[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 384  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307835.002023-04-037166Actual
3147429.002024-10-027173Actual
2946318.002024-08-027126Actual
1614982.902023-07-047168Actual
68958.002022-11-037173Actual
27361101.002024-06-027167Actual
48631.002022-05-037116Actual
1788813.002023-09-037126Actual
1389130.002023-05-037146Actual
2339323.102024-02-0171411Actual
2691949.002024-06-027173Actual
3004811.402024-08-0271212Actual
15730.002022-05-037173Budget
1413279.872023-05-037128Actual
3445315.652024-12-0371511Actual
1688566.002023-08-037136Actual
924272.002023-01-017164Actual
984680.002023-01-017167Budget
1221954.112023-03-037128Actual
1472575.002023-06-037115Actual
3457328.422024-12-0371212Actual
33042152.002024-11-027167Actual
1096493.002023-02-017167Actual
1381043.002023-05-037116Actual
755090.002022-11-037117Budget
2578327.002024-05-027173Actual
14547114.002023-06-037163Actual
20243119.272023-11-037168Actual
31977220.782024-10-027118Actual
3867652.002025-04-037166Actual
839040.002022-12-047126Budget
1217090.002023-03-037118Budget
154023.952023-06-0371112Actual
475360.002022-09-037164Budget
13300107.142023-04-037118Actual
277730.002022-07-047126Budget
1227748.052023-03-037168Actual
1992015.002023-11-037126Actual
2000015.002023-11-037156Actual
946053.002023-01-017116Actual
1274880.002023-04-037165Budget
432190.002022-08-037118Budget
787744.002022-12-047113Actual
184703.952023-09-0371112Actual
144566.082023-05-0371612Actual
1780268.002023-09-037165Actual
3324944.382024-11-0271211Actual
2762253.952024-06-0271411Actual
2298216.002024-02-017146Actual
3327622.042024-11-0271311Actual
530390.002022-09-037117Budget
29250210.002024-08-027114Actual
3179528.002024-10-027156Actual
2263091.002024-02-017163Actual
1835122.042023-09-0371411Actual
235113.952024-02-0171112Actual
1383713.002023-05-037126Actual
195012.892023-10-0371212Actual
955780.002023-01-017136Budget
2238825.232024-01-0171311Actual
522360.002022-09-037166Budget
3238934.592024-10-0271113Actual
978880.002023-01-017117Actual
26234140.002024-05-027167Actual
165814.002022-06-037126Actual
1254685.002023-04-037114Actual
259148.002022-07-047115Actual
1147993.002023-03-037164Actual
4693110.002022-09-037114Budget
3811662.662025-03-0371113Actual
2044423.102023-11-0371611Actual
2233322.042024-01-0171111Actual
235426.082024-02-0171612Actual
3339528.422024-11-0271112Actual
292040.002022-07-047156Budget
2951735.002024-08-027146Actual
3141668.002024-10-027163Actual
694380.002022-11-037114Budget
689430.002022-11-037173Budget
1629014.592023-07-0471411Actual
741240.002022-11-037156Budget
3920989.062025-04-0371612Actual
138970.002022-06-037164Budget
11419128.002023-03-037114Actual
609860.002022-10-037116Budget
2836350.002024-07-037146Actual
3932769.672025-04-0371613Actual
2874753.952024-07-0371311Actual
3153685.002024-10-027164Actual
3241657.392024-10-0271213Actual
2484253.002024-04-027115Actual
1868059.002023-10-037114Actual
16524136.002023-08-037113Actual
344424.002022-08-037163Actual
29343106.002024-08-027115Actual
773750.002022-11-037128Budget
1331110.002022-06-037114Budget
3905611.402025-04-0371511Actual
12547110.002023-04-037114Budget
22596156.002024-02-017113Actual
245411.822024-03-0271212Actual
1072029.002023-02-017146Actual
63150.002022-05-037146Budget
1297235.002023-04-037146Actual
2141225.232023-12-0471411Actual
1794222.002023-09-037146Actual
338560.002022-08-037113Budget
873180.002022-12-047167Budget
2410293.002024-03-027117Actual
2123879.872023-12-047128Actual
183786.082023-09-0371511Actual
2284288.002024-02-017165Actual
36588123.812025-02-017168Actual
3664797.572025-02-0171111Actual
3174340.002024-10-027136Actual
3678765.652025-02-0171611Actual
2244725.232024-01-0171611Actual
3511422.002025-01-017126Actual
2241523.102024-01-0171411Actual
3908952.892025-04-0371611Actual
1025214.002023-02-017173Actual
1123280.002023-03-037113Budget
29164109.002024-08-027163Actual
19589195.002023-11-037113Actual
418290.002022-08-037117Budget
2545410.332024-04-0271511Actual
3549768.852025-01-0171111Actual
282670.002022-07-047136Budget
2644411.402024-05-0271211Actual
2396130.002024-03-027136Actual
736540.002022-11-037146Budget
165930.002022-06-037126Budget
25940105.002024-05-027165Actual
2572389.002024-05-027163Actual
483364.002022-09-037115Actual
3016773.182024-08-0271213Actual
3617877.002025-02-017165Actual
1179776.002023-03-037136Actual
1287740.002023-04-037126Budget
26370.002022-05-037164Budget
147090.002022-06-037115Budget
577040.002022-10-037173Budget
2975482.902024-08-027128Actual
1590533.002023-07-047156Actual
3259829.002024-11-027173Actual
2984668.852024-08-0271111Actual
2713039.002024-06-027116Actual
38827179.872025-04-037118Actual
2838924.002024-07-037156Actual
1516979.872023-06-037168Actual
175550.002022-06-037146Budget
3384482.002024-12-037115Actual
2759551.822024-06-0271311Actual
1249830.002023-04-037173Budget
152566.082023-06-0371211Actual
489460.002022-09-037165Budget
1067480.002023-02-017136Budget
2987417.782024-08-0271211Actual
587760.002022-10-037164Budget
1654.002022-05-037113Actual
1599578.002023-07-047117Actual
3749428.002025-03-037156Actual
2133022.042023-12-0471111Actual
1968052.002023-11-037173Actual
1321980.002023-04-037167Budget
1241960.002023-04-037163Budget
614640.002022-10-037126Budget
694277.002022-11-037114Actual
1221850.002023-03-037128Budget
3690683.742025-02-0171612Actual
33009154.002024-11-027117Actual
3100017.782024-09-0271211Actual
58470.002022-05-037136Budget
2721133.002024-06-027146Actual
3233066.722024-10-0271612Actual
3876871.002025-04-037167Actual

Generated 2025-06-02 06:19:03.716 UTC