[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 240  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24194160.182024-02-287118Actual
2241523.102023-12-2971411Actual
371363.002022-07-317115Actual
1900329.002023-09-307166Actual
3316279.872024-10-307168Actual
244226.082024-02-2871511Actual
2127149.572023-12-017168Actual
2224288.962023-12-297128Actual
2263091.002024-01-297163Actual
787744.002022-12-017113Actual
3914848.632025-03-3171112Actual
768980.002022-10-317118Budget
37235156.002025-02-287164Actual
1189212.002023-02-287156Actual
218850.002022-05-317168Budget
3761793.002025-02-287167Actual
2183286.002023-12-297115Actual
287350.002022-07-017146Budget
2035713.532023-10-3171311Actual
1661636.002023-07-317173Actual
970623.002022-12-297166Actual
1626311.402023-07-0171311Actual
180114.002022-05-317156Actual
13159100.002023-03-317117Budget
2954321.002024-07-307156Actual
330450.002022-07-017168Budget
235426.082024-01-2971612Actual
2516693.002024-03-307167Actual
2715715.002024-05-307126Actual
2422299.572024-02-287128Actual
29633221.002024-07-307117Actual
3244864.412024-09-2971613Actual
1241846.002023-03-317163Actual
3631855.002025-01-297146Actual
282670.002022-07-017136Budget
2610817.002024-04-297156Actual
3439932.672024-11-3071311Actual
26861117.002024-05-307163Actual
450644.002022-08-317113Actual
1738229.482023-07-3171611Actual
859136.002022-12-017166Actual
642790.002022-09-307117Budget
886061.692022-12-017128Actual
73436.002022-04-307166Actual
17676110.002023-08-317114Actual
812142.002022-12-017164Actual
165930.002022-05-317126Budget
1292580.002023-03-317136Budget
965240.002022-12-297156Budget
2000015.002023-10-317156Actual
3281253.002024-10-307116Actual
30376123.002024-08-307114Actual
3399143.002024-11-307136Actual
3407433.002024-11-307166Actual
3102745.442024-08-3071311Actual
305890.002022-07-017117Budget
3702392.482025-01-2971613Actual
1667846.002023-07-317164Actual
1495730.002023-05-317166Actual
3817369.672025-02-2871613Actual
1712099.572023-07-317118Actual
29250210.002024-07-307114Actual
3442649.702024-11-3071411Actual
1434014.592023-04-3071611Actual
3466564.412024-11-3071113Actual
215316.082023-12-0171112Actual
30503103.002024-08-307165Actual
881280.002022-12-017118Budget
3690683.742025-01-2971612Actual
1729522.042023-07-3171311Actual
16088160.182023-07-017118Actual
3056246.002024-08-307116Actual
3215227.362024-09-2971311Actual
1334855.632023-03-317128Actual
1714855.632023-07-317128Actual
475360.002022-08-317164Budget
1974154.002023-10-317164Actual
3428582.902024-11-307168Actual
28633138.962024-06-307168Actual
2756826.292024-05-3071211Actual
1297360.002023-03-317146Budget
2504218.002024-03-307156Actual
2295666.002024-01-297136Actual
853429.002022-12-017156Actual
2290134.002024-01-297116Actual
165814.002022-05-317126Actual
37584124.002025-02-287117Actual
2298216.002024-01-297146Actual
1759085.002023-08-317163Actual
3008158.212024-07-3071612Actual
3802414.592025-02-2871212Actual
245455.002022-07-017114Actual
34253126.842024-11-307128Actual
11419128.002023-02-287114Actual
34166128.002024-11-307167Actual
2966778.002024-07-307167Actual
1331110.002022-05-317114Budget
2883465.652024-06-3071611Actual
714070.002022-10-317165Actual
142548.212023-04-3071211Actual
264740.002022-07-017165Actual
3198122.302022-07-017118Actual
35377205.632024-12-297118Actual
31918124.002024-09-297167Actual
1170068.002023-02-287116Actual
497423.002022-08-317116Actual
601742.002022-09-307165Actual
1307960.002023-03-317166Budget
26355123.812024-04-297168Actual
3573110.002022-07-317114Budget
1025330.002023-01-297173Budget
114770.002022-05-317113Budget
675639.002022-10-317113Actual
28223106.002024-06-307165Actual
1938310.332023-09-3071511Actual
522241.002022-08-317166Actual
563160.002022-09-307113Budget
2528669.262024-03-307168Actual
87549.002022-04-307167Actual
81890.002022-04-307117Budget
3487329.002024-12-297173Actual
120350.002022-05-317163Budget
891723.812022-12-017168Actual
3404332.002024-11-307156Actual
225389.272023-12-2971612Actual
26263.002022-04-307164Actual
20618175.002023-12-017113Actual
1770.002022-04-307113Budget
1504978.002023-05-317167Actual
1104490.002023-01-297118Budget
37737158.662025-02-287168Actual
91379.002022-12-297173Actual
205302.892023-10-3171212Actual
2135819.912023-12-0171211Actual
1599578.002023-07-017117Actual
442538.962022-07-317168Actual
266186.082024-04-2971112Actual
3147429.002024-09-297173Actual
3897534.802025-03-3171211Actual
708280.002022-10-317115Budget
2842149.002024-06-307166Actual
19154173.812023-09-307118Actual
185029.272023-08-3171612Actual
164093.952023-07-0171112Actual
35249.002022-07-317173Actual
1564676.002023-07-017164Actual
255721.822024-03-3071212Actual
26370.002022-04-307164Budget
2177360.002023-12-297164Actual
1254685.002023-03-317114Actual
205032.892023-10-3171112Actual
356069.272024-12-2971511Actual
183786.082023-08-3171511Actual
1330190.002023-03-317118Budget
251036.002022-07-017164Actual
33009154.002024-10-307117Actual
1235972.002023-03-317113Actual
2768239.062024-05-3071611Actual
184703.952023-08-3171112Actual
1147993.002023-02-287164Actual
174411.822023-07-3171112Actual
2455110.002022-07-017114Budget
2578327.002024-04-297173Actual
2401322.002024-02-287156Actual
14104107.142023-04-307118Actual
163177.142023-07-0171511Actual
357288.002022-07-317114Actual
3885582.902025-03-317128Actual
587642.002022-09-307164Actual
722035.002022-10-317116Actual
3223865.652024-09-2971611Actual
2304034.002024-01-297166Actual
2957552.002024-07-307166Actual
3782411.402025-02-2871211Actual
1109348.052023-01-297128Actual
489460.002022-08-317165Budget
1614982.902023-07-017168Actual
456428.002022-08-317163Actual
1389130.002023-04-307146Actual
36144158.002025-01-297115Actual
234207.142024-01-2971511Actual
36527248.062025-01-297118Actual
1877270.002023-09-307115Actual
2195115.002023-12-297126Actual
1428125.232023-04-3071311Actual
3793776.292025-02-2871611Actual
619565.002022-09-307136Actual

Generated 2025-05-30 21:48:18.171 UTC