[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 768  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28479176.002024-07-057117Actual
1558431.002023-07-067173Actual
32626148.002024-11-047114Actual
3019892.482024-08-0471613Actual
1805785.002023-09-057117Actual
1826935.872023-09-0571111Actual
244226.082024-03-0471511Actual
1832417.782023-09-0571311Actual
67718.002022-05-057156Actual
1386533.002023-05-057136Actual
344550.002022-08-057163Budget
34225128.362024-12-057118Actual
133099.002022-06-057114Actual
773623.812022-11-057128Actual
33785156.002024-12-057164Actual
2300826.002024-02-037156Actual
38827179.872025-04-057118Actual
324750.002022-07-067128Budget
1691130.002023-08-057146Actual
1179880.002023-03-057136Budget
245411.822024-03-0471212Actual
2203113.002024-01-037156Actual
2372076.002024-03-047114Actual
2762253.952024-06-0471411Actual
4692120.002022-09-057114Actual
694380.002022-11-057114Budget
371490.002022-08-057115Budget
569150.002022-10-057163Budget
377060.002022-08-057165Budget
779528.352022-11-057168Actual
1661636.002023-08-057173Actual
2174083.002024-01-037114Actual
3859256.002025-04-057136Actual
2975482.902024-08-047128Actual
2466478.002024-04-047163Actual
2141225.232023-12-0671411Actual
2381370.002024-03-047115Actual
1161980.002023-03-057165Budget
3233066.722024-10-0471612Actual
614718.002022-10-057126Actual
1292580.002023-04-057136Budget
1531023.102023-06-0571411Actual
2542715.652024-04-0471411Actual
1416588.962023-05-057168Actual
1780268.002023-09-057165Actual
2744895.022024-06-047128Actual
839040.002022-12-067126Budget
661750.002022-10-057128Budget
3179528.002024-10-047156Actual
1522825.232023-06-0571111Actual
2516693.002024-04-047167Actual
3684639.062025-02-0371112Actual
2676981.962024-05-0471613Actual
577116.002022-10-057173Actual
164663.952023-07-0671612Actual
950818.002023-01-037126Actual
2548628.422024-04-0471611Actual
34564.002022-05-057115Actual
2872015.652024-07-0571211Actual
31595176.002024-10-047115Actual
37328106.002025-03-057165Actual
689430.002022-11-057173Budget
33221109.272024-11-0471111Actual
32753152.002024-11-047165Actual
1871360.002023-10-057164Actual
3516832.002025-01-037146Actual
2095011.002023-12-067126Actual
2092344.002023-12-067116Actual
10301110.002023-02-037114Budget
30503103.002024-09-047165Actual
2946318.002024-08-047126Actual
881280.002022-12-067118Budget
17676110.002023-09-057114Actual
886150.002022-12-067128Budget
1227748.052023-03-057168Actual
13533100.002023-05-057163Actual
436950.002022-08-057128Budget
16088160.182023-07-067118Actual
1241846.002023-04-057163Actual
3220617.782024-10-0471511Actual
63150.002022-05-057146Budget
33631205.002024-12-057113Actual
1035854.002023-02-037164Actual
3354281.962024-11-0471213Actual
1434014.592023-05-0571611Actual
256036.082024-04-0471612Actual
1489916.002023-06-057146Actual
891840.002022-12-067168Budget
1590533.002023-07-067156Actual
3316279.872024-11-047168Actual
205608.212023-11-0571612Actual
48631.002022-05-057116Actual
3702392.482025-02-0371613Actual
3787832.672025-03-0571411Actual
2937776.002024-08-047165Actual
2138517.782023-12-0671311Actual
3902965.652025-04-0571411Actual
1994836.002023-11-057136Actual
404113.002022-08-057156Actual
3198122.302022-07-067118Actual
475264.002022-09-057164Actual
3147429.002024-10-047173Actual
2097846.002023-12-067136Actual
3120799.702024-09-0471612Actual
1667846.002023-08-057164Actual
2984668.852024-08-0471111Actual
418172.002022-08-057117Actual
992680.002023-01-037118Budget
3785151.822025-03-0571311Actual
587760.002022-10-057164Budget
848720.002022-12-067146Actual
13300107.142023-04-057118Actual
3844491.002025-04-057115Actual
33042152.002024-11-047167Actual
3372344.002024-12-057173Actual
3926855.642025-04-0571113Actual
502340.002022-09-057126Budget
28513100.002024-07-057167Actual
3061737.002024-09-047136Actual
1359336.002023-05-057173Actual
357288.002022-08-057114Actual
28097172.002024-07-057114Actual
2907246.872024-07-0571613Actual
1090578.002023-02-037117Actual
965240.002023-01-037156Budget
2100435.002023-12-067146Actual
522360.002022-09-057166Budget
170759.002022-06-057136Actual
2838924.002024-07-057156Actual
2493534.002024-04-047116Actual
595772.002022-10-057115Actual
464414.002022-09-057173Actual
1897211.002023-10-057156Actual
128330.002022-06-057173Budget
48760.002022-05-057116Budget
2436813.532024-03-0471311Actual
1096380.002023-02-037167Budget
1194853.002023-03-057166Actual
26234140.002024-05-047167Actual
3445315.652024-12-0571511Actual
2610817.002024-05-047156Actual
946053.002023-01-037116Actual
30410152.002024-09-047164Actual
1274880.002023-04-057165Budget
489460.002022-09-057165Budget
755090.002022-11-057117Budget
23098117.002024-02-037117Actual
522241.002022-09-057166Actual
3634424.002025-02-037156Actual
1109250.002023-02-037128Budget
1729522.042023-08-0571311Actual
1516979.872023-06-057168Actual
1162052.002023-03-057165Actual
29633221.002024-08-047117Actual
2641632.672024-05-0471111Actual
3129346.872024-09-0471213Actual
2105925.002023-12-067166Actual
793550.002022-12-067163Budget
385160.002022-08-057116Budget
338430.002022-08-057113Actual
68958.002022-11-057173Actual
10440104.002023-02-037115Actual
826263.002022-12-067165Actual
3244864.412024-10-0471613Actual
1174840.002023-03-057126Budget
2996165.652024-08-0471611Actual
1221954.112023-03-057128Actual
675639.002022-11-057113Actual

Generated 2025-06-05 00:54:34.649 UTC