[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 896  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3932769.672025-04-0471613Actual
3902965.652025-04-0471411Actual
3519418.002025-01-027156Actual
746835.002022-11-047166Actual
1082535.002023-02-027166Actual
2472218.002024-04-037173Actual
95990.002022-05-047118Budget
2883465.652024-07-0471611Actual
950818.002023-01-027126Actual
23600166.002024-03-037113Actual
853340.002022-12-057156Budget
587760.002022-10-047164Budget
1826935.872023-09-0471111Actual
839040.002022-12-057126Budget
2224288.962024-01-027128Actual
31885198.002024-10-037117Actual
1179776.002023-03-047136Actual
2275046.002024-02-027164Actual
33042152.002024-11-037167Actual
3372344.002024-12-047173Actual
292040.002022-07-057156Budget
287223.002022-07-057146Actual
1796820.002023-09-047156Actual
530464.002022-09-047117Actual
2103020.002023-12-057156Actual
1123280.002023-03-047113Budget
158256.002023-07-057126Actual
3696546.872025-02-0271113Actual
1221954.112023-03-047128Actual
23132104.002024-02-027167Actual
81763.002022-05-047117Actual
992680.002023-01-027118Budget
27919110.032024-06-0371613Actual
1921549.572023-10-047168Actual
73436.002022-05-047166Actual
29633221.002024-08-037117Actual
2842149.002024-07-047166Actual
609860.002022-10-047116Budget
3549768.852025-01-0271111Actual
226970.002022-07-057113Budget
1249913.002023-04-047173Actual
3366595.002024-12-047163Actual
2478354.002024-04-037164Actual
848640.002022-12-057146Budget
587642.002022-10-047164Actual
3016773.182024-08-0371213Actual
2203113.002024-01-027156Actual
2774166.722024-06-0371112Actual
1534322.042023-06-0471611Actual
595772.002022-10-047115Actual
450760.002022-09-047113Budget
2838924.002024-07-047156Actual
932480.002023-01-027115Budget
3926855.642025-04-0471113Actual
152960.002022-06-047165Actual
1770.002022-05-047113Budget
2996165.652024-08-0371611Actual
240730.002022-07-057173Budget
873180.002022-12-057167Budget
63039.002022-05-047146Actual
3066918.002024-09-037156Actual
297750.002022-07-057166Budget
1472575.002023-06-047115Actual
1463366.002023-06-047114Actual
215633.952023-12-0571612Actual
245411.822024-03-0371212Actual
1673796.002023-08-047115Actual
1282980.002023-04-047116Budget
193023.952023-10-0471211Actual
2673757.392024-05-0371213Actual
1274754.002023-04-047165Actual
1076717.002023-02-027156Actual
30913141.992024-09-037168Actual
11045141.992023-02-027118Actual
2133022.042023-12-0571111Actual
1702793.002023-08-047117Actual
164663.952023-07-0571612Actual
899839.002023-01-027113Actual
138848.002022-06-047164Actual
11559100.002023-03-047115Budget
3354281.962024-11-0371213Actual
731759.002022-11-047136Actual
3097259.272024-09-0371111Actual
2759551.822024-06-0371311Actual
3584392.482025-01-0271213Actual
164363.952023-07-0571212Actual
581860.002022-10-047114Actual
1340750.002023-04-047168Budget
3345677.362024-11-0371612Actual
410047.002022-08-047166Actual
3787832.672025-03-0471411Actual
37294176.002025-03-047115Actual
1894629.002023-10-047146Actual
1799933.002023-09-047166Actual
1729522.042023-08-0471311Actual
731880.002022-11-047136Budget
35757111.402025-01-0271612Actual
3917622.042025-04-0471212Actual
3876871.002025-04-047167Actual
3120799.702024-09-0371612Actual
1123376.002023-03-047113Actual
7432.002022-05-047163Actual
577040.002022-10-047173Budget
35249.002022-08-047173Actual
225389.272024-01-0271612Actual
1809162.002023-09-047167Actual
174682.892023-08-0471212Actual
1381043.002023-05-047116Actual
2545410.332024-04-0371511Actual
174987.142023-08-0471612Actual
661637.452022-10-047128Actual
3428582.902024-12-047168Actual
3437213.532024-12-0471211Actual
2987417.782024-08-0371211Actual
200070.002022-06-047167Budget
3811662.662025-03-0471113Actual
2892110.332024-07-0471212Actual
714070.002022-11-047165Actual
1017360.002023-02-027163Budget
937949.002023-01-027165Actual
3215227.362024-10-0371311Actual
2718575.002024-06-037136Actual
1655891.002023-08-047163Actual
3396310.002024-12-047126Actual
1208945.002023-03-047167Actual
3141668.002024-10-037163Actual
905628.002023-01-027163Actual
14104107.142023-05-047118Actual
2578327.002024-05-037173Actual
1371586.002023-05-047115Actual
3472381.962024-12-0471613Actual
432190.002022-08-047118Budget
1297360.002023-04-047146Budget
36555107.142025-02-027128Actual
25225108.662024-04-037118Actual
338560.002022-08-047113Budget
3717329.002025-03-047173Actual
2434111.402024-03-0371211Actual
208190.002022-06-047118Budget
1147890.002023-03-047164Budget
3102745.442024-09-0371311Actual
2030239.062023-11-0471111Actual
13499195.002023-05-047113Actual
164093.952023-07-0571112Actual
642880.002022-10-047117Actual
1307835.002023-04-047166Actual
2236122.042024-01-0271211Actual
1528313.532023-06-0471311Actual
1249830.002023-04-047173Budget
3702392.482025-02-0271613Actual
754950.002022-11-047117Actual
2186547.002024-01-027165Actual
2413570.002024-03-037167Actual
713980.002022-11-047165Budget
1090578.002023-02-027117Actual
2504218.002024-04-037156Actual
1330190.002023-04-047118Budget
1434014.592023-05-0471611Actual
3914848.632025-04-0471112Actual
12547110.002023-04-047114Budget
634760.002022-10-047166Budget
21151104.002023-12-057167Actual
175432.002022-06-047146Actual
634627.002022-10-047166Actual
2431331.612024-03-0371111Actual
3259829.002024-11-037173Actual
3114649.702024-09-0371112Actual
330343.512022-07-057168Actual
1561255.002023-07-057114Actual
3634424.002025-02-027156Actual
31977220.782024-10-037118Actual
3241657.392024-10-0371213Actual
1994836.002023-11-047136Actual
38231107.002025-04-047113Actual
1416588.962023-05-047168Actual
516513.002022-09-047156Actual
25132109.002024-04-037117Actual
4692120.002022-09-047114Actual
960526.002023-01-027146Actual
1025330.002023-02-027173Budget
3333660.332024-11-0371611Actual
26263.002022-05-047164Actual
489460.002022-09-047165Budget
3244864.412024-10-0371613Actual

Generated 2025-06-03 04:02:33.964 UTC