[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 960  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100637.452022-05-137128Actual
21151104.002023-12-147167Actual
464414.002022-09-137173Actual
2186547.002024-01-117165Actual
3744280.002025-03-137136Actual
1096380.002023-02-117167Budget
37704141.992025-03-137128Actual
826263.002022-12-147165Actual
36555107.142025-02-117128Actual
1805785.002023-09-137117Actual
3174340.002024-10-127136Actual
713980.002022-11-137165Budget
3749428.002025-03-137156Actual
1274754.002023-04-137165Actual
1394929.002023-05-137166Actual
3581632.832025-01-1171113Actual
35757111.402025-01-1171612Actual
38265127.002025-04-137163Actual
3752646.002025-03-137166Actual
587760.002022-10-137164Budget
507229.002022-09-137136Actual
978790.002023-01-117117Budget
34344109.272024-12-1371111Actual
37294176.002025-03-137115Actual
12829.002022-06-137173Actual
377060.002022-08-137165Budget
1434014.592023-05-1371611Actual
1938310.332023-10-1371511Actual
1208945.002023-03-137167Actual
3401740.002024-12-137146Actual
404230.002022-08-137156Budget
3859256.002025-04-137136Actual
1184560.002023-03-137146Budget
33751140.002024-12-137114Actual
3179528.002024-10-127156Actual
2431331.612024-03-1271111Actual
3487329.002025-01-117173Actual
741240.002022-11-137156Budget
1513655.632023-06-137128Actual
305890.002022-07-147117Budget
2975482.902024-08-127128Actual
32506205.002024-11-127113Actual
3932769.672025-04-1371613Actual
2295666.002024-02-117136Actual
853340.002022-12-147156Budget
3684639.062025-02-1171112Actual
3291924.002024-11-127156Actual
1371586.002023-05-137115Actual
1776861.002023-09-137115Actual
3324944.382024-11-1271211Actual
2759551.822024-06-1271311Actual
357288.002022-08-137114Actual
3244864.412024-10-1271613Actual
3888895.022025-04-137168Actual
34690.002022-05-137115Budget
344424.002022-08-137163Actual
3330322.042024-11-1271411Actual
29040138.102024-07-1371213Actual
100750.002022-05-137128Budget
27768.002022-07-147126Actual
1082535.002023-02-117166Actual
1428125.232023-05-1371311Actual
1489916.002023-06-137146Actual
648770.002022-10-137167Budget
2676981.962024-05-1271613Actual
15730.002022-05-137173Budget
3407433.002024-12-137166Actual
277730.002022-07-147126Budget
13159100.002023-04-137117Budget
1570579.002023-07-147115Actual
2434111.402024-03-1271211Actual
1677178.002023-08-137165Actual
2922229.002024-08-127173Actual
569150.002022-10-137163Budget
736423.002022-11-137146Actual
163177.142023-07-1471511Actual
3147429.002024-10-127173Actual
389940.002022-08-137126Budget
1877270.002023-10-137115Actual
958110.172022-05-137118Actual
28097172.002024-07-137114Actual
773623.812022-11-137128Actual
1227850.002023-03-137168Budget
681550.002022-11-137163Budget
2165478.002024-01-117163Actual
3626414.002025-02-117126Actual
3102745.442024-09-1271311Actual
3811662.662025-03-1371113Actual
497560.002022-09-137116Budget
1170180.002023-03-137116Budget
20243119.272023-11-137168Actual
33221109.272024-11-1271111Actual
2984668.852024-08-1271111Actual
2012462.002023-11-137167Actual
3238934.592024-10-1271113Actual
595890.002022-10-137115Budget
2003235.002023-11-137166Actual
1322045.002023-04-137167Actual
1894629.002023-10-137146Actual
2534525.232024-04-1271111Actual
1282854.002023-04-137116Actual
3667544.382025-02-1171211Actual
2436813.532024-03-1271311Actual
1994836.002023-11-137136Actual
2455110.002022-07-147114Budget
2788795.992024-06-1271213Actual
1780268.002023-09-137165Actual
3437213.532024-12-1371211Actual
1918295.022023-10-137128Actual
2540017.782024-04-1271311Actual
1585330.002023-07-147136Actual
170759.002022-06-137136Actual
142548.212023-05-1371211Actual
1626311.402023-07-1471311Actual
19095104.002023-10-137167Actual
938080.002023-01-117165Budget
240615.002022-07-147173Actual
3672944.382025-02-1171411Actual
10906100.002023-02-117117Budget
225061.822024-01-1171112Actual
3014046.872024-08-1271113Actual
5819110.002022-10-137114Budget
2600124.002024-05-127116Actual
2339323.102024-02-1171411Actual
184703.952023-09-1371112Actual
63039.002022-05-137146Actual
1156072.002023-03-137115Actual
955780.002023-01-117136Budget
2396130.002024-03-127136Actual
1635025.232023-07-1471611Actual
1826935.872023-09-1371111Actual
40349.002022-05-137165Actual
16088160.182023-07-147118Actual
1871360.002023-10-137164Actual
2877432.672024-07-1371411Actual
324641.992022-07-147128Actual
3126627.572024-09-1271113Actual
614640.002022-10-137126Budget
253736.082024-04-1271211Actual
34225128.362024-12-137118Actual
2475088.002024-04-127114Actual
755090.002022-11-137117Budget
11045141.992023-02-117118Actual
549138.962022-09-137128Actual
859136.002022-12-147166Actual
3805789.062025-03-1371612Actual
32626148.002024-11-127114Actual
28572148.052024-07-137118Actual
1522825.232023-06-1371111Actual
700180.002022-11-137164Budget
1260690.002023-04-137164Budget
161160.002022-06-137116Budget
2608229.002024-05-127146Actual
256036.082024-04-1271612Actual
1340860.172023-04-137168Actual
161047.002022-06-137116Actual
2206349.002024-01-117166Actual
67718.002022-05-137156Actual
3281253.002024-11-127116Actual
2715715.002024-06-127126Actual
1067376.002023-02-117136Actual
240730.002022-07-147173Budget
394747.002022-08-137136Actual
28600110.172024-07-137128Actual
26355123.812024-05-127168Actual
960440.002023-01-117146Budget
3690683.742025-02-1171612Actual
13160104.002023-04-137117Actual
2280964.002024-02-117115Actual
424070.002022-08-137167Budget
1254685.002023-04-137114Actual
371363.002022-08-137115Actual
282539.002022-07-147136Actual
2333915.652024-02-1171211Actual
3787832.672025-03-1371411Actual
955839.002023-01-117136Actual
2227448.052024-01-117168Actual
371490.002022-08-137115Budget
3905611.402025-04-1371511Actual
174987.142023-08-1371612Actual
18560145.002023-10-137113Actual
1430819.912023-05-1371411Actual
3908952.892025-04-1371611Actual
3552534.802025-01-1171211Actual
24194160.182024-03-127118Actual
1726814.592023-08-1371211Actual
1297235.002023-04-137146Actual
1688566.002023-08-137136Actual
483490.002022-09-137115Budget

Generated 2025-06-12 06:43:07.942 UTC