[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 240  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36588123.812025-02-057168Actual
1292651.002023-04-077136Actual
2647122.042024-05-0671311Actual
37235156.002025-03-077164Actual
371490.002022-08-077115Budget
1072160.002023-02-057146Budget
1626311.402023-07-0871311Actual
489460.002022-09-077165Budget
2268831.002024-02-057173Actual
1391722.002023-05-077156Actual
787660.002022-12-087113Budget
357288.002022-08-077114Actual
287223.002022-07-087146Actual
891723.812022-12-087168Actual
736540.002022-11-077146Budget
3572525.232025-01-0571212Actual
1003338.962023-01-057168Actual
3241657.392024-10-0671213Actual
918480.002023-01-057114Budget
1475947.002023-06-077165Actual
26295166.242024-05-067118Actual
3105444.382024-09-0671411Actual
363360.002022-08-077164Budget
554950.002022-09-077168Budget
826263.002022-12-087165Actual
33631205.002024-12-077113Actual
432075.322022-08-077118Actual
464414.002022-09-077173Actual
152960.002022-06-077165Actual
29343106.002024-08-067115Actual
2203113.002024-01-057156Actual
2038414.592023-11-0771411Actual
3312982.902024-11-067128Actual
106450.002022-05-077168Budget
629030.002022-10-077156Budget
344424.002022-08-077163Actual
12030100.002023-03-077117Budget
2384753.002024-03-067165Actual
1268770.002023-04-077115Actual
694277.002022-11-077114Actual
2375451.002024-03-067164Actual
3448669.912024-12-0771611Actual
2135819.912023-12-0871211Actual
2649822.042024-05-0671411Actual
16524136.002023-08-077113Actual
29726205.632024-08-067118Actual
648770.002022-10-077167Budget
3702392.482025-02-0571613Actual
1147890.002023-03-077164Budget
648856.002022-10-077167Actual
2333915.652024-02-0571211Actual
18594105.002023-10-077163Actual
1696929.002023-08-077166Actual
1235972.002023-04-077113Actual
174987.142023-08-0771612Actual
1011580.002023-02-057113Budget
1992015.002023-11-077126Actual
960526.002023-01-057146Actual
2065293.002023-12-087163Actual
1585330.002023-07-087136Actual
3428582.902024-12-077168Actual
389823.002022-08-077126Actual
760772.002022-11-077167Actual
3782411.402025-03-0771211Actual
240615.002022-07-087173Actual
859050.002022-12-087166Budget
2345229.482024-02-0571611Actual
2499030.002024-04-067136Actual
2726954.002024-06-067166Actual
3844491.002025-04-077115Actual
311870.002022-07-087167Budget
2413570.002024-03-067167Actual
530464.002022-09-077117Actual
3802414.592025-03-0771212Actual
3876871.002025-04-077167Actual
183786.082023-09-0771511Actual
288019.272024-07-0771511Actual
1202952.002023-03-077117Actual
555043.512022-09-077168Actual
587642.002022-10-077164Actual
3888895.022025-04-077168Actual
67718.002022-05-077156Actual
21210195.022023-12-087118Actual
1599578.002023-07-087117Actual
3171518.002024-10-067126Actual
1712099.572023-08-077118Actual
1365476.002023-05-077164Actual
2236122.042024-01-0571211Actual
1189140.002023-03-077156Budget
1989329.002023-11-077116Actual
1590533.002023-07-087156Actual
1564676.002023-07-087164Actual
1906185.002023-10-077117Actual
984680.002023-01-057167Budget
2828275.002024-07-077116Actual
3675615.652025-02-0571511Actual
264870.002022-07-087165Budget
1189212.002023-03-077156Actual
601860.002022-10-077165Budget
1274880.002023-04-077165Budget
2525369.262024-04-067128Actual
2754087.992024-06-0671111Actual
410047.002022-08-077166Actual
932480.002023-01-057115Budget
549138.962022-09-077128Actual
1788813.002023-09-077126Actual
26200195.002024-05-067117Actual
1235880.002023-04-077113Budget
161047.002022-06-077116Actual
3932769.672025-04-0771613Actual
3254076.002024-11-067163Actual
2224288.962024-01-057128Actual
33101220.782024-11-067118Actual
1307960.002023-04-077166Budget
2584566.002024-05-067164Actual
3508732.002025-01-057116Actual
1489916.002023-06-077146Actual
3295146.002024-11-067166Actual
549050.002022-09-077128Budget
1791652.002023-09-077136Actual
2951735.002024-08-067146Actual
958110.172022-05-077118Actual
873180.002022-12-087167Budget
2390660.002024-03-067116Actual
3108752.892024-09-0671611Actual
266516.082024-05-0671612Actual
853429.002022-12-087156Actual
28513100.002024-07-077167Actual
33877137.002024-12-077165Actual
28189122.002024-07-077115Actual
1552691.002023-07-087163Actual
2833780.002024-07-077136Actual
726913.002022-11-077126Actual
3552534.802025-01-0571211Actual
24194160.182024-03-067118Actual
53530.002022-05-077126Budget
25132109.002024-04-067117Actual
522241.002022-09-077166Actual
755090.002022-11-077117Budget
184703.952023-09-0771112Actual
37115146.002025-03-077163Actual
746950.002022-11-077166Budget
2097846.002023-12-087136Actual
544390.002022-09-077118Budget
3861827.002025-04-077146Actual
1334855.632023-04-077128Actual
265255.012024-05-0671511Actual
24630175.002024-04-067113Actual
913630.002023-01-057173Budget
3859256.002025-04-077136Actual
3684639.062025-02-0571112Actual
2003235.002023-11-077166Actual
3563837.992025-01-0571611Actual
1434014.592023-05-0771611Actual
249626.002024-04-067126Actual
1886525.002023-10-077116Actual
287350.002022-07-087146Budget
1685716.002023-08-077126Actual
844065.002022-12-087136Actual
3182739.002024-10-067166Actual
11559100.002023-03-077115Budget
1466653.002023-06-077164Actual
324750.002022-07-087128Budget
1534322.042023-06-0771611Actual
839126.002022-12-087126Actual
1629014.592023-07-0871411Actual
3324944.382024-11-0671211Actual
456428.002022-09-077163Actual
1340750.002023-04-077168Budget
23634105.002024-03-067163Actual
736423.002022-11-077146Actual
34132221.002024-12-077117Actual

Generated 2025-06-06 04:04:52.027 UTC