960526.002023-01-027146Actual
1796820.002023-09-047156Actual
404230.002022-08-047156Budget
1989329.002023-11-047116Actual
174411.822023-08-0471112Actual
642790.002022-10-047117Budget
36527248.062025-02-027118Actual
385160.002022-08-047116Budget
522241.002022-09-047166Actual
1413279.872023-05-047128Actual
330343.512022-07-057168Actual
1208945.002023-03-047167Actual
7432.002022-05-047163Actual

Generated 2025-06-04 02:34:09.074 UTC