[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 512  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826935.872023-08-2371111Actual
806360.002022-11-237114Actual
3366595.002024-11-227163Actual
1579833.002023-06-237116Actual
330450.002022-06-237168Budget
34901163.002024-12-217114Actual
2369223.002024-02-207173Actual
1466653.002023-05-237164Actual
2065293.002023-11-237163Actual
2996165.652024-07-2271611Actual
3867652.002025-03-237166Actual
619565.002022-09-227136Actual
1927425.232023-09-2271111Actual
1104490.002023-01-217118Budget
146990.002022-05-237115Actual
1599578.002023-06-237117Actual
2516693.002024-03-227167Actual
1994836.002023-10-237136Actual
2676981.962024-04-2171613Actual
1209080.002023-02-207167Budget
29130176.002024-07-227113Actual
34781150.002024-12-217113Actual
2138517.782023-11-2371311Actual
2842149.002024-06-227166Actual
2545410.332024-03-2271511Actual
475264.002022-08-237164Actual
2673757.392024-04-2171213Actual
205032.892023-10-2371112Actual
2833780.002024-06-227136Actual
2141225.232023-11-2371411Actual
3864424.002025-03-237156Actual
483490.002022-08-237115Budget
33101220.782024-10-227118Actual
3514275.002024-12-217136Actual
3182739.002024-09-217166Actual
2127149.572023-11-237168Actual
277730.002022-06-237126Budget
1614982.902023-06-237168Actual
27919110.032024-05-2271613Actual
1371586.002023-04-227115Actual
3746830.002025-02-207146Actual
2086488.002023-11-237165Actual
1817870.782023-08-237128Actual
958110.172022-04-227118Actual
3519418.002024-12-217156Actual
31629122.002024-09-217165Actual
741240.002022-10-237156Budget
3466564.412024-11-2271113Actual
3920989.062025-03-2371612Actual
27361101.002024-05-227167Actual
16088160.182023-06-237118Actual
40470.002022-04-227165Budget
20243119.272023-10-237168Actual
2602811.002024-04-217126Actual
1129036.002023-02-207163Actual
28572148.052024-06-227118Actual
1067376.002023-01-217136Actual
2507443.002024-03-227166Actual
183786.082023-08-2371511Actual
3384482.002024-11-227115Actual
244226.082024-02-2071511Actual
456550.002022-08-237163Budget
992680.002022-12-217118Budget
324641.992022-06-237128Actual
3229734.802024-09-2171112Actual
2937776.002024-07-227165Actual
311870.002022-06-237167Budget
530464.002022-08-237117Actual
3859256.002025-03-237136Actual
7432.002022-04-227163Actual
1413279.872023-04-227128Actual
37235156.002025-02-207164Actual
40349.002022-04-227165Actual
3259829.002024-10-227173Actual
25225108.662024-03-227118Actual
30759136.002024-08-227117Actual
34166128.002024-11-227167Actual
14043117.002023-04-227167Actual
194742.892023-09-2271112Actual
634760.002022-09-227166Budget
334238.212024-10-2271212Actual
33785156.002024-11-227164Actual
1274754.002023-03-237165Actual
3832320.002025-03-237173Actual
1968052.002023-10-237173Actual
3393653.002024-11-227116Actual
245411.822024-02-2071212Actual
1365476.002023-04-227164Actual
23634105.002024-02-207163Actual
2610817.002024-04-217156Actual
3198122.302022-06-237118Actual
344424.002022-07-237163Actual
12688100.002023-03-237115Budget
24194160.182024-02-207118Actual
1780268.002023-08-237165Actual
2501616.002024-03-227146Actual
53530.002022-04-227126Budget
291923.002022-06-237156Actual
27420220.782024-05-227118Actual
1076717.002023-01-217156Actual
73550.002022-04-227166Budget
2759551.822024-05-2271311Actual
1724022.042023-07-2371111Actual
215316.082023-11-2371112Actual
2954321.002024-07-227156Actual
31977220.782024-09-217118Actual
240615.002022-06-237173Actual
932356.002022-12-217115Actual
27327132.002024-05-227117Actual
3793776.292025-02-2071611Actual
106349.572022-04-227168Actual
689430.002022-10-237173Budget
114770.002022-05-237113Budget
2655824.162024-04-2171611Actual
1067480.002023-01-217136Budget
3744280.002025-02-207136Actual
34253126.842024-11-227128Actual
3540596.542024-12-217128Actual
1297235.002023-03-237146Actual
1416588.962023-04-227168Actual
35249.002022-07-237173Actual
2268831.002024-01-217173Actual
834270.002022-11-237116Budget
853429.002022-11-237156Actual
18560145.002023-09-227113Actual
423956.002022-07-237167Actual
28011122.002024-06-227163Actual
960526.002022-12-217146Actual
215633.952023-11-2371612Actual
3174340.002024-09-217136Actual
29787123.812024-07-227168Actual
3779660.332025-02-2071111Actual
28633138.962024-06-227168Actual
2071023.002023-11-237173Actual
3396310.002024-11-227126Actual
731759.002022-10-237136Actual
19622114.002023-10-237163Actual
3457328.422024-11-2271212Actual
1302040.002023-03-237156Budget
14104107.142023-04-227118Actual
1049691.002023-01-217165Actual
29726205.632024-07-227118Actual
2003235.002023-10-237166Actual
164663.952023-06-2371612Actual
2499030.002024-03-227136Actual
2092344.002023-11-237116Actual
3324944.382024-10-2271211Actual
681550.002022-10-237163Budget
3056246.002024-08-227116Actual
667650.002022-09-227168Budget
288019.272024-06-2271511Actual
978880.002022-12-217117Actual
2946318.002024-07-227126Actual
2830916.002024-06-227126Actual
1003440.002022-12-217168Budget
464540.002022-08-237173Budget
773750.002022-10-237128Budget
1921549.572023-09-227168Actual
2206349.002023-12-217166Actual
2966778.002024-07-227167Actual
2425470.782024-02-207168Actual
450760.002022-08-237113Budget
601860.002022-09-227165Budget
200070.002022-05-237167Budget
1307835.002023-03-237166Actual
418172.002022-07-237117Actual
2030239.062023-10-2371111Actual
536142.002022-08-237167Actual
2105925.002023-11-237166Actual
212950.002022-05-237128Budget
16029104.002023-06-237167Actual
1938310.332023-09-2271511Actual
1282854.002023-03-237116Actual
259148.002022-06-237115Actual
2000015.002023-10-237156Actual
36085152.002025-01-217164Actual
251036.002022-06-237164Actual
255721.822024-03-2271212Actual
165814.002022-05-237126Actual

Generated 2025-05-22 10:27:57.769 UTC