[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 896  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
483364.002022-09-127115Actual
3200582.902024-10-117128Actual
214396.082023-12-1371511Actual
2780156.082024-06-1171612Actual
255721.822024-04-1171212Actual
2339323.102024-02-1071411Actual
22121100.002024-01-107117Actual
787660.002022-12-137113Budget
3153685.002024-10-117164Actual
1072160.002023-02-107146Budget
186150.002022-06-127166Budget
106450.002022-05-127168Budget
1297360.002023-04-127146Budget
2756826.292024-06-1171211Actual
1764823.002023-09-127173Actual
31502197.002024-10-117114Actual
955839.002023-01-107136Actual
2000015.002023-11-127156Actual
1096493.002023-02-107167Actual
3209769.912024-10-1171111Actual
555043.512022-09-127168Actual
1475947.002023-06-127165Actual
14514109.002023-06-127113Actual
3220617.782024-10-1171511Actual
746950.002022-11-127166Budget
245411.822024-03-1171212Actual
1221850.002023-03-127128Budget
3687412.462025-02-1071212Actual
522360.002022-09-127166Budget
3399143.002024-12-127136Actual
2501616.002024-04-117146Actual
1011457.002023-02-107113Actual
225389.272024-01-1071612Actual
2105925.002023-12-137166Actual
35318101.002025-01-107167Actual
1599578.002023-07-137117Actual
569032.002022-10-127163Actual
11045141.992023-02-107118Actual
3217927.362024-10-1171411Actual
183786.082023-09-1271511Actual
170759.002022-06-127136Actual
1786154.002023-09-127116Actual
26861117.002024-06-117163Actual
3699273.182025-02-1071213Actual
1025214.002023-02-107173Actual
3312982.902024-11-117128Actual
1174840.002023-03-127126Budget
38385114.002025-04-127164Actual
489349.002022-09-127165Actual
27420220.782024-06-117118Actual
1162052.002023-03-127165Actual
3569742.252025-01-1071112Actual
619565.002022-10-127136Actual
27361101.002024-06-117167Actual
3061737.002024-09-117136Actual
2545410.332024-04-1171511Actual
288019.272024-07-1271511Actual
3675615.652025-02-1071511Actual
2284288.002024-02-107165Actual
30469114.002024-09-117115Actual
35933205.002025-02-107113Actual
1685716.002023-08-127126Actual
30410152.002024-09-117164Actual
152566.082023-06-1271211Actual
2390660.002024-03-117116Actual
2290134.002024-02-107116Actual
87549.002022-05-127167Actual
20211107.142023-11-127128Actual
19800107.002023-11-127115Actual
793424.002022-12-137163Actual
2410293.002024-03-117117Actual
2949156.002024-08-117136Actual
3516832.002025-01-107146Actual
10439100.002023-02-107115Budget
26980114.002024-06-117164Actual
2095011.002023-12-137126Actual
812080.002022-12-137164Budget
1301925.002023-04-127156Actual
3439932.672024-12-1271311Actual
1738229.482023-08-1271611Actual
3543879.872025-01-107168Actual
881364.722022-12-137118Actual
38265127.002025-04-127163Actual
251170.002022-07-137164Budget
153070.002022-06-127165Budget
1968052.002023-11-127173Actual
1292651.002023-04-127136Actual
277730.002022-07-137126Budget
1174930.002023-03-127126Actual
1932914.592023-10-1271311Actual
245723.952024-03-1171612Actual
3223865.652024-10-1171611Actual
595772.002022-10-127115Actual
36555107.142025-02-107128Actual
194190.002022-06-127117Actual
2504218.002024-04-117156Actual
1614982.902023-07-137168Actual
297750.002022-07-137166Budget
905628.002023-01-107163Actual
2842149.002024-07-127166Actual
48760.002022-05-127116Budget
760880.002022-11-127167Budget
1025330.002023-02-107173Budget
73550.002022-05-127166Budget
1927425.232023-10-1271111Actual
33751140.002024-12-127114Actual
3811662.662025-03-1271113Actual
2507443.002024-04-117166Actual
1017360.002023-02-107163Budget
1655891.002023-08-127163Actual
2295666.002024-02-107136Actual
978790.002023-01-107117Budget
1147993.002023-03-127164Actual
1794222.002023-09-127146Actual
58470.002022-05-127136Budget
34564.002022-05-127115Actual
1115140.482023-02-107168Actual
424070.002022-08-127167Budget
205032.892023-11-1271112Actual
3859256.002025-04-127136Actual
1430819.912023-05-1271411Actual
1129036.002023-03-127163Actual
229288.002024-02-107126Actual
1202952.002023-03-127117Actual
2487661.002024-04-117165Actual
3511422.002025-01-107126Actual
3584392.482025-01-1071213Actual
773623.812022-11-127128Actual
970750.002023-01-107166Budget
2097846.002023-12-137136Actual
442538.962022-08-127168Actual
1282854.002023-04-127116Actual
1495730.002023-06-127166Actual
581860.002022-10-127114Actual
549138.962022-09-127128Actual
2713039.002024-06-117116Actual
265255.012024-05-1171511Actual
19622114.002023-11-127163Actual
544296.542022-09-127118Actual
2030239.062023-11-1271111Actual
667549.572022-10-127168Actual
23191107.142024-02-107118Actual
239338.002024-03-117126Actual
36144158.002025-02-107115Actual
147090.002022-06-127115Budget
2233322.042024-01-1071111Actual
2671027.572024-05-1171113Actual
681440.002022-11-127163Actual
133099.002022-06-127114Actual
502214.002022-09-127126Actual
2398722.002024-03-117146Actual
1683054.002023-08-127116Actual
418290.002022-08-127117Budget
2092344.002023-12-137116Actual
779528.352022-11-127168Actual
924272.002023-01-107164Actual
2384753.002024-03-117165Actual
144566.082023-05-1271612Actual
2203113.002024-01-107156Actual
3168870.002024-10-117116Actual
30503103.002024-09-117165Actual
2516693.002024-04-117167Actual
2413570.002024-03-117167Actual
2215578.002024-01-107167Actual
675639.002022-11-127113Actual
3626414.002025-02-107126Actual
3629268.002025-02-107136Actual

Generated 2025-06-11 11:46:23.621 UTC