[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 896  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619565.002022-10-067136Actual
14043117.002023-05-067167Actual
3932769.672025-04-0671613Actual
29250210.002024-08-057114Actual
1292580.002023-04-067136Budget
28097172.002024-07-067114Actual
1184560.002023-03-067146Budget
619670.002022-10-067136Budget
3522648.002025-01-047166Actual
272832.002022-07-077116Actual
3324944.382024-11-0571211Actual
2345229.482024-02-0471611Actual
3856424.002025-04-067126Actual
3102745.442024-09-0571311Actual
1635025.232023-07-0771611Actual
3508732.002025-01-047116Actual
12030100.002023-03-067117Budget
2907246.872024-07-0671613Actual
1599578.002023-07-077117Actual
2372076.002024-03-057114Actual
2466478.002024-04-057163Actual
2649822.042024-05-0571411Actual
1241960.002023-04-067163Budget
1147890.002023-03-067164Budget
389940.002022-08-067126Budget
28600110.172024-07-067128Actual
3814392.482025-03-0671213Actual
1552691.002023-07-077163Actual
356069.272025-01-0471511Actual
27361101.002024-06-057167Actual
3437213.532024-12-0671211Actual
3283920.002024-11-057126Actual
3244864.412024-10-0571613Actual
3404332.002024-12-067156Actual
2754087.992024-06-0571111Actual
2691949.002024-06-057173Actual
3132492.482024-09-0571613Actual
184703.952023-09-0671112Actual
1877270.002023-10-067115Actual
1011580.002023-02-047113Budget
2895467.782024-07-0671612Actual
205302.892023-11-0671212Actual
7550.002022-05-067163Budget
3179528.002024-10-057156Actual
1003440.002023-01-047168Budget
629030.002022-10-067156Budget
1932914.592023-10-0671311Actual
3088070.782024-09-057128Actual
2439517.782024-03-0571411Actual
2103020.002023-12-077156Actual
174682.892023-08-0671212Actual
844065.002022-12-077136Actual
1558431.002023-07-077173Actual
3126627.572024-09-0571113Actual
1170068.002023-03-067116Actual
507229.002022-09-067136Actual
1025330.002023-02-047173Budget
1076840.002023-02-047156Budget
2083188.002023-12-077115Actual
2192439.002024-01-047116Actual
2723721.002024-06-057156Actual
20499.002022-05-067114Actual
464414.002022-09-067173Actual
2375451.002024-03-057164Actual
950940.002023-01-047126Budget
1685716.002023-08-067126Actual
1254685.002023-04-067114Actual
2768239.062024-06-0571611Actual
305760.002022-07-077117Actual
489349.002022-09-067165Actual
1096493.002023-02-047167Actual
91379.002023-01-047173Actual
2889358.212024-07-0671112Actual
3120799.702024-09-0571612Actual
1706183.002023-08-067167Actual
144262.892023-05-0671212Actual
26980114.002024-06-057164Actual
2922229.002024-08-057173Actual
1217179.872023-03-067118Actual
3215227.362024-10-0571311Actual
2718575.002024-06-057136Actual
15108108.662023-06-067118Actual
3684639.062025-02-0471112Actual
2673757.392024-05-0571213Actual
1067480.002023-02-047136Budget
3894797.572025-04-0671111Actual
536270.002022-09-067167Budget
418172.002022-08-067117Actual
1974154.002023-11-067164Actual
28189122.002024-07-067115Actual
642880.002022-10-067117Actual
3129346.872024-09-0571213Actual
899839.002023-01-047113Actual
3223865.652024-10-0571611Actual
194742.892023-10-0671112Actual
873256.002022-12-077167Actual
806280.002022-12-077114Budget
36144158.002025-02-047115Actual
2241523.102024-01-0471411Actual
726913.002022-11-067126Actual
30852296.542024-09-057118Actual
1472575.002023-06-067115Actual
32506205.002024-11-057113Actual
158256.002023-07-077126Actual
1287618.002023-04-067126Actual
3543879.872025-01-047168Actual
3254076.002024-11-057163Actual
1035854.002023-02-047164Actual
245723.952024-03-0571612Actual
530390.002022-09-067117Budget
848720.002022-12-077146Actual
330450.002022-07-077168Budget
924380.002023-01-047164Budget
3212522.042024-10-0571211Actual
2384753.002024-03-057165Actual
1614982.902023-07-077168Actual
3549768.852025-01-0471111Actual
569032.002022-10-067163Actual
1906185.002023-10-067117Actual
240730.002022-07-077173Budget
12688100.002023-04-067115Budget
1994836.002023-11-067136Actual
1626311.402023-07-0771311Actual
3581632.832025-01-0471113Actual
3333660.332024-11-0571611Actual
13499195.002023-05-067113Actual
1129036.002023-03-067163Actual
1796820.002023-09-067156Actual
1561255.002023-07-077114Actual
24630175.002024-04-057113Actual
1889218.002023-10-067126Actual
1386533.002023-05-067136Actual
978880.002023-01-047117Actual
489460.002022-09-067165Budget
2713039.002024-06-057116Actual
37081215.002025-03-067113Actual
2035713.532023-11-0671311Actual
1528313.532023-06-0671311Actual
2436813.532024-03-0571311Actual
22121100.002024-01-047117Actual
2092344.002023-12-077116Actual
3552534.802025-01-0471211Actual
67840.002022-05-067156Budget
182976.082023-09-0671211Actual
1826935.872023-09-0671111Actual
806360.002022-12-077114Actual
2883465.652024-07-0671611Actual
28223106.002024-07-067165Actual
3699273.182025-02-0471213Actual
1331110.002022-06-067114Budget
2507443.002024-04-057166Actual
2422299.572024-03-057128Actual
195316.082023-10-0671612Actual
2000015.002023-11-067156Actual
37115146.002025-03-067163Actual
324750.002022-07-077128Budget
1235880.002023-04-067113Budget
2744895.022024-06-057128Actual
35318101.002025-01-047167Actual
13160104.002023-04-067117Actual
834353.002022-12-077116Actual
21210195.022023-12-077118Actual
33877137.002024-12-067165Actual
20618175.002023-12-077113Actual
208190.002022-06-067118Budget

Generated 2025-06-05 04:06:04.815 UTC