[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 224  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30376123.002024-08-317114Actual
450760.002022-09-017113Budget
2147223.102023-12-0271611Actual
1147993.002023-03-017164Actual
37328106.002025-03-017165Actual
28097172.002024-07-017114Actual
667650.002022-10-017168Budget
3637627.002025-01-307166Actual
32506205.002024-10-317113Actual
1599578.002023-07-027117Actual
507229.002022-09-017136Actual
31382193.002024-09-307113Actual
773750.002022-11-017128Budget
937949.002022-12-307165Actual
1307835.002023-04-017166Actual
2396130.002024-02-297136Actual
522241.002022-09-017166Actual
978790.002022-12-307117Budget
3917622.042025-04-0171212Actual
1661636.002023-08-017173Actual
2095011.002023-12-027126Actual
1629014.592023-07-0271411Actual
2614029.002024-04-307166Actual
681440.002022-11-017163Actual
170759.002022-06-017136Actual
120350.002022-06-017163Budget
2676981.962024-04-3071613Actual
363235.002022-08-017164Actual
3844491.002025-04-017115Actual
1871360.002023-10-017164Actual
34994122.002024-12-307115Actual
37584124.002025-03-017117Actual
442538.962022-08-017168Actual
955780.002022-12-307136Budget
226839.002022-07-027113Actual
497423.002022-09-017116Actual
1260690.002023-04-017164Budget
1434014.592023-05-0171611Actual
3678765.652025-01-3071611Actual
1593726.002023-07-027166Actual
3034839.002024-08-317173Actual
1841119.912023-09-0171611Actual
3741422.002025-03-017126Actual
404230.002022-08-017156Budget
2501616.002024-03-317146Actual
20211107.142023-11-017128Actual
787660.002022-12-027113Budget
3549768.852024-12-3071111Actual
853340.002022-12-027156Budget
3200582.902024-09-307128Actual
881364.722022-12-027118Actual
609860.002022-10-017116Budget
3448669.912024-12-0171611Actual
1534322.042023-06-0171611Actual
232750.002022-07-027163Budget
3401740.002024-12-017146Actual
161047.002022-06-017116Actual
2472218.002024-03-317173Actual
7432.002022-05-017163Actual
418290.002022-08-017117Budget
28572148.052024-07-017118Actual
1123376.002023-03-017113Actual
1221850.002023-03-017128Budget
173493.952023-08-0171511Actual
36468101.002025-01-307167Actual
186020.002022-06-017166Actual
1217090.002023-03-017118Budget
1292651.002023-04-017136Actual
1794222.002023-09-017146Actual
1702793.002023-08-017117Actual
3859256.002025-04-017136Actual
3511422.002024-12-307126Actual
2436813.532024-02-2971311Actual
1868059.002023-10-017114Actual
26263.002022-05-017164Actual
28189122.002024-07-017115Actual
292040.002022-07-027156Budget
1330190.002023-04-017118Budget
34901163.002024-12-307114Actual
2957552.002024-07-317166Actual
244226.082024-02-2971511Actual
2404443.002024-02-297166Actual
3569742.252024-12-3071112Actual
1832417.782023-09-0171311Actual
376940.002022-08-017165Actual
128330.002022-06-017173Budget
1796820.002023-09-017156Actual
186150.002022-06-017166Budget
182976.082023-09-0171211Actual
1268770.002023-04-017115Actual
1208945.002023-03-017167Actual
1614982.902023-07-027168Actual
3543879.872024-12-307168Actual
14104107.142023-05-017118Actual
549138.962022-09-017128Actual
91379.002022-12-307173Actual
826263.002022-12-027165Actual
37201117.002025-03-017114Actual
1809162.002023-09-017167Actual
39295103.012025-04-0171213Actual
924272.002022-12-307164Actual
2083188.002023-12-027115Actual
2271699.002024-01-307114Actual
1489916.002023-06-017146Actual
1416588.962023-05-017168Actual
1170180.002023-03-017116Budget
3573110.002022-08-017114Budget
34132221.002024-12-017117Actual
3802414.592025-03-0171212Actual
215633.952023-12-0271612Actual
12688100.002023-04-017115Budget
1057654.002023-01-307116Actual
23098117.002024-01-307117Actual
1932914.592023-10-0171311Actual
5819110.002022-10-017114Budget
288019.272024-07-0171511Actual
1371586.002023-05-017115Actual
319990.002022-07-027118Budget
1712099.572023-08-017118Actual
826180.002022-12-027165Budget
338430.002022-08-017113Actual
3847876.002025-04-017165Actual
3623760.002025-01-307116Actual
1362188.002023-05-017114Actual
13300107.142023-04-017118Actual
277730.002022-07-027126Budget
1123280.002023-03-017113Budget
2478354.002024-03-317164Actual
1764823.002023-09-017173Actual
601742.002022-10-017165Actual
1174840.002023-03-017126Budget
2647122.042024-04-3071311Actual
1759085.002023-09-017163Actual
502340.002022-09-017126Budget
2484253.002024-03-317115Actual
2200539.002023-12-307146Actual
834353.002022-12-027116Actual
1770.002022-05-017113Budget
21210195.022023-12-027118Actual
2012462.002023-11-017167Actual
905628.002022-12-307163Actual
2713039.002024-05-317116Actual
1082535.002023-01-307166Actual
35966114.002025-01-307163Actual
755090.002022-11-017117Budget
577116.002022-10-017173Actual
2525369.262024-03-317128Actual
511820.002022-09-017146Actual
881280.002022-12-027118Budget
436950.002022-08-017128Budget
432190.002022-08-017118Budget
225061.822023-12-3071112Actual
38265127.002025-04-017163Actual
193023.952023-10-0171211Actual
3445315.652024-12-0171511Actual
87549.002022-05-017167Actual
3209769.912024-09-3071111Actual
2516693.002024-03-317167Actual
3102745.442024-08-3171311Actual
3141668.002024-09-307163Actual
245146.082024-02-2971112Actual
4692120.002022-09-017114Actual
3552534.802024-12-3071211Actual
1590533.002023-07-027156Actual
29250210.002024-07-317114Actual
2224288.962023-12-307128Actual
3366595.002024-12-017163Actual
14547114.002023-06-017163Actual
3696546.872025-01-3071113Actual
1365476.002023-05-017164Actual
23191107.142024-01-307118Actual
38351123.002025-04-017114Actual
389940.002022-08-017126Budget
1927425.232023-10-0171111Actual
2105925.002023-12-027166Actual
29284114.002024-07-317164Actual
399540.002022-08-017146Budget
80149.002022-12-027173Actual
3097259.272024-08-3171111Actual
1254685.002023-04-017114Actual
1941529.482023-10-0171611Actual
2542715.652024-03-3171411Actual

Generated 2025-05-31 15:25:40.468 UTC