[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 192  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264740.002022-07-077165Actual
26980114.002024-06-057164Actual
25940105.002024-05-057165Actual
681550.002022-11-067163Budget
629030.002022-10-067156Budget
536142.002022-09-067167Actual
1463366.002023-06-067114Actual
806360.002022-12-077114Actual
3487329.002025-01-047173Actual
68958.002022-11-067173Actual
324641.992022-07-077128Actual
1334950.002023-04-067128Budget
3861827.002025-04-067146Actual
3399143.002024-12-067136Actual
859136.002022-12-077166Actual
1282980.002023-04-067116Budget
2044423.102023-11-0671611Actual
2321970.782024-02-047128Actual
569150.002022-10-067163Budget
311735.002022-07-077167Actual
14104107.142023-05-067118Actual
53530.002022-05-067126Budget
569032.002022-10-067163Actual
3543879.872025-01-047168Actual
3859256.002025-04-067136Actual
1416588.962023-05-067168Actual
3254076.002024-11-057163Actual
1522825.232023-06-0671111Actual
19589195.002023-11-067113Actual
34253126.842024-12-067128Actual
806280.002022-12-077114Budget
1147890.002023-03-067164Budget
867290.002022-12-077117Budget
1561255.002023-07-077114Actual
229288.002024-02-047126Actual
2290134.002024-02-047116Actual
507170.002022-09-067136Budget
32506205.002024-11-057113Actual
946170.002023-01-047116Budget
1974154.002023-11-067164Actual
2012462.002023-11-067167Actual
174411.822023-08-0671112Actual
3088070.782024-09-057128Actual
801530.002022-12-077173Budget
2284288.002024-02-047165Actual
12547110.002023-04-067114Budget
853429.002022-12-077156Actual
16029104.002023-07-077167Actual
379059.272025-03-0671511Actual
399540.002022-08-067146Budget
1123376.002023-03-067113Actual
91379.002023-01-047173Actual
3894797.572025-04-0671111Actual
3717329.002025-03-067173Actual
3372344.002024-12-067173Actual
937949.002023-01-047165Actual
31502197.002024-10-057114Actual
2401322.002024-03-057156Actual
1927425.232023-10-0671111Actual
1921549.572023-10-067168Actual
2647122.042024-05-0571311Actual
28600110.172024-07-067128Actual
81890.002022-05-067117Budget
726840.002022-11-067126Budget
3678765.652025-02-0471611Actual
511940.002022-09-067146Budget
984680.002023-01-047167Budget
1109348.052023-02-047128Actual
1123280.002023-03-067113Budget
2325288.962024-02-047168Actual
31885198.002024-10-057117Actual
3019892.482024-08-0571613Actual
1780268.002023-09-067165Actual
2718575.002024-06-057136Actual
334238.212024-11-0571212Actual
2038414.592023-11-0671411Actual
203308.212023-11-0671211Actual
344550.002022-08-067163Budget
1321980.002023-04-067167Budget
7550.002022-05-067163Budget
1635025.232023-07-0771611Actual
3448669.912024-12-0671611Actual
1428125.232023-05-0671311Actual
23098117.002024-02-047117Actual
913630.002023-01-047173Budget
2528669.262024-04-057168Actual
226970.002022-07-077113Budget
36468101.002025-02-047167Actual
2764917.782024-06-0571511Actual
3283920.002024-11-057126Actual
1889218.002023-10-067126Actual
700180.002022-11-067164Budget
2396130.002024-03-057136Actual
100750.002022-05-067128Budget
826180.002022-12-077165Budget
3690683.742025-02-0471612Actual
3105444.382024-09-0571411Actual
259148.002022-07-077115Actual
820256.002022-12-077115Actual
2398722.002024-03-057146Actual
385160.002022-08-067116Budget
2071023.002023-12-077173Actual
305890.002022-07-077117Budget
1090578.002023-02-047117Actual
142548.212023-05-0671211Actual
3626414.002025-02-047126Actual
161047.002022-06-067116Actual
26295166.242024-05-057118Actual
536270.002022-09-067167Budget
2540017.782024-04-0571311Actual
3549768.852025-01-0471111Actual
2762253.952024-06-0571411Actual
489349.002022-09-067165Actual
2584566.002024-05-057164Actual
2241523.102024-01-0471411Actual
35284104.002025-01-047117Actual
256036.082024-04-0571612Actual
619670.002022-10-067136Budget
1307960.002023-04-067166Budget
3460666.722024-12-0671612Actual
2542715.652024-04-0571411Actual
164093.952023-07-0771112Actual
899839.002023-01-047113Actual
11559100.002023-03-067115Budget
23600166.002024-03-057113Actual
3905611.402025-04-0671511Actual
1254685.002023-04-067114Actual
3926855.642025-04-0671113Actual
3811662.662025-03-0671113Actual
563160.002022-10-067113Budget
34781150.002025-01-047113Actual
436854.112022-08-067128Actual
1389130.002023-05-067146Actual
2472218.002024-04-057173Actual
19622114.002023-11-067163Actual
20090100.002023-11-067117Actual
3168870.002024-10-057116Actual
3289345.002024-11-057146Actual
1593726.002023-07-077166Actual
3675615.652025-02-0471511Actual
3345677.362024-11-0571612Actual
619565.002022-10-067136Actual
1516979.872023-06-067168Actual
946053.002023-01-047116Actual
2233322.042024-01-0471111Actual
667650.002022-10-067168Budget
3814392.482025-03-0671213Actual
3016773.182024-08-0571213Actual
37115146.002025-03-067163Actual
1809162.002023-09-067167Actual
12688100.002023-04-067115Budget
965110.002023-01-047156Actual
2413570.002024-03-057167Actual
1655891.002023-08-067163Actual
3064332.002024-09-057146Actual
1003338.962023-01-047168Actual
1868059.002023-10-067114Actual
2200539.002024-01-047146Actual
20183158.662023-11-067118Actual
28097172.002024-07-067114Actual
3229734.802024-10-0571112Actual

Generated 2025-06-05 22:10:35.084 UTC