[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 256  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1115140.482023-02-047168Actual
1691130.002023-08-067146Actual
35377205.632025-01-047118Actual
32038110.172024-10-057168Actual
812080.002022-12-077164Budget
2238825.232024-01-0471311Actual
450644.002022-09-067113Actual
801530.002022-12-077173Budget
2691949.002024-06-057173Actual
165930.002022-06-067126Budget
1137010.002023-03-067173Actual
38265127.002025-04-067163Actual
12688100.002023-04-067115Budget
1992015.002023-11-067126Actual
3357381.962024-11-0571613Actual
1082535.002023-02-047166Actual
2786046.872024-06-0571113Actual
15108108.662023-06-067118Actual
891723.812022-12-077168Actual
1593726.002023-07-077166Actual
1307960.002023-04-067166Budget
1590533.002023-07-077156Actual
3351541.602024-11-0571113Actual
714070.002022-11-067165Actual
3354281.962024-11-0571213Actual
25811128.002024-05-057114Actual
834270.002022-12-077116Budget
2455110.002022-07-077114Budget
58470.002022-05-067136Budget
63039.002022-05-067146Actual
1365476.002023-05-067164Actual
394747.002022-08-067136Actual
1217179.872023-03-067118Actual
3738742.002025-03-067116Actual
2682798.002024-06-057113Actual
152960.002022-06-067165Actual
3761793.002025-03-067167Actual
146990.002022-06-067115Actual
3917622.042025-04-0671212Actual
3629268.002025-02-047136Actual
2439517.782024-03-0571411Actual
1383713.002023-05-067126Actual
741240.002022-11-067156Budget
3016773.182024-08-0571213Actual
1115250.002023-02-047168Budget
235113.952024-02-0471112Actual
648856.002022-10-067167Actual
20499.002022-05-067114Actual
624223.002022-10-067146Actual
2545410.332024-04-0571511Actual
970623.002023-01-047166Actual
1561255.002023-07-077114Actual
3752646.002025-03-067166Actual
886061.692022-12-077128Actual
128330.002022-06-067173Budget
37235156.002025-03-067164Actual
2877432.672024-07-0671411Actual
3396310.002024-12-067126Actual
3472381.962024-12-0671613Actual
675639.002022-11-067113Actual
3198122.302022-07-077118Actual
2504218.002024-04-057156Actual
33221109.272024-11-0571111Actual
40470.002022-05-067165Budget
399431.002022-08-067146Actual
3070144.002024-09-057166Actual
2138517.782023-12-0771311Actual
932480.002023-01-047115Budget
577116.002022-10-067173Actual
2321970.782024-02-047128Actual
67718.002022-05-067156Actual
2331135.872024-02-0471111Actual
661637.452022-10-067128Actual
1677178.002023-08-067165Actual
549138.962022-09-067128Actual
1057654.002023-02-047116Actual
497560.002022-09-067116Budget
161047.002022-06-067116Actual
3229734.802024-10-0571112Actual
21117104.002023-12-077117Actual
1374970.002023-05-067165Actual
352540.002022-08-067173Budget
12030100.002023-03-067117Budget
215633.952023-12-0771612Actual
27919110.032024-06-0571613Actual
334238.212024-11-0571212Actual
1826935.872023-09-0671111Actual
29343106.002024-08-057115Actual
3200582.902024-10-057128Actual
2325288.962024-02-047168Actual
2105925.002023-12-077166Actual
2499030.002024-04-057136Actual
17676110.002023-09-067114Actual
2298216.002024-02-047146Actual
344424.002022-08-067163Actual
736540.002022-11-067146Budget
363360.002022-08-067164Budget
2922229.002024-08-057173Actual
3799644.382025-03-0671112Actual
1331110.002022-06-067114Budget
186150.002022-06-067166Budget
37704141.992025-03-067128Actual
1413279.872023-05-067128Actual
1072029.002023-02-047146Actual
3581632.832025-01-0471113Actual
3295146.002024-11-057166Actual
170870.002022-06-067136Budget
1569.002022-05-067173Actual
1260690.002023-04-067164Budget
3678765.652025-02-0471611Actual
1974154.002023-11-067164Actual
1877270.002023-10-067115Actual
297750.002022-07-077166Budget
2044423.102023-11-0671611Actual
154023.952023-06-0671112Actual
4692120.002022-09-067114Actual
522360.002022-09-067166Budget
3902965.652025-04-0671411Actual
180114.002022-06-067156Actual
3573110.002022-08-067114Budget
3220617.782024-10-0571511Actual
3448669.912024-12-0671611Actual
1799933.002023-09-067166Actual
3217927.362024-10-0571411Actual
1035990.002023-02-047164Budget
1334855.632023-04-067128Actual
3404332.002024-12-067156Actual
3064332.002024-09-057146Actual
1780268.002023-09-067165Actual
7550.002022-05-067163Budget
13300107.142023-04-067118Actual
3540596.542025-01-047128Actual
773750.002022-11-067128Budget
1994836.002023-11-067136Actual
39295103.012025-04-0671213Actual
1003440.002023-01-047168Budget
1057780.002023-02-047116Budget
31382193.002024-10-057113Actual
26355123.812024-05-057168Actual
2336619.912024-02-0471311Actual
170759.002022-06-067136Actual
7688107.142022-11-067118Actual
3066918.002024-09-057156Actual
29633221.002024-08-057117Actual
194290.002022-06-067117Budget
507170.002022-09-067136Budget
2572389.002024-05-057163Actual
746950.002022-11-067166Budget
3664797.572025-02-0471111Actual
960526.002023-01-047146Actual
1635025.232023-07-0771611Actual
1109250.002023-02-047128Budget
35249.002022-08-067173Actual
642790.002022-10-067117Budget
1389130.002023-05-067146Actual
1096493.002023-02-047167Actual
1025330.002023-02-047173Budget
1712099.572023-08-067118Actual
165814.002022-06-067126Actual
2608229.002024-05-057146Actual
1534322.042023-06-0671611Actual
2372076.002024-03-057114Actual
2475088.002024-04-057114Actual
826263.002022-12-077165Actual
259148.002022-07-077115Actual
29726205.632024-08-057118Actual
173493.952023-08-0671511Actual
530464.002022-09-067117Actual
28600110.172024-07-067128Actual
867290.002022-12-077117Budget
3502890.002025-01-047165Actual
1552691.002023-07-077163Actual
2600124.002024-05-057116Actual
1614982.902023-07-077168Actual
1184440.002023-03-067146Actual
1129036.002023-03-067163Actual
1249913.002023-04-067173Actual
955839.002023-01-047136Actual
20211107.142023-11-067128Actual
502214.002022-09-067126Actual
2534525.232024-04-0571111Actual
20618175.002023-12-077113Actual
2987417.782024-08-0571211Actual

Generated 2025-06-06 01:27:16.812 UTC