[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 240  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154346.082023-06-0571612Actual
2206349.002024-01-037166Actual
609860.002022-10-057116Budget
330343.512022-07-067168Actual
11559100.002023-03-057115Budget
2238825.232024-01-0371311Actual
1815088.962023-09-057118Actual
978790.002023-01-037117Budget
3286748.002024-11-047136Actual
1297360.002023-04-057146Budget
3238934.592024-10-0471113Actual
3215227.362024-10-0471311Actual
36527248.062025-02-037118Actual
19708101.002023-11-057114Actual
1249830.002023-04-057173Budget
2000015.002023-11-057156Actual
12829.002022-06-057173Actual
3581632.832025-01-0371113Actual
19622114.002023-11-057163Actual
21151104.002023-12-067167Actual
2718575.002024-06-047136Actual
2691949.002024-06-047173Actual
619565.002022-10-057136Actual
3102745.442024-09-0471311Actual
389823.002022-08-057126Actual
30410152.002024-09-047164Actual
1208945.002023-03-057167Actual
3333660.332024-11-0471611Actual
924380.002023-01-037164Budget
2764917.782024-06-0471511Actual
394870.002022-08-057136Budget
175550.002022-06-057146Budget
15730.002022-05-057173Budget
3602431.002025-02-037173Actual
2475088.002024-04-047114Actual
1826935.872023-09-0571111Actual
726913.002022-11-057126Actual
3514275.002025-01-037136Actual
1123376.002023-03-057113Actual
760772.002022-11-057167Actual
2425470.782024-03-047168Actual
3905611.402025-04-0571511Actual
1484522.002023-06-057126Actual
1661636.002023-08-057173Actual
1235972.002023-04-057113Actual
648770.002022-10-057167Budget
3864424.002025-04-057156Actual
2369223.002024-03-047173Actual
2268831.002024-02-037173Actual
3670253.952025-02-0371311Actual
905628.002023-01-037163Actual
1729522.042023-08-0571311Actual
2786046.872024-06-0471113Actual
1626311.402023-07-0671311Actual
516630.002022-09-057156Budget
3867652.002025-04-057166Actual
2901355.642024-07-0571113Actual
642790.002022-10-057117Budget
3932769.672025-04-0571613Actual
3549768.852025-01-0371111Actual
812142.002022-12-067164Actual
3129346.872024-09-0471213Actual
536142.002022-09-057167Actual
37328106.002025-03-057165Actual
731880.002022-11-057136Budget
363360.002022-08-057164Budget
497423.002022-09-057116Actual
2203113.002024-01-037156Actual
33221109.272024-11-0471111Actual
681550.002022-11-057163Budget
779640.002022-11-057168Budget
184703.952023-09-0571112Actual
291923.002022-07-067156Actual
516513.002022-09-057156Actual
19095104.002023-10-057167Actual
569032.002022-10-057163Actual
1614982.902023-07-067168Actual
37704141.992025-03-057128Actual
3004811.402024-08-0471212Actual
1057780.002023-02-037116Budget
629030.002022-10-057156Budget
1528313.532023-06-0571311Actual
577040.002022-10-057173Budget
33009154.002024-11-047117Actual
7688107.142022-11-057118Actual
464540.002022-09-057173Budget
2138517.782023-12-0671311Actual
253736.082024-04-0471211Actual
34132221.002024-12-057117Actual
3220617.782024-10-0471511Actual
28633138.962024-07-057168Actual
475360.002022-09-057164Budget
960440.002023-01-037146Budget
147090.002022-06-057115Budget
2263091.002024-02-037163Actual
174411.822023-08-0571112Actual
2372076.002024-03-047114Actual
3008158.212024-08-0471612Actual
235113.952024-02-0371112Actual
2647122.042024-05-0471311Actual
3805789.062025-03-0571612Actual
195012.892023-10-0571212Actual
859136.002022-12-067166Actual
2499030.002024-04-047136Actual
1892039.002023-10-057136Actual
3114649.702024-09-0471112Actual
282539.002022-07-067136Actual
58470.002022-05-057136Budget
1330190.002023-04-057118Budget
32038110.172024-10-047168Actual
1868059.002023-10-057114Actual
2298216.002024-02-037146Actual
950818.002023-01-037126Actual
432190.002022-08-057118Budget
163177.142023-07-0671511Actual
801530.002022-12-067173Budget
272832.002022-07-067116Actual
73550.002022-05-057166Budget
3914848.632025-04-0571112Actual
1495730.002023-06-057166Actual
26200195.002024-05-047117Actual
3324944.382024-11-0471211Actual
2445529.482024-03-0471611Actual
32753152.002024-11-047165Actual
63150.002022-05-057146Budget
3002048.632024-08-0471112Actual
30256150.002024-09-047113Actual
282670.002022-07-067136Budget
3070144.002024-09-047166Actual
3888895.022025-04-057168Actual
3200582.902024-10-047128Actual
754950.002022-11-057117Actual
214396.082023-12-0671511Actual
32506205.002024-11-047113Actual
1221954.112023-03-057128Actual
2192439.002024-01-037116Actual
20499.002022-05-057114Actual
2404443.002024-03-047166Actual
3396310.002024-12-057126Actual
1129160.002023-03-057163Budget
997554.112023-01-037128Actual
595772.002022-10-057115Actual
1590533.002023-07-067156Actual
3289345.002024-11-047146Actual
2504218.002024-04-047156Actual
648856.002022-10-057167Actual
1654.002022-05-057113Actual
205110.002022-05-057114Budget
34225128.362024-12-057118Actual
245411.822024-03-0471212Actual
3885582.902025-04-057128Actual
3168870.002024-10-047116Actual
3861827.002025-04-057146Actual
3399143.002024-12-057136Actual
1677178.002023-08-057165Actual
30759136.002024-09-047117Actual
1561255.002023-07-067114Actual
38231107.002025-04-057113Actual
1096380.002023-02-037167Budget
731759.002022-11-057136Actual
3312982.902024-11-047128Actual
1109250.002023-02-037128Budget
1322045.002023-04-057167Actual
3557944.382025-01-0371411Actual
28513100.002024-07-057167Actual
28572148.052024-07-057118Actual
100750.002022-05-057128Budget
839126.002022-12-067126Actual
287350.002022-07-067146Budget
1821082.902023-09-057168Actual
918480.002023-01-037114Budget
549138.962022-09-057128Actual
1331110.002022-06-057114Budget
13533100.002023-05-057163Actual
2003235.002023-11-057166Actual
2726954.002024-06-047166Actual
26370.002022-05-057164Budget
37235156.002025-03-057164Actual
23634105.002024-03-047163Actual
3034839.002024-09-047173Actual
58335.002022-05-057136Actual
3153685.002024-10-047164Actual
3351541.602024-11-0471113Actual

Generated 2025-06-04 21:06:44.034 UTC