[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 448  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978790.002023-01-037117Budget
297750.002022-07-067166Budget
2534525.232024-04-0471111Actual
2578327.002024-05-047173Actual
33221109.272024-11-0471111Actual
1282854.002023-04-057116Actual
1635025.232023-07-0671611Actual
3885582.902025-04-057128Actual
3357381.962024-11-0471613Actual
3787832.672025-03-0571411Actual
689430.002022-11-057173Budget
38827179.872025-04-057118Actual
1413279.872023-05-057128Actual
1137010.002023-03-057173Actual
694277.002022-11-057114Actual
26355123.812024-05-047168Actual
595772.002022-10-057115Actual
2434111.402024-03-0471211Actual
2895467.782024-07-0571612Actual
2590686.002024-05-047115Actual
2133022.042023-12-0671111Actual
1217090.002023-03-057118Budget
30469114.002024-09-047115Actual
3168870.002024-10-047116Actual
2268831.002024-02-037173Actual
992782.902023-01-037118Actual
205032.892023-11-0571112Actual
287350.002022-07-067146Budget
3864424.002025-04-057156Actual
27420220.782024-06-047118Actual
1585330.002023-07-067136Actual
1287618.002023-04-057126Actual
1489916.002023-06-057146Actual
3004811.402024-08-0471212Actual
245411.822024-03-0471212Actual
3573110.002022-08-057114Budget
161160.002022-06-057116Budget
338430.002022-08-057113Actual
3056246.002024-09-047116Actual
1011580.002023-02-037113Budget
1115250.002023-02-037168Budget
2780156.082024-06-0471612Actual
277697.142024-06-0471212Actual
3782411.402025-03-0571211Actual
2174083.002024-01-037114Actual
1109250.002023-02-037128Budget
399431.002022-08-057146Actual
1179880.002023-03-057136Budget
3120799.702024-09-0471612Actual
194190.002022-06-057117Actual
26370.002022-05-057164Budget
1897211.002023-10-057156Actual
4692120.002022-09-057114Actual
950818.002023-01-037126Actual
35757111.402025-01-0371612Actual
555043.512022-09-057168Actual
2141225.232023-12-0671411Actual
1693722.002023-08-057156Actual
30410152.002024-09-047164Actual
3241657.392024-10-0471213Actual
3393653.002024-12-057116Actual
2436813.532024-03-0471311Actual
32506205.002024-11-047113Actual
958110.172022-05-057118Actual
2975482.902024-08-047128Actual
511940.002022-09-057146Budget
3002048.632024-08-0471112Actual
1900329.002023-10-057166Actual
264870.002022-07-067165Budget
24630175.002024-04-047113Actual
21210195.022023-12-067118Actual
970623.002023-01-037166Actual
1430819.912023-05-0571411Actual
960526.002023-01-037146Actual
577116.002022-10-057173Actual
23098117.002024-02-037117Actual
3799644.382025-03-0571112Actual
1035990.002023-02-037164Budget
1835122.042023-09-0571411Actual
3667544.382025-02-0371211Actual
2123879.872023-12-067128Actual
14104107.142023-05-057118Actual
194742.892023-10-0571112Actual
394747.002022-08-057136Actual
1274754.002023-04-057165Actual
3626414.002025-02-037126Actual
218850.002022-06-057168Budget
1706183.002023-08-057167Actual
3324944.382024-11-0471211Actual
867290.002022-12-067117Budget
634760.002022-10-057166Budget
1374970.002023-05-057165Actual
1865218.002023-10-057173Actual
2872015.652024-07-0571211Actual
2041113.532023-11-0571511Actual
376940.002022-08-057165Actual
1147993.002023-03-057164Actual
436854.112022-08-057128Actual
1416588.962023-05-057168Actual
48760.002022-05-057116Budget
2455110.002022-07-067114Budget
1599578.002023-07-067117Actual
3617877.002025-02-037165Actual
11559100.002023-03-057115Budget
2833780.002024-07-057136Actual
1394929.002023-05-057166Actual
587642.002022-10-057164Actual
3584392.482025-01-0371213Actual
16029104.002023-07-067167Actual
3516832.002025-01-037146Actual
502340.002022-09-057126Budget
39295103.012025-04-0571213Actual
120228.002022-06-057163Actual
33785156.002024-12-057164Actual
661637.452022-10-057128Actual
232635.002022-07-067163Actual
26263.002022-05-057164Actual
787660.002022-12-067113Budget
1809162.002023-09-057167Actual
1495730.002023-06-057166Actual
35249.002022-08-057173Actual
184703.952023-09-0571112Actual
19800107.002023-11-057115Actual
450644.002022-09-057113Actual
68958.002022-11-057173Actual
352540.002022-08-057173Budget
3817369.672025-03-0571613Actual
456428.002022-09-057163Actual
1365476.002023-05-057164Actual
475264.002022-09-057164Actual
3779660.332025-03-0571111Actual
741240.002022-11-057156Budget
389940.002022-08-057126Budget
2788795.992024-06-0471213Actual
3117428.422024-09-0471212Actual
33101220.782024-11-047118Actual
3171518.002024-10-047126Actual
450760.002022-09-057113Budget
3555244.382025-01-0371311Actual
1871360.002023-10-057164Actual
3100017.782024-09-0471211Actual
19154173.812023-10-057118Actual
1241960.002023-04-057163Budget
2605641.002024-05-047136Actual
812080.002022-12-067164Budget
3366595.002024-12-057163Actual
3174340.002024-10-047136Actual
164093.952023-07-0671112Actual
2756826.292024-06-0471211Actual
73436.002022-05-057166Actual
226839.002022-07-067113Actual
2472218.002024-04-047173Actual
13499195.002023-05-057113Actual
25132109.002024-04-047117Actual
11045141.992023-02-037118Actual
3286748.002024-11-047136Actual
2195115.002024-01-037126Actual
726840.002022-11-057126Budget
311735.002022-07-067167Actual
1770.002022-05-057113Budget
193023.952023-10-0571211Actual
344424.002022-08-057163Actual
199956.002022-06-057167Actual
3016773.182024-08-0471213Actual

Generated 2025-06-04 09:19:55.495 UTC