[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 256  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3316279.872024-10-317168Actual
3004811.402024-07-3171212Actual
3229734.802024-09-3071112Actual
760772.002022-11-017167Actual
3372344.002024-12-017173Actual
3905611.402025-04-0171511Actual
595890.002022-10-017115Budget
614640.002022-10-017126Budget
21621109.002023-12-307113Actual
30469114.002024-08-317115Actual
3448669.912024-12-0171611Actual
91379.002022-12-307173Actual
2105925.002023-12-027166Actual
63039.002022-05-017146Actual
1528313.532023-06-0171311Actual
3573110.002022-08-017114Budget
3129346.872024-08-3171213Actual
20211107.142023-11-017128Actual
1724022.042023-08-0171111Actual
3182739.002024-09-307166Actual
21117104.002023-12-027117Actual
3168870.002024-09-307116Actual
20243119.272023-11-017168Actual
232750.002022-07-027163Budget
1935615.652023-10-0171411Actual
173493.952023-08-0171511Actual
1340750.002023-04-017168Budget
741240.002022-11-017156Budget
1076717.002023-01-307156Actual
708170.002022-11-017115Actual
1786154.002023-09-017116Actual
1481834.002023-06-017116Actual
215633.952023-12-0271612Actual
27361101.002024-05-317167Actual
997554.112022-12-307128Actual
2984668.852024-07-3171111Actual
15015156.002023-06-017117Actual
297642.002022-07-027166Actual
205608.212023-11-0171612Actual
34564.002022-05-017115Actual
2331135.872024-01-3071111Actual
424070.002022-08-017167Budget
609860.002022-10-017116Budget
2996165.652024-07-3171611Actual
3407433.002024-12-017166Actual
3717329.002025-03-017173Actual
1017232.002023-01-307163Actual
555043.512022-09-017168Actual
324750.002022-07-027128Budget
2922229.002024-07-317173Actual
1274754.002023-04-017165Actual
218731.382022-06-017168Actual
143995.012023-05-0171112Actual
2141225.232023-12-0271411Actual
1552691.002023-07-027163Actual
3179528.002024-09-307156Actual
3442649.702024-12-0171411Actual
773623.812022-11-017128Actual
2641632.672024-04-3071111Actual
563160.002022-10-017113Budget
33751140.002024-12-017114Actual
32626148.002024-10-317114Actual
30256150.002024-08-317113Actual
3029068.002024-08-317163Actual
158256.002023-07-027126Actual
2682798.002024-05-317113Actual
801530.002022-12-027173Budget
31502197.002024-09-307114Actual
2943639.002024-07-317116Actual
147090.002022-06-017115Budget
67718.002022-05-017156Actual
39295103.012025-04-0171213Actual
456428.002022-09-017163Actual
1057780.002023-01-307116Budget
144262.892023-05-0171212Actual
23191107.142024-01-307118Actual
2756826.292024-05-3171211Actual
667549.572022-10-017168Actual
755090.002022-11-017117Budget
2907246.872024-07-0171613Actual
225389.272023-12-3071612Actual
628921.002022-10-017156Actual
1573944.002023-07-027165Actual
13159100.002023-04-017117Budget
3522648.002024-12-307166Actual
81890.002022-05-017117Budget
28479176.002024-07-017117Actual
27768.002022-07-027126Actual
726840.002022-11-017126Budget
779640.002022-11-017168Budget
3100017.782024-08-3171211Actual
624223.002022-10-017146Actual
3670253.952025-01-3071311Actual
3120799.702024-08-3171612Actual
3782411.402025-03-0171211Actual
26980114.002024-05-317164Actual
418172.002022-08-017117Actual
2877432.672024-07-0171411Actual
53416.002022-05-017126Actual
2830916.002024-07-017126Actual
1712099.572023-08-017118Actual
2434111.402024-02-2971211Actual
1629014.592023-07-0271411Actual
1738229.482023-08-0171611Actual
25940105.002024-04-307165Actual
1729522.042023-08-0171311Actual
3097259.272024-08-3171111Actual
2507443.002024-03-317166Actual
614718.002022-10-017126Actual
736540.002022-11-017146Budget
1297235.002023-04-017146Actual
240730.002022-07-027173Budget
629030.002022-10-017156Budget
26295166.242024-04-307118Actual
700180.002022-11-017164Budget
511820.002022-09-017146Actual
28097172.002024-07-017114Actual
3876871.002025-04-017167Actual
1770.002022-05-017113Budget
2455110.002022-07-027114Budget
34935135.002024-12-307164Actual
1894629.002023-10-017146Actual
34225128.362024-12-017118Actual
1260690.002023-04-017164Budget
12829.002022-06-017173Actual
1179776.002023-03-017136Actual
587642.002022-10-017164Actual
1287740.002023-04-017126Budget
960440.002022-12-307146Budget
357288.002022-08-017114Actual
2691949.002024-05-317173Actual
3147429.002024-09-307173Actual
1374970.002023-05-017165Actual
2038414.592023-11-0171411Actual
549138.962022-09-017128Actual
1492527.002023-06-017156Actual
1889218.002023-10-017126Actual
722035.002022-11-017116Actual
1932914.592023-10-0171311Actual
3357381.962024-10-3171613Actual
194290.002022-06-017117Budget
1208945.002023-03-017167Actual
2280964.002024-01-307115Actual
2390660.002024-02-297116Actual
3900239.062025-04-0171311Actual
1302040.002023-04-017156Budget
311735.002022-07-027167Actual
2095011.002023-12-027126Actual
1268770.002023-04-017115Actual
1770968.002023-09-017164Actual
793550.002022-12-027163Budget
3563837.992024-12-3071611Actual
793424.002022-12-027163Actual
3174340.002024-09-307136Actual
3286748.002024-10-317136Actual
2100435.002023-12-027146Actual
1428125.232023-05-0171311Actual
483490.002022-09-017115Budget
25225108.662024-03-317118Actual
2602811.002024-04-307126Actual
3460666.722024-12-0171612Actual
2290134.002024-01-307116Actual
826180.002022-12-027165Budget
37294176.002025-03-017115Actual
2275046.002024-01-307164Actual
2614029.002024-04-307166Actual
2748160.172024-05-317168Actual
2236122.042023-12-3071211Actual
1664463.002023-08-017114Actual
22214141.992023-12-307118Actual
2957552.002024-07-317166Actual
2203113.002023-12-307156Actual
1599578.002023-07-027117Actual
28633138.962024-07-017168Actual
530390.002022-09-017117Budget
2806929.002024-07-017173Actual
456550.002022-09-017163Budget
38385114.002025-04-017164Actual
292040.002022-07-027156Budget
1386533.002023-05-017136Actual
338430.002022-08-017113Actual
642790.002022-10-017117Budget
2375451.002024-02-297164Actual
516630.002022-09-017156Budget
34132221.002024-12-017117Actual
1035854.002023-01-307164Actual
1109348.052023-01-307128Actual
1799933.002023-09-017166Actual
2197954.002023-12-307136Actual
48760.002022-05-017116Budget
3902965.652025-04-0171411Actual
844065.002022-12-027136Actual
3058915.002024-08-317126Actual
199956.002022-06-017167Actual
1558431.002023-07-027173Actual

Generated 2025-05-31 17:40:55.945 UTC