[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 248  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144262.892023-05-0671212Actual
1558431.002023-07-077173Actual
3687412.462025-02-0471212Actual
3105444.382024-09-0571411Actual
12688100.002023-04-067115Budget
1611699.572023-07-077128Actual
35249.002022-08-067173Actual
1484522.002023-06-067126Actual
1381043.002023-05-067116Actual
873180.002022-12-077167Budget
2528669.262024-04-057168Actual
37294176.002025-03-067115Actual
2572389.002024-05-057163Actual
755090.002022-11-067117Budget
2304034.002024-02-047166Actual
18560145.002023-10-067113Actual
2431331.612024-03-0571111Actual
3070144.002024-09-057166Actual
1759085.002023-09-067163Actual
881364.722022-12-077118Actual
2836350.002024-07-067146Actual
1938310.332023-10-0671511Actual
2883465.652024-07-0671611Actual
215316.082023-12-0771112Actual
3064332.002024-09-057146Actual
2892110.332024-07-0671212Actual
4693110.002022-09-067114Budget
2987417.782024-08-0571211Actual
194190.002022-06-067117Actual
186020.002022-06-067166Actual
760880.002022-11-067167Budget
376940.002022-08-067165Actual
1422622.042023-05-0671111Actual
1614982.902023-07-077168Actual
3283920.002024-11-057126Actual
2141225.232023-12-0771411Actual
2605641.002024-05-057136Actual
2726954.002024-06-057166Actual
2774166.722024-06-0571112Actual
27919110.032024-06-0571613Actual
938080.002023-01-047165Budget
2754087.992024-06-0571111Actual
208085.932022-06-067118Actual
497560.002022-09-067116Budget
741240.002022-11-067156Budget
3626414.002025-02-047126Actual
2901355.642024-07-0671113Actual
614640.002022-10-067126Budget
2325288.962024-02-047168Actual
2786046.872024-06-0571113Actual
23634105.002024-03-057163Actual
13160104.002023-04-067117Actual
511820.002022-09-067146Actual
385059.002022-08-067116Actual
1227748.052023-03-067168Actual
1516979.872023-06-067168Actual
708170.002022-11-067115Actual
23191107.142024-02-047118Actual
29130176.002024-08-057113Actual
3917622.042025-04-0671212Actual
1359336.002023-05-067173Actual
7432.002022-05-067163Actual
432075.322022-08-067118Actual
28223106.002024-07-067165Actual
232750.002022-07-077163Budget
48760.002022-05-067116Budget
3617877.002025-02-047165Actual
164363.952023-07-0771212Actual
1057654.002023-02-047116Actual
1706183.002023-08-067167Actual
1796820.002023-09-067156Actual
3217927.362024-10-0571411Actual
1321980.002023-04-067167Budget
3034839.002024-09-057173Actual
5819110.002022-10-067114Budget
839040.002022-12-077126Budget
34994122.002025-01-047115Actual
450644.002022-09-067113Actual
138848.002022-06-067164Actual
2610817.002024-05-057156Actual
2103020.002023-12-077156Actual
1025214.002023-02-047173Actual
2083188.002023-12-077115Actual
624223.002022-10-067146Actual
18594105.002023-10-067163Actual
175550.002022-06-067146Budget
2542715.652024-04-0571411Actual
20090100.002023-11-067117Actual
853340.002022-12-077156Budget
13499195.002023-05-067113Actual
37081215.002025-03-067113Actual
1170180.002023-03-067116Budget
73550.002022-05-067166Budget
577116.002022-10-067173Actual
17676110.002023-09-067114Actual
338430.002022-08-067113Actual
1049580.002023-02-047165Budget
1726814.592023-08-0671211Actual
173493.952023-08-0671511Actual
3637627.002025-02-047166Actual
3333660.332024-11-0571611Actual
3366595.002024-12-067163Actual
1685716.002023-08-067126Actual
1799933.002023-09-067166Actual
40470.002022-05-067165Budget
1156072.002023-03-067115Actual
601860.002022-10-067165Budget
2339323.102024-02-0471411Actual
1791652.002023-09-067136Actual
563044.002022-10-067113Actual
389823.002022-08-067126Actual
195012.892023-10-0671212Actual
1062440.002023-02-047126Budget
746950.002022-11-067166Budget
1307960.002023-04-067166Budget
1189140.002023-03-067156Budget
1109348.052023-02-047128Actual
812142.002022-12-077164Actual
2632382.902024-05-057128Actual
667549.572022-10-067168Actual
436950.002022-08-067128Budget
2345229.482024-02-0471611Actual
2295666.002024-02-047136Actual
3004811.402024-08-0571212Actual
773750.002022-11-067128Budget
235113.952024-02-0471112Actual
27039131.002024-06-057115Actual
3717329.002025-03-067173Actual
581860.002022-10-067114Actual
1340860.172023-04-067168Actual
26355123.812024-05-057168Actual
722170.002022-11-067116Budget
3684639.062025-02-0471112Actual
67840.002022-05-067156Budget
3229734.802024-10-0571112Actual
937949.002023-01-047165Actual
3215227.362024-10-0571311Actual
205608.212023-11-0671612Actual
2138517.782023-12-0771311Actual
1561255.002023-07-077114Actual
1599578.002023-07-077117Actual
2275046.002024-02-047164Actual
1340750.002023-04-067168Budget
3914848.632025-04-0671112Actual
2197954.002024-01-047136Actual
277730.002022-07-077126Budget
2284288.002024-02-047165Actual
3702392.482025-02-0471613Actual
1579833.002023-07-077116Actual
19622114.002023-11-067163Actual
29726205.632024-08-057118Actual
37584124.002025-03-067117Actual
1481834.002023-06-067116Actual
245146.082024-03-0571112Actual
924380.002023-01-047164Budget
2484253.002024-04-057115Actual
1712099.572023-08-067118Actual
13159100.002023-04-067117Budget
114650.002022-06-067113Actual
3220617.782024-10-0571511Actual
26263.002022-05-067164Actual
3746830.002025-03-067146Actual
199956.002022-06-067167Actual
1714855.632023-08-067128Actual
81763.002022-05-067117Actual
1208945.002023-03-067167Actual
226839.002022-07-077113Actual
244226.082024-03-0571511Actual
26295166.242024-05-057118Actual
404230.002022-08-067156Budget
20183158.662023-11-067118Actual
32038110.172024-10-057168Actual
3168870.002024-10-057116Actual
91379.002023-01-047173Actual
106450.002022-05-067168Budget
1826935.872023-09-0671111Actual
27361101.002024-06-057167Actual
334238.212024-11-0571212Actual
859136.002022-12-077166Actual
886061.692022-12-077128Actual
1104490.002023-02-047118Budget
1282980.002023-04-067116Budget
3905611.402025-04-0671511Actual
839126.002022-12-077126Actual

Generated 2025-06-05 09:09:20.188 UTC