[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 496  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3563837.992025-01-0171611Actual
34935135.002025-01-017164Actual
35966114.002025-02-017163Actual
34253126.842024-12-037128Actual
24194160.182024-03-027118Actual
3283920.002024-11-027126Actual
970623.002023-01-017166Actual
483364.002022-09-037115Actual
1383713.002023-05-037126Actual
33751140.002024-12-037114Actual
2504218.002024-04-027156Actual
27361101.002024-06-027167Actual
1301925.002023-04-037156Actual
3867652.002025-04-037166Actual
839126.002022-12-047126Actual
1208945.002023-03-037167Actual
1921549.572023-10-037168Actual
3687412.462025-02-0171212Actual
30503103.002024-09-027165Actual
2044423.102023-11-0371611Actual
3105444.382024-09-0271411Actual
3114649.702024-09-0271112Actual
984680.002023-01-017167Budget
587760.002022-10-037164Budget
297642.002022-07-047166Actual
812080.002022-12-047164Budget
255721.822024-04-0271212Actual
2369223.002024-03-027173Actual
2003235.002023-11-037166Actual
21210195.022023-12-047118Actual
114650.002022-06-037113Actual
436950.002022-08-037128Budget
2268831.002024-02-017173Actual
12829.002022-06-037173Actual
193023.952023-10-0371211Actual
165930.002022-06-037126Budget
3811662.662025-03-0371113Actual
14009130.002023-05-037117Actual
3002048.632024-08-0271112Actual
619670.002022-10-037136Budget
3749428.002025-03-037156Actual
965240.002023-01-017156Budget
34225128.362024-12-037118Actual
1156072.002023-03-037115Actual
3540596.542025-01-017128Actual
595772.002022-10-037115Actual
244226.082024-03-0271511Actual
1096493.002023-02-017167Actual
881280.002022-12-047118Budget
950818.002023-01-017126Actual
11419128.002023-03-037114Actual
164663.952023-07-0471612Actual
10440104.002023-02-017115Actual
3817369.672025-03-0371613Actual
2786046.872024-06-0271113Actual
1776861.002023-09-037115Actual
1302040.002023-04-037156Budget
180114.002022-06-037156Actual
1260690.002023-04-037164Budget
38351123.002025-04-037114Actual
3617877.002025-02-017165Actual
3584392.482025-01-0171213Actual
555043.512022-09-037168Actual
2298216.002024-02-017146Actual
793424.002022-12-047163Actual
1184440.002023-03-037146Actual
288019.272024-07-0371511Actual
2295666.002024-02-017136Actual
456550.002022-09-037163Budget
937949.002023-01-017165Actual
29633221.002024-08-027117Actual
806280.002022-12-047114Budget
2304034.002024-02-017166Actual
34564.002022-05-037115Actual
3864424.002025-04-037156Actual
886150.002022-12-047128Budget
35249.002022-08-037173Actual
2647122.042024-05-0271311Actual
1579833.002023-07-047116Actual
1868059.002023-10-037114Actual
165814.002022-06-037126Actual
15015156.002023-06-037117Actual
245455.002022-07-047114Actual
2100435.002023-12-047146Actual
522360.002022-09-037166Budget
1561255.002023-07-047114Actual
2542715.652024-04-0271411Actual
3702392.482025-02-0171613Actual
3174340.002024-10-027136Actual
3366595.002024-12-037163Actual
35757111.402025-01-0171612Actual
3460666.722024-12-0371612Actual
205110.002022-05-037114Budget
2381370.002024-03-027115Actual
2759551.822024-06-0271311Actual
29164109.002024-08-027163Actual
3289345.002024-11-027146Actual
1035854.002023-02-017164Actual
394870.002022-08-037136Budget
272832.002022-07-047116Actual
2325288.962024-02-017168Actual
158256.002023-07-047126Actual
2715715.002024-06-027126Actual
1900329.002023-10-037166Actual
3623760.002025-02-017116Actual
185029.272023-09-0371612Actual
26980114.002024-06-027164Actual
1865218.002023-10-037173Actual
1780268.002023-09-037165Actual
2077251.002023-12-047164Actual
2951735.002024-08-027146Actual
53416.002022-05-037126Actual
1174840.002023-03-037126Budget
319990.002022-07-047118Budget
266186.082024-05-0271112Actual
918555.002023-01-017114Actual
2584566.002024-05-027164Actual
33009154.002024-11-027117Actual
3569742.252025-01-0171112Actual
3176932.002024-10-027146Actual
3354281.962024-11-0271213Actual
656890.002022-10-037118Budget
1661636.002023-08-037173Actual
1202952.002023-03-037117Actual
235426.082024-02-0171612Actual
432075.322022-08-037118Actual
1531023.102023-06-0371411Actual
53530.002022-05-037126Budget
1049580.002023-02-017165Budget
1057780.002023-02-017116Budget
2321970.782024-02-017128Actual
2534525.232024-04-0271111Actual
212849.572022-06-037128Actual
30759136.002024-09-027117Actual
1162052.002023-03-037165Actual
287350.002022-07-047146Budget
2195115.002024-01-017126Actual
3439932.672024-12-0371311Actual
1569.002022-05-037173Actual
1017360.002023-02-017163Budget
29343106.002024-08-027115Actual
2874753.952024-07-0371311Actual
35318101.002025-01-017167Actual
1706183.002023-08-037167Actual
1788813.002023-09-037126Actual
1062525.002023-02-017126Actual
3384482.002024-12-037115Actual
1090578.002023-02-017117Actual
3108752.892024-09-0271611Actual
614640.002022-10-037126Budget
2649822.042024-05-0271411Actual
3100017.782024-09-0271211Actual
1274754.002023-04-037165Actual
40470.002022-05-037165Budget
1796820.002023-09-037156Actual
2774166.722024-06-0271112Actual
1365476.002023-05-037164Actual
726913.002022-11-037126Actual
1282980.002023-04-037116Budget
1997419.002023-11-037146Actual
2937776.002024-08-027165Actual
628921.002022-10-037156Actual
21621109.002024-01-017113Actual
992782.902023-01-017118Actual
3502890.002025-01-017165Actual
195316.082023-10-0371612Actual
31885198.002024-10-027117Actual
3220617.782024-10-0271511Actual
13160104.002023-04-037117Actual
22214141.992024-01-017118Actual
1620834.802023-07-0471111Actual

Generated 2025-06-02 14:22:13.696 UTC