[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 256  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163177.142023-06-2971511Actual
2504218.002024-03-287156Actual
1989329.002023-10-297116Actual
2578327.002024-04-277173Actual
31918124.002024-09-277167Actual
2487661.002024-03-287165Actual
32626148.002024-10-287114Actual
2723721.002024-05-287156Actual
3445315.652024-11-2871511Actual
245146.082024-02-2671112Actual
31382193.002024-09-277113Actual
81890.002022-04-287117Budget
2012462.002023-10-297167Actual
536142.002022-08-297167Actual
601742.002022-09-287165Actual
806360.002022-11-297114Actual
1362188.002023-04-287114Actual
249626.002024-03-287126Actual
577116.002022-09-287173Actual
37704141.992025-02-267128Actual
2682798.002024-05-287113Actual
3617877.002025-01-277165Actual
2215578.002023-12-277167Actual
30410152.002024-08-287164Actual
3859256.002025-03-297136Actual
3324944.382024-10-2871211Actual
338560.002022-07-297113Budget
812142.002022-11-297164Actual
264740.002022-06-297165Actual
1817870.782023-08-297128Actual
38265127.002025-03-297163Actual
2869268.852024-06-2871111Actual
53416.002022-04-287126Actual
19154173.812023-09-287118Actual
661750.002022-09-287128Budget
2065293.002023-11-297163Actual
1096493.002023-01-277167Actual
595772.002022-09-287115Actual
614718.002022-09-287126Actual
259290.002022-06-297115Budget
634627.002022-09-287166Actual
2744895.022024-05-287128Actual
3198122.302022-06-297118Actual
2135819.912023-11-2971211Actual
997450.002022-12-277128Budget
30256150.002024-08-287113Actual
2174083.002023-12-277114Actual
3516832.002024-12-277146Actual
14104107.142023-04-287118Actual
793550.002022-11-297163Budget
3905611.402025-03-2971511Actual
1057780.002023-01-277116Budget
1629014.592023-06-2971411Actual
905628.002022-12-277163Actual
35757111.402024-12-2771612Actual
3327622.042024-10-2871311Actual
3209769.912024-09-2771111Actual
24194160.182024-02-267118Actual
2718575.002024-05-287136Actual
2384753.002024-02-267165Actual
1738229.482023-07-2971611Actual
464414.002022-08-297173Actual
26263.002022-04-287164Actual
2206349.002023-12-277166Actual
3664797.572025-01-2771111Actual
144262.892023-04-2871212Actual
30376123.002024-08-287114Actual
4692120.002022-08-297114Actual
1673796.002023-07-297115Actual
563160.002022-09-287113Budget
2290134.002024-01-277116Actual
950818.002022-12-277126Actual
1664463.002023-07-297114Actual
212849.572022-05-297128Actual
787744.002022-11-297113Actual
35933205.002025-01-277113Actual
700180.002022-10-297164Budget
1184440.002023-02-267146Actual
255455.012024-03-2871112Actual
29164109.002024-07-287163Actual
2339323.102024-01-2771411Actual
1667846.002023-07-297164Actual
21621109.002023-12-277113Actual
1897211.002023-09-287156Actual
33751140.002024-11-287114Actual
839126.002022-11-297126Actual
239338.002024-02-267126Actual
1534322.042023-05-2971611Actual
423956.002022-07-297167Actual
3626414.002025-01-277126Actual
2943639.002024-07-287116Actual
1626311.402023-06-2971311Actual
1794222.002023-08-297146Actual
502340.002022-08-297126Budget
544296.542022-08-297118Actual
2431331.612024-02-2671111Actual
2233322.042023-12-2771111Actual
33042152.002024-10-287167Actual
1249913.002023-03-297173Actual
385160.002022-07-297116Budget
100637.452022-04-287128Actual
502214.002022-08-297126Actual
203308.212023-10-2971211Actual
15492187.002023-06-297113Actual
2300826.002024-01-277156Actual
609932.002022-09-287116Actual
23191107.142024-01-277118Actual
2396130.002024-02-267136Actual
1865218.002023-09-287173Actual
773623.812022-10-297128Actual
1082460.002023-01-277166Budget
1593726.002023-06-297166Actual
195316.082023-09-2871612Actual
1129036.002023-02-267163Actual
5819110.002022-09-287114Budget
27977107.002024-06-287113Actual
26947234.002024-05-287114Actual
891723.812022-11-297168Actual
120228.002022-05-297163Actual
3117428.422024-08-2871212Actual
234207.142024-01-2771511Actual
960440.002022-12-277146Budget
3552534.802024-12-2771211Actual
235113.952024-01-2771112Actual
3176932.002024-09-277146Actual
35966114.002025-01-277163Actual
205032.892023-10-2971112Actual
708280.002022-10-297115Budget
2499030.002024-03-287136Actual
2922229.002024-07-287173Actual
7550.002022-04-287163Budget
161047.002022-05-297116Actual
12829.002022-05-297173Actual
675760.002022-10-297113Budget
287350.002022-06-297146Budget
36144158.002025-01-277115Actual
667650.002022-09-287168Budget
174987.142023-07-2971612Actual
859136.002022-11-297166Actual
164093.952023-06-2971112Actual
648856.002022-09-287167Actual
277697.142024-05-2871212Actual
363360.002022-07-297164Budget
3894797.572025-03-2971111Actual
1780268.002023-08-297165Actual
26234140.002024-04-277167Actual
3802414.592025-02-2671212Actual
3448669.912024-11-2871611Actual
1194853.002023-02-267166Actual
1587922.002023-06-297146Actual
2788795.992024-05-2871213Actual
511820.002022-08-297146Actual
30913141.992024-08-287168Actual
3670253.952025-01-2771311Actual
787660.002022-11-297113Budget
17676110.002023-08-297114Actual
371363.002022-07-297115Actual
1994836.002023-10-297136Actual
507229.002022-08-297136Actual
2768239.062024-05-2871611Actual
3339528.422024-10-2871112Actual
32719131.002024-10-287115Actual
1932914.592023-09-2871311Actual
3749428.002025-02-267156Actual
741240.002022-10-297156Budget
29250210.002024-07-287114Actual
1472575.002023-05-297115Actual
483364.002022-08-297115Actual
853429.002022-11-297156Actual
152566.082023-05-2971211Actual
3761793.002025-02-267167Actual
36588123.812025-01-277168Actual
2268831.002024-01-277173Actual
1620834.802023-06-2971111Actual
272960.002022-06-297116Budget
2000015.002023-10-297156Actual
26295166.242024-04-277118Actual
905750.002022-12-277163Budget
218850.002022-05-297168Budget
2608229.002024-04-277146Actual
2641632.672024-04-2771111Actual
1712099.572023-07-297118Actual
2200539.002023-12-277146Actual
859050.002022-11-297166Budget
624340.002022-09-287146Budget
2726954.002024-05-287166Actual
154023.952023-05-2971112Actual
34344109.272024-11-2871111Actual
194742.892023-09-2871112Actual
311870.002022-06-297167Budget
694380.002022-10-297114Budget
3811662.662025-02-2671113Actual
33101220.782024-10-287118Actual
507170.002022-08-297136Budget
2224288.962023-12-277128Actual
1209080.002023-02-267167Budget

Generated 2025-05-28 17:01:24.309 UTC