[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 480  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
475264.002022-09-147164Actual
27039131.002024-06-137115Actual
648770.002022-10-147167Budget
2649822.042024-05-1371411Actual
1179880.002023-03-147136Budget
264870.002022-07-157165Budget
26355123.812024-05-137168Actual
28513100.002024-07-147167Actual
2493534.002024-04-137116Actual
33009154.002024-11-137117Actual
410160.002022-08-147166Budget
1297235.002023-04-147146Actual
768980.002022-11-147118Budget
2786046.872024-06-1371113Actual
1805785.002023-09-147117Actual
3902965.652025-04-1471411Actual
1693722.002023-08-147156Actual
87670.002022-05-147167Budget
277697.142024-06-1371212Actual
1104490.002023-02-127118Budget
3316279.872024-11-137168Actual
2602811.002024-05-137126Actual
2748160.172024-06-137168Actual
3543879.872025-01-127168Actual
1362188.002023-05-147114Actual
736540.002022-11-147146Budget
208190.002022-06-147118Budget
681550.002022-11-147163Budget
30376123.002024-09-137114Actual
497560.002022-09-147116Budget
399540.002022-08-147146Budget
1170068.002023-03-147116Actual
2381370.002024-03-137115Actual
152960.002022-06-147165Actual
2754087.992024-06-1371111Actual
26200195.002024-05-137117Actual
245411.822024-03-1371212Actual
2236122.042024-01-1271211Actual
1096380.002023-02-127167Budget
287223.002022-07-157146Actual
3454569.912024-12-1471112Actual
826263.002022-12-157165Actual
311870.002022-07-157167Budget
3384482.002024-12-147115Actual
37328106.002025-03-147165Actual
1673796.002023-08-147115Actual
371363.002022-08-147115Actual
1590533.002023-07-157156Actual
812142.002022-12-157164Actual
1667846.002023-08-147164Actual
5819110.002022-10-147114Budget
1147993.002023-03-147164Actual
932356.002023-01-127115Actual
153070.002022-06-147165Budget
3908952.892025-04-1471611Actual
881364.722022-12-157118Actual
978880.002023-01-127117Actual
2833780.002024-07-147136Actual
2413570.002024-03-137167Actual
3004811.402024-08-1371212Actual
34935135.002025-01-127164Actual
68958.002022-11-147173Actual
536142.002022-09-147167Actual
2836350.002024-07-147146Actual
34690.002022-05-147115Budget
848720.002022-12-157146Actual
2192439.002024-01-127116Actual
2398722.002024-03-137146Actual
436854.112022-08-147128Actual
960440.002023-01-127146Budget
1579833.002023-07-157116Actual
399431.002022-08-147146Actual
199956.002022-06-147167Actual
2103020.002023-12-157156Actual
1184560.002023-03-147146Budget
195012.892023-10-1471212Actual
36052247.002025-02-127114Actual
31885198.002024-10-137117Actual
138848.002022-06-147164Actual
497423.002022-09-147116Actual
2892110.332024-07-1471212Actual
2224288.962024-01-127128Actual
3617877.002025-02-127165Actual
773623.812022-11-147128Actual
2895467.782024-07-1471612Actual
34225128.362024-12-147118Actual
324641.992022-07-157128Actual
3056246.002024-09-137116Actual
2715715.002024-06-137126Actual
3905611.402025-04-1471511Actual
3832320.002025-04-147173Actual
1003338.962023-01-127168Actual
1786154.002023-09-147116Actual
1585330.002023-07-157136Actual
1391722.002023-05-147156Actual
256036.082024-04-1371612Actual
619565.002022-10-147136Actual
522360.002022-09-147166Budget
232635.002022-07-157163Actual
456428.002022-09-147163Actual
28572148.052024-07-147118Actual
1712099.572023-08-147118Actual
1413279.872023-05-147128Actual
1170180.002023-03-147116Budget
1227748.052023-03-147168Actual
36468101.002025-02-127167Actual
3856424.002025-04-147126Actual
3876871.002025-04-147167Actual
997554.112023-01-127128Actual
624223.002022-10-147146Actual
2331135.872024-02-1271111Actual
356069.272025-01-1271511Actual
793424.002022-12-157163Actual
1794222.002023-09-147146Actual
1871360.002023-10-147164Actual
29164109.002024-08-137163Actual
2889358.212024-07-1471112Actual
147090.002022-06-147115Budget
3847876.002025-04-147165Actual
726840.002022-11-147126Budget
3667544.382025-02-1271211Actual
2872015.652024-07-1471211Actual
394870.002022-08-147136Budget
3351541.602024-11-1371113Actual
10439100.002023-02-127115Budget
226970.002022-07-157113Budget
2133022.042023-12-1571111Actual
1484522.002023-06-147126Actual
2065293.002023-12-157163Actual
1460515.002023-06-147173Actual
39295103.012025-04-1471213Actual
844065.002022-12-157136Actual
2455110.002022-07-157114Budget
3761793.002025-03-147167Actual
3404332.002024-12-147156Actual
20243119.272023-11-147168Actual
53416.002022-05-147126Actual
12688100.002023-04-147115Budget
73550.002022-05-147166Budget
3670253.952025-02-1271311Actual
3859256.002025-04-147136Actual
1677178.002023-08-147165Actual
1386533.002023-05-147136Actual
3549768.852025-01-1271111Actual
1696929.002023-08-147166Actual
3212522.042024-10-1371211Actual
779528.352022-11-147168Actual
15108108.662023-06-147118Actual
475360.002022-09-147164Budget
17676110.002023-09-147114Actual
28011122.002024-07-147163Actual
31595176.002024-10-137115Actual
3286748.002024-11-137136Actual
13160104.002023-04-147117Actual
371490.002022-08-147115Budget
33877137.002024-12-147165Actual
648856.002022-10-147167Actual
32506205.002024-11-137113Actual
2195115.002024-01-127126Actual
1334855.632023-04-147128Actual
81763.002022-05-147117Actual
26295166.242024-05-137118Actual
2842149.002024-07-147166Actual
1593726.002023-07-157166Actual
722035.002022-11-147116Actual
2501616.002024-04-137146Actual
2425470.782024-03-137168Actual
2987417.782024-08-1371211Actual
886150.002022-12-157128Budget
3629268.002025-02-127136Actual
282670.002022-07-157136Budget
13300107.142023-04-147118Actual
330450.002022-07-157168Budget
264740.002022-07-157165Actual
3330322.042024-11-1371411Actual
1340860.172023-04-147168Actual
3097259.272024-09-1371111Actual
338560.002022-08-147113Budget
2605641.002024-05-137136Actual
3312982.902024-11-137128Actual
3259829.002024-11-137173Actual
2271699.002024-02-127114Actual
26263.002022-05-147164Actual
1815088.962023-09-147118Actual
1322045.002023-04-147167Actual
2280964.002024-02-127115Actual

Generated 2025-06-13 08:45:04.943 UTC