[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 192  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619565.002022-10-027136Actual
1162052.002023-03-027165Actual
2748160.172024-06-017168Actual
2813093.002024-07-027164Actual
624223.002022-10-027146Actual
255721.822024-04-0171212Actual
1072029.002023-01-317146Actual
1463366.002023-06-027114Actual
10440104.002023-01-317115Actual
11045141.992023-01-317118Actual
175432.002022-06-027146Actual
2186547.002023-12-317165Actual
1460515.002023-06-027173Actual
22121100.002023-12-317117Actual
1788813.002023-09-027126Actual
3508732.002024-12-317116Actual
507170.002022-09-027136Budget
58335.002022-05-027136Actual
3629268.002025-01-317136Actual
410160.002022-08-027166Budget
1202952.002023-03-027117Actual
834270.002022-12-037116Budget
28513100.002024-07-027167Actual
16029104.002023-07-037167Actual
30256150.002024-09-017113Actual
661750.002022-10-027128Budget
34901163.002024-12-317114Actual
153070.002022-06-027165Budget
2012462.002023-11-027167Actual
363360.002022-08-027164Budget
1082535.002023-01-317166Actual
2605641.002024-05-017136Actual
2263091.002024-01-317163Actual
3814392.482025-03-0271213Actual
1170068.002023-03-027116Actual
19154173.812023-10-027118Actual
960526.002022-12-317146Actual
3867652.002025-04-027166Actual
404230.002022-08-027156Budget
3702392.482025-01-3171613Actual
163177.142023-07-0371511Actual
3563837.992024-12-3171611Actual
199956.002022-06-027167Actual
338430.002022-08-027113Actual
2200539.002023-12-317146Actual
549050.002022-09-027128Budget
1620834.802023-07-0371111Actual
36468101.002025-01-317167Actual
30503103.002024-09-017165Actual
1892039.002023-10-027136Actual
3168870.002024-10-017116Actual
475360.002022-09-027164Budget
34935135.002024-12-317164Actual
24194160.182024-03-017118Actual
1359336.002023-05-027173Actual
33877137.002024-12-027165Actual
859050.002022-12-037166Budget
1921549.572023-10-027168Actual
26295166.242024-05-017118Actual
282539.002022-07-037136Actual
2671027.572024-05-0171113Actual
2590686.002024-05-017115Actual
1362188.002023-05-027114Actual
28600110.172024-07-027128Actual
133099.002022-06-027114Actual
30376123.002024-09-017114Actual
694380.002022-11-027114Budget
423956.002022-08-027167Actual
1994836.002023-11-027136Actual
193023.952023-10-0271211Actual
14104107.142023-05-027118Actual
3699273.182025-01-3171213Actual
48760.002022-05-027116Budget
1815088.962023-09-027118Actual
955780.002022-12-317136Budget
886061.692022-12-037128Actual
2504218.002024-04-017156Actual
834353.002022-12-037116Actual
3920989.062025-04-0271612Actual
215633.952023-12-0371612Actual
120228.002022-06-027163Actual
232750.002022-07-037163Budget
1109348.052023-01-317128Actual
14514109.002023-06-027113Actual
2949156.002024-08-017136Actual
2372076.002024-03-017114Actual
30913141.992024-09-017168Actual
12030100.002023-03-027117Budget
394870.002022-08-027136Budget
22596156.002024-01-317113Actual
27768.002022-07-037126Actual
356069.272024-12-3171511Actual
225061.822023-12-3171112Actual
2744895.022024-06-017128Actual
344424.002022-08-027163Actual
2608229.002024-05-017146Actual
656890.002022-10-027118Budget
25940105.002024-05-017165Actual
3174340.002024-10-017136Actual
33042152.002024-11-017167Actual
3215227.362024-10-0171311Actual
2336619.912024-01-3171311Actual
442538.962022-08-027168Actual
812080.002022-12-037164Budget
456428.002022-09-027163Actual
6569137.452022-10-027118Actual
1791652.002023-09-027136Actual
1579833.002023-07-037116Actual
1871360.002023-10-027164Actual
760772.002022-11-027167Actual
3295146.002024-11-017166Actual
3126627.572024-09-0171113Actual
694277.002022-11-027114Actual
2830916.002024-07-027126Actual
801530.002022-12-037173Budget
25132109.002024-04-017117Actual
3684639.062025-01-3171112Actual
3540596.542024-12-317128Actual
164363.952023-07-0371212Actual
256036.082024-04-0171612Actual
3885582.902025-04-027128Actual
10301110.002023-01-317114Budget
1534322.042023-06-0271611Actual
1561255.002023-07-037114Actual
20243119.272023-11-027168Actual
3241657.392024-10-0171213Actual
194290.002022-06-027117Budget
787660.002022-12-037113Budget
3399143.002024-12-027136Actual
1227748.052023-03-027168Actual
1430819.912023-05-0271411Actual
35318101.002024-12-317167Actual
1365476.002023-05-027164Actual
3557944.382024-12-3171411Actual
3519418.002024-12-317156Actual
3198122.302022-07-037118Actual
1381043.002023-05-027116Actual
932480.002022-12-317115Budget
3469246.872024-12-0271213Actual
1688566.002023-08-027136Actual
15108108.662023-06-027118Actual
2095011.002023-12-037126Actual
27039131.002024-06-017115Actual
338560.002022-08-027113Budget
175550.002022-06-027146Budget
205608.212023-11-0271612Actual
377060.002022-08-027165Budget
212950.002022-06-027128Budget
867164.002022-12-037117Actual
147090.002022-06-027115Budget
26980114.002024-06-017164Actual
960440.002022-12-317146Budget
11419128.002023-03-027114Actual
741240.002022-11-027156Budget
2644411.402024-05-0171211Actual
2472218.002024-04-017173Actual
2487661.002024-04-017165Actual
511820.002022-09-027146Actual
418290.002022-08-027117Budget
1997419.002023-11-027146Actual
29343106.002024-08-017115Actual
3004811.402024-08-0171212Actual
2381370.002024-03-017115Actual
1307960.002023-04-027166Budget
1693722.002023-08-027156Actual
36588123.812025-01-317168Actual

Generated 2025-06-01 20:52:34.554 UTC