[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 448  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174411.822023-08-0571112Actual
225389.272024-01-0371612Actual
1221850.002023-03-057128Budget
31502197.002024-10-047114Actual
164363.952023-07-0671212Actual
726840.002022-11-057126Budget
614718.002022-10-057126Actual
37328106.002025-03-057165Actual
2425470.782024-03-047168Actual
1776861.002023-09-057115Actual
2987417.782024-08-0471211Actual
3687412.462025-02-0371212Actual
3339528.422024-11-0471112Actual
779528.352022-11-057168Actual
26370.002022-05-057164Budget
2671027.572024-05-0471113Actual
2548628.422024-04-0471611Actual
3717329.002025-03-057173Actual
530464.002022-09-057117Actual
7432.002022-05-057163Actual
2869268.852024-07-0571111Actual
287223.002022-07-067146Actual
3312982.902024-11-047128Actual
138970.002022-06-057164Budget
587642.002022-10-057164Actual
58470.002022-05-057136Budget
193023.952023-10-0571211Actual
1585330.002023-07-067136Actual
128330.002022-06-057173Budget
2331135.872024-02-0371111Actual
1714855.632023-08-057128Actual
1123376.002023-03-057113Actual
3457328.422024-12-0571212Actual
1115140.482023-02-037168Actual
2041113.532023-11-0571511Actual
13160104.002023-04-057117Actual
1673796.002023-08-057115Actual
1057780.002023-02-037116Budget
36555107.142025-02-037128Actual
2723721.002024-06-047156Actual
36588123.812025-02-037168Actual
200070.002022-06-057167Budget
2227448.052024-01-037168Actual
549050.002022-09-057128Budget
1268770.002023-04-057115Actual
14043117.002023-05-057167Actual
2030239.062023-11-0571111Actual
700180.002022-11-057164Budget
1241960.002023-04-057163Budget
1302040.002023-04-057156Budget
324641.992022-07-067128Actual
2713039.002024-06-047116Actual
2754087.992024-06-0471111Actual
28572148.052024-07-057118Actual
3056246.002024-09-047116Actual
960526.002023-01-037146Actual
158256.002023-07-067126Actual
2236122.042024-01-0371211Actual
3853770.002025-04-057116Actual
2507443.002024-04-047166Actual
2836350.002024-07-057146Actual
35284104.002025-01-037117Actual
3787832.672025-03-0571411Actual
232750.002022-07-067163Budget
970750.002023-01-037166Budget
1260690.002023-04-057164Budget
3029068.002024-09-047163Actual
2077251.002023-12-067164Actual
859136.002022-12-067166Actual
13300107.142023-04-057118Actual
3779660.332025-03-0571111Actual
806360.002022-12-067114Actual
1815088.962023-09-057118Actual
3372344.002024-12-057173Actual
1593726.002023-07-067166Actual
371490.002022-08-057115Budget
2895467.782024-07-0571612Actual
305890.002022-07-067117Budget
2608229.002024-05-047146Actual
3746830.002025-03-057146Actual
629030.002022-10-057156Budget
32753152.002024-11-047165Actual
3702392.482025-02-0371613Actual
259290.002022-07-067115Budget
338430.002022-08-057113Actual
1003440.002023-01-037168Budget
2762253.952024-06-0471411Actual
245411.822024-03-0471212Actual
37737158.662025-03-057168Actual
522360.002022-09-057166Budget
2300826.002024-02-037156Actual
1968052.002023-11-057173Actual
436854.112022-08-057128Actual
1889218.002023-10-057126Actual
442650.002022-08-057168Budget
806280.002022-12-067114Budget
3108752.892024-09-0471611Actual
205302.892023-11-0571212Actual
595890.002022-10-057115Budget
3366595.002024-12-057163Actual
3428582.902024-12-057168Actual
424070.002022-08-057167Budget
1217179.872023-03-057118Actual
628921.002022-10-057156Actual
1906185.002023-10-057117Actual
174682.892023-08-0571212Actual
234207.142024-02-0371511Actual
423956.002022-08-057167Actual
10906100.002023-02-037117Budget
180240.002022-06-057156Budget
34564.002022-05-057115Actual
3058915.002024-09-047126Actual
820180.002022-12-067115Budget
1208945.002023-03-057167Actual
1394929.002023-05-057166Actual
1877270.002023-10-057115Actual
536142.002022-09-057167Actual
11419128.002023-03-057114Actual
23600166.002024-03-047113Actual
16088160.182023-07-067118Actual
1504978.002023-06-057167Actual
2092344.002023-12-067116Actual
1389130.002023-05-057146Actual
2493534.002024-04-047116Actual
410160.002022-08-057166Budget
3100017.782024-09-0471211Actual
1667846.002023-08-057164Actual
2133022.042023-12-0671111Actual
12547110.002023-04-057114Budget
37235156.002025-03-057164Actual
33221109.272024-11-0471111Actual
867164.002022-12-067117Actual
1738229.482023-08-0571611Actual
133099.002022-06-057114Actual
2673757.392024-05-0471213Actual
1076717.002023-02-037156Actual
2206349.002024-01-037166Actual
1416588.962023-05-057168Actual
3168870.002024-10-047116Actual
694380.002022-11-057114Budget
1428125.232023-05-0571311Actual
31629122.002024-10-047165Actual
722035.002022-11-057116Actual
1334950.002023-04-057128Budget
760772.002022-11-057167Actual
29284114.002024-08-047164Actual
165814.002022-06-057126Actual
642790.002022-10-057117Budget
1832417.782023-09-0571311Actual
1170068.002023-03-057116Actual
1209080.002023-03-057167Budget
555043.512022-09-057168Actual
2105925.002023-12-067166Actual
39295103.012025-04-0571213Actual
489460.002022-09-057165Budget
853429.002022-12-067156Actual
19589195.002023-11-057113Actual

Generated 2025-06-05 00:59:39.001 UTC