[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 448  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3741422.002025-02-267126Actual
3351541.602024-10-2871113Actual
787660.002022-11-297113Budget
731880.002022-10-297136Budget
2572389.002024-04-277163Actual
3702392.482025-01-2771613Actual
2892110.332024-06-2871212Actual
20183158.662023-10-297118Actual
2748160.172024-05-287168Actual
36052247.002025-01-277114Actual
2828275.002024-06-287116Actual
2455110.002022-06-297114Budget
33785156.002024-11-287164Actual
937949.002022-12-277165Actual
483364.002022-08-297115Actual
2092344.002023-11-297116Actual
754950.002022-10-297117Actual
2756826.292024-05-2871211Actual
2284288.002024-01-277165Actual
536142.002022-08-297167Actual
28572148.052024-06-287118Actual
2141225.232023-11-2971411Actual
91379.002022-12-277173Actual
226970.002022-06-297113Budget
1691130.002023-07-297146Actual
3885582.902025-03-297128Actual
450760.002022-08-297113Budget
2127149.572023-11-297168Actual
3856424.002025-03-297126Actual
37704141.992025-02-267128Actual
2954321.002024-07-287156Actual
960526.002022-12-277146Actual
970623.002022-12-277166Actual
1282854.002023-03-297116Actual
1025214.002023-01-277173Actual
731759.002022-10-297136Actual
3894797.572025-03-2971111Actual
2123879.872023-11-297128Actual
726840.002022-10-297126Budget
2384753.002024-02-267165Actual
946053.002022-12-277116Actual
2472218.002024-03-287173Actual
3573110.002022-07-297114Budget
2584566.002024-04-277164Actual
194290.002022-05-297117Budget
30852296.542024-08-287118Actual
3034839.002024-08-287173Actual
1475947.002023-05-297165Actual
3897534.802025-03-2971211Actual
379059.272025-02-2671511Actual
344550.002022-07-297163Budget
2192439.002023-12-277116Actual
26263.002022-04-287164Actual
418172.002022-07-297117Actual
1569.002022-04-287173Actual
2590686.002024-04-277115Actual
667650.002022-09-287168Budget
11559100.002023-02-267115Budget
984680.002022-12-277167Budget
464540.002022-08-297173Budget
924272.002022-12-277164Actual
3905611.402025-03-2971511Actual
681550.002022-10-297163Budget
1413279.872023-04-287128Actual
2436813.532024-02-2671311Actual
2713039.002024-05-287116Actual
36527248.062025-01-277118Actual
3637627.002025-01-277166Actual
63150.002022-04-287146Budget
1115140.482023-01-277168Actual
3312982.902024-10-287128Actual
182976.082023-08-2971211Actual
3019892.482024-07-2871613Actual
2044423.102023-10-2971611Actual
3241657.392024-09-2771213Actual
68958.002022-10-297173Actual
235113.952024-01-2771112Actual
1889218.002023-09-287126Actual
212950.002022-05-297128Budget
965110.002022-12-277156Actual
33631205.002024-11-287113Actual
2957552.002024-07-287166Actual
1115250.002023-01-277168Budget
165930.002022-05-297126Budget
1383713.002023-04-287126Actual
3058915.002024-08-287126Actual
2883465.652024-06-2871611Actual
581860.002022-09-287114Actual
2439517.782024-02-2671411Actual
282539.002022-06-297136Actual
33101220.782024-10-287118Actual
35966114.002025-01-277163Actual
1170068.002023-02-267116Actual
203308.212023-10-2971211Actual
3393653.002024-11-287116Actual
363360.002022-07-297164Budget
324750.002022-06-297128Budget
2206349.002023-12-277166Actual
14514109.002023-05-297113Actual
946170.002022-12-277116Budget
741240.002022-10-297156Budget
2676981.962024-04-2771613Actual
1796820.002023-08-297156Actual
418290.002022-07-297117Budget
334238.212024-10-2871212Actual
1025330.002023-01-277173Budget
2721133.002024-05-287146Actual
1301925.002023-03-297156Actual
3295146.002024-10-287166Actual
3508732.002024-12-277116Actual
549050.002022-08-297128Budget
25811128.002024-04-277114Actual
1826935.872023-08-2971111Actual
844065.002022-11-297136Actual
2707164.002024-05-287165Actual
1809162.002023-08-297167Actual
1764823.002023-08-297173Actual
773623.812022-10-297128Actual
619670.002022-09-287136Budget
28633138.962024-06-287168Actual
2073883.002023-11-297114Actual
1495730.002023-05-297166Actual
1147890.002023-02-267164Budget
3114649.702024-08-2871112Actual
36468101.002025-01-277167Actual
81763.002022-04-287117Actual
15015156.002023-05-297117Actual
26295166.242024-04-277118Actual
2401322.002024-02-267156Actual
1394929.002023-04-287166Actual
34166128.002024-11-287167Actual
20211107.142023-10-297128Actual
205608.212023-10-2971612Actual
1724022.042023-07-2971111Actual
1564676.002023-06-297164Actual
1003338.962022-12-277168Actual
371490.002022-07-297115Budget

Generated 2025-05-28 22:42:26.506 UTC