[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 448  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138970.002022-06-037164Budget
1096493.002023-02-017167Actual
1918295.022023-10-037128Actual
3079393.002024-09-027167Actual
2966778.002024-08-027167Actual
1826935.872023-09-0371111Actual
1796820.002023-09-037156Actual
3147429.002024-10-027173Actual
2000015.002023-11-037156Actual
35933205.002025-02-017113Actual
1287618.002023-04-037126Actual
35284104.002025-01-017117Actual
2321970.782024-02-017128Actual
844065.002022-12-047136Actual
700180.002022-11-037164Budget
1235972.002023-04-037113Actual
1522825.232023-06-0371111Actual
587760.002022-10-037164Budget
1726814.592023-08-0371211Actual
3448669.912024-12-0371611Actual
11559100.002023-03-037115Budget
1712099.572023-08-037118Actual
516630.002022-09-037156Budget
1585330.002023-07-047136Actual
288019.272024-07-0371511Actual
2493534.002024-04-027116Actual
2806929.002024-07-037173Actual
152960.002022-06-037165Actual
226839.002022-07-047113Actual
530390.002022-09-037117Budget
2384753.002024-03-027165Actual
667549.572022-10-037168Actual
161160.002022-06-037116Budget
456550.002022-09-037163Budget
3114649.702024-09-0271112Actual
595772.002022-10-037115Actual
15492187.002023-07-047113Actual
3291924.002024-11-027156Actual
601742.002022-10-037165Actual
549138.962022-09-037128Actual
2422299.572024-03-027128Actual
1841119.912023-09-0371611Actual
33221109.272024-11-0271111Actual
1174930.002023-03-037126Actual
1017232.002023-02-017163Actual
3623760.002025-02-017116Actual
25689137.002024-05-027113Actual
2723721.002024-06-027156Actual
34690.002022-05-037115Budget
2671027.572024-05-0271113Actual
722170.002022-11-037116Budget
1334855.632023-04-037128Actual
2718575.002024-06-027136Actual
924380.002023-01-017164Budget
174682.892023-08-0371212Actual
37584124.002025-03-037117Actual
853429.002022-12-047156Actual
899839.002023-01-017113Actual
32660109.002024-11-027164Actual
32753152.002024-11-027165Actual
3351541.602024-11-0271113Actual
1371586.002023-05-037115Actual
1030071.002023-02-017114Actual
2943639.002024-08-027116Actual
475360.002022-09-037164Budget
2295666.002024-02-017136Actual
2092344.002023-12-047116Actual
3217927.362024-10-0271411Actual
997450.002023-01-017128Budget
23098117.002024-02-017117Actual
2540017.782024-04-0271311Actual
3333660.332024-11-0271611Actual
2504218.002024-04-027156Actual
199956.002022-06-037167Actual
28572148.052024-07-037118Actual
154023.952023-06-0371112Actual
3508732.002025-01-017116Actual
2095011.002023-12-047126Actual
3702392.482025-02-0171613Actual
1805785.002023-09-037117Actual
1057654.002023-02-017116Actual
23132104.002024-02-017167Actual
2244725.232024-01-0171611Actual
1516979.872023-06-037168Actual
2369223.002024-03-027173Actual
839126.002022-12-047126Actual
601860.002022-10-037165Budget
2133022.042023-12-0471111Actual
609860.002022-10-037116Budget
264740.002022-07-047165Actual
1049580.002023-02-017165Budget
3168870.002024-10-027116Actual
3853770.002025-04-037116Actual
1189212.002023-03-037156Actual
1696929.002023-08-037166Actual
3602431.002025-02-017173Actual
14043117.002023-05-037167Actual
3286748.002024-11-027136Actual
569150.002022-10-037163Budget
2632382.902024-05-027128Actual
2707164.002024-06-027165Actual
1626311.402023-07-0471311Actual
1788813.002023-09-037126Actual
820256.002022-12-047115Actual
87549.002022-05-037167Actual
489460.002022-09-037165Budget
1307835.002023-04-037166Actual
2833780.002024-07-037136Actual
1702793.002023-08-037117Actual
399431.002022-08-037146Actual
19708101.002023-11-037114Actual
23600166.002024-03-027113Actual
873256.002022-12-047167Actual
1889218.002023-10-037126Actual
2138517.782023-12-0471311Actual
319990.002022-07-047118Budget
158256.002023-07-047126Actual
48760.002022-05-037116Budget
958110.172022-05-037118Actual
3399143.002024-12-037136Actual
36468101.002025-02-017167Actual
3223865.652024-10-0271611Actual
3787832.672025-03-0371411Actual
3811662.662025-03-0371113Actual
2691949.002024-06-027173Actual
186150.002022-06-037166Budget
3209769.912024-10-0271111Actual
1906185.002023-10-037117Actual
33877137.002024-12-037165Actual
2922229.002024-08-027173Actual
992680.002023-01-017118Budget
73550.002022-05-037166Budget
2241523.102024-01-0171411Actual
554950.002022-09-037168Budget
3330322.042024-11-0271411Actual
3844491.002025-04-037115Actual
2584566.002024-05-027164Actual
3469246.872024-12-0371213Actual
1487360.002023-06-037136Actual
1654.002022-05-037113Actual
175550.002022-06-037146Budget
240730.002022-07-047173Budget
1475947.002023-06-037165Actual
193023.952023-10-0371211Actual
2263091.002024-02-017163Actual
1724022.042023-08-0371111Actual
2375451.002024-03-027164Actual
881364.722022-12-047118Actual
3117428.422024-09-0271212Actual
760880.002022-11-037167Budget
363360.002022-08-037164Budget
2431331.612024-03-0271111Actual
2105925.002023-12-047166Actual
37235156.002025-03-037164Actual
694277.002022-11-037114Actual
3908952.892025-04-0371611Actual
27420220.782024-06-027118Actual
3460666.722024-12-0371612Actual
3802414.592025-03-0371212Actual
3289345.002024-11-027146Actual
1330190.002023-04-037118Budget
2325288.962024-02-017168Actual
859136.002022-12-047166Actual
399540.002022-08-037146Budget
33785156.002024-12-037164Actual
16524136.002023-08-037113Actual
1994836.002023-11-037136Actual
2949156.002024-08-027136Actual
2215578.002024-01-017167Actual
1655891.002023-08-037163Actual
873180.002022-12-047167Budget
1072160.002023-02-017146Budget
1968052.002023-11-037173Actual
2174083.002024-01-017114Actual
28479176.002024-07-037117Actual
3229734.802024-10-0271112Actual

Generated 2025-06-02 09:00:47.985 UTC