[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 960  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577116.002022-10-107173Actual
1841119.912023-09-1071611Actual
3744280.002025-03-107136Actual
2507443.002024-04-097166Actual
2534525.232024-04-0971111Actual
3034839.002024-09-097173Actual
549050.002022-09-107128Budget
1221954.112023-03-107128Actual
39295103.012025-04-1071213Actual
3926855.642025-04-1071113Actual
144262.892023-05-1071212Actual
2584566.002024-05-097164Actual
2718575.002024-06-097136Actual
648770.002022-10-107167Budget
27420220.782024-06-097118Actual
839040.002022-12-117126Budget
997554.112023-01-087128Actual
3856424.002025-04-107126Actual
20618175.002023-12-117113Actual
81763.002022-05-107117Actual
3687412.462025-02-0871212Actual
1322045.002023-04-107167Actual
34225128.362024-12-107118Actual
569150.002022-10-107163Budget
205608.212023-11-1071612Actual
1495730.002023-06-107166Actual
3399143.002024-12-107136Actual
334238.212024-11-0971212Actual
2398722.002024-03-097146Actual
2578327.002024-05-097173Actual
755090.002022-11-107117Budget
2768239.062024-06-0971611Actual
138970.002022-06-107164Budget
272960.002022-07-117116Budget
731759.002022-11-107136Actual
3428582.902024-12-107168Actual
27361101.002024-06-097167Actual
215633.952023-12-1171612Actual
2192439.002024-01-087116Actual
675639.002022-11-107113Actual
1235880.002023-04-107113Budget
399540.002022-08-107146Budget
324641.992022-07-117128Actual
1062440.002023-02-087126Budget
1832417.782023-09-1071311Actual
389823.002022-08-107126Actual
741240.002022-11-107156Budget
1724022.042023-08-1071111Actual
2907246.872024-07-1071613Actual
1170180.002023-03-107116Budget
913630.002023-01-087173Budget
3002048.632024-08-0971112Actual
153070.002022-06-107165Budget
29726205.632024-08-097118Actual
36588123.812025-02-087168Actual
1729522.042023-08-1071311Actual
28513100.002024-07-107167Actual
3508732.002025-01-087116Actual
344424.002022-08-107163Actual
456550.002022-09-107163Budget
164663.952023-07-1171612Actual
3105444.382024-09-0971411Actual
965240.002023-01-087156Budget
992680.002023-01-087118Budget
16524136.002023-08-107113Actual
29130176.002024-08-097113Actual
1067376.002023-02-087136Actual
38265127.002025-04-107163Actual
1170068.002023-03-107116Actual
100750.002022-05-107128Budget
175550.002022-06-107146Budget
266186.082024-05-0971112Actual
1194960.002023-03-107166Budget
3861827.002025-04-107146Actual
450760.002022-09-107113Budget
609860.002022-10-107116Budget
1254685.002023-04-107114Actual
708280.002022-11-107115Budget
3324944.382024-11-0971211Actual
741112.002022-11-107156Actual
2183286.002024-01-087115Actual
3129346.872024-09-0971213Actual
2295666.002024-02-087136Actual
255721.822024-04-0971212Actual
2691949.002024-06-097173Actual
2869268.852024-07-1071111Actual
385160.002022-08-107116Budget
194290.002022-06-107117Budget
1227850.002023-03-107168Budget
2233322.042024-01-0871111Actual
843980.002022-12-117136Budget
29164109.002024-08-097163Actual
1292580.002023-04-107136Budget
33877137.002024-12-107165Actual
1522825.232023-06-1071111Actual
1274880.002023-04-107165Budget
1552691.002023-07-117163Actual
26355123.812024-05-097168Actual
3209769.912024-10-0971111Actual
2336619.912024-02-0871311Actual
1297360.002023-04-107146Budget
3384482.002024-12-107115Actual
143995.012023-05-1071112Actual
3289345.002024-11-097146Actual
1927425.232023-10-1071111Actual
3749428.002025-03-107156Actual
194190.002022-06-107117Actual
924380.002023-01-087164Budget
2077251.002023-12-117164Actual
722035.002022-11-107116Actual
2044423.102023-11-1071611Actual
12688100.002023-04-107115Budget
2984668.852024-08-0971111Actual
667650.002022-10-107168Budget
174987.142023-08-1071612Actual
834270.002022-12-117116Budget
3366595.002024-12-107163Actual
3511422.002025-01-087126Actual
404113.002022-08-107156Actual
3602431.002025-02-087173Actual
1235972.002023-04-107113Actual
726913.002022-11-107126Actual
34132221.002024-12-107117Actual
984680.002023-01-087167Budget
25225108.662024-04-097118Actual
1932914.592023-10-1071311Actual
73550.002022-05-107166Budget
1011457.002023-02-087113Actual
1894629.002023-10-107146Actual
609932.002022-10-107116Actual
1620834.802023-07-1171111Actual
3557944.382025-01-0871411Actual
23634105.002024-03-097163Actual
3902965.652025-04-1071411Actual
2401322.002024-03-097156Actual
1738229.482023-08-1071611Actual
195012.892023-10-1071212Actual
450644.002022-09-107113Actual
3811662.662025-03-1071113Actual
522360.002022-09-107166Budget
3448669.912024-12-1071611Actual
1791652.002023-09-107136Actual
23191107.142024-02-087118Actual
165814.002022-06-107126Actual
1817870.782023-09-107128Actual
28011122.002024-07-107163Actual
1391722.002023-05-107156Actual
614718.002022-10-107126Actual
1430819.912023-05-1071411Actual
3102745.442024-09-0971311Actual
15108108.662023-06-107118Actual
3785151.822025-03-1071311Actual
68958.002022-11-107173Actual
713980.002022-11-107165Budget
2244725.232024-01-0871611Actual
33042152.002024-11-097167Actual
33009154.002024-11-097117Actual
1035990.002023-02-087164Budget
3254076.002024-11-097163Actual
595772.002022-10-107115Actual
1209080.002023-03-107167Budget
3126627.572024-09-0971113Actual
3888895.022025-04-107168Actual
3004811.402024-08-0971212Actual
3316279.872024-11-097168Actual
311735.002022-07-117167Actual
259148.002022-07-117115Actual
3019892.482024-08-0971613Actual
1799933.002023-09-107166Actual
2012462.002023-11-107167Actual
918480.002023-01-087114Budget
3070144.002024-09-097166Actual
1691130.002023-08-107146Actual
1082535.002023-02-087166Actual
30376123.002024-09-097114Actual
20183158.662023-11-107118Actual
2572389.002024-05-097163Actual
1865218.002023-10-107173Actual
3543879.872025-01-087168Actual
1035854.002023-02-087164Actual
700056.002022-11-107164Actual
2445529.482024-03-0971611Actual
20211107.142023-11-107128Actual
3584392.482025-01-0871213Actual
1667846.002023-08-107164Actual
2671027.572024-05-0971113Actual
175432.002022-06-107146Actual
1025214.002023-02-087173Actual
3684639.062025-02-0871112Actual
1189212.002023-03-107156Actual
277730.002022-07-117126Budget
31502197.002024-10-097114Actual
2177360.002024-01-087164Actual
3404332.002024-12-107156Actual
787744.002022-12-117113Actual
3569742.252025-01-0871112Actual
3894797.572025-04-1071111Actual
3351541.602024-11-0971113Actual
1484522.002023-06-107126Actual

Generated 2025-06-09 03:53:33.366 UTC