[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 384  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1003338.962023-01-037168Actual
287350.002022-07-067146Budget
1897211.002023-10-057156Actual
164663.952023-07-0671612Actual
2381370.002024-03-047115Actual
3029068.002024-09-047163Actual
3702392.482025-02-0371613Actual
37115146.002025-03-057163Actual
754950.002022-11-057117Actual
2127149.572023-12-067168Actual
1590533.002023-07-067156Actual
1123376.002023-03-057113Actual
3664797.572025-02-0371111Actual
3312982.902024-11-047128Actual
19589195.002023-11-057113Actual
3667544.382025-02-0371211Actual
1331110.002022-06-057114Budget
1307835.002023-04-057166Actual
3384482.002024-12-057115Actual
2883465.652024-07-0571611Actual
2682798.002024-06-047113Actual
2041113.532023-11-0571511Actual
2869268.852024-07-0571111Actual
1067480.002023-02-037136Budget
114650.002022-06-057113Actual
158256.002023-07-067126Actual
2542715.652024-04-0471411Actual
249626.002024-04-047126Actual
1794222.002023-09-057146Actual
1057654.002023-02-037116Actual
63039.002022-05-057146Actual
1654.002022-05-057113Actual
1726814.592023-08-0571211Actual
3259829.002024-11-047173Actual
1179880.002023-03-057136Budget
1011457.002023-02-037113Actual
511820.002022-09-057146Actual
20090100.002023-11-057117Actual
1235972.002023-04-057113Actual
3454569.912024-12-0571112Actual
377060.002022-08-057165Budget
2300826.002024-02-037156Actual
3563837.992025-01-0371611Actual
203308.212023-11-0571211Actual
3316279.872024-11-047168Actual
186150.002022-06-057166Budget
1770.002022-05-057113Budget
1880698.002023-10-057165Actual
2602811.002024-05-047126Actual
779640.002022-11-057168Budget
2501616.002024-04-047146Actual
16524136.002023-08-057113Actual
24630175.002024-04-047113Actual
3779660.332025-03-0571111Actual
31382193.002024-10-047113Actual
820180.002022-12-067115Budget
35966114.002025-02-037163Actual
1974154.002023-11-057164Actual
1516979.872023-06-057168Actual
924380.002023-01-037164Budget
689430.002022-11-057173Budget
3014046.872024-08-0471113Actual
3814392.482025-03-0571213Actual
138848.002022-06-057164Actual
404113.002022-08-057156Actual
19095104.002023-10-057167Actual
18594105.002023-10-057163Actual
35318101.002025-01-037167Actual
2186547.002024-01-037165Actual
1817870.782023-09-057128Actual
587642.002022-10-057164Actual
2065293.002023-12-067163Actual
3853770.002025-04-057116Actual
2608229.002024-05-047146Actual
2138517.782023-12-0671311Actual
3617877.002025-02-037165Actual
2548628.422024-04-0471611Actual
2275046.002024-02-037164Actual
12547110.002023-04-057114Budget
2723721.002024-06-047156Actual
12688100.002023-04-057115Budget
186020.002022-06-057166Actual
2780156.082024-06-0471612Actual
992782.902023-01-037118Actual
36085152.002025-02-037164Actual
2872015.652024-07-0571211Actual
1667846.002023-08-057164Actual
432075.322022-08-057118Actual
609860.002022-10-057116Budget
853340.002022-12-067156Budget
1096493.002023-02-037167Actual
3286748.002024-11-047136Actual
234207.142024-02-0371511Actual
544390.002022-09-057118Budget
212849.572022-06-057128Actual
839040.002022-12-067126Budget
2718575.002024-06-047136Actual
3088070.782024-09-047128Actual
3738742.002025-03-057116Actual
3540596.542025-01-037128Actual
2907246.872024-07-0571613Actual
174682.892023-08-0571212Actual
2071023.002023-12-067173Actual
2990139.062024-08-0471311Actual
2715715.002024-06-047126Actual
1718169.262023-08-057168Actual
36588123.812025-02-037168Actual
522241.002022-09-057166Actual
1025214.002023-02-037173Actual
36555107.142025-02-037128Actual
965240.002023-01-037156Budget
3581632.832025-01-0371113Actual
95990.002022-05-057118Budget
619670.002022-10-057136Budget
3393653.002024-12-057116Actual
667650.002022-10-057168Budget
2713039.002024-06-047116Actual
2133022.042023-12-0671111Actual
37235156.002025-03-057164Actual
1673796.002023-08-057115Actual
19800107.002023-11-057115Actual
826180.002022-12-067165Budget
3696546.872025-02-0371113Actual
768980.002022-11-057118Budget
30410152.002024-09-047164Actual
38385114.002025-04-057164Actual
27977107.002024-07-057113Actual
656890.002022-10-057118Budget
1693722.002023-08-057156Actual
2425470.782024-03-047168Actual
28223106.002024-07-057165Actual
34253126.842024-12-057128Actual
30469114.002024-09-047115Actual
239338.002024-03-047126Actual
2390660.002024-03-047116Actual
277697.142024-06-0471212Actual
330343.512022-07-067168Actual
19708101.002023-11-057114Actual
37328106.002025-03-057165Actual
3351541.602024-11-0471113Actual
212950.002022-06-057128Budget
3587592.482025-01-0371613Actual
418290.002022-08-057117Budget
1994836.002023-11-057136Actual
13533100.002023-05-057163Actual
31885198.002024-10-047117Actual
1481834.002023-06-057116Actual
11045141.992023-02-037118Actual
3920989.062025-04-0571612Actual
33042152.002024-11-047167Actual
1688566.002023-08-057136Actual
1194960.002023-03-057166Budget
272832.002022-07-067116Actual
3061737.002024-09-047136Actual
984680.002023-01-037167Budget
146990.002022-06-057115Actual
3058915.002024-09-047126Actual
843980.002022-12-067136Budget
624340.002022-10-057146Budget
2475088.002024-04-047114Actual
13300107.142023-04-057118Actual
13160104.002023-04-057117Actual
997554.112023-01-037128Actual
2647122.042024-05-0471311Actual
1677178.002023-08-057165Actual

Generated 2025-06-04 16:31:59.359 UTC