[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 240  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182976.082023-09-0871211Actual
53416.002022-05-087126Actual
2133022.042023-12-0971111Actual
2003235.002023-11-087166Actual
13159100.002023-04-087117Budget
194290.002022-06-087117Budget
1321980.002023-04-087167Budget
3811662.662025-03-0871113Actual
3102745.442024-09-0771311Actual
656890.002022-10-087118Budget
2280964.002024-02-067115Actual
569150.002022-10-087163Budget
3295146.002024-11-077166Actual
731880.002022-11-087136Budget
1918295.022023-10-087128Actual
3034839.002024-09-077173Actual
1049580.002023-02-067165Budget
153070.002022-06-087165Budget
15015156.002023-06-087117Actual
133099.002022-06-087114Actual
1892039.002023-10-087136Actual
1654.002022-05-087113Actual
3212522.042024-10-0771211Actual
873256.002022-12-097167Actual
24630175.002024-04-077113Actual
1292651.002023-04-087136Actual
272960.002022-07-097116Budget
18594105.002023-10-087163Actual
905750.002023-01-067163Budget
35284104.002025-01-067117Actual
1297360.002023-04-087146Budget
389940.002022-08-087126Budget
1174930.002023-03-087126Actual
2788795.992024-06-0771213Actual
2943639.002024-08-077116Actual
1035990.002023-02-067164Budget
516513.002022-09-087156Actual
3016773.182024-08-0771213Actual
1129036.002023-03-087163Actual
489349.002022-09-087165Actual
1416588.962023-05-087168Actual
3019892.482024-08-0771613Actual
33751140.002024-12-087114Actual
1194853.002023-03-087166Actual
3626414.002025-02-067126Actual
2390660.002024-03-077116Actual
277697.142024-06-0771212Actual
138970.002022-06-087164Budget
20618175.002023-12-097113Actual
1062525.002023-02-067126Actual
859136.002022-12-097166Actual
266186.082024-05-0771112Actual
3717329.002025-03-087173Actual
736423.002022-11-087146Actual
3312982.902024-11-077128Actual
1254685.002023-04-087114Actual
3602431.002025-02-067173Actual
3002048.632024-08-0771112Actual
1209080.002023-03-087167Budget
1935615.652023-10-0871411Actual
34994122.002025-01-067115Actual
3738742.002025-03-087116Actual
577040.002022-10-087173Budget
40349.002022-05-087165Actual
2957552.002024-08-077166Actual
867164.002022-12-097117Actual
2901355.642024-07-0871113Actual
73550.002022-05-087166Budget
937949.002023-01-067165Actual
913630.002023-01-067173Budget
35933205.002025-02-067113Actual
992680.002023-01-067118Budget
3511422.002025-01-067126Actual
708280.002022-11-087115Budget
2041113.532023-11-0871511Actual
1673796.002023-08-087115Actual
2174083.002024-01-067114Actual
37676166.242025-03-087118Actual
218731.382022-06-087168Actual
1614982.902023-07-097168Actual
1620834.802023-07-0971111Actual
3070144.002024-09-077166Actual
489460.002022-09-087165Budget
1714855.632023-08-087128Actual
3176932.002024-10-077146Actual
1992015.002023-11-087126Actual
3859256.002025-04-087136Actual
3079393.002024-09-077167Actual
2105925.002023-12-097166Actual
970623.002023-01-067166Actual
984530.002023-01-067167Actual
1115250.002023-02-067168Budget
38351123.002025-04-087114Actual
2614029.002024-05-077166Actual
3699273.182025-02-0671213Actual
2534525.232024-04-0771111Actual
30913141.992024-09-077168Actual
34564.002022-05-087115Actual
2404443.002024-03-077166Actual
100637.452022-05-087128Actual
2466478.002024-04-077163Actual
146990.002022-06-087115Actual
38231107.002025-04-087113Actual
2410293.002024-03-077117Actual
58335.002022-05-087136Actual
544390.002022-09-087118Budget
1334950.002023-04-087128Budget
29787123.812024-08-077168Actual
3399143.002024-12-087136Actual
3867652.002025-04-087166Actual
834353.002022-12-097116Actual
1780268.002023-09-087165Actual
1174840.002023-03-087126Budget
356069.272025-01-0671511Actual
918555.002023-01-067114Actual
746835.002022-11-087166Actual
1307960.002023-04-087166Budget
2718575.002024-06-077136Actual
1179880.002023-03-087136Budget
456550.002022-09-087163Budget
2000015.002023-11-087156Actual
432190.002022-08-087118Budget
87549.002022-05-087167Actual
2946318.002024-08-077126Actual
36052247.002025-02-067114Actual
2836350.002024-07-087146Actual
1072029.002023-02-067146Actual
873180.002022-12-097167Budget
3563837.992025-01-0671611Actual
29130176.002024-08-077113Actual
23132104.002024-02-067167Actual
1011580.002023-02-067113Budget
35966114.002025-02-067163Actual
1738229.482023-08-0871611Actual
3782411.402025-03-0871211Actual
773750.002022-11-087128Budget
23098117.002024-02-067117Actual
2203113.002024-01-067156Actual
28600110.172024-07-087128Actual
1832417.782023-09-0871311Actual
1513655.632023-06-087128Actual
143995.012023-05-0871112Actual
978880.002023-01-067117Actual
214396.082023-12-0971511Actual
1531023.102023-06-0871411Actual
3752646.002025-03-087166Actual
34901163.002025-01-067114Actual
1274754.002023-04-087165Actual
1365476.002023-05-087164Actual
33221109.272024-11-0771111Actual
642790.002022-10-087117Budget
1611699.572023-07-097128Actual
2345229.482024-02-0671611Actual
3088070.782024-09-077128Actual
29284114.002024-08-077164Actual
2436813.532024-03-0771311Actual
2754087.992024-06-0771111Actual
2584566.002024-05-077164Actual
13300107.142023-04-087118Actual
1391722.002023-05-087156Actual
3404332.002024-12-087156Actual
1221954.112023-03-087128Actual
2922229.002024-08-077173Actual
1057654.002023-02-067116Actual
708170.002022-11-087115Actual
2183286.002024-01-067115Actual
760772.002022-11-087167Actual
3396310.002024-12-087126Actual
1331110.002022-06-087114Budget
4692120.002022-09-087114Actual
2192439.002024-01-067116Actual

Generated 2025-06-07 09:08:18.090 UTC