[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 448  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3019892.482024-08-0271613Actual
1569.002022-05-037173Actual
2174083.002024-01-017114Actual
2455110.002022-07-047114Budget
970623.002023-01-017166Actual
3749428.002025-03-037156Actual
544296.542022-09-037118Actual
700180.002022-11-037164Budget
225061.822024-01-0171112Actual
1422622.042023-05-0371111Actual
138848.002022-06-037164Actual
180240.002022-06-037156Budget
205032.892023-11-0371112Actual
3339528.422024-11-0271112Actual
773623.812022-11-037128Actual
153070.002022-06-037165Budget
746835.002022-11-037166Actual
881280.002022-12-047118Budget
667650.002022-10-037168Budget
1302040.002023-04-037156Budget
2907246.872024-07-0371613Actual
1724022.042023-08-0371111Actual
12688100.002023-04-037115Budget
3572525.232025-01-0171212Actual
20499.002022-05-037114Actual
35757111.402025-01-0171612Actual
2396130.002024-03-027136Actual
2238825.232024-01-0171311Actual
1104490.002023-02-017118Budget
1057654.002023-02-017116Actual
867290.002022-12-047117Budget
2333915.652024-02-0171211Actual
10440104.002023-02-017115Actual
708280.002022-11-037115Budget
1841119.912023-09-0371611Actual
174411.822023-08-0371112Actual
1129036.002023-03-037163Actual
1365476.002023-05-037164Actual
186020.002022-06-037166Actual
183786.082023-09-0371511Actual
442538.962022-08-037168Actual
394870.002022-08-037136Budget
2171220.002024-01-017173Actual
34935135.002025-01-017164Actual
1900329.002023-10-037166Actual
3814392.482025-03-0371213Actual
891723.812022-12-047168Actual
184703.952023-09-0371112Actual
1877270.002023-10-037115Actual
595772.002022-10-037115Actual
232750.002022-07-047163Budget
175550.002022-06-037146Budget
3407433.002024-12-037166Actual
1620834.802023-07-0471111Actual
27768.002022-07-047126Actual
826180.002022-12-047165Budget
3212522.042024-10-0271211Actual
164093.952023-07-0471112Actual
2726954.002024-06-027166Actual
984680.002023-01-017167Budget
2590686.002024-05-027115Actual
2041113.532023-11-0371511Actual
1587922.002023-07-047146Actual
3859256.002025-04-037136Actual
25132109.002024-04-027117Actual
5819110.002022-10-037114Budget
2901355.642024-07-0371113Actual
1865218.002023-10-037173Actual
164663.952023-07-0471612Actual
266186.082024-05-0271112Actual
2375451.002024-03-027164Actual
208190.002022-06-037118Budget
311735.002022-07-047167Actual
195316.082023-10-0371612Actual
37737158.662025-03-037168Actual
1677178.002023-08-037165Actual
3587592.482025-01-0171613Actual
569150.002022-10-037163Budget
619565.002022-10-037136Actual
1254685.002023-04-037114Actual
502340.002022-09-037126Budget
1115140.482023-02-017168Actual
11045141.992023-02-017118Actual
344424.002022-08-037163Actual
820180.002022-12-047115Budget
200070.002022-06-037167Budget
2147223.102023-12-0471611Actual
21117104.002023-12-047117Actual
978790.002023-01-017117Budget
2244725.232024-01-0171611Actual
3787832.672025-03-0371411Actual
2183286.002024-01-017115Actual
15730.002022-05-037173Budget
1886525.002023-10-037116Actual
1832417.782023-09-0371311Actual
1147890.002023-03-037164Budget
741240.002022-11-037156Budget
3914848.632025-04-0371112Actual
2404443.002024-03-027166Actual
2304034.002024-02-017166Actual
2445529.482024-03-0271611Actual
2966778.002024-08-027167Actual
3229734.802024-10-0271112Actual
3351541.602024-11-0271113Actual
2754087.992024-06-0271111Actual
3014046.872024-08-0271113Actual
3223865.652024-10-0271611Actual
2092344.002023-12-047116Actual
240615.002022-07-047173Actual
3902965.652025-04-0371411Actual
3058915.002024-09-027126Actual
1528313.532023-06-0371311Actual
2422299.572024-03-027128Actual
371363.002022-08-037115Actual
265255.012024-05-0271511Actual
114650.002022-06-037113Actual
3516832.002025-01-017146Actual
937949.002023-01-017165Actual
245723.952024-03-0271612Actual
10439100.002023-02-017115Budget
1334950.002023-04-037128Budget
3460666.722024-12-0371612Actual
648770.002022-10-037167Budget
34564.002022-05-037115Actual
2759551.822024-06-0271311Actual
2083188.002023-12-047115Actual
3746830.002025-03-037146Actual
3888895.022025-04-037168Actual
376940.002022-08-037165Actual
2723721.002024-06-027156Actual
18594105.002023-10-037163Actual
28097172.002024-07-037114Actual
2478354.002024-04-027164Actual
2336619.912024-02-0171311Actual
2177360.002024-01-017164Actual
23098117.002024-02-017117Actual
1579833.002023-07-047116Actual
2748160.172024-06-027168Actual
15492187.002023-07-047113Actual
3445315.652024-12-0371511Actual
3233066.722024-10-0271612Actual
2384753.002024-03-027165Actual
787744.002022-12-047113Actual
3016773.182024-08-0271213Actual
859136.002022-12-047166Actual
33877137.002024-12-037165Actual
194742.892023-10-0371112Actual
726840.002022-11-037126Budget
165814.002022-06-037126Actual
1696929.002023-08-037166Actual
32506205.002024-11-027113Actual
2372076.002024-03-027114Actual
2263091.002024-02-017163Actual
1274754.002023-04-037165Actual
960526.002023-01-017146Actual
26861117.002024-06-027163Actual
3286748.002024-11-027136Actual
2012462.002023-11-037167Actual
154023.952023-06-0371112Actual
3281253.002024-11-027116Actual
120350.002022-06-037163Budget
165930.002022-06-037126Budget
28189122.002024-07-037115Actual
3454569.912024-12-0371112Actual
2215578.002024-01-017167Actual
1759085.002023-09-037163Actual
1394929.002023-05-037166Actual
1570579.002023-07-047115Actual
28011122.002024-07-037163Actual
1241846.002023-04-037163Actual
30256150.002024-09-027113Actual
158256.002023-07-047126Actual
1487360.002023-06-037136Actual

Generated 2025-06-02 15:12:00.746 UTC