[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 992  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3229734.802024-10-1471112Actual
2284288.002024-02-137165Actual
1495730.002023-06-157166Actual
36434198.002025-02-137117Actual
1552691.002023-07-167163Actual
2233322.042024-01-1371111Actual
26947234.002024-06-147114Actual
36052247.002025-02-137114Actual
3664797.572025-02-1371111Actual
675760.002022-11-157113Budget
48631.002022-05-157116Actual
21210195.022023-12-167118Actual
38827179.872025-04-157118Actual
2041113.532023-11-1571511Actual
3215227.362024-10-1471311Actual
2035713.532023-11-1571311Actual
1932914.592023-10-1571311Actual
642790.002022-10-157117Budget
3396310.002024-12-157126Actual
17556124.002023-09-157113Actual
1460515.002023-06-157173Actual
2177360.002024-01-137164Actual
1161980.002023-03-157165Budget
2806929.002024-07-157173Actual
2780156.082024-06-1471612Actual
563160.002022-10-157113Budget
31885198.002024-10-147117Actual
3572525.232025-01-1371212Actual
577040.002022-10-157173Budget
1504978.002023-06-157167Actual
2726954.002024-06-147166Actual
992782.902023-01-137118Actual
1260783.002023-04-157164Actual
3105444.382024-09-1471411Actual
839126.002022-12-167126Actual
859136.002022-12-167166Actual
3832320.002025-04-157173Actual
120350.002022-06-157163Budget
932480.002023-01-137115Budget
63039.002022-05-157146Actual
203308.212023-11-1571211Actual
10439100.002023-02-137115Budget
1090578.002023-02-137117Actual
100637.452022-05-157128Actual
946170.002023-01-137116Budget
432190.002022-08-157118Budget
394870.002022-08-157136Budget
614718.002022-10-157126Actual
950818.002023-01-137126Actual
2984668.852024-08-1471111Actual
1241846.002023-04-157163Actual
2966778.002024-08-147167Actual
3460666.722024-12-1571612Actual
456550.002022-09-157163Budget
507229.002022-09-157136Actual
2434111.402024-03-1471211Actual
67840.002022-05-157156Budget
1997419.002023-11-157146Actual
3864424.002025-04-157156Actual
21117104.002023-12-167117Actual
773623.812022-11-157128Actual
1487360.002023-06-157136Actual
2381370.002024-03-147115Actual
3469246.872024-12-1571213Actual
2954321.002024-08-147156Actual
1894629.002023-10-157146Actual
1170068.002023-03-157116Actual
1049580.002023-02-137165Budget
3908952.892025-04-1571611Actual
3448669.912024-12-1571611Actual
1821082.902023-09-157168Actual
3120799.702024-09-1471612Actual
853340.002022-12-167156Budget
1062440.002023-02-137126Budget
938080.002023-01-137165Budget
199956.002022-06-157167Actual
2103020.002023-12-167156Actual
1484522.002023-06-157126Actual
239338.002024-03-147126Actual
33751140.002024-12-157114Actual
3238934.592024-10-1471113Actual
984530.002023-01-137167Actual
2641632.672024-05-1471111Actual
848640.002022-12-167146Budget
291923.002022-07-167156Actual
14043117.002023-05-157167Actual
30852296.542024-09-147118Actual
34815137.002025-01-137163Actual
29787123.812024-08-147168Actual
305760.002022-07-167117Actual
3540596.542025-01-137128Actual
1386533.002023-05-157136Actual
1030071.002023-02-137114Actual
292040.002022-07-167156Budget
899839.002023-01-137113Actual
3516832.002025-01-137146Actual
1712099.572023-08-157118Actual
3897534.802025-04-1571211Actual
3885582.902025-04-157128Actual
3286748.002024-11-147136Actual
2044423.102023-11-1571611Actual
992680.002023-01-137118Budget
2141225.232023-12-1671411Actual
1626311.402023-07-1671311Actual
35933205.002025-02-137113Actual
2610817.002024-05-147156Actual
205110.002022-05-157114Budget
1677178.002023-08-157165Actual
1664463.002023-08-157114Actual
266516.082024-05-1471612Actual
1003338.962023-01-137168Actual
410160.002022-08-157166Budget
536142.002022-09-157167Actual
1906185.002023-10-157117Actual
1868059.002023-10-157114Actual
311735.002022-07-167167Actual
256036.082024-04-1471612Actual
3295146.002024-11-147166Actual
3212522.042024-10-1471211Actual
2475088.002024-04-147114Actual
19708101.002023-11-157114Actual
3454569.912024-12-1571112Actual
3802414.592025-03-1571212Actual
731880.002022-11-157136Budget
3061737.002024-09-147136Actual
13300107.142023-04-157118Actual
970623.002023-01-137166Actual
656890.002022-10-157118Budget
442538.962022-08-157168Actual
2295666.002024-02-137136Actual
3002048.632024-08-1471112Actual
251036.002022-07-167164Actual
27420220.782024-06-147118Actual
2083188.002023-12-167115Actual
965110.002023-01-137156Actual
23600166.002024-03-147113Actual
20211107.142023-11-157128Actual
37294176.002025-03-157115Actual
2895467.782024-07-1571612Actual
3749428.002025-03-157156Actual
14547114.002023-06-157163Actual
15108108.662023-06-157118Actual
34253126.842024-12-157128Actual
3108752.892024-09-1471611Actual
182976.082023-09-1571211Actual
3399143.002024-12-157136Actual
1174840.002023-03-157126Budget
450760.002022-09-157113Budget
2602811.002024-05-147126Actual
2501616.002024-04-147146Actual
272832.002022-07-167116Actual
3917622.042025-04-1571212Actual
33221109.272024-11-1471111Actual
502340.002022-09-157126Budget
28097172.002024-07-157114Actual
648856.002022-10-157167Actual
58335.002022-05-157136Actual
2632382.902024-05-147128Actual
3811662.662025-03-1571113Actual
997554.112023-01-137128Actual
1322045.002023-04-157167Actual
27327132.002024-06-147117Actual
511940.002022-09-157146Budget
1992015.002023-11-157126Actual
1938310.332023-10-1571511Actual
848720.002022-12-167146Actual
3283920.002024-11-147126Actual
3198122.302022-07-167118Actual
1463366.002023-06-157114Actual
35966114.002025-02-137163Actual
489349.002022-09-157165Actual
3439932.672024-12-1571311Actual
2345229.482024-02-1371611Actual
681550.002022-11-157163Budget
569032.002022-10-157163Actual
2238825.232024-01-1371311Actual
63150.002022-05-157146Budget
1062525.002023-02-137126Actual
1738229.482023-08-1571611Actual
3932769.672025-04-1571613Actual
609932.002022-10-157116Actual
255721.822024-04-1471212Actual
1381043.002023-05-157116Actual
2123879.872023-12-167128Actual
2786046.872024-06-1471113Actual
483490.002022-09-157115Budget
37737158.662025-03-157168Actual
1208945.002023-03-157167Actual
3859256.002025-04-157136Actual
826263.002022-12-167165Actual

Generated 2025-06-14 19:18:36.872 UTC