[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 500  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1391722.002023-04-307156Actual
1416588.962023-04-307168Actual
873256.002022-12-017167Actual
3888895.022025-03-317168Actual
14043117.002023-04-307167Actual
3466564.412024-11-3071113Actual
2097846.002023-12-017136Actual
3002048.632024-07-3071112Actual
700180.002022-10-317164Budget
1791652.002023-08-317136Actual
154346.082023-05-3171612Actual
1076717.002023-01-297156Actual
569032.002022-09-307163Actual
37737158.662025-02-287168Actual
29040138.102024-06-3071213Actual
3514275.002024-12-297136Actual
2600124.002024-04-297116Actual
385059.002022-07-317116Actual
193023.952023-09-3071211Actual
442650.002022-07-317168Budget
2780156.082024-05-3071612Actual
1072029.002023-01-297146Actual
2726954.002024-05-307166Actual
14009130.002023-04-307117Actual
20211107.142023-10-317128Actual
352540.002022-07-317173Budget
2937776.002024-07-307165Actual
389940.002022-07-317126Budget
13300107.142023-03-317118Actual
848720.002022-12-017146Actual
793424.002022-12-017163Actual
324641.992022-07-017128Actual
1997419.002023-10-317146Actual
1030071.002023-01-297114Actual
2990139.062024-07-3071311Actual
436854.112022-07-317128Actual
3168870.002024-09-297116Actual
3179528.002024-09-297156Actual
3120799.702024-08-3071612Actual
154023.952023-05-3171112Actual
2422299.572024-02-287128Actual
3900239.062025-03-3171311Actual
106349.572022-04-307168Actual
175550.002022-05-317146Budget
424070.002022-07-317167Budget
834270.002022-12-017116Budget
1249830.002023-03-317173Budget
3034839.002024-08-307173Actual
15108108.662023-05-317118Actual
3108752.892024-08-3071611Actual
6569137.452022-09-307118Actual
282670.002022-07-017136Budget
536142.002022-08-317167Actual
511820.002022-08-317146Actual
2528669.262024-03-307168Actual
2396130.002024-02-287136Actual
2333915.652024-01-2971211Actual
33221109.272024-10-3071111Actual
3198122.302022-07-017118Actual
24194160.182024-02-287118Actual
164093.952023-07-0171112Actual
2966778.002024-07-307167Actual
1460515.002023-05-317173Actual
549138.962022-08-317128Actual
563044.002022-09-307113Actual
100750.002022-04-307128Budget
793550.002022-12-017163Budget
10906100.002023-01-297117Budget
873180.002022-12-017167Budget
3469246.872024-11-3071213Actual
23098117.002024-01-297117Actual
2284288.002024-01-297165Actual
2540017.782024-03-3071311Actual
3014046.872024-07-3071113Actual
731759.002022-10-317136Actual
53416.002022-04-307126Actual
844065.002022-12-017136Actual
497560.002022-08-317116Budget
1918295.022023-09-307128Actual
1179880.002023-02-287136Budget
3555244.382024-12-2971311Actual
30256150.002024-08-307113Actual
1307960.002023-03-317166Budget
958110.172022-04-307118Actual
1593726.002023-07-017166Actual
3602431.002025-01-297173Actual
1109250.002023-01-297128Budget
3286748.002024-10-307136Actual
2431331.612024-02-2871111Actual
502340.002022-08-317126Budget
22596156.002024-01-297113Actual
288019.272024-06-3071511Actual
48631.002022-04-307116Actual
2147223.102023-12-0171611Actual
2174083.002023-12-297114Actual
305760.002022-07-017117Actual
746950.002022-10-317166Budget
913630.002022-12-297173Budget
1799933.002023-08-317166Actual
81763.002022-04-307117Actual
675760.002022-10-317113Budget
555043.512022-08-317168Actual
3557944.382024-12-2971411Actual
27039131.002024-05-307115Actual
464540.002022-08-317173Budget
595890.002022-09-307115Budget
3244864.412024-09-2971613Actual
984680.002022-12-297167Budget
3626414.002025-01-297126Actual
2238825.232023-12-2971311Actual
170759.002022-05-317136Actual
2455110.002022-07-017114Budget
587642.002022-09-307164Actual
905750.002022-12-297163Budget
377060.002022-07-317165Budget
212950.002022-05-317128Budget
905628.002022-12-297163Actual
2507443.002024-03-307166Actual
174682.892023-07-3171212Actual
2165478.002023-12-297163Actual
319990.002022-07-017118Budget
2836350.002024-06-307146Actual
58470.002022-04-307136Budget
277697.142024-05-3071212Actual
1809162.002023-08-317167Actual
68958.002022-10-317173Actual
843980.002022-12-017136Budget
22121100.002023-12-297117Actual
1147890.002023-02-287164Budget
624223.002022-09-307146Actual
595772.002022-09-307115Actual
161047.002022-05-317116Actual
3283920.002024-10-307126Actual
36085152.002025-01-297164Actual
32038110.172024-09-297168Actual
853429.002022-12-017156Actual
1123376.002023-02-287113Actual
2487661.002024-03-307165Actual
143995.012023-04-3071112Actual
3200582.902024-09-297128Actual
1129160.002023-02-287163Budget
965110.002022-12-297156Actual
31977220.782024-09-297118Actual
2975482.902024-07-307128Actual
1241846.002023-03-317163Actual
3802414.592025-02-2871212Actual
3631855.002025-01-297146Actual
1673796.002023-07-317115Actual
932480.002022-12-297115Budget
1718169.262023-07-317168Actual
245723.952024-02-2871612Actual
194742.892023-09-3071112Actual
3914848.632025-03-3171112Actual
344550.002022-07-317163Budget
2044423.102023-10-3171611Actual
960440.002022-12-297146Budget
1516979.872023-05-317168Actual
338430.002022-07-317113Actual
29164109.002024-07-307163Actual
812080.002022-12-017164Budget
1522825.232023-05-3171111Actual
27768.002022-07-017126Actual
240730.002022-07-017173Budget
7688107.142022-10-317118Actual
1614982.902023-07-017168Actual
28223106.002024-06-307165Actual
2806929.002024-06-307173Actual
311735.002022-07-017167Actual
255721.822024-03-3071212Actual
667650.002022-09-307168Budget
2203113.002023-12-297156Actual
629030.002022-09-307156Budget
3853770.002025-03-317116Actual
581860.002022-09-307114Actual
3738742.002025-02-287116Actual
2404443.002024-02-287166Actual
1067376.002023-01-297136Actual
3667544.382025-01-2971211Actual
2874753.952024-06-3071311Actual
1871360.002023-09-307164Actual
2372076.002024-02-287114Actual
614718.002022-09-307126Actual
394870.002022-07-317136Budget
1886525.002023-09-307116Actual
259148.002022-07-017115Actual
2381370.002024-02-287115Actual
2123879.872023-12-017128Actual
675639.002022-10-317113Actual

Generated 2025-05-30 08:43:48.635 UTC