[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 992  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1661636.002023-08-037173Actual
338560.002022-08-037113Budget
36052247.002025-02-017114Actual
3100017.782024-09-0271211Actual
3502890.002025-01-017165Actual
3233066.722024-10-0271612Actual
138848.002022-06-037164Actual
297642.002022-07-047166Actual
905628.002023-01-017163Actual
708280.002022-11-037115Budget
1217179.872023-03-037118Actual
731880.002022-11-037136Budget
34935135.002025-01-017164Actual
1137130.002023-03-037173Budget
1466653.002023-06-037164Actual
2083188.002023-12-047115Actual
2183286.002024-01-017115Actual
2682798.002024-06-027113Actual
29040138.102024-07-0371213Actual
2413570.002024-03-027167Actual
106450.002022-05-037168Budget
489349.002022-09-037165Actual
483364.002022-09-037115Actual
30503103.002024-09-027165Actual
891840.002022-12-047168Budget
154023.952023-06-0371112Actual
3802414.592025-03-0371212Actual
19622114.002023-11-037163Actual
2100435.002023-12-047146Actual
2499030.002024-04-027136Actual
1082535.002023-02-017166Actual
1614982.902023-07-047168Actual
483490.002022-09-037115Budget
36527248.062025-02-017118Actual
170759.002022-06-037136Actual
714070.002022-11-037165Actual
11045141.992023-02-017118Actual
2774166.722024-06-0271112Actual
1076840.002023-02-017156Budget
272832.002022-07-047116Actual
23098117.002024-02-017117Actual
175432.002022-06-037146Actual
937949.002023-01-017165Actual
3176932.002024-10-027146Actual
40349.002022-05-037165Actual
34781150.002025-01-017113Actual
234207.142024-02-0171511Actual
536270.002022-09-037167Budget
3672944.382025-02-0171411Actual
1062440.002023-02-017126Budget
173493.952023-08-0371511Actual
53530.002022-05-037126Budget
3016773.182024-08-0271213Actual
29726205.632024-08-027118Actual
2263091.002024-02-017163Actual
28011122.002024-07-037163Actual
1221850.002023-03-037128Budget
3291924.002024-11-027156Actual
2975482.902024-08-027128Actual
338430.002022-08-037113Actual
1334950.002023-04-037128Budget
924380.002023-01-017164Budget
634627.002022-10-037166Actual
3238934.592024-10-0271113Actual
1871360.002023-10-037164Actual
1297360.002023-04-037146Budget
194290.002022-06-037117Budget
120350.002022-06-037163Budget
569150.002022-10-037163Budget
984530.002023-01-017167Actual
205032.892023-11-0371112Actual
63039.002022-05-037146Actual
106349.572022-05-037168Actual
2600124.002024-05-027116Actual
1484522.002023-06-037126Actual
27768.002022-07-047126Actual
33221109.272024-11-0271111Actual
2065293.002023-12-047163Actual
2295666.002024-02-017136Actual
4693110.002022-09-037114Budget
195012.892023-10-0371212Actual
3008158.212024-08-0271612Actual
277730.002022-07-047126Budget
266186.082024-05-0271112Actual
1718169.262023-08-037168Actual
1011457.002023-02-017113Actual
292040.002022-07-047156Budget
2372076.002024-03-027114Actual
344424.002022-08-037163Actual
1287618.002023-04-037126Actual
2759551.822024-06-0271311Actual
305890.002022-07-047117Budget
2647122.042024-05-0271311Actual
3324944.382024-11-0271211Actual
656890.002022-10-037118Budget
32506205.002024-11-027113Actual
3675615.652025-02-0171511Actual
2038414.592023-11-0371411Actual
3856424.002025-04-037126Actual
1579833.002023-07-047116Actual
2325288.962024-02-017168Actual
1274754.002023-04-037165Actual
12030100.002023-03-037117Budget
1235880.002023-04-037113Budget
199956.002022-06-037167Actual
2224288.962024-01-017128Actual
1691130.002023-08-037146Actual
3019892.482024-08-0271613Actual
436854.112022-08-037128Actual
1030071.002023-02-017114Actual
3853770.002025-04-037116Actual
2174083.002024-01-017114Actual
1194853.002023-03-037166Actual
736540.002022-11-037146Budget
256036.082024-04-0271612Actual
35377205.632025-01-017118Actual
3782411.402025-03-0371211Actual
2206349.002024-01-017166Actual
1776861.002023-09-037115Actual
1394929.002023-05-037166Actual
507170.002022-09-037136Budget
28479176.002024-07-037117Actual
26234140.002024-05-027167Actual
16524136.002023-08-037113Actual
1522825.232023-06-0371111Actual
3522648.002025-01-017166Actual
1389130.002023-05-037146Actual
25132109.002024-04-027117Actual
3339528.422024-11-0271112Actual
1189140.002023-03-037156Budget
1129036.002023-03-037163Actual
22121100.002024-01-017117Actual
2877432.672024-07-0371411Actual
2271699.002024-02-017114Actual
15730.002022-05-037173Budget
32038110.172024-10-027168Actual
1799933.002023-09-037166Actual
27361101.002024-06-027167Actual
2044423.102023-11-0371611Actual
36434198.002025-02-017117Actual
891723.812022-12-047168Actual
36144158.002025-02-017115Actual
1025330.002023-02-017173Budget
212849.572022-06-037128Actual
3002048.632024-08-0271112Actual
3787832.672025-03-0371411Actual
3867652.002025-04-037166Actual
259148.002022-07-047115Actual
164093.952023-07-0471112Actual
1268770.002023-04-037115Actual
23600166.002024-03-027113Actual
1209080.002023-03-037167Budget
839126.002022-12-047126Actual
31629122.002024-10-027165Actual
3917622.042025-04-0371212Actual
3814392.482025-03-0371213Actual
2542715.652024-04-0271411Actual
826263.002022-12-047165Actual
2762253.952024-06-0271411Actual
2280964.002024-02-017115Actual
404113.002022-08-037156Actual
1593726.002023-07-047166Actual
28097172.002024-07-037114Actual
675760.002022-11-037113Budget
3437213.532024-12-0371211Actual
2290134.002024-02-017116Actual
31595176.002024-10-027115Actual

Generated 2025-06-02 18:19:24.733 UTC