[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 480  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3678765.652025-02-0371611Actual
3602431.002025-02-037173Actual
29250210.002024-08-047114Actual
2516693.002024-04-047167Actual
232750.002022-07-067163Budget
25811128.002024-05-047114Actual
932480.002023-01-037115Budget
2413570.002024-03-047167Actual
23634105.002024-03-047163Actual
3327622.042024-11-0471311Actual
619565.002022-10-057136Actual
3233066.722024-10-0471612Actual
2086488.002023-12-067165Actual
714070.002022-11-057165Actual
356069.272025-01-0371511Actual
3634424.002025-02-037156Actual
7550.002022-05-057163Budget
820180.002022-12-067115Budget
34935135.002025-01-037164Actual
2065293.002023-12-067163Actual
3623760.002025-02-037116Actual
694277.002022-11-057114Actual
3782411.402025-03-0571211Actual
266186.082024-05-0471112Actual
3105444.382024-09-0471411Actual
1906185.002023-10-057117Actual
3540596.542025-01-037128Actual
773623.812022-11-057128Actual
918555.002023-01-037114Actual
1365476.002023-05-057164Actual
3466564.412024-12-0571113Actual
31885198.002024-10-047117Actual
3357381.962024-11-0471613Actual
29284114.002024-08-047164Actual
3058915.002024-09-047126Actual
1174840.002023-03-057126Budget
245455.002022-07-067114Actual
255721.822024-04-0471212Actual
28189122.002024-07-057115Actual
3064332.002024-09-047146Actual
1184440.002023-03-057146Actual
1184560.002023-03-057146Budget
144566.082023-05-0571612Actual
992680.002023-01-037118Budget
1673796.002023-08-057115Actual
905628.002023-01-037163Actual
614640.002022-10-057126Budget
1049691.002023-02-037165Actual
10440104.002023-02-037115Actual
26370.002022-05-057164Budget
3215227.362024-10-0471311Actual
154023.952023-06-0571112Actual
1434014.592023-05-0571611Actual
2263091.002024-02-037163Actual
1123280.002023-03-057113Budget
1030071.002023-02-037114Actual
32506205.002024-11-047113Actual
1274754.002023-04-057165Actual
2478354.002024-04-047164Actual
2097846.002023-12-067136Actual
3241657.392024-10-0471213Actual
106450.002022-05-057168Budget
73436.002022-05-057166Actual
1334855.632023-04-057128Actual
39295103.012025-04-0571213Actual
17676110.002023-09-057114Actual
2304034.002024-02-037166Actual
244226.082024-03-0471511Actual
410160.002022-08-057166Budget
3220617.782024-10-0471511Actual
1729522.042023-08-0571311Actual
3805789.062025-03-0571612Actual
2244725.232024-01-0371611Actual
1249830.002023-04-057173Budget
31382193.002024-10-047113Actual
3019892.482024-08-0471613Actual
2466478.002024-04-047163Actual
873256.002022-12-067167Actual
3741422.002025-03-057126Actual
1941529.482023-10-0571611Actual
138970.002022-06-057164Budget
2499030.002024-04-047136Actual
2487661.002024-04-047165Actual
2233322.042024-01-0371111Actual
22214141.992024-01-037118Actual
3259829.002024-11-047173Actual
2744895.022024-06-047128Actual
3626414.002025-02-037126Actual
277730.002022-07-067126Budget
31629122.002024-10-047165Actual
2012462.002023-11-057167Actual
3779660.332025-03-0571111Actual
34225128.362024-12-057118Actual
834270.002022-12-067116Budget
1129036.002023-03-057163Actual
153070.002022-06-057165Budget
960440.002023-01-037146Budget
15492187.002023-07-067113Actual
193023.952023-10-0571211Actual
881364.722022-12-067118Actual
2295666.002024-02-037136Actual
2655824.162024-05-0471611Actual
1202952.002023-03-057117Actual
1614982.902023-07-067168Actual
3853770.002025-04-057116Actual
3168870.002024-10-047116Actual
2381370.002024-03-047115Actual
3508732.002025-01-037116Actual
183786.082023-09-0571511Actual
3552534.802025-01-0371211Actual
2174083.002024-01-037114Actual
1770968.002023-09-057164Actual
2425470.782024-03-047168Actual
899839.002023-01-037113Actual
165814.002022-06-057126Actual
385160.002022-08-057116Budget
2203113.002024-01-037156Actual
3283920.002024-11-047126Actual
779640.002022-11-057168Budget
2333915.652024-02-0371211Actual
1302040.002023-04-057156Budget
3876871.002025-04-057167Actual
2290134.002024-02-037116Actual
3126627.572024-09-0471113Actual
497560.002022-09-057116Budget
2600124.002024-05-047116Actual
1011457.002023-02-037113Actual
255455.012024-04-0471112Actual
853429.002022-12-067156Actual
27361101.002024-06-047167Actual
2095011.002023-12-067126Actual
377060.002022-08-057165Budget
28572148.052024-07-057118Actual
3229734.802024-10-0471112Actual
3746830.002025-03-057146Actual
371363.002022-08-057115Actual
20618175.002023-12-067113Actual
1430819.912023-05-0571411Actual
3070144.002024-09-047166Actual
2836350.002024-07-057146Actual
1062440.002023-02-037126Budget
1109348.052023-02-037128Actual
1487360.002023-06-057136Actual
34690.002022-05-057115Budget
10439100.002023-02-037115Budget
338430.002022-08-057113Actual
352540.002022-08-057173Budget
225061.822024-01-0371112Actual
32660109.002024-11-047164Actual
2907246.872024-07-0571613Actual
3856424.002025-04-057126Actual
19800107.002023-11-057115Actual
36527248.062025-02-037118Actual
2545410.332024-04-0471511Actual
2957552.002024-08-047166Actual
3437213.532024-12-0571211Actual
19622114.002023-11-057163Actual
3401740.002024-12-057146Actual
2644411.402024-05-0471211Actual
26263.002022-05-057164Actual
2030239.062023-11-0571111Actual
1989329.002023-11-057116Actual
2236122.042024-01-0371211Actual
2756826.292024-06-0471211Actual
2369223.002024-03-047173Actual
256036.082024-04-0471612Actual
37584124.002025-03-057117Actual

Generated 2025-06-04 08:23:44.275 UTC