[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 448  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377060.002022-07-317165Budget
601742.002022-09-307165Actual
1057654.002023-01-297116Actual
1815088.962023-08-317118Actual
1049580.002023-01-297165Budget
2192439.002023-12-297116Actual
291923.002022-07-017156Actual
14547114.002023-05-317163Actual
1932914.592023-09-3071311Actual
23098117.002024-01-297117Actual
259290.002022-07-017115Budget
3572525.232024-12-2971212Actual
1334855.632023-03-317128Actual
80149.002022-12-017173Actual
3117428.422024-08-3071212Actual
14043117.002023-04-307167Actual
287223.002022-07-017146Actual
33631205.002024-11-307113Actual
363235.002022-07-317164Actual
3283920.002024-10-307126Actual
1082535.002023-01-297166Actual
1918295.022023-09-307128Actual
2754087.992024-05-3071111Actual
970623.002022-12-297166Actual
357288.002022-07-317114Actual
1941529.482023-09-3071611Actual
2215578.002023-12-297167Actual
3549768.852024-12-2971111Actual
2003235.002023-10-317166Actual
1217090.002023-02-287118Budget
2083188.002023-12-017115Actual
2203113.002023-12-297156Actual
183786.082023-08-3171511Actual
3793776.292025-02-2871611Actual
1227850.002023-02-287168Budget
3844491.002025-03-317115Actual
3926855.642025-03-3171113Actual
389940.002022-07-317126Budget
1886525.002023-09-307116Actual
1770.002022-04-307113Budget
1841119.912023-08-3171611Actual
1664463.002023-07-317114Actual
1516979.872023-05-317168Actual
3802414.592025-02-2871212Actual
28097172.002024-06-307114Actual
1759085.002023-08-317163Actual
806360.002022-12-017114Actual
2466478.002024-03-307163Actual
1788813.002023-08-317126Actual
760772.002022-10-317167Actual
30376123.002024-08-307114Actual
81763.002022-04-307117Actual
29633221.002024-07-307117Actual
1174930.002023-02-287126Actual
29726205.632024-07-307118Actual
67718.002022-04-307156Actual
746835.002022-10-317166Actual
1194853.002023-02-287166Actual
2425470.782024-02-287168Actual
3856424.002025-03-317126Actual
68958.002022-10-317173Actual
1104490.002023-01-297118Budget
13300107.142023-03-317118Actual
634627.002022-09-307166Actual
3508732.002024-12-297116Actual
3917622.042025-03-3171212Actual
232635.002022-07-017163Actual
3932769.672025-03-3171613Actual
2516693.002024-03-307167Actual
37235156.002025-02-287164Actual
2644411.402024-04-2971211Actual
120350.002022-05-317163Budget
87670.002022-04-307167Budget
2445529.482024-02-2871611Actual
22214141.992023-12-297118Actual
3552534.802024-12-2971211Actual
19589195.002023-10-317113Actual
2224288.962023-12-297128Actual
142548.212023-04-3071211Actual
544390.002022-08-317118Budget
1072029.002023-01-297146Actual
1297360.002023-03-317146Budget
10440104.002023-01-297115Actual
667549.572022-09-307168Actual
1832417.782023-08-3171311Actual
2295666.002024-01-297136Actual
536142.002022-08-317167Actual
31885198.002024-09-297117Actual
2345229.482024-01-2971611Actual
3664797.572025-01-2971111Actual
28011122.002024-06-307163Actual
2404443.002024-02-287166Actual
905628.002022-12-297163Actual
3469246.872024-11-3071213Actual
2484253.002024-03-307115Actual
20211107.142023-10-317128Actual
20243119.272023-10-317168Actual
834270.002022-12-017116Budget
2065293.002023-12-017163Actual
1365476.002023-04-307164Actual
180114.002022-05-317156Actual
2721133.002024-05-307146Actual
924272.002022-12-297164Actual
853429.002022-12-017156Actual
3487329.002024-12-297173Actual
1714855.632023-07-317128Actual
694380.002022-10-317114Budget
2707164.002024-05-307165Actual
2186547.002023-12-297165Actual
2030239.062023-10-3171111Actual
1764823.002023-08-317173Actual
297642.002022-07-017166Actual
1221954.112023-02-287128Actual
2673757.392024-04-2971213Actual
34901163.002024-12-297114Actual
2493534.002024-03-307116Actual
3357381.962024-10-3071613Actual
58470.002022-04-307136Budget
3805789.062025-02-2871612Actual
4692120.002022-08-317114Actual
25689137.002024-04-297113Actual
3168870.002024-09-297116Actual
16029104.002023-07-017167Actual
26861117.002024-05-307163Actual
1531023.102023-05-3171411Actual
1573944.002023-07-017165Actual
3905611.402025-03-3171511Actual
14009130.002023-04-307117Actual
2786046.872024-05-3071113Actual
225389.272023-12-2971612Actual
1693722.002023-07-317156Actual
1780268.002023-08-317165Actual
37584124.002025-02-287117Actual
1729522.042023-07-3171311Actual
3289345.002024-10-307146Actual
773623.812022-10-317128Actual
1227748.052023-02-287168Actual
3330322.042024-10-3071411Actual
1994836.002023-10-317136Actual
212950.002022-05-317128Budget
25811128.002024-04-297114Actual
1321980.002023-03-317167Budget
2413570.002024-02-287167Actual
100750.002022-04-307128Budget
2828275.002024-06-307116Actual
3141668.002024-09-297163Actual
29040138.102024-06-3071213Actual
2434111.402024-02-2871211Actual
834353.002022-12-017116Actual
694277.002022-10-317114Actual
245411.822024-02-2871212Actual
418290.002022-07-317117Budget
36052247.002025-01-297114Actual
1011457.002023-01-297113Actual
28633138.962024-06-307168Actual
3864424.002025-03-317156Actual
1307835.002023-03-317166Actual
3817369.672025-02-2871613Actual
11418110.002023-02-287114Budget
30503103.002024-08-307165Actual
1170068.002023-02-287116Actual
297750.002022-07-017166Budget
3634424.002025-01-297156Actual
2141225.232023-12-0171411Actual
1629014.592023-07-0171411Actual
226970.002022-07-017113Budget
3445315.652024-11-3071511Actual
266186.082024-04-2971112Actual
344550.002022-07-317163Budget
1174840.002023-02-287126Budget
3741422.002025-02-287126Actual
30410152.002024-08-307164Actual
3785151.822025-02-2871311Actual
1434014.592023-04-3071611Actual

Generated 2025-05-31 02:02:50.128 UTC