[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 224  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899960.002022-12-307113Budget
30759136.002024-08-317117Actual
3634424.002025-01-307156Actual
15730.002022-05-017173Budget
522241.002022-09-017166Actual
2331135.872024-01-3071111Actual
28097172.002024-07-017114Actual
1877270.002023-10-017115Actual
1974154.002023-11-017164Actual
1217090.002023-03-017118Budget
694277.002022-11-017114Actual
319990.002022-07-027118Budget
978790.002022-12-307117Budget
2682798.002024-05-317113Actual
3182739.002024-09-307166Actual
34344109.272024-12-0171111Actual
106349.572022-05-017168Actual
266186.082024-04-3071112Actual
1292580.002023-04-017136Budget
2295666.002024-01-307136Actual
32660109.002024-10-317164Actual
2600124.002024-04-307116Actual
958110.172022-05-017118Actual
755090.002022-11-017117Budget
87670.002022-05-017167Budget
3746830.002025-03-017146Actual
2632382.902024-04-307128Actual
3696546.872025-01-3071113Actual
2133022.042023-12-0271111Actual
48760.002022-05-017116Budget
1691130.002023-08-017146Actual
661750.002022-10-017128Budget
3814392.482025-03-0171213Actual
2103020.002023-12-027156Actual
3029068.002024-08-317163Actual
708170.002022-11-017115Actual
3079393.002024-08-317167Actual
1301925.002023-04-017156Actual
1391722.002023-05-017156Actual
2073883.002023-12-027114Actual
1184440.002023-03-017146Actual
100637.452022-05-017128Actual
205302.892023-11-0171212Actual
1472575.002023-06-017115Actual
1189212.002023-03-017156Actual
3147429.002024-09-307173Actual
1189140.002023-03-017156Budget
3448669.912024-12-0171611Actual
2644411.402024-04-3071211Actual
154023.952023-06-0171112Actual
264870.002022-07-027165Budget
2922229.002024-07-317173Actual
10906100.002023-01-307117Budget
3664797.572025-01-3071111Actual
35249.002022-08-017173Actual
3088070.782024-08-317128Actual
1413279.872023-05-017128Actual
3487329.002024-12-307173Actual
1123280.002023-03-017113Budget
436854.112022-08-017128Actual
3793776.292025-03-0171611Actual
2434111.402024-02-2971211Actual
344550.002022-08-017163Budget
31629122.002024-09-307165Actual
3457328.422024-12-0171212Actual
1179776.002023-03-017136Actual
371490.002022-08-017115Budget
2990139.062024-07-3171311Actual
511940.002022-09-017146Budget
1374970.002023-05-017165Actual
614718.002022-10-017126Actual
938080.002022-12-307165Budget
36555107.142025-01-307128Actual
965240.002022-12-307156Budget
1307835.002023-04-017166Actual
20211107.142023-11-017128Actual
1655891.002023-08-017163Actual
25132109.002024-03-317117Actual
394870.002022-08-017136Budget
1297360.002023-04-017146Budget
1249913.002023-04-017173Actual
1805785.002023-09-017117Actual
2605641.002024-04-307136Actual
3905611.402025-04-0171511Actual
843980.002022-12-027136Budget
1062525.002023-01-307126Actual
245455.002022-07-027114Actual
2842149.002024-07-017166Actual
3555244.382024-12-3071311Actual
3859256.002025-04-017136Actual
3540596.542024-12-307128Actual
1147993.002023-03-017164Actual
180240.002022-06-017156Budget
3557944.382024-12-3071411Actual
186150.002022-06-017166Budget
3832320.002025-04-017173Actual
2540017.782024-03-3171311Actual
1170068.002023-03-017116Actual
120228.002022-06-017163Actual
2764917.782024-05-3171511Actual
2937776.002024-07-317165Actual
1274880.002023-04-017165Budget
28223106.002024-07-017165Actual
970750.002022-12-307166Budget
2141225.232023-12-0271411Actual
1340860.172023-04-017168Actual
2836350.002024-07-017146Actual
1759085.002023-09-017163Actual
3847876.002025-04-017165Actual
2105925.002023-12-027166Actual
3019892.482024-07-3171613Actual
1712099.572023-08-017118Actual
577040.002022-10-017173Budget
955780.002022-12-307136Budget
886061.692022-12-027128Actual
3569742.252024-12-3071112Actual
2478354.002024-03-317164Actual
3926855.642025-04-0171113Actual
3670253.952025-01-3071311Actual
2336619.912024-01-3071311Actual
14009130.002023-05-017117Actual
2077251.002023-12-027164Actual
3587592.482024-12-3071613Actual
820256.002022-12-027115Actual
1997419.002023-11-017146Actual
3543879.872024-12-307168Actual
3002048.632024-07-3171112Actual
2215578.002023-12-307167Actual
3034839.002024-08-317173Actual
35318101.002024-12-307167Actual
25689137.002024-04-307113Actual
834353.002022-12-027116Actual
40349.002022-05-017165Actual
587760.002022-10-017164Budget
978880.002022-12-307117Actual
2572389.002024-04-307163Actual
502214.002022-09-017126Actual
1147890.002023-03-017164Budget
2756826.292024-05-3171211Actual
25811128.002024-04-307114Actual
212849.572022-06-017128Actual
35757111.402024-12-3071612Actual
3811662.662025-03-0171113Actual
609860.002022-10-017116Budget
1297235.002023-04-017146Actual
1194853.002023-03-017166Actual
194742.892023-10-0171112Actual
32719131.002024-10-317115Actual
1809162.002023-09-017167Actual
2813093.002024-07-017164Actual
251036.002022-07-027164Actual
1466653.002023-06-017164Actual
2092344.002023-12-027116Actual
277697.142024-05-3171212Actual
642880.002022-10-017117Actual
736423.002022-11-017146Actual
424070.002022-08-017167Budget
1025330.002023-01-307173Budget
891840.002022-12-027168Budget
507170.002022-09-017136Budget
2381370.002024-02-297115Actual
2300826.002024-01-307156Actual
3702392.482025-01-3071613Actual
3920989.062025-04-0171612Actual
20243119.272023-11-017168Actual
1274754.002023-04-017165Actual
1614982.902023-07-027168Actual
3563837.992024-12-3071611Actual
2872015.652024-07-0171211Actual
226970.002022-07-027113Budget
2233322.042023-12-3071111Actual
26947234.002024-05-317114Actual
946170.002022-12-307116Budget
694380.002022-11-017114Budget
235426.082024-01-3071612Actual
1564676.002023-07-027164Actual
1522825.232023-06-0171111Actual
3741422.002025-03-017126Actual
984530.002022-12-307167Actual
1683054.002023-08-017116Actual
1082460.002023-01-307166Budget
2333915.652024-01-3071211Actual
404113.002022-08-017156Actual
1569.002022-05-017173Actual

Generated 2025-05-31 16:31:53.732 UTC