[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 896  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3259829.002024-10-317173Actual
16088160.182023-07-027118Actual
2872015.652024-07-0171211Actual
133099.002022-06-017114Actual
932480.002022-12-307115Budget
14514109.002023-06-017113Actual
1886525.002023-10-017116Actual
205302.892023-11-0171212Actual
1241846.002023-04-017163Actual
13159100.002023-04-017117Budget
708170.002022-11-017115Actual
826263.002022-12-027165Actual
1062440.002023-01-307126Budget
628921.002022-10-017156Actual
1359336.002023-05-017173Actual
1362188.002023-05-017114Actual
1522825.232023-06-0171111Actual
2655824.162024-04-3071611Actual
2431331.612024-02-2971111Actual
30410152.002024-08-317164Actual
2534525.232024-03-3171111Actual
399431.002022-08-017146Actual
2673757.392024-04-3071213Actual
2224288.962023-12-307128Actual
2038414.592023-11-0171411Actual
1620834.802023-07-0271111Actual
1137130.002023-03-017173Budget
251170.002022-07-027164Budget
36555107.142025-01-307128Actual
741112.002022-11-017156Actual
1297360.002023-04-017146Budget
23600166.002024-02-297113Actual
1189212.002023-03-017156Actual
2713039.002024-05-317116Actual
3699273.182025-01-3071213Actual
1260783.002023-04-017164Actual
497560.002022-09-017116Budget
2889358.212024-07-0171112Actual
3079393.002024-08-317167Actual
3100017.782024-08-3171211Actual
184703.952023-09-0171112Actual
330343.512022-07-027168Actual
530464.002022-09-017117Actual
2436813.532024-02-2971311Actual
1614982.902023-07-027168Actual
410047.002022-08-017166Actual
23132104.002024-01-307167Actual
194742.892023-10-0171112Actual
39295103.012025-04-0171213Actual
251036.002022-07-027164Actual
3233066.722024-09-3071612Actual
29250210.002024-07-317114Actual
1235972.002023-04-017113Actual
1475947.002023-06-017165Actual
2578327.002024-04-307173Actual
1307960.002023-04-017166Budget
3785151.822025-03-0171311Actual
162366.082023-07-0271211Actual
424070.002022-08-017167Budget
634627.002022-10-017166Actual
1989329.002023-11-017116Actual
661750.002022-10-017128Budget
3664797.572025-01-3071111Actual
272960.002022-07-027116Budget
2768239.062024-05-3171611Actual
1386533.002023-05-017136Actual
1194853.002023-03-017166Actual
36085152.002025-01-307164Actual
1724022.042023-08-0171111Actual
1732217.782023-08-0171411Actual
1726814.592023-08-0171211Actual
3064332.002024-08-317146Actual
436950.002022-08-017128Budget
624223.002022-10-017146Actual
642880.002022-10-017117Actual
1655891.002023-08-017163Actual
1282854.002023-04-017116Actual
1983447.002023-11-017165Actual
1460515.002023-06-017173Actual
200070.002022-06-017167Budget
2548628.422024-03-3171611Actual
675760.002022-11-017113Budget
37737158.662025-03-017168Actual
170870.002022-06-017136Budget
489349.002022-09-017165Actual
1179880.002023-03-017136Budget
173493.952023-08-0171511Actual
36144158.002025-01-307115Actual
379059.272025-03-0171511Actual
3019892.482024-07-3171613Actual
147090.002022-06-017115Budget
867290.002022-12-027117Budget
601742.002022-10-017165Actual
1161980.002023-03-017165Budget
2200539.002023-12-307146Actual
3631855.002025-01-307146Actual
834353.002022-12-027116Actual
2345229.482024-01-3071611Actual
20183158.662023-11-017118Actual
186150.002022-06-017166Budget
2602811.002024-04-307126Actual
708280.002022-11-017115Budget
3016773.182024-07-3171213Actual
2325288.962024-01-307168Actual
91379.002022-12-307173Actual
15492187.002023-07-027113Actual
2984668.852024-07-3171111Actual
146990.002022-06-017115Actual
2434111.402024-02-2971211Actual
1894629.002023-10-017146Actual
773750.002022-11-017128Budget
1974154.002023-11-017164Actual
205608.212023-11-0171612Actual
40470.002022-05-017165Budget
154023.952023-06-0171112Actual
768980.002022-11-017118Budget
67718.002022-05-017156Actual
3802414.592025-03-0171212Actual
232635.002022-07-027163Actual
569032.002022-10-017163Actual
3070144.002024-08-317166Actual
2895467.782024-07-0171612Actual
2012462.002023-11-017167Actual
1809162.002023-09-017167Actual
2744895.022024-05-317128Actual
3749428.002025-03-017156Actual
2949156.002024-07-317136Actual
1282980.002023-04-017116Budget
1677178.002023-08-017165Actual
20243119.272023-11-017168Actual
2003235.002023-11-017166Actual
27768.002022-07-027126Actual
164093.952023-07-0271112Actual
3179528.002024-09-307156Actual
2413570.002024-02-297167Actual
992782.902022-12-307118Actual
1072160.002023-01-307146Budget
1921549.572023-10-017168Actual
681550.002022-11-017163Budget
741240.002022-11-017156Budget
2215578.002023-12-307167Actual
3291924.002024-10-317156Actual
1561255.002023-07-027114Actual
563044.002022-10-017113Actual
2501616.002024-03-317146Actual
352540.002022-08-017173Budget
324750.002022-07-027128Budget
2966778.002024-07-317167Actual
812080.002022-12-027164Budget
2762253.952024-05-3171411Actual
2381370.002024-02-297115Actual
1434014.592023-05-0171611Actual
3437213.532024-12-0171211Actual
3254076.002024-10-317163Actual
2754087.992024-05-3171111Actual
68958.002022-11-017173Actual
950940.002022-12-307126Budget
516630.002022-09-017156Budget
958110.172022-05-017118Actual
35284104.002024-12-307117Actual
37081215.002025-03-017113Actual
2605641.002024-04-307136Actual
3799644.382025-03-0171112Actual
997554.112022-12-307128Actual
2083188.002023-12-027115Actual
3602431.002025-01-307173Actual

Generated 2025-05-31 18:12:07.032 UTC