[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 960  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15492187.002023-06-297113Actual
3540596.542024-12-277128Actual
18594105.002023-09-287163Actual
1430819.912023-04-2871411Actual
516513.002022-08-297156Actual
2655824.162024-04-2771611Actual
530390.002022-08-297117Budget
3223865.652024-09-2771611Actual
1115140.482023-01-277168Actual
899839.002022-12-277113Actual
1067376.002023-01-277136Actual
881364.722022-11-297118Actual
3675615.652025-01-2771511Actual
768980.002022-10-297118Budget
1123280.002023-02-267113Budget
2197954.002023-12-277136Actual
2806929.002024-06-287173Actual
595890.002022-09-287115Budget
319990.002022-06-297118Budget
1718169.262023-07-297168Actual
1254685.002023-03-297114Actual
28513100.002024-06-287167Actual
154346.082023-05-2971612Actual
30376123.002024-08-287114Actual
255455.012024-03-2871112Actual
1381043.002023-04-287116Actual
694380.002022-10-297114Budget
3637627.002025-01-277166Actual
418290.002022-07-297117Budget
1780268.002023-08-297165Actual
3563837.992024-12-2771611Actual
161160.002022-05-297116Budget
793424.002022-11-297163Actual
1794222.002023-08-297146Actual
1062440.002023-01-277126Budget
648856.002022-09-287167Actual
937949.002022-12-277165Actual
2632382.902024-04-277128Actual
25132109.002024-03-287117Actual
2147223.102023-11-2971611Actual
2602811.002024-04-277126Actual
26861117.002024-05-287163Actual
1057654.002023-01-277116Actual
14043117.002023-04-287167Actual
63150.002022-04-287146Budget
436950.002022-07-297128Budget
3629268.002025-01-277136Actual
30852296.542024-08-287118Actual
34166128.002024-11-287167Actual
436854.112022-07-297128Actual
214396.082023-11-2971511Actual
886061.692022-11-297128Actual
2475088.002024-03-287114Actual
1221850.002023-02-267128Budget
3460666.722024-11-2871612Actual
29250210.002024-07-287114Actual
3295146.002024-10-287166Actual
826263.002022-11-297165Actual
226970.002022-06-297113Budget
812080.002022-11-297164Budget
1301925.002023-03-297156Actual
3572525.232024-12-2771212Actual
1383713.002023-04-287126Actual
15730.002022-04-287173Budget
363360.002022-07-297164Budget
3811662.662025-02-2671113Actual
3511422.002024-12-277126Actual
32719131.002024-10-287115Actual
3108752.892024-08-2871611Actual
2647122.042024-04-2771311Actual
2608229.002024-04-277146Actual
873180.002022-11-297167Budget
2041113.532023-10-2971511Actual
3396310.002024-11-287126Actual
24194160.182024-02-267118Actual
2215578.002023-12-277167Actual
37081215.002025-02-267113Actual
2271699.002024-01-277114Actual
1129160.002023-02-267163Budget
1629014.592023-06-2971411Actual
3900239.062025-03-2971311Actual
1161980.002023-02-267165Budget
1072160.002023-01-277146Budget
3179528.002024-09-277156Actual
26947234.002024-05-287114Actual
1611699.572023-06-297128Actual
955780.002022-12-277136Budget
2788795.992024-05-2871213Actual
26295166.242024-04-277118Actual
30759136.002024-08-287117Actual
272832.002022-06-297116Actual
2331135.872024-01-2771111Actual
812142.002022-11-297164Actual
245411.822024-02-2671212Actual
146990.002022-05-297115Actual
2992832.672024-07-2871411Actual
424070.002022-07-297167Budget
3487329.002024-12-277173Actual
26370.002022-04-287164Budget
960526.002022-12-277146Actual
36434198.002025-01-277117Actual
34344109.272024-11-2871111Actual
29164109.002024-07-287163Actual
3799644.382025-02-2671112Actual
205032.892023-10-2971112Actual
208190.002022-05-297118Budget
1017360.002023-01-277163Budget
3905611.402025-03-2971511Actual
700056.002022-10-297164Actual
1968052.002023-10-297173Actual
1809162.002023-08-297167Actual
694277.002022-10-297114Actual
27977107.002024-06-287113Actual
2401322.002024-02-267156Actual
162366.082023-06-2971211Actual
1227850.002023-02-267168Budget
1886525.002023-09-287116Actual
13159100.002023-03-297117Budget
174987.142023-07-2971612Actual
3333660.332024-10-2871611Actual
164663.952023-06-2971612Actual
3457328.422024-11-2871212Actual
3029068.002024-08-287163Actual
1137010.002023-02-267173Actual
2493534.002024-03-287116Actual
73550.002022-04-287166Budget
1487360.002023-05-297136Actual
1307835.002023-03-297166Actual
1072029.002023-01-277146Actual
1832417.782023-08-2971311Actual
2183286.002023-12-277115Actual
1585330.002023-06-297136Actual
235113.952024-01-2771112Actual
81763.002022-04-287117Actual
32753152.002024-10-287165Actual
3061737.002024-08-287136Actual
3814392.482025-02-2671213Actual
1906185.002023-09-287117Actual
1287618.002023-03-297126Actual
29343106.002024-07-287115Actual
3291924.002024-10-287156Actual
2083188.002023-11-297115Actual
3442649.702024-11-2871411Actual
2375451.002024-02-267164Actual
1179880.002023-02-267136Budget
675760.002022-10-297113Budget
442538.962022-07-297168Actual
1221954.112023-02-267128Actual
619565.002022-09-287136Actual
1115250.002023-01-277168Budget
19589195.002023-10-297113Actual
489460.002022-08-297165Budget
3324944.382024-10-2871211Actual
33631205.002024-11-287113Actual
5819110.002022-09-287114Budget
1003338.962022-12-277168Actual
31918124.002024-09-277167Actual
3437213.532024-11-2871211Actual
3016773.182024-07-2871213Actual
10440104.002023-01-277115Actual
1268770.002023-03-297115Actual
507170.002022-08-297136Budget
194190.002022-05-297117Actual
1123376.002023-02-267113Actual
22121100.002023-12-277117Actual
25940105.002024-04-277165Actual
844065.002022-11-297136Actual
787660.002022-11-297113Budget

Generated 2025-05-28 04:19:44.677 UTC