[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 224  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1123280.002023-03-057113Budget
2325288.962024-02-037168Actual
1302040.002023-04-057156Budget
3787832.672025-03-0571411Actual
1472575.002023-06-057115Actual
955839.002023-01-037136Actual
3117428.422024-09-0471212Actual
32719131.002024-11-047115Actual
3859256.002025-04-057136Actual
1796820.002023-09-057156Actual
175550.002022-06-057146Budget
3631855.002025-02-037146Actual
1217090.002023-03-057118Budget
2602811.002024-05-047126Actual
147090.002022-06-057115Budget
2907246.872024-07-0571613Actual
15108108.662023-06-057118Actual
3897534.802025-04-0571211Actual
28600110.172024-07-057128Actual
12547110.002023-04-057114Budget
21210195.022023-12-067118Actual
2901355.642024-07-0571113Actual
3744280.002025-03-057136Actual
423956.002022-08-057167Actual
7550.002022-05-057163Budget
1025330.002023-02-037173Budget
507229.002022-09-057136Actual
1880698.002023-10-057165Actual
165930.002022-06-057126Budget
2466478.002024-04-047163Actual
229288.002024-02-037126Actual
1011580.002023-02-037113Budget
2499030.002024-04-047136Actual
3217927.362024-10-0471411Actual
164093.952023-07-0671112Actual
226839.002022-07-067113Actual
28097172.002024-07-057114Actual
334238.212024-11-0471212Actual
33221109.272024-11-0471111Actual
4693110.002022-09-057114Budget
363235.002022-08-057164Actual
38351123.002025-04-057114Actual
30503103.002024-09-047165Actual
700180.002022-11-057164Budget
1706183.002023-08-057167Actual
1764823.002023-09-057173Actual
3372344.002024-12-057173Actual
67840.002022-05-057156Budget
3587592.482025-01-0371613Actual
19708101.002023-11-057114Actual
11418110.002023-03-057114Budget
53530.002022-05-057126Budget
265255.012024-05-0471511Actual
1889218.002023-10-057126Actual
152960.002022-06-057165Actual
1292651.002023-04-057136Actual
1552691.002023-07-067163Actual
95990.002022-05-057118Budget
497560.002022-09-057116Budget
32753152.002024-11-047165Actual
2786046.872024-06-0471113Actual
3079393.002024-09-047167Actual
144566.082023-05-0571612Actual
2869268.852024-07-0571111Actual
1832417.782023-09-0571311Actual
1057654.002023-02-037116Actual
456550.002022-09-057163Budget
87670.002022-05-057167Budget
30913141.992024-09-047168Actual
3856424.002025-04-057126Actual
2105925.002023-12-067166Actual
305890.002022-07-067117Budget
214396.082023-12-0671511Actual
1282854.002023-04-057116Actual
389940.002022-08-057126Budget
3508732.002025-01-037116Actual
3147429.002024-10-047173Actual
376940.002022-08-057165Actual
35966114.002025-02-037163Actual
3844491.002025-04-057115Actual
741112.002022-11-057156Actual
195316.082023-10-0571612Actual
577040.002022-10-057173Budget
1677178.002023-08-057165Actual
1906185.002023-10-057117Actual
507170.002022-09-057136Budget
2127149.572023-12-067168Actual
2744895.022024-06-047128Actual
820180.002022-12-067115Budget
1221954.112023-03-057128Actual
3396310.002024-12-057126Actual
3066918.002024-09-047156Actual
3502890.002025-01-037165Actual
3100017.782024-09-0471211Actual
3327622.042024-11-0471311Actual
3626414.002025-02-037126Actual
3573110.002022-08-057114Budget
3330322.042024-11-0471411Actual
946053.002023-01-037116Actual
768980.002022-11-057118Budget
106450.002022-05-057168Budget
755090.002022-11-057117Budget
628921.002022-10-057156Actual
464414.002022-09-057173Actual
1096493.002023-02-037167Actual
28223106.002024-07-057165Actual
1115250.002023-02-037168Budget
3291924.002024-11-047156Actual
2748160.172024-06-047168Actual
73436.002022-05-057166Actual
1685716.002023-08-057126Actual
225389.272024-01-0371612Actual
1938310.332023-10-0571511Actual
1104490.002023-02-037118Budget
30410152.002024-09-047164Actual
2233322.042024-01-0371111Actual
22596156.002024-02-037113Actual
3281253.002024-11-047116Actual
2439517.782024-03-0471411Actual
292040.002022-07-067156Budget
722170.002022-11-057116Budget
26263.002022-05-057164Actual
205302.892023-11-0571212Actual
3241657.392024-10-0471213Actual
330450.002022-07-067168Budget
311735.002022-07-067167Actual
1170180.002023-03-057116Budget
12030100.002023-03-057117Budget
3312982.902024-11-047128Actual
3699273.182025-02-0371213Actual
614718.002022-10-057126Actual
21151104.002023-12-067167Actual
3223865.652024-10-0471611Actual
30469114.002024-09-047115Actual
1927425.232023-10-0571111Actual
12829.002022-06-057173Actual
3354281.962024-11-0471213Actual
689430.002022-11-057173Budget
1003440.002023-01-037168Budget
3016773.182024-08-0471213Actual
40470.002022-05-057165Budget
932356.002023-01-037115Actual
1868059.002023-10-057114Actual
629030.002022-10-057156Budget
3799644.382025-03-0571112Actual
3295146.002024-11-047166Actual
516513.002022-09-057156Actual
1673796.002023-08-057115Actual
14009130.002023-05-057117Actual
1759085.002023-09-057163Actual
3019892.482024-08-0471613Actual
34253126.842024-12-057128Actual
138970.002022-06-057164Budget
648770.002022-10-057167Budget
937949.002023-01-037165Actual
29726205.632024-08-047118Actual
3908952.892025-04-0571611Actual
873256.002022-12-067167Actual
708280.002022-11-057115Budget
1886525.002023-10-057116Actual
2227448.052024-01-037168Actual
1475947.002023-06-057165Actual
754950.002022-11-057117Actual
3401740.002024-12-057146Actual
2183286.002024-01-037115Actual
264870.002022-07-067165Budget

Generated 2025-06-04 11:38:37.452 UTC