[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 480  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
442538.962022-08-037168Actual
614718.002022-10-037126Actual
1292651.002023-04-037136Actual
2990139.062024-08-0271311Actual
2943639.002024-08-027116Actual
48760.002022-05-037116Budget
29130176.002024-08-027113Actual
2478354.002024-04-027164Actual
3738742.002025-03-037116Actual
3345677.362024-11-0271612Actual
3404332.002024-12-037156Actual
3487329.002025-01-017173Actual
1696929.002023-08-037166Actual
2203113.002024-01-017156Actual
424070.002022-08-037167Budget
114770.002022-06-037113Budget
37235156.002025-03-037164Actual
1174840.002023-03-037126Budget
26355123.812024-05-027168Actual
2788795.992024-06-0271213Actual
924380.002023-01-017164Budget
28011122.002024-07-037163Actual
1561255.002023-07-047114Actual
16088160.182023-07-047118Actual
194290.002022-06-037117Budget
536142.002022-09-037167Actual
2671027.572024-05-0271113Actual
36144158.002025-02-017115Actual
3793776.292025-03-0371611Actual
1362188.002023-05-037114Actual
3675615.652025-02-0171511Actual
1706183.002023-08-037167Actual
886061.692022-12-047128Actual
356069.272025-01-0171511Actual
170759.002022-06-037136Actual
2290134.002024-02-017116Actual
20183158.662023-11-037118Actual
2381370.002024-03-027115Actual
10439100.002023-02-017115Budget
2806929.002024-07-037173Actual
581860.002022-10-037114Actual
642880.002022-10-037117Actual
2097846.002023-12-047136Actual
165814.002022-06-037126Actual
3129346.872024-09-0271213Actual
173493.952023-08-0371511Actual
992680.002023-01-017118Budget
34132221.002024-12-037117Actual
3448669.912024-12-0371611Actual
12030100.002023-03-037117Budget
3209769.912024-10-0271111Actual
3637627.002025-02-017166Actual
1129036.002023-03-037163Actual
25225108.662024-04-027118Actual
1301925.002023-04-037156Actual
1194960.002023-03-037166Budget
38385114.002025-04-037164Actual
812080.002022-12-047164Budget
67840.002022-05-037156Budget
20211107.142023-11-037128Actual
1282854.002023-04-037116Actual
162366.082023-07-0471211Actual
152566.082023-06-0371211Actual
2649822.042024-05-0271411Actual
595890.002022-10-037115Budget
27919110.032024-06-0271613Actual
29250210.002024-08-027114Actual
3019892.482024-08-0271613Actual
287350.002022-07-047146Budget
1460515.002023-06-037173Actual
773623.812022-11-037128Actual
3283920.002024-11-027126Actual
1683054.002023-08-037116Actual
3333660.332024-11-0271611Actual
3516832.002025-01-017146Actual
26234140.002024-05-027167Actual
3466564.412024-12-0371113Actual
1817870.782023-09-037128Actual
648856.002022-10-037167Actual
3741422.002025-03-037126Actual
3437213.532024-12-0371211Actual
3088070.782024-09-027128Actual
2872015.652024-07-0371211Actual
1184560.002023-03-037146Budget
5819110.002022-10-037114Budget
2984668.852024-08-0271111Actual
839126.002022-12-047126Actual
29284114.002024-08-027164Actual
3905611.402025-04-0371511Actual
965240.002023-01-017156Budget
2833780.002024-07-037136Actual
194190.002022-06-037117Actual
2086488.002023-12-047165Actual
779528.352022-11-037168Actual
324641.992022-07-047128Actual
992782.902023-01-017118Actual
708280.002022-11-037115Budget
32626148.002024-11-027114Actual
185029.272023-09-0371612Actual
741240.002022-11-037156Budget
3888895.022025-04-037168Actual
87670.002022-05-037167Budget
37081215.002025-03-037113Actual
38265127.002025-04-037163Actual
722170.002022-11-037116Budget
2133022.042023-12-0471111Actual
170870.002022-06-037136Budget
1282980.002023-04-037116Budget
2892110.332024-07-0371212Actual
2762253.952024-06-0271411Actual
2372076.002024-03-027114Actual
1941529.482023-10-0371611Actual
1115140.482023-02-017168Actual
205110.002022-05-037114Budget
2431331.612024-03-0271111Actual
19589195.002023-11-037113Actual
37328106.002025-03-037165Actual
256036.082024-04-0271612Actual
28513100.002024-07-037167Actual
1067480.002023-02-017136Budget
1057654.002023-02-017116Actual
34815137.002025-01-017163Actual
3153685.002024-10-027164Actual
3056246.002024-09-027116Actual
3442649.702024-12-0371411Actual
1003338.962023-01-017168Actual
2493534.002024-04-027116Actual
2768239.062024-06-0271611Actual
2141225.232023-12-0471411Actual
2504218.002024-04-027156Actual
3900239.062025-04-0371311Actual
334238.212024-11-0271212Actual
867164.002022-12-047117Actual
577116.002022-10-037173Actual
1688566.002023-08-037136Actual
2830916.002024-07-037126Actual
3312982.902024-11-027128Actual
656890.002022-10-037118Budget
978880.002023-01-017117Actual
502214.002022-09-037126Actual
1635025.232023-07-0471611Actual
3749428.002025-03-037156Actual
1664463.002023-08-037114Actual
984680.002023-01-017167Budget
955780.002023-01-017136Budget
601860.002022-10-037165Budget
186020.002022-06-037166Actual
3557944.382025-01-0171411Actual
225389.272024-01-0171612Actual
1593726.002023-07-047166Actual
746950.002022-11-037166Budget
3014046.872024-08-0271113Actual
28223106.002024-07-037165Actual
1082535.002023-02-017166Actual
2937776.002024-08-027165Actual
754950.002022-11-037117Actual
859050.002022-12-047166Budget
63150.002022-05-037146Budget
3805789.062025-03-0371612Actual
218731.382022-06-037168Actual
3696546.872025-02-0171113Actual
385059.002022-08-037116Actual
2425470.782024-03-027168Actual
245411.822024-03-0271212Actual
714070.002022-11-037165Actual
563160.002022-10-037113Budget
200070.002022-06-037167Budget
205608.212023-11-0371612Actual
1057780.002023-02-017116Budget
2600124.002024-05-027116Actual
1880698.002023-10-037165Actual
834270.002022-12-047116Budget
2300826.002024-02-017156Actual
1017232.002023-02-017163Actual
848720.002022-12-047146Actual
282670.002022-07-047136Budget
31595176.002024-10-027115Actual
3289345.002024-11-027146Actual
2641632.672024-05-0271111Actual
2614029.002024-05-027166Actual
3897534.802025-04-0371211Actual
694277.002022-11-037114Actual
1274754.002023-04-037165Actual
844065.002022-12-047136Actual
183786.082023-09-0371511Actual
563044.002022-10-037113Actual
946170.002023-01-017116Budget
3034839.002024-09-027173Actual
2410293.002024-03-027117Actual
2123879.872023-12-047128Actual
511940.002022-09-037146Budget
1381043.002023-05-037116Actual
259290.002022-07-047115Budget
1900329.002023-10-037166Actual
2715715.002024-06-027126Actual
1179776.002023-03-037136Actual

Generated 2025-06-02 09:58:13.342 UTC