[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 224  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305760.002022-07-037117Actual
15108108.662023-06-027118Actual
614640.002022-10-027126Budget
1886525.002023-10-027116Actual
1635025.232023-07-0371611Actual
3404332.002024-12-027156Actual
3634424.002025-01-317156Actual
1587922.002023-07-037146Actual
464414.002022-09-027173Actual
3008158.212024-08-0171612Actual
1805785.002023-09-027117Actual
1865218.002023-10-027173Actual
2966778.002024-08-017167Actual
3238934.592024-10-0171113Actual
1217179.872023-03-027118Actual
3814392.482025-03-0271213Actual
2065293.002023-12-037163Actual
195012.892023-10-0271212Actual
1109250.002023-01-317128Budget
787660.002022-12-037113Budget
29250210.002024-08-017114Actual
667549.572022-10-027168Actual
106349.572022-05-027168Actual
1786154.002023-09-027116Actual
34132221.002024-12-027117Actual
3034839.002024-09-017173Actual
624340.002022-10-027146Budget
379059.272025-03-0271511Actual
2889358.212024-07-0271112Actual
2445529.482024-03-0171611Actual
700056.002022-11-027164Actual
544390.002022-09-027118Budget
20090100.002023-11-027117Actual
475264.002022-09-027164Actual
2842149.002024-07-027166Actual
2487661.002024-04-017165Actual
138848.002022-06-027164Actual
3508732.002024-12-317116Actual
1794222.002023-09-027146Actual
3223865.652024-10-0171611Actual
24194160.182024-03-017118Actual
2203113.002023-12-317156Actual
235113.952024-01-3171112Actual
965110.002022-12-317156Actual
185029.272023-09-0271612Actual
174682.892023-08-0271212Actual
11419128.002023-03-027114Actual
272960.002022-07-037116Budget
1620834.802023-07-0371111Actual
3888895.022025-04-027168Actual
34901163.002024-12-317114Actual
965240.002022-12-317156Budget
14009130.002023-05-027117Actual
226839.002022-07-037113Actual
978790.002022-12-317117Budget
394870.002022-08-027136Budget
2788795.992024-06-0171213Actual
3782411.402025-03-0271211Actual
34994122.002024-12-317115Actual
31977220.782024-10-017118Actual
3817369.672025-03-0271613Actual
1035854.002023-01-317164Actual
3631855.002025-01-317146Actual
2534525.232024-04-0171111Actual
2975482.902024-08-017128Actual
2404443.002024-03-017166Actual
2384753.002024-03-017165Actual
33009154.002024-11-017117Actual
251036.002022-07-037164Actual
3244864.412024-10-0171613Actual
2525369.262024-04-017128Actual
266516.082024-05-0171612Actual
1611699.572023-07-037128Actual
1374970.002023-05-027165Actual
1770968.002023-09-027164Actual
3859256.002025-04-027136Actual
29040138.102024-07-0271213Actual
3114649.702024-09-0171112Actual
19800107.002023-11-027115Actual
32626148.002024-11-017114Actual
26980114.002024-06-017164Actual
544296.542022-09-027118Actual
442538.962022-08-027168Actual
2105925.002023-12-037166Actual
1564676.002023-07-037164Actual
3847876.002025-04-027165Actual
1035990.002023-01-317164Budget
1179776.002023-03-027136Actual
1504978.002023-06-027167Actual
843980.002022-12-037136Budget
24630175.002024-04-017113Actual
1282980.002023-04-027116Budget
569150.002022-10-027163Budget
873256.002022-12-037167Actual
848720.002022-12-037146Actual
1570579.002023-07-037115Actual
511820.002022-09-027146Actual
3894797.572025-04-0271111Actual
1938310.332023-10-0271511Actual
2333915.652024-01-3171211Actual
3584392.482024-12-3171213Actual
2806929.002024-07-027173Actual
319990.002022-07-037118Budget
297642.002022-07-037166Actual
3749428.002025-03-027156Actual
1297360.002023-04-027146Budget
2545410.332024-04-0171511Actual
264740.002022-07-037165Actual
681550.002022-11-027163Budget
569032.002022-10-027163Actual
3549768.852024-12-3171111Actual
595890.002022-10-027115Budget
2499030.002024-04-017136Actual
1227850.002023-03-027168Budget
20618175.002023-12-037113Actual
29164109.002024-08-017163Actual
1194853.002023-03-027166Actual
1274880.002023-04-027165Budget
199956.002022-06-027167Actual
1235880.002023-04-027113Budget
3926855.642025-04-0271113Actual
1894629.002023-10-027146Actual
913630.002022-12-317173Budget
1460515.002023-06-027173Actual
334238.212024-11-0171212Actual
385059.002022-08-027116Actual
694380.002022-11-027114Budget
3283920.002024-11-017126Actual
1297235.002023-04-027146Actual
14043117.002023-05-027167Actual
215633.952023-12-0371612Actual
164363.952023-07-0371212Actual
563160.002022-10-027113Budget
3141668.002024-10-017163Actual
1386533.002023-05-027136Actual
924272.002022-12-317164Actual
1983447.002023-11-027165Actual
205110.002022-05-027114Budget
554950.002022-09-027168Budget
1968052.002023-11-027173Actual
2206349.002023-12-317166Actual
30469114.002024-09-017115Actual
240615.002022-07-037173Actual
26234140.002024-05-017167Actual
21151104.002023-12-037167Actual
3066918.002024-09-017156Actual
26355123.812024-05-017168Actual
801530.002022-12-037173Budget
29130176.002024-08-017113Actual
549050.002022-09-027128Budget
33042152.002024-11-017167Actual
212849.572022-06-027128Actual
182976.082023-09-0271211Actual
36434198.002025-01-317117Actual
1123376.002023-03-027113Actual
2455110.002022-07-037114Budget
128330.002022-06-027173Budget
234207.142024-01-3171511Actual
3029068.002024-09-017163Actual
3687412.462025-01-3171212Actual
1156072.002023-03-027115Actual
11418110.002023-03-027114Budget
2828275.002024-07-027116Actual
507229.002022-09-027136Actual
3793776.292025-03-0271611Actual
859136.002022-12-037166Actual
31918124.002024-10-017167Actual
3333660.332024-11-0171611Actual
1096380.002023-01-317167Budget
3623760.002025-01-317116Actual
2484253.002024-04-017115Actual
1799933.002023-09-027166Actual
34815137.002024-12-317163Actual

Generated 2025-06-01 23:15:57.610 UTC