[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 250  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2874753.952024-07-0471311Actual
27327132.002024-06-037117Actual
22214141.992024-01-027118Actual
1495730.002023-06-047166Actual
1664463.002023-08-047114Actual
3738742.002025-03-047116Actual
736540.002022-11-047146Budget
36468101.002025-02-027167Actual
1835122.042023-09-0471411Actual
1362188.002023-05-047114Actual
1072029.002023-02-027146Actual
12547110.002023-04-047114Budget
619565.002022-10-047136Actual
32506205.002024-11-037113Actual
1528313.532023-06-0471311Actual
3678765.652025-02-0271611Actual
162366.082023-07-0571211Actual
20211107.142023-11-047128Actual
563044.002022-10-047113Actual
2436813.532024-03-0371311Actual
2892110.332024-07-0471212Actual
32753152.002024-11-037165Actual
143995.012023-05-0471112Actual
3108752.892024-09-0371611Actual
26370.002022-05-047164Budget
1466653.002023-06-047164Actual
511940.002022-09-047146Budget
1096380.002023-02-027167Budget
1147993.002023-03-047164Actual
2528669.262024-04-037168Actual
2713039.002024-06-037116Actual
1413279.872023-05-047128Actual
13159100.002023-04-047117Budget
2434111.402024-03-0371211Actual
1062525.002023-02-027126Actual
33877137.002024-12-047165Actual
205302.892023-11-0471212Actual
1076717.002023-02-027156Actual
1635025.232023-07-0571611Actual
1194960.002023-03-047166Budget
1194853.002023-03-047166Actual
1894629.002023-10-047146Actual
595772.002022-10-047115Actual
3543879.872025-01-027168Actual
2647122.042024-05-0371311Actual
2410293.002024-03-037117Actual
1109348.052023-02-027128Actual
1579833.002023-07-057116Actual
555043.512022-09-047168Actual
185029.272023-09-0471612Actual
29343106.002024-08-037115Actual
277697.142024-06-0371212Actual
3667544.382025-02-0271211Actual
37328106.002025-03-047165Actual
3460666.722024-12-0471612Actual
2572389.002024-05-037163Actual
544390.002022-09-047118Budget
522241.002022-09-047166Actual
14043117.002023-05-047167Actual
2759551.822024-06-0371311Actual
184703.952023-09-0471112Actual
39295103.012025-04-0471213Actual
291923.002022-07-057156Actual
984680.002023-01-027167Budget
2295666.002024-02-027136Actual
3894797.572025-04-0471111Actual
2992832.672024-08-0371411Actual
839040.002022-12-057126Budget
2141225.232023-12-0571411Actual
2682798.002024-06-037113Actual
3859256.002025-04-047136Actual
1871360.002023-10-047164Actual
873256.002022-12-057167Actual
1137130.002023-03-047173Budget
569032.002022-10-047163Actual
3782411.402025-03-0471211Actual
675639.002022-11-047113Actual
1570579.002023-07-057115Actual
13300107.142023-04-047118Actual
410047.002022-08-047166Actual
161160.002022-06-047116Budget
100750.002022-05-047128Budget
1693722.002023-08-047156Actual
35757111.402025-01-0271612Actual
32626148.002024-11-037114Actual
1371586.002023-05-047115Actual
741112.002022-11-047156Actual
163177.142023-07-0571511Actual
1770.002022-05-047113Budget
502214.002022-09-047126Actual
245411.822024-03-0371212Actual
619670.002022-10-047136Budget
26861117.002024-06-037163Actual
3399143.002024-12-047136Actual
3286748.002024-11-037136Actual
3687412.462025-02-0271212Actual
3079393.002024-09-037167Actual
2195115.002024-01-027126Actual
200070.002022-06-047167Budget
264740.002022-07-057165Actual
3372344.002024-12-047173Actual
1776861.002023-09-047115Actual
450644.002022-09-047113Actual
946053.002023-01-027116Actual
432075.322022-08-047118Actual
1968052.002023-11-047173Actual
3672944.382025-02-0271411Actual
2649822.042024-05-0371411Actual
3351541.602024-11-0371113Actual
37294176.002025-03-047115Actual
661637.452022-10-047128Actual
1877270.002023-10-047115Actual
2073883.002023-12-057114Actual
614640.002022-10-047126Budget
1886525.002023-10-047116Actual
1287618.002023-04-047126Actual
3516832.002025-01-027146Actual
1287740.002023-04-047126Budget
2095011.002023-12-057126Actual
1394929.002023-05-047166Actual
1764823.002023-09-047173Actual
2768239.062024-06-0371611Actual
53530.002022-05-047126Budget
2946318.002024-08-037126Actual
3511422.002025-01-027126Actual
1035990.002023-02-027164Budget
536142.002022-09-047167Actual
180240.002022-06-047156Budget
2525369.262024-04-037128Actual
2723721.002024-06-037156Actual
2788795.992024-06-0371213Actual
2786046.872024-06-0371113Actual
3448669.912024-12-0471611Actual
73550.002022-05-047166Budget
194290.002022-06-047117Budget
2333915.652024-02-0271211Actual
629030.002022-10-047156Budget
2842149.002024-07-047166Actual
239338.002024-03-037126Actual
5819110.002022-10-047114Budget
152566.082023-06-0471211Actual
2830916.002024-07-047126Actual
1115140.482023-02-027168Actual
20618175.002023-12-057113Actual
3404332.002024-12-047156Actual
3396310.002024-12-047126Actual
3557944.382025-01-0271411Actual
886150.002022-12-057128Budget
1889218.002023-10-047126Actual
960440.002023-01-027146Budget
3457328.422024-12-0471212Actual
820180.002022-12-057115Budget
2718575.002024-06-037136Actual
3817369.672025-03-0471613Actual
3384482.002024-12-047115Actual
1334950.002023-04-047128Budget
3917622.042025-04-0471212Actual
423956.002022-08-047167Actual
1841119.912023-09-0471611Actual
3549768.852025-01-0271111Actual
2077251.002023-12-057164Actual
2507443.002024-04-037166Actual
1688566.002023-08-047136Actual
30376123.002024-09-037114Actual
3631855.002025-02-027146Actual
245723.952024-03-0371612Actual
812142.002022-12-057164Actual
2600124.002024-05-037116Actual
128330.002022-06-047173Budget
932480.002023-01-027115Budget
1090578.002023-02-027117Actual
1391722.002023-05-047156Actual
867164.002022-12-057117Actual
3229734.802024-10-0371112Actual
120228.002022-06-047163Actual
3056246.002024-09-037116Actual
63039.002022-05-047146Actual
30852296.542024-09-037118Actual
924272.002023-01-027164Actual
918480.002023-01-027114Budget
173493.952023-08-0471511Actual
63150.002022-05-047146Budget
1227850.002023-03-047168Budget

Generated 2025-06-03 10:35:33.750 UTC