[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 512  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3102745.442024-09-1471311Actual
338430.002022-08-157113Actual
834353.002022-12-167116Actual
29250210.002024-08-147114Actual
2263091.002024-02-137163Actual
1629014.592023-07-1671411Actual
2578327.002024-05-147173Actual
3333660.332024-11-1471611Actual
820256.002022-12-167115Actual
1049580.002023-02-137165Budget
3212522.042024-10-1471211Actual
2295666.002024-02-137136Actual
2487661.002024-04-147165Actual
1683054.002023-08-157116Actual
1561255.002023-07-167114Actual
19708101.002023-11-157114Actual
1137130.002023-03-157173Budget
1057780.002023-02-137116Budget
3404332.002024-12-157156Actual
376940.002022-08-157165Actual
834270.002022-12-167116Budget
2937776.002024-08-147165Actual
154023.952023-06-1571112Actual
2404443.002024-03-147166Actual
1724022.042023-08-1571111Actual
2174083.002024-01-137114Actual
38351123.002025-04-157114Actual
32506205.002024-11-147113Actual
28189122.002024-07-157115Actual
1340750.002023-04-157168Budget
67840.002022-05-157156Budget
4692120.002022-09-157114Actual
1776861.002023-09-157115Actual
2012462.002023-11-157167Actual
1886525.002023-10-157116Actual
1974154.002023-11-157164Actual
3787832.672025-03-1571411Actual
234207.142024-02-1371511Actual
26234140.002024-05-147167Actual
3902965.652025-04-1571411Actual
138848.002022-06-157164Actual
37737158.662025-03-157168Actual
3847876.002025-04-157165Actual
180114.002022-06-157156Actual
1109250.002023-02-137128Budget
251170.002022-07-167164Budget
3153685.002024-10-147164Actual
3289345.002024-11-147146Actual
839040.002022-12-167126Budget
164663.952023-07-1671612Actual
3220617.782024-10-1471511Actual
218850.002022-06-157168Budget
741112.002022-11-157156Actual
410047.002022-08-157166Actual
418172.002022-08-157117Actual
218731.382022-06-157168Actual
165814.002022-06-157126Actual
1889218.002023-10-157126Actual
67718.002022-05-157156Actual
2605641.002024-05-147136Actual
450644.002022-09-157113Actual
760880.002022-11-157167Budget
200070.002022-06-157167Budget
768980.002022-11-157118Budget
3200582.902024-10-147128Actual
13300107.142023-04-157118Actual
2472218.002024-04-147173Actual
2271699.002024-02-137114Actual
287223.002022-07-167146Actual
3631855.002025-02-137146Actual
2192439.002024-01-137116Actual
694277.002022-11-157114Actual
984530.002023-01-137167Actual
456428.002022-09-157163Actual
225389.272024-01-1371612Actual
3120799.702024-09-1471612Actual
746950.002022-11-157166Budget
1611699.572023-07-167128Actual
3141668.002024-10-147163Actual
3088070.782024-09-147128Actual
1626311.402023-07-1671311Actual
3100017.782024-09-1471211Actual
3396310.002024-12-157126Actual
2590686.002024-05-147115Actual
19095104.002023-10-157167Actual
120228.002022-06-157163Actual
970750.002023-01-137166Budget
1534322.042023-06-1571611Actual
1685716.002023-08-157126Actual
162366.082023-07-1671211Actual
2780156.082024-06-1471612Actual
11419128.002023-03-157114Actual
713980.002022-11-157165Budget
15015156.002023-06-157117Actual
2390660.002024-03-147116Actual
624223.002022-10-157146Actual
2754087.992024-06-1471111Actual
648770.002022-10-157167Budget
1090578.002023-02-137117Actual
905628.002023-01-137163Actual
3324944.382024-11-1471211Actual
17556124.002023-09-157113Actual
128330.002022-06-157173Budget
13159100.002023-04-157117Budget
3330322.042024-11-1471411Actual
311870.002022-07-167167Budget
3557944.382025-01-1371411Actual
1025214.002023-02-137173Actual
2083188.002023-12-167115Actual
4693110.002022-09-157114Budget
38385114.002025-04-157164Actual
3056246.002024-09-147116Actual
3105444.382024-09-1471411Actual
2275046.002024-02-137164Actual
1788813.002023-09-157126Actual
3070144.002024-09-147166Actual
1161980.002023-03-157165Budget
163177.142023-07-1671511Actual
1174930.002023-03-157126Actual
1249830.002023-04-157173Budget
33221109.272024-11-1471111Actual
1017360.002023-02-137163Budget
330343.512022-07-167168Actual
3522648.002025-01-137166Actual
2975482.902024-08-147128Actual
34901163.002025-01-137114Actual
2806929.002024-07-157173Actual
48760.002022-05-157116Budget
2922229.002024-08-147173Actual
154346.082023-06-1571612Actual
779528.352022-11-157168Actual
68958.002022-11-157173Actual
418290.002022-08-157117Budget
1522825.232023-06-1571111Actual
2869268.852024-07-1571111Actual
235426.082024-02-1371612Actual
1011457.002023-02-137113Actual
3908952.892025-04-1571611Actual
2673757.392024-05-1471213Actual
881280.002022-12-167118Budget
2384753.002024-03-147165Actual
2671027.572024-05-1471113Actual
30913141.992024-09-147168Actual
10439100.002023-02-137115Budget
708170.002022-11-157115Actual
15492187.002023-07-167113Actual
2718575.002024-06-147136Actual
2290134.002024-02-137116Actual
978790.002023-01-137117Budget
338560.002022-08-157113Budget
324641.992022-07-167128Actual
58470.002022-05-157136Budget
1067376.002023-02-137136Actual
1221850.002023-03-157128Budget
1941529.482023-10-1571611Actual
3229734.802024-10-1471112Actual
3690683.742025-02-1371612Actual
208190.002022-06-157118Budget
1759085.002023-09-157163Actual
1241960.002023-04-157163Budget
1235880.002023-04-157113Budget
2381370.002024-03-147115Actual
26263.002022-05-157164Actual
36052247.002025-02-137114Actual
3179528.002024-10-147156Actual
2707164.002024-06-147165Actual
1513655.632023-06-157128Actual
120350.002022-06-157163Budget
2833780.002024-07-157136Actual
960526.002023-01-137146Actual
2321970.782024-02-137128Actual
100637.452022-05-157128Actual
1115140.482023-02-137168Actual
3905611.402025-04-1571511Actual
708280.002022-11-157115Budget
1593726.002023-07-167166Actual
3876871.002025-04-157167Actual
741240.002022-11-157156Budget
1871360.002023-10-157164Actual
1096493.002023-02-137167Actual
3254076.002024-11-147163Actual
3117428.422024-09-1471212Actual
2183286.002024-01-137115Actual
2987417.782024-08-1471211Actual
1932914.592023-10-1571311Actual
2516693.002024-04-147167Actual
3244864.412024-10-1471613Actual
3238934.592024-10-1471113Actual
1495730.002023-06-157166Actual
938080.002023-01-137165Budget

Generated 2025-06-14 10:33:54.577 UTC