[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 240  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2215578.002024-01-147167Actual
681440.002022-11-167163Actual
399540.002022-08-167146Budget
642790.002022-10-167117Budget
1877270.002023-10-167115Actual
1472575.002023-06-167115Actual
2413570.002024-03-157167Actual
19095104.002023-10-167167Actual
844065.002022-12-177136Actual
1301925.002023-04-167156Actual
736423.002022-11-167146Actual
1221850.002023-03-167128Budget
37328106.002025-03-167165Actual
746835.002022-11-167166Actual
34166128.002024-12-167167Actual
22596156.002024-02-147113Actual
371490.002022-08-167115Budget
1331110.002022-06-167114Budget
2284288.002024-02-147165Actual
3428582.902024-12-167168Actual
305890.002022-07-177117Budget
330343.512022-07-177168Actual
244226.082024-03-1571511Actual
215633.952023-12-1771612Actual
2691949.002024-06-157173Actual
5819110.002022-10-167114Budget
3100017.782024-09-1571211Actual
886061.692022-12-177128Actual
1799933.002023-09-167166Actual
193023.952023-10-1671211Actual
3761793.002025-03-167167Actual
26980114.002024-06-157164Actual
138848.002022-06-167164Actual
205032.892023-11-1671112Actual
820180.002022-12-177115Budget
1011580.002023-02-147113Budget
3198122.302022-07-177118Actual
34690.002022-05-167115Budget
1062525.002023-02-147126Actual
2744895.022024-06-157128Actual
826180.002022-12-177165Budget
899960.002023-01-147113Budget
997450.002023-01-147128Budget
2605641.002024-05-157136Actual
2608229.002024-05-157146Actual
3132492.482024-09-1571613Actual
1664463.002023-08-167114Actual
755090.002022-11-167117Budget
950940.002023-01-147126Budget
1129036.002023-03-167163Actual
3117428.422024-09-1571212Actual
175432.002022-06-167146Actual
1570579.002023-07-177115Actual
1614982.902023-07-177168Actual
3176932.002024-10-157146Actual
399431.002022-08-167146Actual
601742.002022-10-167165Actual
1897211.002023-10-167156Actual
1123376.002023-03-167113Actual
3902965.652025-04-1671411Actual
29284114.002024-08-157164Actual
32719131.002024-11-157115Actual
946053.002023-01-147116Actual
2123879.872023-12-177128Actual
1241960.002023-04-167163Budget
3888895.022025-04-167168Actual
182976.082023-09-1671211Actual
376940.002022-08-167165Actual
1017232.002023-02-147163Actual
2975482.902024-08-157128Actual
1776861.002023-09-167115Actual
319990.002022-07-177118Budget
239338.002024-03-157126Actual
2238825.232024-01-1471311Actual
29164109.002024-08-157163Actual
404113.002022-08-167156Actual
2086488.002023-12-177165Actual
1076840.002023-02-147156Budget
1835122.042023-09-1671411Actual
3354281.962024-11-1571213Actual
2431331.612024-03-1571111Actual
33042152.002024-11-157167Actual
1661636.002023-08-167173Actual
2233322.042024-01-1471111Actual
549050.002022-09-167128Budget
3793776.292025-03-1671611Actual
1057780.002023-02-147116Budget
255721.822024-04-1571212Actual
67718.002022-05-167156Actual
2439517.782024-03-1571411Actual
357288.002022-08-167114Actual
3629268.002025-02-147136Actual
483490.002022-09-167115Budget
240730.002022-07-177173Budget
2602811.002024-05-157126Actual
3856424.002025-04-167126Actual
2987417.782024-08-1571211Actual
15108108.662023-06-167118Actual
2236122.042024-01-1471211Actual
1391722.002023-05-167156Actual
2183286.002024-01-147115Actual
932356.002023-01-147115Actual
1667846.002023-08-167164Actual
1738229.482023-08-1671611Actual
1892039.002023-10-167136Actual
37676166.242025-03-167118Actual
180240.002022-06-167156Budget
1590533.002023-07-177156Actual
2614029.002024-05-157166Actual
25811128.002024-05-157114Actual
2578327.002024-05-157173Actual
661637.452022-10-167128Actual
859050.002022-12-177166Budget
3108752.892024-09-1571611Actual
992782.902023-01-147118Actual
511940.002022-09-167146Budget
3805789.062025-03-1671612Actual
760880.002022-11-167167Budget
628921.002022-10-167156Actual
34781150.002025-01-147113Actual
793550.002022-12-177163Budget
144262.892023-05-1671212Actual
229288.002024-02-147126Actual
3286748.002024-11-157136Actual
186150.002022-06-167166Budget
1677178.002023-08-167165Actual
31918124.002024-10-157167Actual
937949.002023-01-147165Actual
36052247.002025-02-147114Actual
2174083.002024-01-147114Actual
128330.002022-06-167173Budget
2901355.642024-07-1671113Actual
913630.002023-01-147173Budget
3324944.382024-11-1571211Actual
138970.002022-06-167164Budget
1162052.002023-03-167165Actual
681550.002022-11-167163Budget
843980.002022-12-177136Budget
2044423.102023-11-1671611Actual
34132221.002024-12-167117Actual
2838924.002024-07-167156Actual
3516832.002025-01-147146Actual
282670.002022-07-177136Budget
2012462.002023-11-167167Actual
1430819.912023-05-1671411Actual
577116.002022-10-167173Actual
1770.002022-05-167113Budget
955839.002023-01-147136Actual
555043.512022-09-167168Actual
1688566.002023-08-167136Actual
3914848.632025-04-1671112Actual
81763.002022-05-167117Actual
1227748.052023-03-167168Actual
2984668.852024-08-1571111Actual
344550.002022-08-167163Budget
1260783.002023-04-167164Actual
2401322.002024-03-157156Actual
2718575.002024-06-157136Actual
3330322.042024-11-1571411Actual
1184560.002023-03-167146Budget
195316.082023-10-1671612Actual
3738742.002025-03-167116Actual
1484522.002023-06-167126Actual
2410293.002024-03-157117Actual
609932.002022-10-167116Actual
3811662.662025-03-1671113Actual
1170068.002023-03-167116Actual
2339323.102024-02-1471411Actual
1938310.332023-10-1671511Actual
905750.002023-01-147163Budget
1274754.002023-04-167165Actual
2147223.102023-12-1771611Actual
1994836.002023-11-167136Actual
713980.002022-11-167165Budget
1516979.872023-06-167168Actual
1809162.002023-09-167167Actual
170870.002022-06-167136Budget
544390.002022-09-167118Budget
164363.952023-07-1771212Actual
2073883.002023-12-177114Actual
714070.002022-11-167165Actual
35249.002022-08-167173Actual
779528.352022-11-167168Actual
432075.322022-08-167118Actual

Generated 2025-06-15 08:00:46.339 UTC