[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 896  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2012462.002023-11-157167Actual
25940105.002024-05-147165Actual
614640.002022-10-157126Budget
100637.452022-05-157128Actual
31977220.782024-10-147118Actual
23098117.002024-02-137117Actual
1871360.002023-10-157164Actual
3357381.962024-11-1471613Actual
1170068.002023-03-157116Actual
26200195.002024-05-147117Actual
536142.002022-09-157167Actual
32626148.002024-11-147114Actual
1062525.002023-02-137126Actual
839040.002022-12-167126Budget
642880.002022-10-157117Actual
648770.002022-10-157167Budget
848640.002022-12-167146Budget
2186547.002024-01-137165Actual
984530.002023-01-137167Actual
199956.002022-06-157167Actual
2123879.872023-12-167128Actual
30759136.002024-09-147117Actual
1331110.002022-06-157114Budget
36052247.002025-02-137114Actual
1362188.002023-05-157114Actual
2475088.002024-04-147114Actual
955780.002023-01-137136Budget
2127149.572023-12-167168Actual
2990139.062024-08-1471311Actual
37115146.002025-03-157163Actual
2516693.002024-04-147167Actual
232750.002022-07-167163Budget
212849.572022-06-157128Actual
507170.002022-09-157136Budget
37235156.002025-03-157164Actual
2644411.402024-05-1471211Actual
2065293.002023-12-167163Actual
1732217.782023-08-1571411Actual
363235.002022-08-157164Actual
16088160.182023-07-167118Actual
22121100.002024-01-137117Actual
21210195.022023-12-167118Actual
1484522.002023-06-157126Actual
2215578.002024-01-137167Actual
3917622.042025-04-1571212Actual
371363.002022-08-157115Actual
95990.002022-05-157118Budget
722170.002022-11-157116Budget
31595176.002024-10-147115Actual
946053.002023-01-137116Actual
37704141.992025-03-157128Actual
30256150.002024-09-147113Actual
3016773.182024-08-1471213Actual
1564676.002023-07-167164Actual
2768239.062024-06-1471611Actual
376940.002022-08-157165Actual
287223.002022-07-167146Actual
410047.002022-08-157166Actual
34166128.002024-12-157167Actual
3354281.962024-11-1471213Actual
1249913.002023-04-157173Actual
932356.002023-01-137115Actual
1495730.002023-06-157166Actual
2676981.962024-05-1471613Actual
3212522.042024-10-1471211Actual
1927425.232023-10-1571111Actual
1759085.002023-09-157163Actual
226970.002022-07-167113Budget
2828275.002024-07-157116Actual
3457328.422024-12-1571212Actual
436854.112022-08-157128Actual
1189140.002023-03-157156Budget
3749428.002025-03-157156Actual
138848.002022-06-157164Actual
291923.002022-07-167156Actual
2200539.002024-01-137146Actual
873256.002022-12-167167Actual
2422299.572024-03-147128Actual
214396.082023-12-1671511Actual
3147429.002024-10-147173Actual
36434198.002025-02-137117Actual
2892110.332024-07-1571212Actual
185029.272023-09-1571612Actual
28633138.962024-07-157168Actual
3316279.872024-11-147168Actual
839126.002022-12-167126Actual
205608.212023-11-1571612Actual
1307960.002023-04-157166Budget
1460515.002023-06-157173Actual
3339528.422024-11-1471112Actual
731759.002022-11-157136Actual
3312982.902024-11-147128Actual
154346.082023-06-1571612Actual
324641.992022-07-167128Actual
924380.002023-01-137164Budget
2206349.002024-01-137166Actual
965110.002023-01-137156Actual
1129160.002023-03-157163Budget
26861117.002024-06-147163Actual
3171518.002024-10-147126Actual
859136.002022-12-167166Actual
319990.002022-07-167118Budget
3555244.382025-01-1371311Actual
11045141.992023-02-137118Actual
21151104.002023-12-167167Actual
3079393.002024-09-147167Actual
3324944.382024-11-1471211Actual
2369223.002024-03-147173Actual
2472218.002024-04-147173Actual
1184560.002023-03-157146Budget
3174340.002024-10-147136Actual
2203113.002024-01-137156Actual
978790.002023-01-137117Budget
147090.002022-06-157115Budget
634627.002022-10-157166Actual
68958.002022-11-157173Actual
144566.082023-05-1571612Actual
1724022.042023-08-1571111Actual
13159100.002023-04-157117Budget
235113.952024-02-1371112Actual
1374970.002023-05-157165Actual
2177360.002024-01-137164Actual
264740.002022-07-167165Actual
2192439.002024-01-137116Actual
33101220.782024-11-147118Actual
3678765.652025-02-1371611Actual
2721133.002024-06-147146Actual
174987.142023-08-1571612Actual
1841119.912023-09-1571611Actual
1090578.002023-02-137117Actual
2339323.102024-02-1371411Actual
1481834.002023-06-157116Actual
1688566.002023-08-157136Actual
266516.082024-05-1471612Actual
475360.002022-09-157164Budget
3061737.002024-09-147136Actual
25225108.662024-04-147118Actual
1082535.002023-02-137166Actual
544390.002022-09-157118Budget
1282980.002023-04-157116Budget
2003235.002023-11-157166Actual
218850.002022-06-157168Budget
180114.002022-06-157156Actual
205110.002022-05-157114Budget
722035.002022-11-157116Actual
35377205.632025-01-137118Actual
38385114.002025-04-157164Actual
15015156.002023-06-157117Actual
793550.002022-12-167163Budget
25811128.002024-05-147114Actual
3861827.002025-04-157146Actual
1003338.962023-01-137168Actual
1254685.002023-04-157114Actual
489349.002022-09-157165Actual
746950.002022-11-157166Budget
28600110.172024-07-157128Actual
834270.002022-12-167116Budget
2410293.002024-03-147117Actual
826180.002022-12-167165Budget
24630175.002024-04-147113Actual
456550.002022-09-157163Budget
1570579.002023-07-167115Actual
1340860.172023-04-157168Actual
1076840.002023-02-137156Budget
2174083.002024-01-137114Actual
32506205.002024-11-147113Actual
2975482.902024-08-147128Actual
3717329.002025-03-157173Actual
28513100.002024-07-157167Actual
2754087.992024-06-1471111Actual
970750.002023-01-137166Budget

Generated 2025-06-14 10:14:14.447 UTC