[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 224  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404230.002022-08-017156Budget
3259829.002024-10-317173Actual
2271699.002024-01-307114Actual
27039131.002024-05-317115Actual
3741422.002025-03-017126Actual
1208945.002023-03-017167Actual
3519418.002024-12-307156Actual
143995.012023-05-0171112Actual
1921549.572023-10-017168Actual
1082535.002023-01-307166Actual
324641.992022-07-027128Actual
3372344.002024-12-017173Actual
601742.002022-10-017165Actual
3466564.412024-12-0171113Actual
2723721.002024-05-317156Actual
27768.002022-07-027126Actual
1322045.002023-04-017167Actual
30410152.002024-08-317164Actual
1170068.002023-03-017116Actual
2632382.902024-04-307128Actual
1189212.002023-03-017156Actual
1221850.002023-03-017128Budget
2077251.002023-12-027164Actual
3457328.422024-12-0171212Actual
3914848.632025-04-0171112Actual
2044423.102023-11-0171611Actual
3573110.002022-08-017114Budget
2987417.782024-07-3171211Actual
3861827.002025-04-017146Actual
2103020.002023-12-027156Actual
932480.002022-12-307115Budget
363360.002022-08-017164Budget
624223.002022-10-017146Actual
14104107.142023-05-017118Actual
272832.002022-07-027116Actual
30469114.002024-08-317115Actual
2892110.332024-07-0171212Actual
642790.002022-10-017117Budget
754950.002022-11-017117Actual
1724022.042023-08-0171111Actual
1826935.872023-09-0171111Actual
1516979.872023-06-017168Actual
218731.382022-06-017168Actual
3286748.002024-10-317136Actual
3399143.002024-12-017136Actual
26355123.812024-04-307168Actual
3351541.602024-10-3171113Actual
2065293.002023-12-027163Actual
3502890.002024-12-307165Actual
1067480.002023-01-307136Budget
3902965.652025-04-0171411Actual
1301925.002023-04-017156Actual
35249.002022-08-017173Actual
277730.002022-07-027126Budget
29130176.002024-07-317113Actual
1832417.782023-09-0171311Actual
955780.002022-12-307136Budget
3799644.382025-03-0171112Actual
2922229.002024-07-317173Actual
235426.082024-01-3071612Actual
1049691.002023-01-307165Actual
634627.002022-10-017166Actual
36434198.002025-01-307117Actual
25811128.002024-04-307114Actual
34690.002022-05-017115Budget
806360.002022-12-027114Actual
73436.002022-05-017166Actual
184703.952023-09-0171112Actual
1292651.002023-04-017136Actual
3702392.482025-01-3071613Actual
2381370.002024-02-297115Actual
1057654.002023-01-307116Actual
186150.002022-06-017166Budget
1035990.002023-01-307164Budget
21621109.002023-12-307113Actual
992782.902022-12-307118Actual
377060.002022-08-017165Budget
3749428.002025-03-017156Actual
681440.002022-11-017163Actual
2484253.002024-03-317115Actual
3034839.002024-08-317173Actual
29284114.002024-07-317164Actual
3785151.822025-03-0171311Actual
2748160.172024-05-317168Actual
2071023.002023-12-027173Actual
1989329.002023-11-017116Actual
3472381.962024-12-0171613Actual
629030.002022-10-017156Budget
174987.142023-08-0171612Actual
1611699.572023-07-027128Actual
2127149.572023-12-027168Actual
240615.002022-07-027173Actual
418172.002022-08-017117Actual
1365476.002023-05-017164Actual
1513655.632023-06-017128Actual
3366595.002024-12-017163Actual
1129160.002023-03-017163Budget
667650.002022-10-017168Budget
205032.892023-11-0171112Actual
2331135.872024-01-3071111Actual
272960.002022-07-027116Budget
218850.002022-06-017168Budget
1780268.002023-09-017165Actual
133099.002022-06-017114Actual
577040.002022-10-017173Budget
114650.002022-06-017113Actual
33751140.002024-12-017114Actual
25132109.002024-03-317117Actual
1374970.002023-05-017165Actual
3254076.002024-10-317163Actual
1729522.042023-08-0171311Actual
905750.002022-12-307163Budget
436854.112022-08-017128Actual
2788795.992024-05-3171213Actual
20499.002022-05-017114Actual
63039.002022-05-017146Actual
264870.002022-07-027165Budget
21151104.002023-12-027167Actual
36144158.002025-01-307115Actual
11419128.002023-03-017114Actual
226970.002022-07-027113Budget
265255.012024-04-3071511Actual
3384482.002024-12-017115Actual
475264.002022-09-017164Actual
2431331.612024-02-2971111Actual
67718.002022-05-017156Actual
2548628.422024-03-3171611Actual
2540017.782024-03-3171311Actual
200070.002022-06-017167Budget
1090578.002023-01-307117Actual
563044.002022-10-017113Actual
3200582.902024-09-307128Actual
1147993.002023-03-017164Actual
1025330.002023-01-307173Budget
235113.952024-01-3071112Actual
3097259.272024-08-3171111Actual
34994122.002024-12-307115Actual
2215578.002023-12-307167Actual
634760.002022-10-017166Budget
2545410.332024-03-3171511Actual
2275046.002024-01-307164Actual
3738742.002025-03-017116Actual
3626414.002025-01-307126Actual
394870.002022-08-017136Budget
1570579.002023-07-027115Actual
3856424.002025-04-017126Actual
726840.002022-11-017126Budget
1307960.002023-04-017166Budget
3401740.002024-12-017146Actual
2227448.052023-12-307168Actual
3552534.802024-12-3071211Actual
1997419.002023-11-017146Actual
965110.002022-12-307156Actual
1340750.002023-04-017168Budget
1683054.002023-08-017116Actual
937949.002022-12-307165Actual
2177360.002023-12-307164Actual
1587922.002023-07-027146Actual
1307835.002023-04-017166Actual
95990.002022-05-017118Budget
2644411.402024-04-3071211Actual
992680.002022-12-307118Budget
164663.952023-07-0271612Actual
2280964.002024-01-307115Actual
120228.002022-06-017163Actual
33221109.272024-10-3171111Actual
1430819.912023-05-0171411Actual
3312982.902024-10-317128Actual
960526.002022-12-307146Actual
297642.002022-07-027166Actual
1463366.002023-06-017114Actual
266186.082024-04-3071112Actual
1693722.002023-08-017156Actual
1227850.002023-03-017168Budget
3897534.802025-04-0171211Actual
371490.002022-08-017115Budget
853340.002022-12-027156Budget
3549768.852024-12-3071111Actual
483364.002022-09-017115Actual
3905611.402025-04-0171511Actual
385160.002022-08-017116Budget
741240.002022-11-017156Budget
3900239.062025-04-0171311Actual
1123280.002023-03-017113Budget
1626311.402023-07-0271311Actual
741112.002022-11-017156Actual

Generated 2025-06-01 01:20:27.033 UTC