[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 896  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3914848.632025-04-1571112Actual
34994122.002025-01-137115Actual
2030239.062023-11-1571111Actual
3522648.002025-01-137166Actual
1927425.232023-10-1571111Actual
834270.002022-12-167116Budget
418290.002022-08-157117Budget
2713039.002024-06-147116Actual
1691130.002023-08-157146Actual
2768239.062024-06-1471611Actual
26200195.002024-05-147117Actual
1841119.912023-09-1571611Actual
3357381.962024-11-1471613Actual
1714855.632023-08-157128Actual
63150.002022-05-157146Budget
1260690.002023-04-157164Budget
2542715.652024-04-1471411Actual
34225128.362024-12-157118Actual
37081215.002025-03-157113Actual
2436813.532024-03-1471311Actual
3888895.022025-04-157168Actual
205608.212023-11-1571612Actual
245455.002022-07-167114Actual
530464.002022-09-157117Actual
1664463.002023-08-157114Actual
2439517.782024-03-1471411Actual
15730.002022-05-157173Budget
3327622.042024-11-1471311Actual
675760.002022-11-157113Budget
1307960.002023-04-157166Budget
21621109.002024-01-137113Actual
2203113.002024-01-137156Actual
2192439.002024-01-137116Actual
14547114.002023-06-157163Actual
1564676.002023-07-167164Actual
36468101.002025-02-137167Actual
287350.002022-07-167146Budget
2200539.002024-01-137146Actual
3058915.002024-09-147126Actual
3088070.782024-09-147128Actual
2499030.002024-04-147136Actual
432190.002022-08-157118Budget
256036.082024-04-1471612Actual
3223865.652024-10-1471611Actual
793424.002022-12-167163Actual
2984668.852024-08-1471111Actual
2723721.002024-06-147156Actual
218731.382022-06-157168Actual
34132221.002024-12-157117Actual
377060.002022-08-157165Budget
1241846.002023-04-157163Actual
2721133.002024-06-147146Actual
997450.002023-01-137128Budget
2171220.002024-01-137173Actual
330450.002022-07-167168Budget
2398722.002024-03-147146Actual
12030100.002023-03-157117Budget
2762253.952024-06-1471411Actual
569032.002022-10-157163Actual
165930.002022-06-157126Budget
28011122.002024-07-157163Actual
35284104.002025-01-137117Actual
28097172.002024-07-157114Actual
859050.002022-12-167166Budget
3004811.402024-08-1471212Actual
1654.002022-05-157113Actual
839126.002022-12-167126Actual
731880.002022-11-157136Budget
3259829.002024-11-147173Actual
173493.952023-08-1571511Actual
37584124.002025-03-157117Actual
2445529.482024-03-1471611Actual
1389130.002023-05-157146Actual
507229.002022-09-157136Actual
950940.002023-01-137126Budget
726913.002022-11-157126Actual
2996165.652024-08-1471611Actual
34935135.002025-01-137164Actual
1796820.002023-09-157156Actual
1688566.002023-08-157136Actual
3466564.412024-12-1571113Actual
3029068.002024-09-147163Actual
34781150.002025-01-137113Actual
20211107.142023-11-157128Actual
1076717.002023-02-137156Actual
881280.002022-12-167118Budget
389940.002022-08-157126Budget
2325288.962024-02-137168Actual
587642.002022-10-157164Actual
544296.542022-09-157118Actual
232750.002022-07-167163Budget
2957552.002024-08-147166Actual
363360.002022-08-157164Budget
81763.002022-05-157117Actual
1460515.002023-06-157173Actual
853340.002022-12-167156Budget
3283920.002024-11-147126Actual
2883465.652024-07-1571611Actual
418172.002022-08-157117Actual
163177.142023-07-1671511Actual
38827179.872025-04-157118Actual
3056246.002024-09-147116Actual
1371586.002023-05-157115Actual
1992015.002023-11-157126Actual
3549768.852025-01-1371111Actual
11559100.002023-03-157115Budget
2833780.002024-07-157136Actual
29343106.002024-08-147115Actual
648770.002022-10-157167Budget
843980.002022-12-167136Budget
848640.002022-12-167146Budget
2077251.002023-12-167164Actual
3016773.182024-08-1471213Actual
2764917.782024-06-1471511Actual
100637.452022-05-157128Actual
19154173.812023-10-157118Actual
905750.002023-01-137163Budget
3557944.382025-01-1371411Actual
87549.002022-05-157167Actual
10439100.002023-02-137115Budget
100750.002022-05-157128Budget
2100435.002023-12-167146Actual
305890.002022-07-167117Budget
29130176.002024-08-147113Actual
614640.002022-10-157126Budget
1292580.002023-04-157136Budget
965240.002023-01-137156Budget
1254685.002023-04-157114Actual
2540017.782024-04-1471311Actual
3785151.822025-03-1571311Actual
3817369.672025-03-1571613Actual
180114.002022-06-157156Actual
3448669.912024-12-1571611Actual
1057654.002023-02-137116Actual
29787123.812024-08-147168Actual
3864424.002025-04-157156Actual
3171518.002024-10-147126Actual
1067376.002023-02-137136Actual
924272.002023-01-137164Actual
3926855.642025-04-1571113Actual
1297360.002023-04-157146Budget
2390660.002024-03-147116Actual
1174930.002023-03-157126Actual
28572148.052024-07-157118Actual
1194853.002023-03-157166Actual
3182739.002024-10-147166Actual
3761793.002025-03-157167Actual
3238934.592024-10-1471113Actual
2233322.042024-01-1371111Actual
1826935.872023-09-1571111Actual
3442649.702024-12-1571411Actual
1011457.002023-02-137113Actual
1428125.232023-05-1571311Actual
13160104.002023-04-157117Actual
2475088.002024-04-147114Actual
3516832.002025-01-137146Actual
1292651.002023-04-157136Actual
3254076.002024-11-147163Actual
779640.002022-11-157168Budget
820180.002022-12-167115Budget
2901355.642024-07-1571113Actual
1573944.002023-07-167165Actual
13499195.002023-05-157113Actual
918555.002023-01-137114Actual
2147223.102023-12-1671611Actual
456550.002022-09-157163Budget
3354281.962024-11-1471213Actual
1817870.782023-09-157128Actual

Generated 2025-06-14 08:04:27.794 UTC