[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 248  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1147993.002023-03-147164Actual
3209769.912024-10-1371111Actual
2975482.902024-08-137128Actual
1386533.002023-05-147136Actual
1877270.002023-10-147115Actual
1599578.002023-07-157117Actual
2086488.002023-12-157165Actual
3690683.742025-02-1271612Actual
423956.002022-08-147167Actual
305760.002022-07-157117Actual
3626414.002025-02-127126Actual
2937776.002024-08-137165Actual
1137130.002023-03-147173Budget
779528.352022-11-147168Actual
3926855.642025-04-1471113Actual
34690.002022-05-147115Budget
2422299.572024-03-137128Actual
1374970.002023-05-147165Actual
19708101.002023-11-147114Actual
2756826.292024-06-1371211Actual
1381043.002023-05-147116Actual
2713039.002024-06-137116Actual
68958.002022-11-147173Actual
2227448.052024-01-127168Actual
787744.002022-12-157113Actual
708280.002022-11-147115Budget
1472575.002023-06-147115Actual
3549768.852025-01-1271111Actual
14043117.002023-05-147167Actual
569032.002022-10-147163Actual
3097259.272024-09-1371111Actual
33877137.002024-12-147165Actual
142548.212023-05-1471211Actual
311735.002022-07-157167Actual
2384753.002024-03-137165Actual
1394929.002023-05-147166Actual
3664797.572025-02-1271111Actual
2842149.002024-07-147166Actual
3511422.002025-01-127126Actual
3914848.632025-04-1471112Actual
399431.002022-08-147146Actual
1894629.002023-10-147146Actual
3885582.902025-04-147128Actual
1235880.002023-04-147113Budget
165814.002022-06-147126Actual
33009154.002024-11-137117Actual
2336619.912024-02-1271311Actual
25689137.002024-05-137113Actual
29343106.002024-08-137115Actual
21621109.002024-01-127113Actual
3508732.002025-01-127116Actual
1365476.002023-05-147164Actual
2682798.002024-06-137113Actual
1927425.232023-10-1471111Actual
1492527.002023-06-147156Actual
2954321.002024-08-137156Actual
853340.002022-12-157156Budget
4692120.002022-09-147114Actual
2472218.002024-04-137173Actual
1770.002022-05-147113Budget
960526.002023-01-127146Actual
186020.002022-06-147166Actual
100637.452022-05-147128Actual
826263.002022-12-157165Actual
11418110.002023-03-147114Budget
1174840.002023-03-147126Budget
839126.002022-12-157126Actual
164093.952023-07-1571112Actual
36085152.002025-02-127164Actual
3897534.802025-04-1471211Actual
1076717.002023-02-127156Actual
2768239.062024-06-1371611Actual
2135819.912023-12-1571211Actual
2275046.002024-02-127164Actual
2715715.002024-06-137126Actual
2097846.002023-12-157136Actual
37704141.992025-03-147128Actual
793550.002022-12-157163Budget
1287618.002023-04-147126Actual
731880.002022-11-147136Budget
2764917.782024-06-1371511Actual
226839.002022-07-157113Actual
736540.002022-11-147146Budget
2590686.002024-05-137115Actual
624340.002022-10-147146Budget
1673796.002023-08-147115Actual
180114.002022-06-147156Actual
3002048.632024-08-1371112Actual
675639.002022-11-147113Actual
2614029.002024-05-137166Actual
3079393.002024-09-137167Actual
20243119.272023-11-147168Actual
1292580.002023-04-147136Budget
1260783.002023-04-147164Actual
483490.002022-09-147115Budget
3799644.382025-03-1471112Actual
37737158.662025-03-147168Actual
2605641.002024-05-137136Actual
36144158.002025-02-127115Actual
13499195.002023-05-147113Actual
344550.002022-08-147163Budget
38734104.002025-04-147117Actual
2404443.002024-03-137166Actual
5819110.002022-10-147114Budget
843980.002022-12-157136Budget
820256.002022-12-157115Actual
629030.002022-10-147156Budget
1109250.002023-02-127128Budget
35377205.632025-01-127118Actual
2321970.782024-02-127128Actual
170870.002022-06-147136Budget
277730.002022-07-157126Budget
2838924.002024-07-147156Actual
2236122.042024-01-1271211Actual
128330.002022-06-147173Budget
1809162.002023-09-147167Actual
255455.012024-04-1371112Actual
3519418.002025-01-127156Actual
886150.002022-12-157128Budget
3448669.912024-12-1471611Actual
1274754.002023-04-147165Actual
3540596.542025-01-127128Actual
587642.002022-10-147164Actual
2439517.782024-03-1371411Actual
955839.002023-01-127136Actual
2525369.262024-04-137128Actual
581860.002022-10-147114Actual
3088070.782024-09-137128Actual
3345677.362024-11-1371612Actual
19095104.002023-10-147167Actual
194190.002022-06-147117Actual
26295166.242024-05-137118Actual
27039131.002024-06-137115Actual
17556124.002023-09-147113Actual
376940.002022-08-147165Actual
161160.002022-06-147116Budget
3584392.482025-01-1271213Actual
2484253.002024-04-137115Actual
1025330.002023-02-127173Budget
1712099.572023-08-147118Actual
2186547.002024-01-127165Actual
38265127.002025-04-147163Actual
978790.002023-01-127117Budget
29284114.002024-08-137164Actual
15730.002022-05-147173Budget
1241960.002023-04-147163Budget
3787832.672025-03-1471411Actual
19589195.002023-11-147113Actual
48760.002022-05-147116Budget
2381370.002024-03-137115Actual
2445529.482024-03-1371611Actual
801530.002022-12-157173Budget
28513100.002024-07-147167Actual
20090100.002023-11-147117Actual
1184440.002023-03-147146Actual
694277.002022-11-147114Actual
984530.002023-01-127167Actual
3514275.002025-01-127136Actual
2396130.002024-03-137136Actual
844065.002022-12-157136Actual
37235156.002025-03-147164Actual
3070144.002024-09-137166Actual
18560145.002023-10-147113Actual
3102745.442024-09-1371311Actual
1003440.002023-01-127168Budget
946170.002023-01-127116Budget
311870.002022-07-157167Budget
1569.002022-05-147173Actual
924272.002023-01-127164Actual
2044423.102023-11-1471611Actual
2836350.002024-07-147146Actual
708170.002022-11-147115Actual
23600166.002024-03-137113Actual
1886525.002023-10-147116Actual
3844491.002025-04-147115Actual
63039.002022-05-147146Actual
3555244.382025-01-1271311Actual

Generated 2025-06-14 00:20:50.773 UTC