[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 512  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38231107.002025-04-047113Actual
1886525.002023-10-047116Actual
1495730.002023-06-047166Actual
27977107.002024-07-047113Actual
255455.012024-04-0371112Actual
1391722.002023-05-047156Actual
3056246.002024-09-037116Actual
29130176.002024-08-037113Actual
2331135.872024-02-0271111Actual
3066918.002024-09-037156Actual
3563837.992025-01-0271611Actual
218731.382022-06-047168Actual
3782411.402025-03-0471211Actual
164093.952023-07-0571112Actual
266516.082024-05-0371612Actual
634627.002022-10-047166Actual
1179776.002023-03-047136Actual
26370.002022-05-047164Budget
1472575.002023-06-047115Actual
193023.952023-10-0471211Actual
787744.002022-12-057113Actual
3897534.802025-04-0471211Actual
199956.002022-06-047167Actual
2083188.002023-12-057115Actual
68958.002022-11-047173Actual
2238825.232024-01-0271311Actual
2764917.782024-06-0371511Actual
163177.142023-07-0571511Actual
700180.002022-11-047164Budget
194290.002022-06-047117Budget
1528313.532023-06-0471311Actual
587760.002022-10-047164Budget
153070.002022-06-047165Budget
958110.172022-05-047118Actual
26200195.002024-05-037117Actual
32626148.002024-11-037114Actual
1115250.002023-02-027168Budget
2097846.002023-12-057136Actual
14043117.002023-05-047167Actual
1413279.872023-05-047128Actual
424070.002022-08-047167Budget
2605641.002024-05-037136Actual
30469114.002024-09-037115Actual
536270.002022-09-047167Budget
2475088.002024-04-037114Actual
955839.002023-01-027136Actual
161047.002022-06-047116Actual
29343106.002024-08-037115Actual
2200539.002024-01-027146Actual
881364.722022-12-057118Actual
1254685.002023-04-047114Actual
1017360.002023-02-027163Budget
793550.002022-12-057163Budget
2578327.002024-05-037173Actual
19589195.002023-11-047113Actual
142548.212023-05-0471211Actual
37235156.002025-03-047164Actual
81763.002022-05-047117Actual
2336619.912024-02-0271311Actual
106450.002022-05-047168Budget
3572525.232025-01-0271212Actual
22214141.992024-01-027118Actual
2788795.992024-06-0371213Actual
450644.002022-09-047113Actual
614640.002022-10-047126Budget
3805789.062025-03-0471612Actual
226970.002022-07-057113Budget
3684639.062025-02-0271112Actual
3926855.642025-04-0471113Actual
713980.002022-11-047165Budget
226839.002022-07-057113Actual
1997419.002023-11-047146Actual
28633138.962024-07-047168Actual
235113.952024-02-0271112Actual
1579833.002023-07-057116Actual
3573110.002022-08-047114Budget
21621109.002024-01-027113Actual
3629268.002025-02-027136Actual
2984668.852024-08-0371111Actual
1865218.002023-10-047173Actual
3223865.652024-10-0371611Actual
2171220.002024-01-027173Actual
2949156.002024-08-037136Actual
3126627.572024-09-0371113Actual
1714855.632023-08-047128Actual
661637.452022-10-047128Actual
7432.002022-05-047163Actual
33101220.782024-11-037118Actual
30376123.002024-09-037114Actual
1123280.002023-03-047113Budget
3212522.042024-10-0371211Actual
1696929.002023-08-047166Actual
186020.002022-06-047166Actual
2975482.902024-08-037128Actual
848720.002022-12-057146Actual
3339528.422024-11-0371112Actual
918480.002023-01-027114Budget
154023.952023-06-0471112Actual
3283920.002024-11-037126Actual
35284104.002025-01-027117Actual
3241657.392024-10-0371213Actual
53530.002022-05-047126Budget
2676981.962024-05-0371613Actual
3016773.182024-08-0371213Actual
1194853.002023-03-047166Actual
34901163.002025-01-027114Actual
2206349.002024-01-027166Actual
601860.002022-10-047165Budget
1208945.002023-03-047167Actual
2768239.062024-06-0371611Actual
34132221.002024-12-047117Actual
946053.002023-01-027116Actual
287223.002022-07-057146Actual
746835.002022-11-047166Actual
859136.002022-12-057166Actual
801530.002022-12-057173Budget
3864424.002025-04-047156Actual
37676166.242025-03-047118Actual
1189212.002023-03-047156Actual
563160.002022-10-047113Budget
1156072.002023-03-047115Actual
38734104.002025-04-047117Actual
2889358.212024-07-0471112Actual
1941529.482023-10-0471611Actual
2992832.672024-08-0371411Actual
19622114.002023-11-047163Actual
2203113.002024-01-027156Actual
1868059.002023-10-047114Actual
3254076.002024-11-037163Actual
305890.002022-07-057117Budget
1287618.002023-04-047126Actual
1003338.962023-01-027168Actual
138848.002022-06-047164Actual
601742.002022-10-047165Actual
28513100.002024-07-047167Actual
2177360.002024-01-027164Actual
1724022.042023-08-0471111Actual
736423.002022-11-047146Actual
2504218.002024-04-037156Actual
120228.002022-06-047163Actual
120350.002022-06-047163Budget
661750.002022-10-047128Budget
1691130.002023-08-047146Actual
536142.002022-09-047167Actual
3667544.382025-02-0271211Actual
2298216.002024-02-027146Actual
170870.002022-06-047136Budget
3401740.002024-12-047146Actual
708280.002022-11-047115Budget
2263091.002024-02-027163Actual
960440.002023-01-027146Budget
507229.002022-09-047136Actual
1534322.042023-06-0471611Actual
483364.002022-09-047115Actual
1558431.002023-07-057173Actual
3787832.672025-03-0471411Actual
432075.322022-08-047118Actual
338560.002022-08-047113Budget
1880698.002023-10-047165Actual
14514109.002023-06-047113Actual
67840.002022-05-047156Budget
38827179.872025-04-047118Actual
38385114.002025-04-047164Actual
754950.002022-11-047117Actual
741112.002022-11-047156Actual
2842149.002024-07-047166Actual
35933205.002025-02-027113Actual
843980.002022-12-057136Budget
3746830.002025-03-047146Actual
1835122.042023-09-0471411Actual
3702392.482025-02-0271613Actual
13499195.002023-05-047113Actual
287350.002022-07-057146Budget
185029.272023-09-0471612Actual
2133022.042023-12-0571111Actual
2806929.002024-07-047173Actual
3902965.652025-04-0471411Actual
3761793.002025-03-047167Actual
436854.112022-08-047128Actual
12030100.002023-03-047117Budget
1227748.052023-03-047168Actual

Generated 2025-06-03 10:03:45.111 UTC