[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 896  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511422.002025-01-127126Actual
3914848.632025-04-1471112Actual
1626311.402023-07-1571311Actual
29284114.002024-08-137164Actual
1374970.002023-05-147165Actual
272960.002022-07-157116Budget
563044.002022-10-147113Actual
502340.002022-09-147126Budget
507170.002022-09-147136Budget
2676981.962024-05-1371613Actual
886061.692022-12-157128Actual
138848.002022-06-147164Actual
38734104.002025-04-147117Actual
1460515.002023-06-147173Actual
1371586.002023-05-147115Actual
1082460.002023-02-127166Budget
2966778.002024-08-137167Actual
834270.002022-12-157116Budget
891723.812022-12-157168Actual
1472575.002023-06-147115Actual
1897211.002023-10-147156Actual
2759551.822024-06-1371311Actual
2715715.002024-06-137126Actual
7432.002022-05-147163Actual
1221850.002023-03-147128Budget
20211107.142023-11-147128Actual
29164109.002024-08-137163Actual
34815137.002025-01-127163Actual
1174840.002023-03-147126Budget
2174083.002024-01-127114Actual
3404332.002024-12-147156Actual
2957552.002024-08-137166Actual
2375451.002024-03-137164Actual
37201117.002025-03-147114Actual
234207.142024-02-1271511Actual
2233322.042024-01-1271111Actual
1788813.002023-09-147126Actual
36052247.002025-02-127114Actual
63039.002022-05-147146Actual
1025330.002023-02-127173Budget
67718.002022-05-147156Actual
3345677.362024-11-1371612Actual
152566.082023-06-1471211Actual
2838924.002024-07-147156Actual
11419128.002023-03-147114Actual
36144158.002025-02-127115Actual
31382193.002024-10-137113Actual
3817369.672025-03-1471613Actual
3399143.002024-12-147136Actual
2901355.642024-07-1471113Actual
2103020.002023-12-157156Actual
35318101.002025-01-127167Actual
165930.002022-06-147126Budget
3555244.382025-01-1271311Actual
1667846.002023-08-147164Actual
950940.002023-01-127126Budget
3114649.702024-09-1371112Actual
3333660.332024-11-1371611Actual
215633.952023-12-1571612Actual
1067376.002023-02-127136Actual
2280964.002024-02-127115Actual
3702392.482025-02-1271613Actual
1391722.002023-05-147156Actual
1994836.002023-11-147136Actual
3384482.002024-12-147115Actual
3064332.002024-09-137146Actual
3105444.382024-09-1371411Actual
2768239.062024-06-1371611Actual
3117428.422024-09-1371212Actual
264870.002022-07-157165Budget
937949.002023-01-127165Actual
497423.002022-09-147116Actual
2123879.872023-12-157128Actual
634760.002022-10-147166Budget
3856424.002025-04-147126Actual
2298216.002024-02-127146Actual
497560.002022-09-147116Budget
1579833.002023-07-157116Actual
700180.002022-11-147164Budget
779640.002022-11-147168Budget
291923.002022-07-157156Actual
3016773.182024-08-1371213Actual
36555107.142025-02-127128Actual
2484253.002024-04-137115Actual
2534525.232024-04-1371111Actual
29040138.102024-07-1471213Actual
1381043.002023-05-147116Actual
978790.002023-01-127117Budget
1365476.002023-05-147164Actual
2756826.292024-06-1371211Actual
913630.002023-01-127173Budget
194190.002022-06-147117Actual
2197954.002024-01-127136Actual
464414.002022-09-147173Actual
867290.002022-12-157117Budget
2632382.902024-05-137128Actual
731759.002022-11-147136Actual
2333915.652024-02-1271211Actual
3174340.002024-10-137136Actual
282539.002022-07-157136Actual
1184560.002023-03-147146Budget
3217927.362024-10-1371411Actual
18594105.002023-10-147163Actual
984530.002023-01-127167Actual
932356.002023-01-127115Actual
614718.002022-10-147126Actual
1817870.782023-09-147128Actual
1786154.002023-09-147116Actual
13499195.002023-05-147113Actual
29343106.002024-08-137115Actual
1706183.002023-08-147167Actual
2244725.232024-01-1271611Actual
13159100.002023-04-147117Budget
1049580.002023-02-127165Budget
873180.002022-12-157167Budget
1249913.002023-04-147173Actual
2499030.002024-04-137136Actual
1712099.572023-08-147118Actual
142548.212023-05-1471211Actual
215316.082023-12-1571112Actual
3014046.872024-08-1371113Actual
3690683.742025-02-1271612Actual
2431331.612024-03-1371111Actual
200070.002022-06-147167Budget
68958.002022-11-147173Actual
787660.002022-12-157113Budget
2610817.002024-05-137156Actual
1383713.002023-05-147126Actual
2922229.002024-08-137173Actual
14104107.142023-05-147118Actual
22596156.002024-02-127113Actual
1724022.042023-08-1471111Actual
87670.002022-05-147167Budget
287223.002022-07-157146Actual
681440.002022-11-147163Actual
1927425.232023-10-1471111Actual
87549.002022-05-147167Actual
31918124.002024-10-137167Actual
1297235.002023-04-147146Actual
11418110.002023-03-147114Budget
3664797.572025-02-1271111Actual
3439932.672024-12-1471311Actual
609932.002022-10-147116Actual
2786046.872024-06-1371113Actual
826263.002022-12-157165Actual
442650.002022-08-147168Budget
34225128.362024-12-147118Actual
997450.002023-01-127128Budget
205110.002022-05-147114Budget
736423.002022-11-147146Actual
3522648.002025-01-127166Actual
1049691.002023-02-127165Actual
183786.082023-09-1471511Actual
410160.002022-08-147166Budget
3469246.872024-12-1471213Actual
1599578.002023-07-157117Actual
35284104.002025-01-127117Actual
502214.002022-09-147126Actual
483490.002022-09-147115Budget
1170068.002023-03-147116Actual
1664463.002023-08-147114Actual
1096380.002023-02-127167Budget
338430.002022-08-147113Actual
3617877.002025-02-127165Actual
158256.002023-07-157126Actual
1791652.002023-09-147136Actual
3782411.402025-03-1471211Actual
28572148.052024-07-147118Actual
1892039.002023-10-147136Actual
3508732.002025-01-127116Actual
17676110.002023-09-147114Actual
214396.082023-12-1571511Actual

Generated 2025-06-13 04:56:43.816 UTC