[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 384  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428125.232023-05-0271311Actual
2605641.002024-05-017136Actual
161160.002022-06-027116Budget
1706183.002023-08-027167Actual
1221954.112023-03-027128Actual
73550.002022-05-027166Budget
489460.002022-09-027165Budget
801530.002022-12-037173Budget
997554.112022-12-317128Actual
859050.002022-12-037166Budget
1484522.002023-06-027126Actual
3153685.002024-10-017164Actual
32038110.172024-10-017168Actual
555043.512022-09-027168Actual
1938310.332023-10-0271511Actual
475264.002022-09-027164Actual
2227448.052023-12-317168Actual
264870.002022-07-037165Budget
629030.002022-10-027156Budget
174682.892023-08-0271212Actual
11418110.002023-03-027114Budget
1227850.002023-03-027168Budget
31977220.782024-10-017118Actual
25225108.662024-04-017118Actual
2501616.002024-04-017146Actual
1738229.482023-08-0271611Actual
3105444.382024-09-0171411Actual
554950.002022-09-027168Budget
3312982.902024-11-017128Actual
1841119.912023-09-0271611Actual
1334855.632023-04-027128Actual
913630.002022-12-317173Budget
31629122.002024-10-017165Actual
235426.082024-01-3171612Actual
3100017.782024-09-0171211Actual
1307960.002023-04-027166Budget
2336619.912024-01-3171311Actual
924380.002022-12-317164Budget
1386533.002023-05-027136Actual
1590533.002023-07-037156Actual
218850.002022-06-027168Budget
2649822.042024-05-0171411Actual
1522825.232023-06-0271111Actual
3002048.632024-08-0171112Actual
881280.002022-12-037118Budget
399540.002022-08-027146Budget
3832320.002025-04-027173Actual
3324944.382024-11-0171211Actual
667549.572022-10-027168Actual
3198122.302022-07-037118Actual
2304034.002024-01-317166Actual
37115146.002025-03-027163Actual
2300826.002024-01-317156Actual
16029104.002023-07-037167Actual
741240.002022-11-027156Budget
1208945.002023-03-027167Actual
2398722.002024-03-017146Actual
1475947.002023-06-027165Actual
2478354.002024-04-017164Actual
1189140.002023-03-027156Budget
2715715.002024-06-017126Actual
960440.002022-12-317146Budget
37235156.002025-03-027164Actual
1673796.002023-08-027115Actual
2833780.002024-07-027136Actual
1886525.002023-10-027116Actual
3920989.062025-04-0271612Actual
324750.002022-07-037128Budget
3291924.002024-11-017156Actual
675639.002022-11-027113Actual
277730.002022-07-037126Budget
3088070.782024-09-017128Actual
14104107.142023-05-027118Actual
251170.002022-07-037164Budget
1025330.002023-01-317173Budget
2271699.002024-01-317114Actual
569032.002022-10-027163Actual
1076840.002023-01-317156Budget
245455.002022-07-037114Actual
1003440.002022-12-317168Budget
186150.002022-06-027166Budget
2723721.002024-06-017156Actual
34901163.002024-12-317114Actual
36434198.002025-01-317117Actual
3602431.002025-01-317173Actual
10906100.002023-01-317117Budget
3793776.292025-03-0271611Actual
667650.002022-10-027168Budget
992680.002022-12-317118Budget
1826935.872023-09-0271111Actual
194290.002022-06-027117Budget
3168870.002024-10-017116Actual
356069.272024-12-3171511Actual
2147223.102023-12-0371611Actual
363360.002022-08-027164Budget
154023.952023-06-0271112Actual
2192439.002023-12-317116Actual
3108752.892024-09-0171611Actual
569150.002022-10-027163Budget
960526.002022-12-317146Actual
3549768.852024-12-3171111Actual
67840.002022-05-027156Budget
35377205.632024-12-317118Actual
853340.002022-12-037156Budget
27768.002022-07-037126Actual
2103020.002023-12-037156Actual
1868059.002023-10-027114Actual
2241523.102023-12-3171411Actual
3514275.002024-12-317136Actual
1724022.042023-08-0271111Actual
10301110.002023-01-317114Budget
2195115.002023-12-317126Actual
1569.002022-05-027173Actual
17676110.002023-09-027114Actual
522360.002022-09-027166Budget
1302040.002023-04-027156Budget
1030071.002023-01-317114Actual
1389130.002023-05-027146Actual
3295146.002024-11-017166Actual
39295103.012025-04-0271213Actual
946170.002022-12-317116Budget
48631.002022-05-027116Actual
29040138.102024-07-0271213Actual
3888895.022025-04-027168Actual
334238.212024-11-0171212Actual
1677178.002023-08-027165Actual
932480.002022-12-317115Budget
1241960.002023-04-027163Budget
1620834.802023-07-0371111Actual
1067480.002023-01-317136Budget
20211107.142023-11-027128Actual
1129160.002023-03-027163Budget
153070.002022-06-027165Budget
755090.002022-11-027117Budget
787744.002022-12-037113Actual
1249913.002023-04-027173Actual
1997419.002023-11-027146Actual
424070.002022-08-027167Budget
1558431.002023-07-037173Actual
3847876.002025-04-027165Actual
410160.002022-08-027166Budget
675760.002022-11-027113Budget
1791652.002023-09-027136Actual
2883465.652024-07-0271611Actual
1487360.002023-06-027136Actual
938080.002022-12-317165Budget
58470.002022-05-027136Budget
1472575.002023-06-027115Actual
2608229.002024-05-017146Actual
23098117.002024-01-317117Actual
15015156.002023-06-027117Actual
162366.082023-07-0371211Actual
1974154.002023-11-027164Actual
1147993.002023-03-027164Actual
3672944.382025-01-3171411Actual
33009154.002024-11-017117Actual
138848.002022-06-027164Actual
2135819.912023-12-0371211Actual
1835122.042023-09-0271411Actual
27361101.002024-06-017167Actual
2083188.002023-12-037115Actual
1918295.022023-10-027128Actual
2682798.002024-06-017113Actual
2707164.002024-06-017165Actual
595772.002022-10-027115Actual
1796820.002023-09-027156Actual
1579833.002023-07-037116Actual
175432.002022-06-027146Actual
37294176.002025-03-027115Actual
1359336.002023-05-027173Actual
2748160.172024-06-017168Actual
100637.452022-05-027128Actual
170759.002022-06-027136Actual
1260783.002023-04-027164Actual
357288.002022-08-027114Actual
3439932.672024-12-0271311Actual
511940.002022-09-027146Budget
34815137.002024-12-317163Actual
34935135.002024-12-317164Actual
40349.002022-05-027165Actual
1137130.002023-03-027173Budget
881364.722022-12-037118Actual
955780.002022-12-317136Budget
436854.112022-08-027128Actual
193023.952023-10-0271211Actual
826180.002022-12-037165Budget
1049691.002023-01-317165Actual
1815088.962023-09-027118Actual
3563837.992024-12-3171611Actual
3516832.002024-12-317146Actual
3233066.722024-10-0171612Actual
29343106.002024-08-017115Actual
3220617.782024-10-0171511Actual
2381370.002024-03-017115Actual

Generated 2025-06-01 09:26:41.070 UTC