[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 224  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330343.512022-07-067168Actual
619565.002022-10-057136Actual
1466653.002023-06-057164Actual
1691130.002023-08-057146Actual
23634105.002024-03-047163Actual
924380.002023-01-037164Budget
1331110.002022-06-057114Budget
3902965.652025-04-0571411Actual
1809162.002023-09-057167Actual
736540.002022-11-057146Budget
1877270.002023-10-057115Actual
1841119.912023-09-0571611Actual
475264.002022-09-057164Actual
2095011.002023-12-067126Actual
1702793.002023-08-057117Actual
629030.002022-10-057156Budget
806360.002022-12-067114Actual
225061.822024-01-0371112Actual
1307835.002023-04-057166Actual
2434111.402024-03-0471211Actual
2227448.052024-01-037168Actual
28097172.002024-07-057114Actual
311870.002022-07-067167Budget
67840.002022-05-057156Budget
1011457.002023-02-037113Actual
1137130.002023-03-057173Budget
37704141.992025-03-057128Actual
700056.002022-11-057164Actual
3079393.002024-09-047167Actual
2992832.672024-08-0471411Actual
1292651.002023-04-057136Actual
144262.892023-05-0571212Actual
886061.692022-12-067128Actual
826263.002022-12-067165Actual
2425470.782024-03-047168Actual
2138517.782023-12-0671311Actual
164363.952023-07-0671212Actual
3920989.062025-04-0571612Actual
81890.002022-05-057117Budget
24630175.002024-04-047113Actual
27327132.002024-06-047117Actual
32719131.002024-11-047115Actual
3876871.002025-04-057167Actual
266516.082024-05-0471612Actual
319990.002022-07-067118Budget
1011580.002023-02-037113Budget
15730.002022-05-057173Budget
152566.082023-06-0571211Actual
2238825.232024-01-0371311Actual
114650.002022-06-057113Actual
154346.082023-06-0571612Actual
3678765.652025-02-0371611Actual
10439100.002023-02-037115Budget
17676110.002023-09-057114Actual
1481834.002023-06-057116Actual
793424.002022-12-067163Actual
25811128.002024-05-047114Actual
154023.952023-06-0571112Actual
3793776.292025-03-0571611Actual
1297360.002023-04-057146Budget
3153685.002024-10-047164Actual
106349.572022-05-057168Actual
34935135.002025-01-037164Actual
27420220.782024-06-047118Actual
356069.272025-01-0371511Actual
25132109.002024-04-047117Actual
1821082.902023-09-057168Actual
180114.002022-06-057156Actual
1732217.782023-08-0571411Actual
344424.002022-08-057163Actual
1394929.002023-05-057166Actual
2507443.002024-04-047166Actual
2455110.002022-07-067114Budget
40349.002022-05-057165Actual
17556124.002023-09-057113Actual
282539.002022-07-067136Actual
475360.002022-09-057164Budget
1202952.002023-03-057117Actual
881364.722022-12-067118Actual
938080.002023-01-037165Budget
352540.002022-08-057173Budget
3690683.742025-02-0371612Actual
978880.002023-01-037117Actual
3466564.412024-12-0571113Actual
33042152.002024-11-047167Actual
708280.002022-11-057115Budget
1241846.002023-04-057163Actual
311735.002022-07-067167Actual
3563837.992025-01-0371611Actual
3549768.852025-01-0371111Actual
1174840.002023-03-057126Budget
91379.002023-01-037173Actual
1693722.002023-08-057156Actual
38265127.002025-04-057163Actual
2304034.002024-02-037166Actual
3885582.902025-04-057128Actual
2966778.002024-08-047167Actual
330450.002022-07-067168Budget
997554.112023-01-037128Actual
36085152.002025-02-037164Actual
1667846.002023-08-057164Actual
161160.002022-06-057116Budget
2987417.782024-08-0471211Actual
3437213.532024-12-0571211Actual
23191107.142024-02-037118Actual
3034839.002024-09-047173Actual
1241960.002023-04-057163Budget
19708101.002023-11-057114Actual
184703.952023-09-0571112Actual
1835122.042023-09-0571411Actual
10440104.002023-02-037115Actual
28011122.002024-07-057163Actual
2065293.002023-12-067163Actual
955780.002023-01-037136Budget
2038414.592023-11-0571411Actual
873256.002022-12-067167Actual
661637.452022-10-057128Actual
3097259.272024-09-0471111Actual
834353.002022-12-067116Actual
2398722.002024-03-047146Actual
1573944.002023-07-067165Actual
555043.512022-09-057168Actual
200070.002022-06-057167Budget
1974154.002023-11-057164Actual
2768239.062024-06-0471611Actual
2100435.002023-12-067146Actual
3522648.002025-01-037166Actual
1892039.002023-10-057136Actual
3132492.482024-09-0471613Actual
741112.002022-11-057156Actual
1620834.802023-07-0671111Actual
1805785.002023-09-057117Actual
394747.002022-08-057136Actual
1759085.002023-09-057163Actual
3738742.002025-03-057116Actual
2874753.952024-07-0571311Actual
30469114.002024-09-047115Actual
37328106.002025-03-057165Actual
2943639.002024-08-047116Actual
2540017.782024-04-0471311Actual
3914848.632025-04-0571112Actual
2764917.782024-06-0471511Actual
324641.992022-07-067128Actual
218850.002022-06-057168Budget
2295666.002024-02-037136Actual
3617877.002025-02-037165Actual
3761793.002025-03-057167Actual
891723.812022-12-067168Actual
3008158.212024-08-0471612Actual
853340.002022-12-067156Budget
2895467.782024-07-0571612Actual
73550.002022-05-057166Budget
38734104.002025-04-057117Actual
2590686.002024-05-047115Actual
3785151.822025-03-0571311Actual
3351541.602024-11-0471113Actual
37201117.002025-03-057114Actual
3372344.002024-12-057173Actual
29633221.002024-08-047117Actual
731759.002022-11-057136Actual
746835.002022-11-057166Actual
1137010.002023-03-057173Actual
13499195.002023-05-057113Actual
3502890.002025-01-037165Actual
1897211.002023-10-057156Actual
20090100.002023-11-057117Actual
67718.002022-05-057156Actual
170759.002022-06-057136Actual
3472381.962024-12-0571613Actual
26263.002022-05-057164Actual
1067480.002023-02-037136Budget
516630.002022-09-057156Budget

Generated 2025-06-04 09:27:36.419 UTC