[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 768  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2241523.102024-01-0571411Actual
3672944.382025-02-0571411Actual
1268770.002023-04-077115Actual
33785156.002024-12-077164Actual
2436813.532024-03-0671311Actual
20618175.002023-12-087113Actual
700180.002022-11-077164Budget
15492187.002023-07-087113Actual
1179880.002023-03-077136Budget
3312982.902024-11-067128Actual
23634105.002024-03-067163Actual
2759551.822024-06-0671311Actual
881364.722022-12-087118Actual
1227850.002023-03-077168Budget
2673757.392024-05-0671213Actual
3617877.002025-02-057165Actual
10440104.002023-02-057115Actual
1017360.002023-02-057163Budget
1579833.002023-07-087116Actual
1696929.002023-08-077166Actual
563160.002022-10-077113Budget
3448669.912024-12-0771611Actual
3102745.442024-09-0671311Actual
27327132.002024-06-067117Actual
164093.952023-07-0871112Actual
577116.002022-10-077173Actual
978790.002023-01-057117Budget
2133022.042023-12-0871111Actual
3549768.852025-01-0571111Actual
1249830.002023-04-077173Budget
11045141.992023-02-057118Actual
81890.002022-05-077117Budget
1334855.632023-04-077128Actual
3696546.872025-02-0571113Actual
95990.002022-05-077118Budget
1161980.002023-03-077165Budget
839040.002022-12-087126Budget
13533100.002023-05-077163Actual
2895467.782024-07-0771612Actual
1585330.002023-07-087136Actual
385059.002022-08-077116Actual
234207.142024-02-0571511Actual
1481834.002023-06-077116Actual
144566.082023-05-0771612Actual
2325288.962024-02-057168Actual
229288.002024-02-057126Actual
905750.002023-01-057163Budget
634627.002022-10-077166Actual
28633138.962024-07-077168Actual
475264.002022-09-077164Actual
2608229.002024-05-067146Actual
3540596.542025-01-057128Actual
675639.002022-11-077113Actual
291923.002022-07-087156Actual
2605641.002024-05-067136Actual
35284104.002025-01-057117Actual
5819110.002022-10-077114Budget
26355123.812024-05-067168Actual
27977107.002024-07-077113Actual
26295166.242024-05-067118Actual
34344109.272024-12-0771111Actual
3602431.002025-02-057173Actual
186020.002022-06-077166Actual
1422622.042023-05-0771111Actual
3631855.002025-02-057146Actual
886061.692022-12-087128Actual
1531023.102023-06-0771411Actual
38827179.872025-04-077118Actual
3749428.002025-03-077156Actual
1865218.002023-10-077173Actual
20183158.662023-11-077118Actual
154346.082023-06-0771612Actual
245723.952024-03-0671612Actual
26263.002022-05-077164Actual
37704141.992025-03-077128Actual
212849.572022-06-077128Actual
773623.812022-11-077128Actual
1104490.002023-02-057118Budget
2943639.002024-08-067116Actual
2339323.102024-02-0571411Actual
1938310.332023-10-0771511Actual
812142.002022-12-087164Actual
265255.012024-05-0671511Actual
30376123.002024-09-067114Actual
389940.002022-08-077126Budget
37294176.002025-03-077115Actual
2103020.002023-12-087156Actual
249626.002024-04-067126Actual
162366.082023-07-0871211Actual
3664797.572025-02-0571111Actual
410160.002022-08-077166Budget
2336619.912024-02-0571311Actual
502214.002022-09-077126Actual
35933205.002025-02-057113Actual
1906185.002023-10-077117Actual
38351123.002025-04-077114Actual
436854.112022-08-077128Actual
3345677.362024-11-0671612Actual
245411.822024-03-0671212Actual
34935135.002025-01-057164Actual
2236122.042024-01-0571211Actual
2224288.962024-01-057128Actual
1738229.482023-08-0771611Actual
2271699.002024-02-057114Actual
648770.002022-10-077167Budget
2493534.002024-04-067116Actual
29130176.002024-08-067113Actual
161160.002022-06-077116Budget
1374970.002023-05-077165Actual
114770.002022-06-077113Budget
1685716.002023-08-077126Actual
913630.002023-01-057173Budget
32506205.002024-11-067113Actual
2466478.002024-04-067163Actual
287350.002022-07-087146Budget
2545410.332024-04-0671511Actual
1389130.002023-05-077146Actual
3058915.002024-09-067126Actual
1702793.002023-08-077117Actual
21621109.002024-01-057113Actual
22596156.002024-02-057113Actual
37737158.662025-03-077168Actual
2381370.002024-03-067115Actual
661750.002022-10-077128Budget
205302.892023-11-0771212Actual
186150.002022-06-077166Budget
760772.002022-11-077167Actual
1428125.232023-05-0771311Actual
259290.002022-07-087115Budget
19800107.002023-11-077115Actual
212950.002022-06-077128Budget
3295146.002024-11-067166Actual
3555244.382025-01-0571311Actual
544296.542022-09-077118Actual
36468101.002025-02-057167Actual
1691130.002023-08-077146Actual
820256.002022-12-087115Actual
235426.082024-02-0571612Actual
3241657.392024-10-0671213Actual
203308.212023-11-0771211Actual
1886525.002023-10-077116Actual
15108108.662023-06-077118Actual
352540.002022-08-077173Budget
839126.002022-12-087126Actual
1129036.002023-03-077163Actual
2954321.002024-08-067156Actual
1025214.002023-02-057173Actual
3799644.382025-03-0771112Actual
245455.002022-07-087114Actual
1889218.002023-10-077126Actual
1227748.052023-03-077168Actual
1463366.002023-06-077114Actual
357288.002022-08-077114Actual
1076840.002023-02-057156Budget
2901355.642024-07-0771113Actual
2455110.002022-07-087114Budget
3472381.962024-12-0771613Actual
609860.002022-10-077116Budget
2100435.002023-12-087146Actual
100750.002022-05-077128Budget
2780156.082024-06-0671612Actual
1287740.002023-04-077126Budget
3859256.002025-04-077136Actual
1635025.232023-07-0871611Actual
152960.002022-06-077165Actual
867290.002022-12-087117Budget
924272.002023-01-057164Actual
120228.002022-06-077163Actual
2174083.002024-01-057114Actual
1673796.002023-08-077115Actual
3061737.002024-09-067136Actual
240730.002022-07-087173Budget
3105444.382024-09-0671411Actual
1123280.002023-03-077113Budget
1487360.002023-06-077136Actual
282539.002022-07-087136Actual
1941529.482023-10-0771611Actual
38385114.002025-04-077164Actual
2718575.002024-06-067136Actual
722035.002022-11-077116Actual
180114.002022-06-077156Actual
1661636.002023-08-077173Actual
1788813.002023-09-077126Actual

Generated 2025-06-07 00:55:31.812 UTC