[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 512  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3581632.832024-12-2171113Actual
80149.002022-11-237173Actual
1968052.002023-10-237173Actual
7432.002022-04-227163Actual
3738742.002025-02-207116Actual
324750.002022-06-237128Budget
2401322.002024-02-207156Actual
226839.002022-06-237113Actual
23098117.002024-01-217117Actual
853429.002022-11-237156Actual
175432.002022-05-237146Actual
3223865.652024-09-2171611Actual
1249913.002023-03-237173Actual
106349.572022-04-227168Actual
3108752.892024-08-2271611Actual
3366595.002024-11-227163Actual
418290.002022-07-237117Budget
812142.002022-11-237164Actual
1123376.002023-02-207113Actual
768980.002022-10-237118Budget
199956.002022-05-237167Actual
2071023.002023-11-237173Actual
834353.002022-11-237116Actual
3699273.182025-01-2171213Actual
1726814.592023-07-2371211Actual
2748160.172024-05-227168Actual
2183286.002023-12-217115Actual
27919110.032024-05-2271613Actual
37115146.002025-02-207163Actual
984530.002022-12-217167Actual
549050.002022-08-237128Budget
1129160.002023-02-207163Budget
642880.002022-09-227117Actual
194742.892023-09-2271112Actual
464540.002022-08-237173Budget
549138.962022-08-237128Actual
1932914.592023-09-2271311Actual
3623760.002025-01-217116Actual
3401740.002024-11-227146Actual
34225128.362024-11-227118Actual
3811662.662025-02-2071113Actual
3244864.412024-09-2171613Actual
1732217.782023-07-2371411Actual
3354281.962024-10-2271213Actual
2141225.232023-11-2371411Actual
2092344.002023-11-237116Actual
820180.002022-11-237115Budget
1292651.002023-03-237136Actual
34344109.272024-11-2271111Actual
3428582.902024-11-227168Actual
12688100.002023-03-237115Budget
2507443.002024-03-227166Actual
3717329.002025-02-207173Actual
1504978.002023-05-237167Actual
970750.002022-12-217166Budget
3004811.402024-07-2271212Actual
1115140.482023-01-217168Actual
35249.002022-07-237173Actual
708280.002022-10-237115Budget
330450.002022-06-237168Budget
264870.002022-06-237165Budget
28479176.002024-06-227117Actual
2012462.002023-10-237167Actual
905750.002022-12-217163Budget
3333660.332024-10-2271611Actual
1330190.002023-03-237118Budget
3168870.002024-09-217116Actual
2828275.002024-06-227116Actual
2041113.532023-10-2371511Actual
3114649.702024-08-2271112Actual
3932769.672025-03-2371613Actual
3070144.002024-08-227166Actual
1561255.002023-06-237114Actual
2610817.002024-04-217156Actual
1569.002022-04-227173Actual
2949156.002024-07-227136Actual
2300826.002024-01-217156Actual
2984668.852024-07-2271111Actual
20211107.142023-10-237128Actual
3675615.652025-01-2171511Actual
2578327.002024-04-217173Actual
450644.002022-08-237113Actual
1170068.002023-02-207116Actual
249626.002024-03-227126Actual
1558431.002023-06-237173Actual
997450.002022-12-217128Budget
2602811.002024-04-217126Actual
1340860.172023-03-237168Actual
648770.002022-09-227167Budget
379059.272025-02-2071511Actual
1422622.042023-04-2271111Actual
3014046.872024-07-2271113Actual
1109348.052023-01-217128Actual
2487661.002024-03-227165Actual
483364.002022-08-237115Actual
1989329.002023-10-237116Actual
475360.002022-08-237164Budget
175550.002022-05-237146Budget
29130176.002024-07-227113Actual
15015156.002023-05-237117Actual
3215227.362024-09-2171311Actual
629030.002022-09-227156Budget
2244725.232023-12-2171611Actual
28223106.002024-06-227165Actual
3814392.482025-02-2071213Actual
726913.002022-10-237126Actual
3552534.802024-12-2171211Actual
1386533.002023-04-227136Actual
950940.002022-12-217126Budget
1104490.002023-01-217118Budget
1688566.002023-07-237136Actual
3746830.002025-02-207146Actual
2671027.572024-04-2171113Actual
2608229.002024-04-217146Actual
1179776.002023-02-207136Actual
746950.002022-10-237166Budget
1035854.002023-01-217164Actual
14009130.002023-04-227117Actual
19622114.002023-10-237163Actual
3008158.212024-07-2271612Actual
1805785.002023-08-237117Actual
793424.002022-11-237163Actual
180240.002022-05-237156Budget
3522648.002024-12-217166Actual
389823.002022-07-237126Actual
3908952.892025-03-2371611Actual
37328106.002025-02-207165Actual
1799933.002023-08-237166Actual
3147429.002024-09-217173Actual
2707164.002024-05-227165Actual
2872015.652024-06-2271211Actual
2992832.672024-07-2271411Actual
19800107.002023-10-237115Actual
67840.002022-04-227156Budget
385160.002022-07-237116Budget
1241960.002023-03-237163Budget
3894797.572025-03-2371111Actual
587760.002022-09-227164Budget
1877270.002023-09-227115Actual
844065.002022-11-237136Actual
410160.002022-07-237166Budget
536270.002022-08-237167Budget
13499195.002023-04-227113Actual
31595176.002024-09-217115Actual
3888895.022025-03-237168Actual
978880.002022-12-217117Actual
32038110.172024-09-217168Actual
442650.002022-07-237168Budget
2744895.022024-05-227128Actual
595772.002022-09-227115Actual
965240.002022-12-217156Budget
35757111.402024-12-2171612Actual
13159100.002023-03-237117Budget
1664463.002023-07-237114Actual
1184440.002023-02-207146Actual
1076840.002023-01-217156Budget
2478354.002024-03-227164Actual
16524136.002023-07-237113Actual
1921549.572023-09-227168Actual
714070.002022-10-237165Actual
240730.002022-06-237173Budget
2410293.002024-02-207117Actual
1430819.912023-04-2271411Actual
205110.002022-04-227114Budget
1147993.002023-02-207164Actual
1796820.002023-08-237156Actual
675760.002022-10-237113Budget
133099.002022-05-237114Actual
681440.002022-10-237163Actual
114650.002022-05-237113Actual
2614029.002024-04-217166Actual
26263.002022-04-227164Actual
18560145.002023-09-227113Actual
165930.002022-05-237126Budget
436950.002022-07-237128Budget
970623.002022-12-217166Actual
881364.722022-11-237118Actual
3502890.002024-12-217165Actual
1072160.002023-01-217146Budget
760772.002022-10-237167Actual

Generated 2025-05-22 14:45:34.677 UTC