[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 384  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34344109.272024-12-1971111Actual
2390660.002024-03-187116Actual
3126627.572024-09-1871113Actual
19095104.002023-10-197167Actual
1677178.002023-08-197165Actual
28223106.002024-07-197165Actual
234207.142024-02-1771511Actual
1791652.002023-09-197136Actual
3079393.002024-09-187167Actual
2676981.962024-05-1871613Actual
338430.002022-08-197113Actual
418172.002022-08-197117Actual
291923.002022-07-207156Actual
1726814.592023-08-1971211Actual
2836350.002024-07-197146Actual
36555107.142025-02-177128Actual
24630175.002024-04-187113Actual
2275046.002024-02-177164Actual
2788795.992024-06-1871213Actual
249626.002024-04-187126Actual
3061737.002024-09-187136Actual
432190.002022-08-197118Budget
5819110.002022-10-197114Budget
3289345.002024-11-187146Actual
1391722.002023-05-197156Actual
960526.002023-01-177146Actual
18560145.002023-10-197113Actual
205302.892023-11-1971212Actual
245723.952024-03-1871612Actual
1764823.002023-09-197173Actual
2786046.872024-06-1871113Actual
28633138.962024-07-197168Actual
1865218.002023-10-197173Actual
1786154.002023-09-197116Actual
2177360.002024-01-177164Actual
226839.002022-07-207113Actual
2233322.042024-01-1771111Actual
779528.352022-11-197168Actual
839126.002022-12-207126Actual
3399143.002024-12-197136Actual
1770968.002023-09-197164Actual
820180.002022-12-207115Budget
746950.002022-11-197166Budget
272960.002022-07-207116Budget
1918295.022023-10-197128Actual
694277.002022-11-197114Actual
1805785.002023-09-197117Actual
379059.272025-03-1971511Actual
195316.082023-10-1971612Actual
37115146.002025-03-197163Actual
2425470.782024-03-187168Actual
20618175.002023-12-207113Actual
147090.002022-06-197115Budget
215633.952023-12-2071612Actual
2197954.002024-01-177136Actual
714070.002022-11-197165Actual
3672944.382025-02-1771411Actual
3212522.042024-10-1871211Actual
3675615.652025-02-1771511Actual
1334855.632023-04-197128Actual
2012462.002023-11-197167Actual
768980.002022-11-197118Budget
2892110.332024-07-1971212Actual
29040138.102024-07-1971213Actual
992680.002023-01-177118Budget
2041113.532023-11-1971511Actual
1035854.002023-02-177164Actual
3108752.892024-09-1871611Actual
357288.002022-08-197114Actual
1880698.002023-10-197165Actual
1217179.872023-03-197118Actual
1096380.002023-02-177167Budget
95990.002022-05-197118Budget
10439100.002023-02-177115Budget
212950.002022-06-197128Budget
3511422.002025-01-177126Actual
569150.002022-10-197163Budget
114770.002022-06-197113Budget
1487360.002023-06-197136Actual
68958.002022-11-197173Actual
23132104.002024-02-177167Actual
11045141.992023-02-177118Actual
23191107.142024-02-177118Actual
1788813.002023-09-197126Actual
549050.002022-09-197128Budget
3407433.002024-12-197166Actual
23634105.002024-03-187163Actual
648856.002022-10-197167Actual
2097846.002023-12-207136Actual
277697.142024-06-1871212Actual
464540.002022-09-197173Budget
3056246.002024-09-187116Actual
356069.272025-01-1771511Actual
932356.002023-01-177115Actual
1227748.052023-03-197168Actual
3832320.002025-04-197173Actual
3847876.002025-04-197165Actual
1691130.002023-08-197146Actual
2077251.002023-12-207164Actual
34935135.002025-01-177164Actual
36527248.062025-02-177118Actual
14104107.142023-05-197118Actual
3168870.002024-10-187116Actual
731880.002022-11-197136Budget
2384753.002024-03-187165Actual
1292651.002023-04-197136Actual
3888895.022025-04-197168Actual
1137010.002023-03-197173Actual
1475947.002023-06-197165Actual
27039131.002024-06-187115Actual
34901163.002025-01-177114Actual
700056.002022-11-197164Actual
19800107.002023-11-197115Actual
165814.002022-06-197126Actual
1921549.572023-10-197168Actual
38827179.872025-04-197118Actual
3555244.382025-01-1771311Actual
3805789.062025-03-1971612Actual
15730.002022-05-197173Budget
3699273.182025-02-1771213Actual
1561255.002023-07-207114Actual
2943639.002024-08-187116Actual
2748160.172024-06-187168Actual
2268831.002024-02-177173Actual
53530.002022-05-197126Budget
1057654.002023-02-177116Actual
905750.002023-01-177163Budget
2183286.002024-01-177115Actual
251170.002022-07-207164Budget
1614982.902023-07-207168Actual
26263.002022-05-197164Actual
244226.082024-03-1871511Actual
1249830.002023-04-197173Budget
389823.002022-08-197126Actual
2877432.672024-07-1971411Actual
30410152.002024-09-187164Actual
1635025.232023-07-2071611Actual
859136.002022-12-207166Actual
1025330.002023-02-177173Budget
2375451.002024-03-187164Actual
23098117.002024-02-177117Actual
1260783.002023-04-197164Actual
91379.002023-01-177173Actual
67718.002022-05-197156Actual
63150.002022-05-197146Budget
28479176.002024-07-197117Actual
511820.002022-09-197146Actual
133099.002022-06-197114Actual
1629014.592023-07-2071411Actual
1492527.002023-06-197156Actual
2946318.002024-08-187126Actual
215316.082023-12-2071112Actual
3861827.002025-04-197146Actual
1371586.002023-05-197115Actual
2401322.002024-03-187156Actual
2493534.002024-04-187116Actual
1184560.002023-03-197146Budget
170870.002022-06-197136Budget
1799933.002023-09-197166Actual
19154173.812023-10-197118Actual
614718.002022-10-197126Actual
33877137.002024-12-197165Actual
13499195.002023-05-197113Actual
1495730.002023-06-197166Actual
891723.812022-12-207168Actual
853429.002022-12-207156Actual
820256.002022-12-207115Actual
997554.112023-01-177128Actual
1466653.002023-06-197164Actual
1683054.002023-08-197116Actual
844065.002022-12-207136Actual
787744.002022-12-207113Actual
918480.002023-01-177114Budget
1302040.002023-04-197156Budget
1147890.002023-03-197164Budget
867164.002022-12-207117Actual
853340.002022-12-207156Budget
1472575.002023-06-197115Actual

Generated 2025-06-18 05:00:03.003 UTC