[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 248  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106349.572022-04-307168Actual
21621109.002023-12-297113Actual
779640.002022-10-317168Budget
80149.002022-12-017173Actual
489460.002022-08-317165Budget
48760.002022-04-307116Budget
1841119.912023-08-3171611Actual
1174840.002023-02-287126Budget
700180.002022-10-317164Budget
2165478.002023-12-297163Actual
13533100.002023-04-307163Actual
1241846.002023-03-317163Actual
37081215.002025-02-287113Actual
249626.002024-03-307126Actual
2872015.652024-06-3071211Actual
1389130.002023-04-307146Actual
843980.002022-12-017136Budget
3684639.062025-01-2971112Actual
34994122.002024-12-297115Actual
272960.002022-07-017116Budget
2206349.002023-12-297166Actual
3814392.482025-02-2871213Actual
1579833.002023-07-017116Actual
208085.932022-05-317118Actual
2331135.872024-01-2971111Actual
2369223.002024-02-287173Actual
1932914.592023-09-3071311Actual
992782.902022-12-297118Actual
746950.002022-10-317166Budget
67840.002022-04-307156Budget
1683054.002023-07-317116Actual
1221954.112023-02-287128Actual
2186547.002023-12-297165Actual
3442649.702024-11-3071411Actual
1880698.002023-09-307165Actual
38265127.002025-03-317163Actual
1104490.002023-01-297118Budget
511940.002022-08-317146Budget
1003440.002022-12-297168Budget
3117428.422024-08-3071212Actual
1788813.002023-08-317126Actual
226839.002022-07-017113Actual
3102745.442024-08-3071311Actual
34225128.362024-11-307118Actual
3629268.002025-01-297136Actual
1383713.002023-04-307126Actual
3002048.632024-07-3071112Actual
2375451.002024-02-287164Actual
1796820.002023-08-317156Actual
806360.002022-12-017114Actual
2413570.002024-02-287167Actual
2842149.002024-06-307166Actual
1989329.002023-10-317116Actual
3088070.782024-08-307128Actual
436950.002022-07-317128Budget
1096380.002023-01-297167Budget
2038414.592023-10-3171411Actual
2100435.002023-12-017146Actual
3793776.292025-02-2871611Actual
376940.002022-07-317165Actual
2528669.262024-03-307168Actual
21210195.022023-12-017118Actual
2431331.612024-02-2871111Actual
820256.002022-12-017115Actual
3847876.002025-03-317165Actual
2671027.572024-04-2971113Actual
812080.002022-12-017164Budget
1170180.002023-02-287116Budget
194742.892023-09-3071112Actual
497423.002022-08-317116Actual
614718.002022-09-307126Actual
17676110.002023-08-317114Actual
27361101.002024-05-307167Actual
918480.002022-12-297114Budget
648770.002022-09-307167Budget
522360.002022-08-317166Budget
305890.002022-07-017117Budget
1770.002022-04-307113Budget
282539.002022-07-017136Actual
120228.002022-05-317163Actual
12688100.002023-03-317115Budget
2445529.482024-02-2871611Actual
152960.002022-05-317165Actual
554950.002022-08-317168Budget
3004811.402024-07-3071212Actual
2238825.232023-12-2971311Actual
450760.002022-08-317113Budget
760880.002022-10-317167Budget
859050.002022-12-017166Budget
2410293.002024-02-287117Actual
3805789.062025-02-2871612Actual
15730.002022-04-307173Budget
834353.002022-12-017116Actual
28633138.962024-06-307168Actual
522241.002022-08-317166Actual
28097172.002024-06-307114Actual
2813093.002024-06-307164Actual
2691949.002024-05-307173Actual
1307960.002023-03-317166Budget
11419128.002023-02-287114Actual
37328106.002025-02-287165Actual
37235156.002025-02-287164Actual
2992832.672024-07-3071411Actual
34166128.002024-11-307167Actual
1599578.002023-07-017117Actual
2339323.102024-01-2971411Actual
23098117.002024-01-297117Actual
2065293.002023-12-017163Actual
3283920.002024-10-307126Actual
23634105.002024-02-287163Actual
1712099.572023-07-317118Actual
2713039.002024-05-307116Actual
13160104.002023-03-317117Actual
2434111.402024-02-2871211Actual
507170.002022-08-317136Budget
81890.002022-04-307117Budget
3741422.002025-02-287126Actual
95990.002022-04-307118Budget
1531023.102023-05-3171411Actual
867290.002022-12-017117Budget
25689137.002024-04-297113Actual
2748160.172024-05-307168Actual
3333660.332024-10-3071611Actual
689430.002022-10-317173Budget
619565.002022-09-307136Actual
801530.002022-12-017173Budget
2333915.652024-01-2971211Actual
867164.002022-12-017117Actual
29250210.002024-07-307114Actual
1330190.002023-03-317118Budget
464540.002022-08-317173Budget
3126627.572024-08-3071113Actual
394747.002022-07-317136Actual
2466478.002024-03-307163Actual
932356.002022-12-297115Actual
17556124.002023-08-317113Actual
3555244.382024-12-2971311Actual
601742.002022-09-307165Actual
3799644.382025-02-2871112Actual
147090.002022-05-317115Budget
2545410.332024-03-3071511Actual
58470.002022-04-307136Budget
497560.002022-08-317116Budget
536270.002022-08-317167Budget
3454569.912024-11-3071112Actual
483490.002022-08-317115Budget
251036.002022-07-017164Actual
3316279.872024-10-307168Actual
1123376.002023-02-287113Actual
36052247.002025-01-297114Actual
142548.212023-04-3071211Actual
13499195.002023-04-307113Actual
899839.002022-12-297113Actual
184703.952023-08-3171112Actual
1629014.592023-07-0171411Actual
1394929.002023-04-307166Actual
609860.002022-09-307116Budget
4693110.002022-08-317114Budget
3105444.382024-08-3071411Actual
194190.002022-05-317117Actual
424070.002022-07-317167Budget
2097846.002023-12-017136Actual
997554.112022-12-297128Actual
232750.002022-07-017163Budget
7432.002022-04-307163Actual
2892110.332024-06-3071212Actual

Generated 2025-05-30 05:43:36.016 UTC