[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 240  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12829.002022-06-157173Actual
23132104.002024-02-137167Actual
881364.722022-12-167118Actual
741112.002022-11-157156Actual
23098117.002024-02-137117Actual
3696546.872025-02-1371113Actual
3289345.002024-11-147146Actual
164093.952023-07-1671112Actual
13300107.142023-04-157118Actual
2030239.062023-11-1571111Actual
1712099.572023-08-157118Actual
73550.002022-05-157166Budget
1626311.402023-07-1671311Actual
530390.002022-09-157117Budget
1254685.002023-04-157114Actual
2077251.002023-12-167164Actual
34166128.002024-12-157167Actual
1189140.002023-03-157156Budget
2012462.002023-11-157167Actual
3670253.952025-02-1371311Actual
58470.002022-05-157136Budget
1017360.002023-02-137163Budget
2325288.962024-02-137168Actual
73436.002022-05-157166Actual
15730.002022-05-157173Budget
1104490.002023-02-137118Budget
3859256.002025-04-157136Actual
544296.542022-09-157118Actual
1655891.002023-08-157163Actual
2197954.002024-01-137136Actual
2478354.002024-04-147164Actual
194290.002022-06-157117Budget
389940.002022-08-157126Budget
1635025.232023-07-1671611Actual
1331110.002022-06-157114Budget
3016773.182024-08-1471213Actual
1841119.912023-09-1571611Actual
1871360.002023-10-157164Actual
170759.002022-06-157136Actual
3785151.822025-03-1571311Actual
2493534.002024-04-147116Actual
848720.002022-12-167146Actual
36555107.142025-02-137128Actual
173493.952023-08-1571511Actual
2836350.002024-07-157146Actual
2946318.002024-08-147126Actual
1504978.002023-06-157167Actual
1564676.002023-07-167164Actual
324750.002022-07-167128Budget
970750.002023-01-137166Budget
158256.002023-07-167126Actual
319990.002022-07-167118Budget
185029.272023-09-1571612Actual
3200582.902024-10-147128Actual
272960.002022-07-167116Budget
16029104.002023-07-167167Actual
24194160.182024-03-147118Actual
31629122.002024-10-147165Actual
39295103.012025-04-1571213Actual
746835.002022-11-157166Actual
464540.002022-09-157173Budget
2723721.002024-06-147156Actual
152960.002022-06-157165Actual
3569742.252025-01-1371112Actual
1696929.002023-08-157166Actual
722035.002022-11-157116Actual
773623.812022-11-157128Actual
36052247.002025-02-137114Actual
873256.002022-12-167167Actual
1677178.002023-08-157165Actual
17676110.002023-09-157114Actual
2534525.232024-04-1471111Actual
3437213.532024-12-1571211Actual
859050.002022-12-167166Budget
2647122.042024-05-1471311Actual
1386533.002023-05-157136Actual
1667846.002023-08-157164Actual
1466653.002023-06-157164Actual
3259829.002024-11-147173Actual
344424.002022-08-157163Actual
20090100.002023-11-157117Actual
363360.002022-08-157164Budget
399431.002022-08-157146Actual
226839.002022-07-167113Actual
3283920.002024-11-147126Actual
234207.142024-02-1371511Actual
3555244.382025-01-1371311Actual
251036.002022-07-167164Actual
2759551.822024-06-1471311Actual
3864424.002025-04-157156Actual
31595176.002024-10-147115Actual
32626148.002024-11-147114Actual
37115146.002025-03-157163Actual
2404443.002024-03-147166Actual
1573944.002023-07-167165Actual
2224288.962024-01-137128Actual
970623.002023-01-137166Actual
1513655.632023-06-157128Actual
1082460.002023-02-137166Budget
1090578.002023-02-137117Actual
793550.002022-12-167163Budget
25689137.002024-05-147113Actual
1209080.002023-03-157167Budget
3439932.672024-12-1571311Actual
239338.002024-03-147126Actual
806280.002022-12-167114Budget
3070144.002024-09-147166Actual
3404332.002024-12-157156Actual
205608.212023-11-1571612Actual
1489916.002023-06-157146Actual
1174930.002023-03-157126Actual
1938310.332023-10-1571511Actual
614718.002022-10-157126Actual
2655824.162024-05-1471611Actual
133099.002022-06-157114Actual
2280964.002024-02-137115Actual
3182739.002024-10-147166Actual
1170180.002023-03-157116Budget
577116.002022-10-157173Actual
266516.082024-05-1471612Actual
648770.002022-10-157167Budget
812142.002022-12-167164Actual
522360.002022-09-157166Budget
2842149.002024-07-157166Actual
601860.002022-10-157165Budget
731759.002022-11-157136Actual
28189122.002024-07-157115Actual
1472575.002023-06-157115Actual
184703.952023-09-1571112Actual
1147890.002023-03-157164Budget
826263.002022-12-167165Actual
932480.002023-01-137115Budget
53530.002022-05-157126Budget
2641632.672024-05-1471111Actual
812080.002022-12-167164Budget
377060.002022-08-157165Budget
760772.002022-11-157167Actual
3079393.002024-09-147167Actual
174411.822023-08-1571112Actual
801530.002022-12-167173Budget
28572148.052024-07-157118Actual
1082535.002023-02-137166Actual
27977107.002024-07-157113Actual
984680.002023-01-137167Budget
563160.002022-10-157113Budget
2263091.002024-02-137163Actual
144262.892023-05-1571212Actual
251170.002022-07-167164Budget
1732217.782023-08-1571411Actual
1599578.002023-07-167117Actual
68958.002022-11-157173Actual
7550.002022-05-157163Budget
2721133.002024-06-147146Actual
26947234.002024-06-147114Actual
186150.002022-06-157166Budget
483364.002022-09-157115Actual
507229.002022-09-157136Actual
3114649.702024-09-1471112Actual
1049580.002023-02-137165Budget
992782.902023-01-137118Actual
3563837.992025-01-1371611Actual
1115140.482023-02-137168Actual
120350.002022-06-157163Budget
218731.382022-06-157168Actual
793424.002022-12-167163Actual
1770968.002023-09-157164Actual
26200195.002024-05-147117Actual
3876871.002025-04-157167Actual
563044.002022-10-157113Actual

Generated 2025-06-14 09:51:57.734 UTC