[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 248  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34253126.842024-12-077128Actual
2744895.022024-06-067128Actual
23098117.002024-02-057117Actual
31595176.002024-10-067115Actual
27361101.002024-06-067167Actual
1331110.002022-06-077114Budget
924272.002023-01-057164Actual
1918295.022023-10-077128Actual
58335.002022-05-077136Actual
12829.002022-06-077173Actual
3366595.002024-12-077163Actual
143995.012023-05-0771112Actual
873180.002022-12-087167Budget
36527248.062025-02-057118Actual
432190.002022-08-077118Budget
1534322.042023-06-0771611Actual
15730.002022-05-077173Budget
1162052.002023-03-077165Actual
128330.002022-06-077173Budget
497423.002022-09-077116Actual
960440.002023-01-057146Budget
1381043.002023-05-077116Actual
26355123.812024-05-067168Actual
2907246.872024-07-0771613Actual
330450.002022-07-087168Budget
1104490.002023-02-057118Budget
2263091.002024-02-057163Actual
235426.082024-02-0571612Actual
3147429.002024-10-067173Actual
10301110.002023-02-057114Budget
138970.002022-06-077164Budget
3861827.002025-04-077146Actual
726913.002022-11-077126Actual
26295166.242024-05-067118Actual
36555107.142025-02-057128Actual
3259829.002024-11-067173Actual
2183286.002024-01-057115Actual
67840.002022-05-077156Budget
13159100.002023-04-077117Budget
812080.002022-12-087164Budget
859050.002022-12-087166Budget
648856.002022-10-077167Actual
3519418.002025-01-057156Actual
1489916.002023-06-077146Actual
3283920.002024-11-067126Actual
2721133.002024-06-067146Actual
2003235.002023-11-077166Actual
675760.002022-11-077113Budget
1082535.002023-02-057166Actual
1587922.002023-07-087146Actual
2754087.992024-06-0671111Actual
31918124.002024-10-067167Actual
30503103.002024-09-067165Actual
37704141.992025-03-077128Actual
2774166.722024-06-0671112Actual
218731.382022-06-077168Actual
2325288.962024-02-057168Actual
2135819.912023-12-0871211Actual
581860.002022-10-077114Actual
240730.002022-07-087173Budget
186150.002022-06-077166Budget
2097846.002023-12-087136Actual
3555244.382025-01-0571311Actual
2525369.262024-04-067128Actual
38734104.002025-04-077117Actual
253736.082024-04-0671211Actual
689430.002022-11-077173Budget
1655891.002023-08-077163Actual
544390.002022-09-077118Budget
1558431.002023-07-087173Actual
1495730.002023-06-077166Actual
3817369.672025-03-0771613Actual
950940.002023-01-057126Budget
3029068.002024-09-067163Actual
23132104.002024-02-057167Actual
667650.002022-10-077168Budget
2504218.002024-04-067156Actual
938080.002023-01-057165Budget
554950.002022-09-077168Budget
820180.002022-12-087115Budget
3717329.002025-03-077173Actual
464414.002022-09-077173Actual
2901355.642024-07-0771113Actual
203308.212023-11-0771211Actual
2572389.002024-05-067163Actual
1817870.782023-09-077128Actual
1599578.002023-07-087117Actual
614640.002022-10-077126Budget
1894629.002023-10-077146Actual
2280964.002024-02-057115Actual
2077251.002023-12-087164Actual
2764917.782024-06-0671511Actual
53530.002022-05-077126Budget
442650.002022-08-077168Budget
20243119.272023-11-077168Actual
264870.002022-07-087165Budget
215316.082023-12-0871112Actual
2369223.002024-03-067173Actual
2954321.002024-08-067156Actual
194742.892023-10-0771112Actual
2951735.002024-08-067146Actual
681550.002022-11-077163Budget
245455.002022-07-087114Actual
305890.002022-07-087117Budget
530390.002022-09-077117Budget
3014046.872024-08-0671113Actual
23634105.002024-03-067163Actual
2762253.952024-06-0671411Actual
2996165.652024-08-0671611Actual
918480.002023-01-057114Budget
2957552.002024-08-067166Actual
35933205.002025-02-057113Actual
26234140.002024-05-067167Actual
436950.002022-08-077128Budget
1821082.902023-09-077168Actual
193023.952023-10-0771211Actual
3761793.002025-03-077167Actual
1620834.802023-07-0871111Actual
208190.002022-06-077118Budget
2065293.002023-12-087163Actual
700056.002022-11-077164Actual
205110.002022-05-077114Budget
399540.002022-08-077146Budget
40470.002022-05-077165Budget
609932.002022-10-077116Actual
1217090.002023-03-077118Budget
3088070.782024-09-067128Actual
2946318.002024-08-067126Actual
214396.082023-12-0871511Actual
1062525.002023-02-057126Actual
1174840.002023-03-077126Budget
14009130.002023-05-077117Actual
1049691.002023-02-057165Actual
1664463.002023-08-077114Actual
918555.002023-01-057114Actual
30256150.002024-09-067113Actual
18594105.002023-10-077163Actual
174682.892023-08-0771212Actual
1302040.002023-04-077156Budget
287223.002022-07-087146Actual
1413279.872023-05-077128Actual
2877432.672024-07-0771411Actual
1685716.002023-08-077126Actual
3914848.632025-04-0771112Actual
154023.952023-06-0771112Actual
28633138.962024-07-077168Actual
2100435.002023-12-087146Actual
2641632.672024-05-0671111Actual
1528313.532023-06-0771311Actual
3070144.002024-09-067166Actual
36468101.002025-02-057167Actual
1841119.912023-09-0771611Actual
708280.002022-11-077115Budget
997554.112023-01-057128Actual
1287618.002023-04-077126Actual
1475947.002023-06-077165Actual
1292580.002023-04-077136Budget
1365476.002023-05-077164Actual
3637627.002025-02-057166Actual
245411.822024-03-0671212Actual
29164109.002024-08-067163Actual
978880.002023-01-057117Actual
1235972.002023-04-077113Actual
1481834.002023-06-077116Actual
2295666.002024-02-057136Actual
1156072.002023-03-077115Actual
3487329.002025-01-057173Actual
1260783.002023-04-077164Actual
1184440.002023-03-077146Actual
34935135.002025-01-057164Actual
3058915.002024-09-067126Actual
1129160.002023-03-077163Budget
1835122.042023-09-0771411Actual
205302.892023-11-0771212Actual
2092344.002023-12-087116Actual
287350.002022-07-087146Budget
30759136.002024-09-067117Actual
1714855.632023-08-077128Actual
28189122.002024-07-077115Actual
2836350.002024-07-077146Actual
2336619.912024-02-0571311Actual
20090100.002023-11-077117Actual
779528.352022-11-077168Actual
3179528.002024-10-067156Actual
1770968.002023-09-077164Actual
399431.002022-08-077146Actual
1386533.002023-05-077136Actual
2756826.292024-06-0671211Actual
793550.002022-12-087163Budget
432075.322022-08-077118Actual
3105444.382024-09-0671411Actual
26980114.002024-06-067164Actual
14043117.002023-05-077167Actual
2390660.002024-03-067116Actual
3867652.002025-04-077166Actual
29130176.002024-08-067113Actual
215633.952023-12-0871612Actual
2828275.002024-07-077116Actual
14104107.142023-05-077118Actual
1221954.112023-03-077128Actual
881280.002022-12-087118Budget
30852296.542024-09-067118Actual
182976.082023-09-0771211Actual
3584392.482025-01-0571213Actual
1732217.782023-08-0771411Actual
1809162.002023-09-077167Actual
15108108.662023-06-077118Actual
1025214.002023-02-057173Actual
266516.082024-05-0671612Actual
1677178.002023-08-077165Actual
2478354.002024-04-067164Actual
713980.002022-11-077165Budget
36434198.002025-02-057117Actual
3569742.252025-01-0571112Actual
726840.002022-11-077126Budget
251170.002022-07-087164Budget
3752646.002025-03-077166Actual
932356.002023-01-057115Actual
2895467.782024-07-0771612Actual
1274754.002023-04-077165Actual
3779660.332025-03-0771111Actual
736423.002022-11-077146Actual

Generated 2025-06-07 00:46:24.470 UTC