[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 448  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234207.142024-02-0371511Actual
410047.002022-08-057166Actual
2345229.482024-02-0371611Actual
36588123.812025-02-037168Actual
212849.572022-06-057128Actual
385160.002022-08-057116Budget
34344109.272024-12-0571111Actual
13160104.002023-04-057117Actual
544390.002022-09-057118Budget
31629122.002024-10-047165Actual
3333660.332024-11-0471611Actual
208190.002022-06-057118Budget
2484253.002024-04-047115Actual
2192439.002024-01-037116Actual
2030239.062023-11-0571111Actual
741240.002022-11-057156Budget
3066918.002024-09-047156Actual
1552691.002023-07-067163Actual
324641.992022-07-067128Actual
2200539.002024-01-037146Actual
1340860.172023-04-057168Actual
3687412.462025-02-0371212Actual
3629268.002025-02-037136Actual
14043117.002023-05-057167Actual
2238825.232024-01-0371311Actual
1189140.002023-03-057156Budget
28189122.002024-07-057115Actual
2236122.042024-01-0371211Actual
886150.002022-12-067128Budget
536270.002022-09-057167Budget
601742.002022-10-057165Actual
629030.002022-10-057156Budget
2174083.002024-01-037114Actual
3502890.002025-01-037165Actual
1274880.002023-04-057165Budget
180114.002022-06-057156Actual
291923.002022-07-067156Actual
2372076.002024-03-047114Actual
1714855.632023-08-057128Actual
7688107.142022-11-057118Actual
456428.002022-09-057163Actual
924380.002023-01-037164Budget
58335.002022-05-057136Actual
26200195.002024-05-047117Actual
1495730.002023-06-057166Actual
873180.002022-12-067167Budget
1241846.002023-04-057163Actual
3295146.002024-11-047166Actual
240615.002022-07-067173Actual
1434014.592023-05-0571611Actual
2095011.002023-12-067126Actual
305760.002022-07-067117Actual
183786.082023-09-0571511Actual
1287740.002023-04-057126Budget
3540596.542025-01-037128Actual
614640.002022-10-057126Budget
330343.512022-07-067168Actual
311735.002022-07-067167Actual
2475088.002024-04-047114Actual
1561255.002023-07-067114Actual
1209080.002023-03-057167Budget
502214.002022-09-057126Actual
3171518.002024-10-047126Actual
63150.002022-05-057146Budget
812080.002022-12-067164Budget
1297235.002023-04-057146Actual
3738742.002025-03-057116Actual
3002048.632024-08-0471112Actual
1841119.912023-09-0571611Actual
114770.002022-06-057113Budget
30913141.992024-09-047168Actual
2092344.002023-12-067116Actual
1489916.002023-06-057146Actual
33221109.272024-11-0471111Actual
1260690.002023-04-057164Budget
1109250.002023-02-037128Budget
3914848.632025-04-0571112Actual
881280.002022-12-067118Budget
1764823.002023-09-057173Actual
1611699.572023-07-067128Actual
34690.002022-05-057115Budget
37584124.002025-03-057117Actual
3519418.002025-01-037156Actual
20499.002022-05-057114Actual
3445315.652024-12-0571511Actual
563160.002022-10-057113Budget
1394929.002023-05-057166Actual
475360.002022-09-057164Budget
1685716.002023-08-057126Actual
1035854.002023-02-037164Actual
648856.002022-10-057167Actual
226839.002022-07-067113Actual
30376123.002024-09-047114Actual
80149.002022-12-067173Actual
2957552.002024-08-047166Actual
28097172.002024-07-057114Actual
1587922.002023-07-067146Actual
2336619.912024-02-0371311Actual
48760.002022-05-057116Budget
225061.822024-01-0371112Actual
1599578.002023-07-067117Actual
21621109.002024-01-037113Actual
3637627.002025-02-037166Actual
2038414.592023-11-0571411Actual
21117104.002023-12-067117Actual
946170.002023-01-037116Budget
2375451.002024-03-047164Actual
26295166.242024-05-047118Actual
272960.002022-07-067116Budget
3339528.422024-11-0471112Actual
2715715.002024-06-047126Actual
530390.002022-09-057117Budget
1391722.002023-05-057156Actual
232635.002022-07-067163Actual
264870.002022-07-067165Budget
1227748.052023-03-057168Actual
1096493.002023-02-037167Actual
3905611.402025-04-0571511Actual
3761793.002025-03-057167Actual
161047.002022-06-057116Actual
1386533.002023-05-057136Actual
30852296.542024-09-047118Actual
577040.002022-10-057173Budget
1726814.592023-08-0571211Actual
35284104.002025-01-037117Actual
32038110.172024-10-047168Actual
2671027.572024-05-0471113Actual
628921.002022-10-057156Actual
806360.002022-12-067114Actual
3799644.382025-03-0571112Actual
344424.002022-08-057163Actual
2516693.002024-04-047167Actual
35757111.402025-01-0371612Actual
2762253.952024-06-0471411Actual
24194160.182024-03-047118Actual
516630.002022-09-057156Budget
34225128.362024-12-057118Actual
867290.002022-12-067117Budget
820180.002022-12-067115Budget
1673796.002023-08-057115Actual
266516.082024-05-0471612Actual
2396130.002024-03-047136Actual
3626414.002025-02-037126Actual
352540.002022-08-057173Budget
1826935.872023-09-0571111Actual
3324944.382024-11-0471211Actual
2504218.002024-04-047156Actual
164663.952023-07-0671612Actual
1174840.002023-03-057126Budget
755090.002022-11-057117Budget
19708101.002023-11-057114Actual
1894629.002023-10-057146Actual
3678765.652025-02-0371611Actual
1770.002022-05-057113Budget
424070.002022-08-057167Budget
399540.002022-08-057146Budget
859050.002022-12-067166Budget
891840.002022-12-067168Budget
806280.002022-12-067114Budget
932480.002023-01-037115Budget
3853770.002025-04-057116Actual
3514275.002025-01-037136Actual
834270.002022-12-067116Budget
100750.002022-05-057128Budget
34901163.002025-01-037114Actual
154346.082023-06-0571612Actual
2280964.002024-02-037115Actual
3885582.902025-04-057128Actual
1184440.002023-03-057146Actual
549050.002022-09-057128Budget
2003235.002023-11-057166Actual
853340.002022-12-067156Budget
2682798.002024-06-047113Actual
938080.002023-01-037165Budget
2992832.672024-08-0471411Actual
23634105.002024-03-047163Actual
3153685.002024-10-047164Actual
81890.002022-05-057117Budget
1974154.002023-11-057164Actual
1921549.572023-10-057168Actual
11419128.002023-03-057114Actual
3345677.362024-11-0471612Actual
1249913.002023-04-057173Actual
997554.112023-01-037128Actual
53530.002022-05-057126Budget
3100017.782024-09-0471211Actual
17556124.002023-09-057113Actual

Generated 2025-06-04 15:41:46.028 UTC