[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 448  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34901163.002025-01-037114Actual
214396.082023-12-0671511Actual
266516.082024-05-0471612Actual
272960.002022-07-067116Budget
2605641.002024-05-047136Actual
128330.002022-06-057173Budget
2398722.002024-03-047146Actual
1693722.002023-08-057156Actual
2271699.002024-02-037114Actual
2895467.782024-07-0571612Actual
661637.452022-10-057128Actual
1968052.002023-11-057173Actual
3557944.382025-01-0371411Actual
152566.082023-06-0571211Actual
2682798.002024-06-047113Actual
36085152.002025-02-037164Actual
1003338.962023-01-037168Actual
1235972.002023-04-057113Actual
2197954.002024-01-037136Actual
399431.002022-08-057146Actual
1109250.002023-02-037128Budget
34781150.002025-01-037113Actual
2996165.652024-08-0471611Actual
3555244.382025-01-0371311Actual
2135819.912023-12-0671211Actual
3366595.002024-12-057163Actual
173493.952023-08-0571511Actual
170870.002022-06-057136Budget
37081215.002025-03-057113Actual
1416588.962023-05-057168Actual
595772.002022-10-057115Actual
793550.002022-12-067163Budget
218850.002022-06-057168Budget
28223106.002024-07-057165Actual
754950.002022-11-057117Actual
614718.002022-10-057126Actual
264740.002022-07-067165Actual
2003235.002023-11-057166Actual
997554.112023-01-037128Actual
1307960.002023-04-057166Budget
3749428.002025-03-057156Actual
1989329.002023-11-057116Actual
297750.002022-07-067166Budget
2195115.002024-01-037126Actual
2723721.002024-06-047156Actual
245723.952024-03-0471612Actual
1035854.002023-02-037164Actual
1189140.002023-03-057156Budget
255721.822024-04-0471212Actual
37115146.002025-03-057163Actual
287223.002022-07-067146Actual
1706183.002023-08-057167Actual
1561255.002023-07-067114Actual
2147223.102023-12-0671611Actual
642880.002022-10-057117Actual
27977107.002024-07-057113Actual
2422299.572024-03-047128Actual
1892039.002023-10-057136Actual
3174340.002024-10-047136Actual
36555107.142025-02-037128Actual
2439517.782024-03-0471411Actual
3678765.652025-02-0371611Actual
1381043.002023-05-057116Actual
516513.002022-09-057156Actual
3019892.482024-08-0471613Actual
978790.002023-01-037117Budget
2233322.042024-01-0371111Actual
37737158.662025-03-057168Actual
2754087.992024-06-0471111Actual
2833780.002024-07-057136Actual
1732217.782023-08-0571411Actual
16088160.182023-07-067118Actual
960440.002023-01-037146Budget
10440104.002023-02-037115Actual
1082535.002023-02-037166Actual
1062525.002023-02-037126Actual
2715715.002024-06-047126Actual
3179528.002024-10-047156Actual
14104107.142023-05-057118Actual
251170.002022-07-067164Budget
2614029.002024-05-047166Actual
23191107.142024-02-037118Actual
1235880.002023-04-057113Budget
609932.002022-10-057116Actual
29787123.812024-08-047168Actual
3785151.822025-03-0571311Actual
297642.002022-07-067166Actual
905628.002023-01-037163Actual
536270.002022-09-057167Budget
2174083.002024-01-037114Actual
3291924.002024-11-047156Actual
3220617.782024-10-0471511Actual
2504218.002024-04-047156Actual
3029068.002024-09-047163Actual
648770.002022-10-057167Budget
3543879.872025-01-037168Actual
587642.002022-10-057164Actual
2966778.002024-08-047167Actual
3876871.002025-04-057167Actual
205032.892023-11-0571112Actual
20618175.002023-12-067113Actual
2872015.652024-07-0571211Actual
175550.002022-06-057146Budget
2073883.002023-12-067114Actual
2951735.002024-08-047146Actual
174682.892023-08-0571212Actual
24630175.002024-04-047113Actual
29164109.002024-08-047163Actual
164663.952023-07-0671612Actual
2065293.002023-12-067163Actual
843980.002022-12-067136Budget
37201117.002025-03-057114Actual
581860.002022-10-057114Actual
424070.002022-08-057167Budget
36468101.002025-02-037167Actual
34166128.002024-12-057167Actual
288019.272024-07-0571511Actual
31918124.002024-10-047167Actual
15108108.662023-06-057118Actual
1983447.002023-11-057165Actual
2227448.052024-01-037168Actual
2275046.002024-02-037164Actual
1815088.962023-09-057118Actual
1179880.002023-03-057136Budget
760772.002022-11-057167Actual
3404332.002024-12-057156Actual
624223.002022-10-057146Actual
194290.002022-06-057117Budget
87670.002022-05-057167Budget
1997419.002023-11-057146Actual
26980114.002024-06-047164Actual
11418110.002023-03-057114Budget
1174840.002023-03-057126Budget
3014046.872024-08-0471113Actual
1626311.402023-07-0671311Actual
3856424.002025-04-057126Actual
3401740.002024-12-057146Actual
200070.002022-06-057167Budget
3802414.592025-03-0571212Actual
28097172.002024-07-057114Actual
3289345.002024-11-047146Actual
36527248.062025-02-037118Actual
3333660.332024-11-0471611Actual
1025330.002023-02-037173Budget
950940.002023-01-037126Budget
726913.002022-11-057126Actual
2095011.002023-12-067126Actual
1302040.002023-04-057156Budget
36588123.812025-02-037168Actual
48631.002022-05-057116Actual
2883465.652024-07-0571611Actual
34690.002022-05-057115Budget
17676110.002023-09-057114Actual
73436.002022-05-057166Actual
153070.002022-06-057165Budget
163177.142023-07-0671511Actual
3244864.412024-10-0471613Actual
3129346.872024-09-0471213Actual
3058915.002024-09-047126Actual
806360.002022-12-067114Actual
1611699.572023-07-067128Actual
3859256.002025-04-057136Actual
330450.002022-07-067168Budget
22596156.002024-02-037113Actual
170759.002022-06-057136Actual
31382193.002024-10-047113Actual

Generated 2025-06-04 03:43:53.855 UTC