[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 896  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1570579.002023-07-077115Actual
162366.082023-07-0771211Actual
3861827.002025-04-067146Actual
436854.112022-08-067128Actual
984530.002023-01-047167Actual
536142.002022-09-067167Actual
2422299.572024-03-057128Actual
128330.002022-06-067173Budget
2602811.002024-05-057126Actual
376940.002022-08-067165Actual
1791652.002023-09-067136Actual
1587922.002023-07-077146Actual
3514275.002025-01-047136Actual
1174840.002023-03-067126Budget
80149.002022-12-077173Actual
2236122.042024-01-0471211Actual
1871360.002023-10-067164Actual
34901163.002025-01-047114Actual
1221954.112023-03-067128Actual
1184560.002023-03-067146Budget
619670.002022-10-067136Budget
899960.002023-01-047113Budget
1057780.002023-02-047116Budget
2957552.002024-08-057166Actual
244226.082024-03-0571511Actual
2996165.652024-08-0571611Actual
256036.082024-04-0571612Actual
694380.002022-11-067114Budget
2984668.852024-08-0571111Actual
905750.002023-01-047163Budget
418290.002022-08-067117Budget
1189140.002023-03-067156Budget
1994836.002023-11-067136Actual
1799933.002023-09-067166Actual
436950.002022-08-067128Budget
754950.002022-11-067117Actual
95990.002022-05-067118Budget
3445315.652024-12-0671511Actual
2493534.002024-04-057116Actual
3926855.642025-04-0671113Actual
595772.002022-10-067115Actual
3702392.482025-02-0471613Actual
21621109.002024-01-047113Actual
17676110.002023-09-067114Actual
1558431.002023-07-077173Actual
1900329.002023-10-067166Actual
2718575.002024-06-057136Actual
1170180.002023-03-067116Budget
33877137.002024-12-067165Actual
32753152.002024-11-057165Actual
1832417.782023-09-0671311Actual
13160104.002023-04-067117Actual
30410152.002024-09-057164Actual
442538.962022-08-067168Actual
1340860.172023-04-067168Actual
58335.002022-05-067136Actual
1292651.002023-04-067136Actual
36527248.062025-02-047118Actual
661750.002022-10-067128Budget
81890.002022-05-067117Budget
15015156.002023-06-067117Actual
848720.002022-12-077146Actual
1463366.002023-06-067114Actual
946170.002023-01-047116Budget
40349.002022-05-067165Actual
2127149.572023-12-077168Actual
31629122.002024-10-057165Actual
2472218.002024-04-057173Actual
886061.692022-12-077128Actual
249626.002024-04-057126Actual
173493.952023-08-0671511Actual
2200539.002024-01-047146Actual
15108108.662023-06-067118Actual
806280.002022-12-077114Budget
25689137.002024-05-057113Actual
33009154.002024-11-057117Actual
1941529.482023-10-0671611Actual
3787832.672025-03-0671411Actual
180240.002022-06-067156Budget
619565.002022-10-067136Actual
3281253.002024-11-057116Actual
992782.902023-01-047118Actual
3687412.462025-02-0471212Actual
106450.002022-05-067168Budget
881364.722022-12-077118Actual
21117104.002023-12-077117Actual
1147993.002023-03-067164Actual
3563837.992025-01-0471611Actual
67718.002022-05-067156Actual
305890.002022-07-077117Budget
164093.952023-07-0771112Actual
3393653.002024-12-067116Actual
67840.002022-05-067156Budget
1301925.002023-04-067156Actual
642880.002022-10-067117Actual
1573944.002023-07-077165Actual
17556124.002023-09-067113Actual
2507443.002024-04-057166Actual
569150.002022-10-067163Budget
3587592.482025-01-0471613Actual
614640.002022-10-067126Budget
25225108.662024-04-057118Actual
36434198.002025-02-047117Actual
3932769.672025-04-0671613Actual
114650.002022-06-067113Actual
1590533.002023-07-077156Actual
793424.002022-12-077163Actual
2206349.002024-01-047166Actual
235113.952024-02-0471112Actual
225389.272024-01-0471612Actual
1620834.802023-07-0771111Actual
3259829.002024-11-057173Actual
3002048.632024-08-0571112Actual
3217927.362024-10-0571411Actual
3034839.002024-09-057173Actual
20211107.142023-11-067128Actual
1334855.632023-04-067128Actual
15492187.002023-07-077113Actual
2097846.002023-12-077136Actual
2197954.002024-01-047136Actual
3744280.002025-03-067136Actual
28513100.002024-07-067167Actual
26234140.002024-05-057167Actual
1227748.052023-03-067168Actual
24194160.182024-03-057118Actual
37081215.002025-03-067113Actual
1475947.002023-06-067165Actual
1179776.002023-03-067136Actual
3466564.412024-12-0671113Actual
34690.002022-05-067115Budget
3215227.362024-10-0571311Actual
1759085.002023-09-067163Actual
2748160.172024-06-057168Actual
292040.002022-07-077156Budget
2233322.042024-01-0471111Actual
30852296.542024-09-057118Actual
812142.002022-12-077164Actual
3200582.902024-10-057128Actual
3454569.912024-12-0671112Actual
820256.002022-12-077115Actual
2165478.002024-01-047163Actual
25132109.002024-04-057117Actual
1322045.002023-04-067167Actual
1391722.002023-05-067156Actual
2381370.002024-03-057115Actual
2830916.002024-07-067126Actual
1702793.002023-08-067117Actual
2872015.652024-07-0671211Actual
1115140.482023-02-047168Actual
3508732.002025-01-047116Actual
2644411.402024-05-0571211Actual
569032.002022-10-067163Actual
1691130.002023-08-067146Actual
29250210.002024-08-057114Actual
2762253.952024-06-0571411Actual
20499.002022-05-067114Actual
3914848.632025-04-0671112Actual
1794222.002023-09-067146Actual
38734104.002025-04-067117Actual
779528.352022-11-067168Actual
2806929.002024-07-067173Actual
760772.002022-11-067167Actual
3283920.002024-11-057126Actual
1330190.002023-04-067118Budget
3061737.002024-09-057136Actual
1635025.232023-07-0771611Actual
344424.002022-08-067163Actual
960440.002023-01-047146Budget
2949156.002024-08-057136Actual
2275046.002024-02-047164Actual
16088160.182023-07-077118Actual
30376123.002024-09-057114Actual
184703.952023-09-0671112Actual
324750.002022-07-077128Budget
1826935.872023-09-0671111Actual
2396130.002024-03-057136Actual

Generated 2025-06-05 21:28:24.576 UTC