[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 248  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3174340.002024-10-027136Actual
1067480.002023-02-017136Budget
13159100.002023-04-037117Budget
193023.952023-10-0371211Actual
1249830.002023-04-037173Budget
3316279.872024-11-027168Actual
2996165.652024-08-0271611Actual
1422622.042023-05-0371111Actual
3752646.002025-03-037166Actual
483490.002022-09-037115Budget
3404332.002024-12-037156Actual
1599578.002023-07-047117Actual
1463366.002023-06-037114Actual
3209769.912024-10-0271111Actual
681440.002022-11-037163Actual
2384753.002024-03-027165Actual
1416588.962023-05-037168Actual
992782.902023-01-017118Actual
1655891.002023-08-037163Actual
87549.002022-05-037167Actual
26947234.002024-06-027114Actual
37704141.992025-03-037128Actual
978880.002023-01-017117Actual
3552534.802025-01-0171211Actual
464540.002022-09-037173Budget
22596156.002024-02-017113Actual
3587592.482025-01-0171613Actual
146990.002022-06-037115Actual
741240.002022-11-037156Budget
3917622.042025-04-0371212Actual
2434111.402024-03-0271211Actual
3629268.002025-02-017136Actual
3634424.002025-02-017156Actual
587760.002022-10-037164Budget
1738229.482023-08-0371611Actual
2073883.002023-12-047114Actual
19800107.002023-11-037115Actual
13160104.002023-04-037117Actual
3793776.292025-03-0371611Actual
3888895.022025-04-037168Actual
3238934.592024-10-0271113Actual
3511422.002025-01-017126Actual
6569137.452022-10-037118Actual
787660.002022-12-047113Budget
549138.962022-09-037128Actual
978790.002023-01-017117Budget
965110.002023-01-017156Actual
997450.002023-01-017128Budget
330450.002022-07-047168Budget
3004811.402024-08-0271212Actual
3573110.002022-08-037114Budget
27039131.002024-06-027115Actual
1702793.002023-08-037117Actual
2000015.002023-11-037156Actual
577040.002022-10-037173Budget
741112.002022-11-037156Actual
3687412.462025-02-0171212Actual
1057654.002023-02-017116Actual
853340.002022-12-047156Budget
3617877.002025-02-017165Actual
700180.002022-11-037164Budget
212950.002022-06-037128Budget
15492187.002023-07-047113Actual
2195115.002024-01-017126Actual
3457328.422024-12-0371212Actual
3802414.592025-03-0371212Actual
1475947.002023-06-037165Actual
282539.002022-07-047136Actual
475360.002022-09-037164Budget
1189212.002023-03-037156Actual
3088070.782024-09-027128Actual
2671027.572024-05-0271113Actual
2183286.002024-01-017115Actual
29130176.002024-08-027113Actual
536270.002022-09-037167Budget
28011122.002024-07-037163Actual
2077251.002023-12-047164Actual
899960.002023-01-017113Budget
63039.002022-05-037146Actual
30256150.002024-09-027113Actual
1841119.912023-09-0371611Actual
853429.002022-12-047156Actual
450760.002022-09-037113Budget
161047.002022-06-037116Actual
3667544.382025-02-0171211Actual
418290.002022-08-037117Budget
844065.002022-12-047136Actual
2206349.002024-01-017166Actual
28513100.002024-07-037167Actual
338430.002022-08-037113Actual
3233066.722024-10-0271612Actual
23132104.002024-02-017167Actual
3702392.482025-02-0171613Actual
563160.002022-10-037113Budget
3811662.662025-03-0371113Actual
1162052.002023-03-037165Actual
899839.002023-01-017113Actual
165930.002022-06-037126Budget
1217179.872023-03-037118Actual
3179528.002024-10-027156Actual
1835122.042023-09-0371411Actual
1821082.902023-09-037168Actual
2838924.002024-07-037156Actual
2404443.002024-03-027166Actual
23634105.002024-03-027163Actual
14043117.002023-05-037167Actual
357288.002022-08-037114Actual
1729522.042023-08-0371311Actual
2748160.172024-06-027168Actual
120228.002022-06-037163Actual
502214.002022-09-037126Actual
3014046.872024-08-0271113Actual
23600166.002024-03-027113Actual
1817870.782023-09-037128Actual
226839.002022-07-047113Actual
28223106.002024-07-037165Actual
812080.002022-12-047164Budget
436950.002022-08-037128Budget
2071023.002023-12-047173Actual
3897534.802025-04-0371211Actual
1558431.002023-07-047173Actual
205032.892023-11-0371112Actual
1282854.002023-04-037116Actual
404230.002022-08-037156Budget
1865218.002023-10-037173Actual
1460515.002023-06-037173Actual
714070.002022-11-037165Actual
3147429.002024-10-027173Actual
787744.002022-12-047113Actual
34564.002022-05-037115Actual
1994836.002023-11-037136Actual
1504978.002023-06-037167Actual
3900239.062025-04-0371311Actual
80149.002022-12-047173Actual
363235.002022-08-037164Actual
1430819.912023-05-0371411Actual
311735.002022-07-047167Actual
839126.002022-12-047126Actual
2100435.002023-12-047146Actual
1241960.002023-04-037163Budget
164363.952023-07-0471212Actual
2605641.002024-05-027136Actual
244226.082024-03-0271511Actual
2396130.002024-03-027136Actual
3738742.002025-03-037116Actual
143995.012023-05-0371112Actual
3333660.332024-11-0271611Actual
218850.002022-06-037168Budget
1340750.002023-04-037168Budget
1786154.002023-09-037116Actual
37328106.002025-03-037165Actual
3675615.652025-02-0171511Actual
21117104.002023-12-047117Actual
282670.002022-07-047136Budget
3519418.002025-01-017156Actual
2472218.002024-04-027173Actual
681550.002022-11-037163Budget
205302.892023-11-0371212Actual
2236122.042024-01-0171211Actual
3557944.382025-01-0171411Actual
24194160.182024-03-027118Actual
36144158.002025-02-017115Actual
1809162.002023-09-037167Actual
2877432.672024-07-0371411Actual
266516.082024-05-0271612Actual
27361101.002024-06-027167Actual
4693110.002022-09-037114Budget
12030100.002023-03-037117Budget
997554.112023-01-017128Actual
3785151.822025-03-0371311Actual
31629122.002024-10-027165Actual
826180.002022-12-047165Budget
708170.002022-11-037115Actual
1287740.002023-04-037126Budget
1209080.002023-03-037167Budget

Generated 2025-06-02 18:28:05.109 UTC