[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 248  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729522.042023-08-1271311Actual
1504978.002023-06-127167Actual
3171518.002024-10-117126Actual
39295103.012025-04-1271213Actual
28479176.002024-07-127117Actual
3004811.402024-08-1171212Actual
218731.382022-06-127168Actual
826180.002022-12-137165Budget
37328106.002025-03-127165Actual
3469246.872024-12-1271213Actual
3209769.912024-10-1171111Actual
3217927.362024-10-1171411Actual
21210195.022023-12-137118Actual
1268770.002023-04-127115Actual
2869268.852024-07-1271111Actual
114650.002022-06-127113Actual
266186.082024-05-1171112Actual
28633138.962024-07-127168Actual
3543879.872025-01-107168Actual
2673757.392024-05-1171213Actual
1067376.002023-02-107136Actual
2756826.292024-06-1171211Actual
3241657.392024-10-1171213Actual
2396130.002024-03-117136Actual
12688100.002023-04-127115Budget
182976.082023-09-1271211Actual
389940.002022-08-127126Budget
27768.002022-07-137126Actual
26263.002022-05-127164Actual
2475088.002024-04-117114Actual
7432.002022-05-127163Actual
3557944.382025-01-1071411Actual
3442649.702024-12-1271411Actual
1667846.002023-08-127164Actual
905750.002023-01-107163Budget
180240.002022-06-127156Budget
31918124.002024-10-117167Actual
3584392.482025-01-1071213Actual
507229.002022-09-127136Actual
3016773.182024-08-1171213Actual
194742.892023-10-1271112Actual
12829.002022-06-127173Actual
144262.892023-05-1271212Actual
34166128.002024-12-127167Actual
2723721.002024-06-117156Actual
185029.272023-09-1271612Actual
530464.002022-09-127117Actual
30376123.002024-09-117114Actual
3002048.632024-08-1171112Actual
577116.002022-10-127173Actual
2044423.102023-11-1271611Actual
549138.962022-09-127128Actual
2177360.002024-01-107164Actual
2534525.232024-04-1171111Actual
2325288.962024-02-107168Actual
1249830.002023-04-127173Budget
3008158.212024-08-1171612Actual
1422622.042023-05-1271111Actual
1109348.052023-02-107128Actual
614718.002022-10-127126Actual
2507443.002024-04-117166Actual
667650.002022-10-127168Budget
722170.002022-11-127116Budget
436854.112022-08-127128Actual
324641.992022-07-137128Actual
3229734.802024-10-1171112Actual
960440.002023-01-107146Budget
1835122.042023-09-1271411Actual
389823.002022-08-127126Actual
1430819.912023-05-1271411Actual
1620834.802023-07-1371111Actual
158256.002023-07-137126Actual
3259829.002024-11-117173Actual
812080.002022-12-137164Budget
3587592.482025-01-1071613Actual
3572525.232025-01-1071212Actual
2401322.002024-03-117156Actual
555043.512022-09-127168Actual
2774166.722024-06-1171112Actual
153070.002022-06-127165Budget
746950.002022-11-127166Budget
3179528.002024-10-117156Actual
2331135.872024-02-1071111Actual
183786.082023-09-1271511Actual
1428125.232023-05-1271311Actual
432190.002022-08-127118Budget
3108752.892024-09-1171611Actual
10906100.002023-02-107117Budget
31977220.782024-10-117118Actual
33042152.002024-11-117167Actual
1968052.002023-11-127173Actual
18560145.002023-10-127113Actual
1282854.002023-04-127116Actual
2707164.002024-06-117165Actual
1590533.002023-07-137156Actual
245146.082024-03-1171112Actual
873180.002022-12-137167Budget
48760.002022-05-127116Budget
1817870.782023-09-127128Actual
186150.002022-06-127166Budget
1871360.002023-10-127164Actual
1017360.002023-02-107163Budget
3058915.002024-09-117126Actual
853429.002022-12-137156Actual
14514109.002023-06-127113Actual
2600124.002024-05-117116Actual
3079393.002024-09-117167Actual
2833780.002024-07-127136Actual
1989329.002023-11-127116Actual
18594105.002023-10-127163Actual
544296.542022-09-127118Actual
319990.002022-07-137118Budget
554950.002022-09-127168Budget
1381043.002023-05-127116Actual
1897211.002023-10-127156Actual
2233322.042024-01-1071111Actual
19154173.812023-10-127118Actual
1484522.002023-06-127126Actual
2762253.952024-06-1171411Actual
23600166.002024-03-117113Actual
2548628.422024-04-1171611Actual
1894629.002023-10-127146Actual
2103020.002023-12-137156Actual
3687412.462025-02-1071212Actual
946170.002023-01-107116Budget
1307835.002023-04-127166Actual
609932.002022-10-127116Actual
1759085.002023-09-127163Actual
2092344.002023-12-137116Actual
2649822.042024-05-1171411Actual
681440.002022-11-127163Actual
955780.002023-01-107136Budget
114770.002022-06-127113Budget
26200195.002024-05-117117Actual
1129160.002023-03-127163Budget
3354281.962024-11-1171213Actual
812142.002022-12-137164Actual
1921549.572023-10-127168Actual
619670.002022-10-127136Budget
1564676.002023-07-137164Actual
35933205.002025-02-107113Actual
2889358.212024-07-1271112Actual
31382193.002024-10-117113Actual
138970.002022-06-127164Budget
1724022.042023-08-1271111Actual
80149.002022-12-137173Actual
2174083.002024-01-107114Actual
741112.002022-11-127156Actual
1115140.482023-02-107168Actual
2077251.002023-12-137164Actual
970750.002023-01-107166Budget
2528669.262024-04-117168Actual
1974154.002023-11-127164Actual
3897534.802025-04-1271211Actual
30256150.002024-09-117113Actual
30469114.002024-09-117115Actual
173493.952023-08-1271511Actual
13533100.002023-05-127163Actual
1770.002022-05-127113Budget
2949156.002024-08-117136Actual
1416588.962023-05-127168Actual
34994122.002025-01-107115Actual
30852296.542024-09-117118Actual
235426.082024-02-1071612Actual
713980.002022-11-127165Budget
2605641.002024-05-117136Actual
2268831.002024-02-107173Actual
965110.002023-01-107156Actual

Generated 2025-06-11 03:34:32.193 UTC