[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 224  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11559100.002023-03-147115Budget
3333660.332024-11-1371611Actual
1179776.002023-03-147136Actual
162366.082023-07-1571211Actual
182976.082023-09-1471211Actual
1729522.042023-08-1471311Actual
3354281.962024-11-1371213Actual
1096380.002023-02-127167Budget
3437213.532024-12-1471211Actual
2404443.002024-03-137166Actual
1626311.402023-07-1571311Actual
38827179.872025-04-147118Actual
768980.002022-11-147118Budget
2071023.002023-12-157173Actual
2525369.262024-04-137128Actual
595772.002022-10-147115Actual
3552534.802025-01-1271211Actual
624340.002022-10-147146Budget
1274754.002023-04-147165Actual
2676981.962024-05-1371613Actual
502340.002022-09-147126Budget
3102745.442024-09-1371311Actual
507170.002022-09-147136Budget
143995.012023-05-1471112Actual
35966114.002025-02-127163Actual
1569.002022-05-147173Actual
63150.002022-05-147146Budget
214396.082023-12-1571511Actual
2200539.002024-01-127146Actual
1162052.002023-03-147165Actual
2174083.002024-01-127114Actual
1302040.002023-04-147156Budget
731759.002022-11-147136Actual
3126627.572024-09-1371113Actual
2336619.912024-02-1271311Actual
801530.002022-12-157173Budget
6569137.452022-10-147118Actual
1374970.002023-05-147165Actual
3289345.002024-11-137146Actual
305890.002022-07-157117Budget
31918124.002024-10-137167Actual
35377205.632025-01-127118Actual
1587922.002023-07-157146Actual
18594105.002023-10-147163Actual
3254076.002024-11-137163Actual
36468101.002025-02-127167Actual
21117104.002023-12-157117Actual
23600166.002024-03-137113Actual
30913141.992024-09-137168Actual
2605641.002024-05-137136Actual
1331110.002022-06-147114Budget
2610817.002024-05-137156Actual
36434198.002025-02-127117Actual
288019.272024-07-1471511Actual
1894629.002023-10-147146Actual
3291924.002024-11-137156Actual
2375451.002024-03-137164Actual
3393653.002024-12-147116Actual
3885582.902025-04-147128Actual
264740.002022-07-157165Actual
324641.992022-07-157128Actual
73550.002022-05-147166Budget
20211107.142023-11-147128Actual
2215578.002024-01-127167Actual
13533100.002023-05-147163Actual
2478354.002024-04-137164Actual
2238825.232024-01-1271311Actual
1241846.002023-04-147163Actual
2333915.652024-02-1271211Actual
245455.002022-07-157114Actual
1466653.002023-06-147164Actual
1968052.002023-11-147173Actual
28223106.002024-07-147165Actual
839126.002022-12-157126Actual
642790.002022-10-147117Budget
418290.002022-08-147117Budget
36527248.062025-02-127118Actual
1826935.872023-09-1471111Actual
577040.002022-10-147173Budget
1974154.002023-11-147164Actual
1217090.002023-03-147118Budget
970623.002023-01-127166Actual
410047.002022-08-147166Actual
48631.002022-05-147116Actual
26861117.002024-06-137163Actual
2012462.002023-11-147167Actual
218731.382022-06-147168Actual
456550.002022-09-147163Budget
1359336.002023-05-147173Actual
37704141.992025-03-147128Actual
3847876.002025-04-147165Actual
3428582.902024-12-147168Actual
1035990.002023-02-127164Budget
2715715.002024-06-137126Actual
932480.002023-01-127115Budget
37737158.662025-03-147168Actual
694380.002022-11-147114Budget
3330322.042024-11-1371411Actual
497560.002022-09-147116Budget
25225108.662024-04-137118Actual
1194960.002023-03-147166Budget
436854.112022-08-147128Actual
23634105.002024-03-137163Actual
15108108.662023-06-147118Actual
1718169.262023-08-147168Actual
199956.002022-06-147167Actual
960440.002023-01-127146Budget
344424.002022-08-147163Actual
2872015.652024-07-1471211Actual
34564.002022-05-147115Actual
3097259.272024-09-1371111Actual
311870.002022-07-157167Budget
2990139.062024-08-1371311Actual
2135819.912023-12-1571211Actual
33101220.782024-11-137118Actual
3844491.002025-04-147115Actual
34132221.002024-12-147117Actual
2263091.002024-02-127163Actual
2540017.782024-04-1371311Actual
2895467.782024-07-1471612Actual
1900329.002023-10-147166Actual
81763.002022-05-147117Actual
1260783.002023-04-147164Actual
2992832.672024-08-1371411Actual
26200195.002024-05-137117Actual
502214.002022-09-147126Actual
2590686.002024-05-137115Actual
984530.002023-01-127167Actual
3687412.462025-02-1271212Actual
3223865.652024-10-1371611Actual
424070.002022-08-147167Budget
656890.002022-10-147118Budget
1821082.902023-09-147168Actual
3229734.802024-10-1371112Actual
1025330.002023-02-127173Budget
924380.002023-01-127164Budget
152566.082023-06-1471211Actual
165814.002022-06-147126Actual
34935135.002025-01-127164Actual
1531023.102023-06-1471411Actual
1463366.002023-06-147114Actual
1030071.002023-02-127114Actual
2455110.002022-07-157114Budget
297750.002022-07-157166Budget
3502890.002025-01-127165Actual
3286748.002024-11-137136Actual
2869268.852024-07-1471111Actual
114770.002022-06-147113Budget
3634424.002025-02-127156Actual
193023.952023-10-1471211Actual
3079393.002024-09-137167Actual
2756826.292024-06-1371211Actual
1932914.592023-10-1471311Actual
3168870.002024-10-137116Actual
29040138.102024-07-1471213Actual
1170180.002023-03-147116Budget
33009154.002024-11-137117Actual
1307835.002023-04-147166Actual
2954321.002024-08-137156Actual
11419128.002023-03-147114Actual
511940.002022-09-147146Budget
3200582.902024-10-137128Actual
3667544.382025-02-1271211Actual
2434111.402024-03-1371211Actual
3793776.292025-03-1471611Actual
773623.812022-11-147128Actual
577116.002022-10-147173Actual
2602811.002024-05-137126Actual
205110.002022-05-147114Budget
1416588.962023-05-147168Actual
1654.002022-05-147113Actual
14009130.002023-05-147117Actual
128330.002022-06-147173Budget
1620834.802023-07-1571111Actual
3351541.602024-11-1371113Actual
1927425.232023-10-1471111Actual
29130176.002024-08-137113Actual
549138.962022-09-147128Actual
14043117.002023-05-147167Actual
240615.002022-07-157173Actual
37115146.002025-03-147163Actual
1918295.022023-10-147128Actual
997450.002023-01-127128Budget
3569742.252025-01-1271112Actual
918480.002023-01-127114Budget

Generated 2025-06-13 09:47:25.692 UTC