[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 192  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135819.912023-12-0271211Actual
5819110.002022-10-017114Budget
33042152.002024-10-317167Actual
997554.112022-12-307128Actual
3283920.002024-10-317126Actual
955780.002022-12-307136Budget
30469114.002024-08-317115Actual
642790.002022-10-017117Budget
34781150.002024-12-307113Actual
1174930.002023-03-017126Actual
946170.002022-12-307116Budget
779528.352022-11-017168Actual
1661636.002023-08-017173Actual
2987417.782024-07-3171211Actual
22121100.002023-12-307117Actual
937949.002022-12-307165Actual
32660109.002024-10-317164Actual
37115146.002025-03-017163Actual
950818.002022-12-307126Actual
30852296.542024-08-317118Actual
165814.002022-06-017126Actual
32719131.002024-10-317115Actual
1868059.002023-10-017114Actual
1667846.002023-08-017164Actual
245723.952024-02-2971612Actual
53530.002022-05-017126Budget
812080.002022-12-027164Budget
1179880.002023-03-017136Budget
581860.002022-10-017114Actual
3522648.002024-12-307166Actual
338430.002022-08-017113Actual
2780156.082024-05-3171612Actual
3004811.402024-07-3171212Actual
15492187.002023-07-027113Actual
1274880.002023-04-017165Budget
2280964.002024-01-307115Actual
2003235.002023-11-017166Actual
1170180.002023-03-017116Budget
245411.822024-02-2971212Actual
377060.002022-08-017165Budget
1900329.002023-10-017166Actual
1194960.002023-03-017166Budget
87549.002022-05-017167Actual
1137010.002023-03-017173Actual
2044423.102023-11-0171611Actual
30256150.002024-08-317113Actual
212950.002022-06-017128Budget
3238934.592024-09-3071113Actual
3330322.042024-10-3171411Actual
194742.892023-10-0171112Actual
35318101.002024-12-307167Actual
2030239.062023-11-0171111Actual
834353.002022-12-027116Actual
144262.892023-05-0171212Actual
1129036.002023-03-017163Actual
16088160.182023-07-027118Actual
544390.002022-09-017118Budget
577116.002022-10-017173Actual
1109348.052023-01-307128Actual
265255.012024-04-3071511Actual
3357381.962024-10-3171613Actual
3233066.722024-09-3071612Actual
3696546.872025-01-3071113Actual
1809162.002023-09-017167Actual
2788795.992024-05-3171213Actual
13300107.142023-04-017118Actual
1067376.002023-01-307136Actual
970750.002022-12-307166Budget
36588123.812025-01-307168Actual
37328106.002025-03-017165Actual
2065293.002023-12-027163Actual
29787123.812024-07-317168Actual
2195115.002023-12-307126Actual
3744280.002025-03-017136Actual
35284104.002024-12-307117Actual
436950.002022-08-017128Budget
2718575.002024-05-317136Actual
1227850.002023-03-017168Budget
1688566.002023-08-017136Actual
266186.082024-04-3071112Actual
1938310.332023-10-0171511Actual
1297360.002023-04-017146Budget
2271699.002024-01-307114Actual
3029068.002024-08-317163Actual
848640.002022-12-027146Budget
1109250.002023-01-307128Budget
1579833.002023-07-027116Actual
11419128.002023-03-017114Actual
1880698.002023-10-017165Actual
2830916.002024-07-017126Actual
601860.002022-10-017165Budget
1558431.002023-07-027173Actual
1254685.002023-04-017114Actual
2655824.162024-04-3071611Actual
1194853.002023-03-017166Actual
25225108.662024-03-317118Actual
2723721.002024-05-317156Actual
1932914.592023-10-0171311Actual
324641.992022-07-027128Actual
502214.002022-09-017126Actual
1235972.002023-04-017113Actual
2127149.572023-12-027168Actual
1434014.592023-05-0171611Actual
2946318.002024-07-317126Actual
1030071.002023-01-307114Actual
2086488.002023-12-027165Actual
3209769.912024-09-3071111Actual
14104107.142023-05-017118Actual
28479176.002024-07-017117Actual
297642.002022-07-027166Actual
3519418.002024-12-307156Actual
3832320.002025-04-017173Actual
2806929.002024-07-017173Actual
3684639.062025-01-3071112Actual
255455.012024-03-3171112Actual
95990.002022-05-017118Budget
3793776.292025-03-0171611Actual
29343106.002024-07-317115Actual
1897211.002023-10-017156Actual
1202952.002023-03-017117Actual
760880.002022-11-017167Budget
1260783.002023-04-017164Actual
3540596.542024-12-307128Actual
787744.002022-12-027113Actual
20183158.662023-11-017118Actual
2396130.002024-02-297136Actual
502340.002022-09-017126Budget
25689137.002024-04-307113Actual
180114.002022-06-017156Actual
410160.002022-08-017166Budget
226839.002022-07-027113Actual
27039131.002024-05-317115Actual
26200195.002024-04-307117Actual
2138517.782023-12-0271311Actual
2171220.002023-12-307173Actual
1057654.002023-01-307116Actual
173493.952023-08-0171511Actual
2883465.652024-07-0171611Actual
3511422.002024-12-307126Actual
2241523.102023-12-3071411Actual
3312982.902024-10-317128Actual
1072160.002023-01-307146Budget
19589195.002023-11-017113Actual
3153685.002024-09-307164Actual
3752646.002025-03-017166Actual
34132221.002024-12-017117Actual
1249830.002023-04-017173Budget
2083188.002023-12-027115Actual
563160.002022-10-017113Budget
3147429.002024-09-307173Actual
694277.002022-11-017114Actual
1297235.002023-04-017146Actual
1174840.002023-03-017126Budget
183786.082023-09-0171511Actual
3549768.852024-12-3071111Actual
2922229.002024-07-317173Actual
10906100.002023-01-307117Budget
291923.002022-07-027156Actual
205302.892023-11-0171212Actual
2957552.002024-07-317166Actual
34901163.002024-12-307114Actual
3631855.002025-01-307146Actual
1796820.002023-09-017156Actual
205608.212023-11-0171612Actual
379059.272025-03-0171511Actual
37676166.242025-03-017118Actual
1129160.002023-03-017163Budget
418290.002022-08-017117Budget
153070.002022-06-017165Budget
27361101.002024-05-317167Actual
3014046.872024-07-3171113Actual
11045141.992023-01-307118Actual
442650.002022-08-017168Budget
563044.002022-10-017113Actual
932480.002022-12-307115Budget
726913.002022-11-017126Actual

Generated 2025-05-31 18:10:22.792 UTC