[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 480  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736423.002022-11-167146Actual
2608229.002024-05-157146Actual
255721.822024-04-1571212Actual
1301925.002023-04-167156Actual
2280964.002024-02-147115Actual
1374970.002023-05-167165Actual
410047.002022-08-167166Actual
450644.002022-09-167113Actual
839126.002022-12-177126Actual
2507443.002024-04-157166Actual
226839.002022-07-177113Actual
27420220.782024-06-157118Actual
3291924.002024-11-157156Actual
1495730.002023-06-167166Actual
1161980.002023-03-167165Budget
1076717.002023-02-147156Actual
1137010.002023-03-167173Actual
100637.452022-05-167128Actual
544296.542022-09-167118Actual
37115146.002025-03-167163Actual
3384482.002024-12-167115Actual
3687412.462025-02-1471212Actual
984530.002023-01-147167Actual
277697.142024-06-1571212Actual
2105925.002023-12-177166Actual
1906185.002023-10-167117Actual
32506205.002024-11-157113Actual
3176932.002024-10-157146Actual
3114649.702024-09-1571112Actual
3366595.002024-12-167163Actual
2375451.002024-03-157164Actual
2572389.002024-05-157163Actual
3540596.542025-01-147128Actual
3678765.652025-02-1471611Actual
1359336.002023-05-167173Actual
2764917.782024-06-1571511Actual
36555107.142025-02-147128Actual
536142.002022-09-167167Actual
2590686.002024-05-157115Actual
28097172.002024-07-167114Actual
182976.082023-09-1671211Actual
483490.002022-09-167115Budget
3016773.182024-08-1571213Actual
163177.142023-07-1771511Actual
2100435.002023-12-177146Actual
522241.002022-09-167166Actual
1791652.002023-09-167136Actual
2233322.042024-01-1471111Actual
205608.212023-11-1671612Actual
2390660.002024-03-157116Actual
1115140.482023-02-147168Actual
1331110.002022-06-167114Budget
22121100.002024-01-147117Actual
834270.002022-12-177116Budget
14009130.002023-05-167117Actual
1835122.042023-09-1671411Actual
28479176.002024-07-167117Actual
1994836.002023-11-167136Actual
2401322.002024-03-157156Actual
25811128.002024-05-157114Actual
2499030.002024-04-157136Actual
826263.002022-12-177165Actual
1096380.002023-02-147167Budget
3802414.592025-03-1671212Actual
106349.572022-05-167168Actual
3543879.872025-01-147168Actual
1297235.002023-04-167146Actual
36527248.062025-02-147118Actual
259290.002022-07-177115Budget
226970.002022-07-177113Budget
3029068.002024-09-157163Actual
1383713.002023-05-167126Actual
3097259.272024-09-1571111Actual
1516979.872023-06-167168Actual
37737158.662025-03-167168Actual
1096493.002023-02-147167Actual
2300826.002024-02-147156Actual
3684639.062025-02-1471112Actual
2404443.002024-03-157166Actual
2673757.392024-05-1571213Actual
13533100.002023-05-167163Actual
3749428.002025-03-167156Actual
36085152.002025-02-147164Actual
33009154.002024-11-157117Actual
2504218.002024-04-157156Actual
779528.352022-11-167168Actual
965240.002023-01-147156Budget
34564.002022-05-167115Actual
3573110.002022-08-167114Budget
601742.002022-10-167165Actual
3215227.362024-10-1571311Actual
3229734.802024-10-1571112Actual
773623.812022-11-167128Actual
946170.002023-01-147116Budget
158256.002023-07-177126Actual
3672944.382025-02-1471411Actual
1391722.002023-05-167156Actual
3439932.672024-12-1671311Actual
1841119.912023-09-1671611Actual
2990139.062024-08-1571311Actual
28633138.962024-07-167168Actual
371490.002022-08-167115Budget
249626.002024-04-157126Actual
634627.002022-10-167166Actual
26370.002022-05-167164Budget
2992832.672024-08-1571411Actual
1983447.002023-11-167165Actual
1794222.002023-09-167146Actual
10301110.002023-02-147114Budget
3469246.872024-12-1671213Actual
1688566.002023-08-167136Actual
3064332.002024-09-157146Actual
2759551.822024-06-1571311Actual
1322045.002023-04-167167Actual
1123376.002023-03-167113Actual
2501616.002024-04-157146Actual
3442649.702024-12-1671411Actual
3932769.672025-04-1671613Actual
1726814.592023-08-1671211Actual
120350.002022-06-167163Budget
26947234.002024-06-157114Actual
34253126.842024-12-167128Actual
497560.002022-09-167116Budget
106450.002022-05-167168Budget
1484522.002023-06-167126Actual
1786154.002023-09-167116Actual
3761793.002025-03-167167Actual
2806929.002024-07-167173Actual
3034839.002024-09-157173Actual
18594105.002023-10-167163Actual
7688107.142022-11-167118Actual
1654.002022-05-167113Actual
3894797.572025-04-1671111Actual
240730.002022-07-177173Budget
1809162.002023-09-167167Actual
2298216.002024-02-147146Actual
20090100.002023-11-167117Actual
2325288.962024-02-147168Actual
3888895.022025-04-167168Actual
3637627.002025-02-147166Actual
3626414.002025-02-147126Actual
36144158.002025-02-147115Actual
950818.002023-01-147126Actual
363235.002022-08-167164Actual
3108752.892024-09-1571611Actual
3744280.002025-03-167136Actual
58470.002022-05-167136Budget
37294176.002025-03-167115Actual
12829.002022-06-167173Actual
418172.002022-08-167117Actual
2869268.852024-07-1671111Actual
31918124.002024-10-157167Actual
3917622.042025-04-1671212Actual
1770968.002023-09-167164Actual
2000015.002023-11-167156Actual
2331135.872024-02-1471111Actual
563160.002022-10-167113Budget
1082460.002023-02-147166Budget
978790.002023-01-147117Budget
2718575.002024-06-157136Actual
87670.002022-05-167167Budget
389940.002022-08-167126Budget
1732217.782023-08-1671411Actual
3867652.002025-04-167166Actual
965110.002023-01-147156Actual
1156072.002023-03-167115Actual
2431331.612024-03-1571111Actual
3168870.002024-10-157116Actual
1057654.002023-02-147116Actual
3286748.002024-11-157136Actual
569032.002022-10-167163Actual
859136.002022-12-177166Actual
265255.012024-05-1571511Actual
2200539.002024-01-147146Actual
3811662.662025-03-1671113Actual
1292580.002023-04-167136Budget
2206349.002024-01-147166Actual
3853770.002025-04-167116Actual
25689137.002024-05-157113Actual
741112.002022-11-167156Actual
1968052.002023-11-167173Actual
28189122.002024-07-167115Actual
338560.002022-08-167113Budget
10906100.002023-02-147117Budget

Generated 2025-06-15 10:01:55.823 UTC