[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 224  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960440.002023-01-057146Budget
27361101.002024-06-067167Actual
2780156.082024-06-0671612Actual
2718575.002024-06-067136Actual
1072029.002023-02-057146Actual
1805785.002023-09-077117Actual
2762253.952024-06-0671411Actual
23132104.002024-02-057167Actual
3752646.002025-03-077166Actual
2655824.162024-05-0671611Actual
38351123.002025-04-077114Actual
3058915.002024-09-067126Actual
37584124.002025-03-077117Actual
277730.002022-07-087126Budget
1282854.002023-04-077116Actual
1386533.002023-05-077136Actual
1292651.002023-04-077136Actual
3129346.872024-09-0671213Actual
218731.382022-06-077168Actual
3179528.002024-10-067156Actual
2103020.002023-12-087156Actual
2280964.002024-02-057115Actual
1992015.002023-11-077126Actual
2133022.042023-12-0871111Actual
2774166.722024-06-0671112Actual
138848.002022-06-077164Actual
1184440.002023-03-077146Actual
29250210.002024-08-067114Actual
34166128.002024-12-077167Actual
3168870.002024-10-067116Actual
21621109.002024-01-057113Actual
229288.002024-02-057126Actual
24630175.002024-04-067113Actual
25811128.002024-05-067114Actual
1495730.002023-06-077166Actual
2525369.262024-04-067128Actual
1170180.002023-03-077116Budget
28189122.002024-07-077115Actual
1611699.572023-07-087128Actual
1217179.872023-03-077118Actual
23191107.142024-02-057118Actual
713980.002022-11-077165Budget
68958.002022-11-077173Actual
344424.002022-08-077163Actual
1235880.002023-04-077113Budget
1865218.002023-10-077173Actual
363235.002022-08-077164Actual
834353.002022-12-087116Actual
34253126.842024-12-077128Actual
905628.002023-01-057163Actual
186150.002022-06-077166Budget
2304034.002024-02-057166Actual
3289345.002024-11-067146Actual
1835122.042023-09-0771411Actual
38827179.872025-04-077118Actual
106450.002022-05-077168Budget
681550.002022-11-077163Budget
3785151.822025-03-0771311Actual
23634105.002024-03-067163Actual
530464.002022-09-077117Actual
114770.002022-06-077113Budget
3393653.002024-12-077116Actual
3631855.002025-02-057146Actual
19800107.002023-11-077115Actual
667549.572022-10-077168Actual
394747.002022-08-077136Actual
489349.002022-09-077165Actual
27420220.782024-06-067118Actual
205110.002022-05-077114Budget
946170.002023-01-057116Budget
2215578.002024-01-057167Actual
31502197.002024-10-067114Actual
2895467.782024-07-0771612Actual
3102745.442024-09-0671311Actual
3581632.832025-01-0571113Actual
1466653.002023-06-077164Actual
39295103.012025-04-0771213Actual
338560.002022-08-077113Budget
2472218.002024-04-067173Actual
1334950.002023-04-077128Budget
32753152.002024-11-067165Actual
324750.002022-07-087128Budget
1391722.002023-05-077156Actual
232635.002022-07-087163Actual
3466564.412024-12-0771113Actual
1661636.002023-08-077173Actual
601860.002022-10-077165Budget
736423.002022-11-077146Actual
1706183.002023-08-077167Actual
26861117.002024-06-067163Actual
1297360.002023-04-077146Budget
16029104.002023-07-087167Actual
3522648.002025-01-057166Actual
2398722.002024-03-067146Actual
2375451.002024-03-067164Actual
2756826.292024-06-0671211Actual
244226.082024-03-0671511Actual
20183158.662023-11-077118Actual
389940.002022-08-077126Budget
48760.002022-05-077116Budget
932356.002023-01-057115Actual
5819110.002022-10-077114Budget
1587922.002023-07-087146Actual
1484522.002023-06-077126Actual
997554.112023-01-057128Actual
1208945.002023-03-077167Actual
483490.002022-09-077115Budget
726913.002022-11-077126Actual
3516832.002025-01-057146Actual
873180.002022-12-087167Budget
3079393.002024-09-067167Actual
1062525.002023-02-057126Actual
2484253.002024-04-067115Actual
34994122.002025-01-057115Actual
22121100.002024-01-057117Actual
2632382.902024-05-067128Actual
37201117.002025-03-077114Actual
253736.082024-04-0671211Actual
1374970.002023-05-077165Actual
1249830.002023-04-077173Budget
3174340.002024-10-067136Actual
511820.002022-09-077146Actual
978790.002023-01-057117Budget
2901355.642024-07-0771113Actual
1886525.002023-10-077116Actual
2830916.002024-07-077126Actual
700180.002022-11-077164Budget
13533100.002023-05-077163Actual
3859256.002025-04-077136Actual
1629014.592023-07-0871411Actual
839040.002022-12-087126Budget
736540.002022-11-077146Budget
3147429.002024-10-067173Actual
1994836.002023-11-077136Actual
891840.002022-12-087168Budget
31629122.002024-10-067165Actual
1227850.002023-03-077168Budget
1017232.002023-02-057163Actual
13499195.002023-05-077113Actual
3699273.182025-02-0571213Actual
272832.002022-07-087116Actual
2836350.002024-07-077146Actual
3291924.002024-11-067156Actual
1067376.002023-02-057136Actual
464540.002022-09-077173Budget
3696546.872025-02-0571113Actual
3587592.482025-01-0571613Actual
2833780.002024-07-077136Actual
984680.002023-01-057167Budget
2838924.002024-07-077156Actual
80149.002022-12-087173Actual
881280.002022-12-087118Budget
3908952.892025-04-0771611Actual
3056246.002024-09-067116Actual
2493534.002024-04-067116Actual
3200582.902024-10-067128Actual
38231107.002025-04-077113Actual
475264.002022-09-077164Actual
2224288.962024-01-057128Actual
3552534.802025-01-0571211Actual
3684639.062025-02-0571112Actual
3746830.002025-03-077146Actual
1702793.002023-08-077117Actual
3749428.002025-03-077156Actual
3557944.382025-01-0571411Actual
152566.082023-06-0771211Actual
3832320.002025-04-077173Actual
2147223.102023-12-0871611Actual
12030100.002023-03-077117Budget
3602431.002025-02-057173Actual
722170.002022-11-077116Budget
555043.512022-09-077168Actual
376940.002022-08-077165Actual
251170.002022-07-087164Budget
793550.002022-12-087163Budget
37081215.002025-03-077113Actual
1331110.002022-06-077114Budget
3634424.002025-02-057156Actual

Generated 2025-06-07 02:03:50.681 UTC