[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 480  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26980114.002024-06-097164Actual
1826935.872023-09-1071111Actual
344424.002022-08-107163Actual
1593726.002023-07-117166Actual
2206349.002024-01-087166Actual
577116.002022-10-107173Actual
3617877.002025-02-087165Actual
218731.382022-06-107168Actual
1629014.592023-07-1171411Actual
667650.002022-10-107168Budget
839040.002022-12-117126Budget
1706183.002023-08-107167Actual
3351541.602024-11-0971113Actual
937949.002023-01-087165Actual
376940.002022-08-107165Actual
2381370.002024-03-097115Actual
722035.002022-11-107116Actual
2434111.402024-03-0971211Actual
23132104.002024-02-087167Actual
120350.002022-06-107163Budget
356069.272025-01-0871511Actual
587760.002022-10-107164Budget
2748160.172024-06-097168Actual
249626.002024-04-097126Actual
1282980.002023-04-107116Budget
272960.002022-07-117116Budget
1161980.002023-03-107165Budget
24630175.002024-04-097113Actual
2000015.002023-11-107156Actual
35377205.632025-01-087118Actual
1788813.002023-09-107126Actual
3198122.302022-07-117118Actual
755090.002022-11-107117Budget
3469246.872024-12-1071213Actual
2721133.002024-06-097146Actual
114650.002022-06-107113Actual
3573110.002022-08-107114Budget
741240.002022-11-107156Budget
2780156.082024-06-0971612Actual
1504978.002023-06-107167Actual
489460.002022-09-107165Budget
2003235.002023-11-107166Actual
2744895.022024-06-097128Actual
21151104.002023-12-117167Actual
3457328.422024-12-1071212Actual
3738742.002025-03-107116Actual
1635025.232023-07-1171611Actual
516513.002022-09-107156Actual
144262.892023-05-1071212Actual
2548628.422024-04-0971611Actual
334238.212024-11-0971212Actual
2507443.002024-04-097166Actual
1184440.002023-03-107146Actual
235426.082024-02-0871612Actual
26295166.242024-05-097118Actual
27420220.782024-06-097118Actual
25940105.002024-05-097165Actual
502340.002022-09-107126Budget
26947234.002024-06-097114Actual
595772.002022-10-107115Actual
305890.002022-07-117117Budget
2436813.532024-03-0971311Actual
1170180.002023-03-107116Budget
34994122.002025-01-087115Actual
68958.002022-11-107173Actual
234207.142024-02-0871511Actual
218850.002022-06-107168Budget
174987.142023-08-1071612Actual
3437213.532024-12-1071211Actual
34225128.362024-12-107118Actual
338560.002022-08-107113Budget
932356.002023-01-087115Actual
29040138.102024-07-1071213Actual
164663.952023-07-1171612Actual
32506205.002024-11-097113Actual
265255.012024-05-0971511Actual
844065.002022-12-117136Actual
1868059.002023-10-107114Actual
2691949.002024-06-097173Actual
2487661.002024-04-097165Actual
87670.002022-05-107167Budget
938080.002023-01-087165Budget
363360.002022-08-107164Budget
3171518.002024-10-097126Actual
694380.002022-11-107114Budget
19708101.002023-11-107114Actual
913630.002023-01-087173Budget
185029.272023-09-1071612Actual
11559100.002023-03-107115Budget
2600124.002024-05-097116Actual
2493534.002024-04-097116Actual
40349.002022-05-107165Actual
867290.002022-12-117117Budget
1558431.002023-07-117173Actual
30256150.002024-09-097113Actual
25225108.662024-04-097118Actual
3626414.002025-02-087126Actual
2836350.002024-07-107146Actual
992680.002023-01-087118Budget
34935135.002025-01-087164Actual
13300107.142023-04-107118Actual
2830916.002024-07-107126Actual
3100017.782024-09-0971211Actual
2012462.002023-11-107167Actual
2073883.002023-12-117114Actual
859050.002022-12-117166Budget
3286748.002024-11-097136Actual
3126627.572024-09-0971113Actual
544390.002022-09-107118Budget
3897534.802025-04-1071211Actual
13159100.002023-04-107117Budget
33785156.002024-12-107164Actual
853429.002022-12-117156Actual
63150.002022-05-107146Budget
522360.002022-09-107166Budget
1780268.002023-09-107165Actual
1894629.002023-10-107146Actual
36555107.142025-02-087128Actual
311870.002022-07-117167Budget
1564676.002023-07-117164Actual
37081215.002025-03-107113Actual
3549768.852025-01-0871111Actual
3316279.872024-11-097168Actual
389823.002022-08-107126Actual
40470.002022-05-107165Budget
2877432.672024-07-1071411Actual
3460666.722024-12-1071612Actual
144566.082023-05-1071612Actual
2105925.002023-12-117166Actual
1109348.052023-02-087128Actual
19095104.002023-10-107167Actual
1297360.002023-04-107146Budget
886061.692022-12-117128Actual
245455.002022-07-117114Actual
1096380.002023-02-087167Budget
1340860.172023-04-107168Actual
1221954.112023-03-107128Actual
39295103.012025-04-1071213Actual
1770968.002023-09-107164Actual
34901163.002025-01-087114Actual
394870.002022-08-107136Budget
2572389.002024-05-097163Actual
35318101.002025-01-087167Actual
984680.002023-01-087167Budget
2369223.002024-03-097173Actual
147090.002022-06-107115Budget
736540.002022-11-107146Budget
23600166.002024-03-097113Actual
33009154.002024-11-097117Actual
81890.002022-05-107117Budget
2133022.042023-12-1171111Actual
978790.002023-01-087117Budget
2957552.002024-08-097166Actual
32753152.002024-11-097165Actual
891723.812022-12-117168Actual
394747.002022-08-107136Actual
2372076.002024-03-097114Actual
212950.002022-06-107128Budget
820256.002022-12-117115Actual
193023.952023-10-1071211Actual
1025330.002023-02-087173Budget
404230.002022-08-107156Budget
1712099.572023-08-107118Actual
2186547.002024-01-087165Actual
173493.952023-08-1071511Actual
2602811.002024-05-097126Actual
3555244.382025-01-0871311Actual
2813093.002024-07-107164Actual
256036.082024-04-0971612Actual
628921.002022-10-107156Actual
2499030.002024-04-097136Actual
464540.002022-09-107173Budget
7432.002022-05-107163Actual
661637.452022-10-107128Actual
259290.002022-07-117115Budget
1062525.002023-02-087126Actual
1184560.002023-03-107146Budget
20211107.142023-11-107128Actual
200070.002022-06-107167Budget
2676981.962024-05-0971613Actual
338430.002022-08-107113Actual
1871360.002023-10-107164Actual
2238825.232024-01-0871311Actual
27327132.002024-06-097117Actual
164363.952023-07-1171212Actual
1301925.002023-04-107156Actual
19622114.002023-11-107163Actual
731880.002022-11-107136Budget
37201117.002025-03-107114Actual
120228.002022-06-107163Actual

Generated 2025-06-09 07:57:30.534 UTC