[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 448  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25132109.002024-03-317117Actual
2984668.852024-07-3171111Actual
291923.002022-07-027156Actual
3126627.572024-08-3171113Actual
14547114.002023-06-017163Actual
1030071.002023-01-307114Actual
544390.002022-09-017118Budget
992782.902022-12-307118Actual
2874753.952024-07-0171311Actual
3487329.002024-12-307173Actual
2892110.332024-07-0171212Actual
203308.212023-11-0171211Actual
1184560.002023-03-017146Budget
3209769.912024-09-3071111Actual
1702793.002023-08-017117Actual
1817870.782023-09-017128Actual
2073883.002023-12-027114Actual
2649822.042024-04-3071411Actual
806360.002022-12-027114Actual
1268770.002023-04-017115Actual
1894629.002023-10-017146Actual
746835.002022-11-017166Actual
418172.002022-08-017117Actual
812142.002022-12-027164Actual
2836350.002024-07-017146Actual
937949.002022-12-307165Actual
1082535.002023-01-307166Actual
1516979.872023-06-017168Actual
2100435.002023-12-027146Actual
1732217.782023-08-0171411Actual
297642.002022-07-027166Actual
3439932.672024-12-0171311Actual
165814.002022-06-017126Actual
1826935.872023-09-0171111Actual
3917622.042025-04-0171212Actual
1611699.572023-07-027128Actual
3002048.632024-07-3171112Actual
28011122.002024-07-017163Actual
3345677.362024-10-3171612Actual
153070.002022-06-017165Budget
3617877.002025-01-307165Actual
259290.002022-07-027115Budget
834270.002022-12-027116Budget
2445529.482024-02-2971611Actual
80149.002022-12-027173Actual
1590533.002023-07-027156Actual
1664463.002023-08-017114Actual
319990.002022-07-027118Budget
1057654.002023-01-307116Actual
502340.002022-09-017126Budget
36555107.142025-01-307128Actual
7432.002022-05-017163Actual
2806929.002024-07-017173Actual
918555.002022-12-307114Actual
1340860.172023-04-017168Actual
886061.692022-12-027128Actual
1123280.002023-03-017113Budget
2425470.782024-02-297168Actual
120228.002022-06-017163Actual
932480.002022-12-307115Budget
1776861.002023-09-017115Actual
36527248.062025-01-307118Actual
28479176.002024-07-017117Actual
1997419.002023-11-017146Actual
205608.212023-11-0171612Actual
205302.892023-11-0171212Actual
28572148.052024-07-017118Actual
1564676.002023-07-027164Actual
311870.002022-07-027167Budget
164363.952023-07-0271212Actual
34225128.362024-12-017118Actual
2813093.002024-07-017164Actual
950818.002022-12-307126Actual
1202952.002023-03-017117Actual
587642.002022-10-017164Actual
2381370.002024-02-297115Actual
2165478.002023-12-307163Actual
464414.002022-09-017173Actual
1764823.002023-09-017173Actual
2275046.002024-01-307164Actual
2466478.002024-03-317163Actual
779640.002022-11-017168Budget
965110.002022-12-307156Actual
63150.002022-05-017146Budget
1484522.002023-06-017126Actual
946170.002022-12-307116Budget
3782411.402025-03-0171211Actual
1365476.002023-05-017164Actual
174411.822023-08-0171112Actual
3678765.652025-01-3071611Actual
35284104.002024-12-307117Actual
442650.002022-08-017168Budget
1886525.002023-10-017116Actual
1629014.592023-07-0271411Actual
731759.002022-11-017136Actual
1174930.002023-03-017126Actual
2398722.002024-02-297146Actual
38385114.002025-04-017164Actual
3761793.002025-03-017167Actual
292040.002022-07-027156Budget
404113.002022-08-017156Actual
675639.002022-11-017113Actual
73436.002022-05-017166Actual
2682798.002024-05-317113Actual
67718.002022-05-017156Actual
26947234.002024-05-317114Actual
234207.142024-01-3071511Actual
1209080.002023-03-017167Budget
1463366.002023-06-017114Actual
3174340.002024-09-307136Actual
629030.002022-10-017156Budget
587760.002022-10-017164Budget
2345229.482024-01-3071611Actual
164093.952023-07-0271112Actual
1495730.002023-06-017166Actual
37294176.002025-03-017115Actual
162366.082023-07-0271211Actual
186020.002022-06-017166Actual
1189140.002023-03-017156Budget
356069.272024-12-3071511Actual
3631855.002025-01-307146Actual
2065293.002023-12-027163Actual
36588123.812025-01-307168Actual
886150.002022-12-027128Budget
239338.002024-02-297126Actual
2478354.002024-03-317164Actual
2071023.002023-12-027173Actual
311735.002022-07-027167Actual
3805789.062025-03-0171612Actual
245723.952024-02-2971612Actual
3445315.652024-12-0171511Actual
2788795.992024-05-3171213Actual
7688107.142022-11-017118Actual
667549.572022-10-017168Actual
22121100.002023-12-307117Actual
3508732.002024-12-307116Actual
2786046.872024-05-3171113Actual
259148.002022-07-027115Actual
152960.002022-06-017165Actual
3372344.002024-12-017173Actual
3217927.362024-09-3071411Actual
1865218.002023-10-017173Actual
12030100.002023-03-017117Budget
399540.002022-08-017146Budget
2321970.782024-01-307128Actual
741112.002022-11-017156Actual
595890.002022-10-017115Budget
3448669.912024-12-0171611Actual
371490.002022-08-017115Budget
3254076.002024-10-317163Actual
2439517.782024-02-2971411Actual
3399143.002024-12-017136Actual
1481834.002023-06-017116Actual
144262.892023-05-0171212Actual
3351541.602024-10-3171113Actual
694277.002022-11-017114Actual
12829.002022-06-017173Actual
1835122.042023-09-0171411Actual
1968052.002023-11-017173Actual
2077251.002023-12-027164Actual
146990.002022-06-017115Actual
955780.002022-12-307136Budget
3437213.532024-12-0171211Actual
2339323.102024-01-3071411Actual
648856.002022-10-017167Actual
37081215.002025-03-017113Actual
13300107.142023-04-017118Actual
456428.002022-09-017163Actual
1472575.002023-06-017115Actual
2095011.002023-12-027126Actual
924380.002022-12-307164Budget
1492527.002023-06-017156Actual
410047.002022-08-017166Actual
3902965.652025-04-0171411Actual
29633221.002024-07-317117Actual
2097846.002023-12-027136Actual
161160.002022-06-017116Budget
3428582.902024-12-017168Actual
2280964.002024-01-307115Actual
997450.002022-12-307128Budget
2410293.002024-02-297117Actual
3105444.382024-08-3171411Actual

Generated 2025-05-31 16:28:16.874 UTC