[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 992  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36588123.812025-01-277168Actual
1025330.002023-01-277173Budget
152960.002022-05-297165Actual
2990139.062024-07-2871311Actual
1886525.002023-09-287116Actual
37584124.002025-02-267117Actual
33877137.002024-11-287165Actual
264870.002022-06-297165Budget
436950.002022-07-297128Budget
1826935.872023-08-2971111Actual
1340750.002023-03-297168Budget
2548628.422024-03-2871611Actual
1732217.782023-07-2971411Actual
924272.002022-12-277164Actual
2030239.062023-10-2971111Actual
297750.002022-06-297166Budget
1241960.002023-03-297163Budget
20183158.662023-10-297118Actual
1287740.002023-03-297126Budget
232635.002022-06-297163Actual
21210195.022023-11-297118Actual
1129160.002023-02-267163Budget
1282854.002023-03-297116Actual
1076840.002023-01-277156Budget
1786154.002023-08-297116Actual
3861827.002025-03-297146Actual
483364.002022-08-297115Actual
2244725.232023-12-2771611Actual
11418110.002023-02-267114Budget
960440.002022-12-277146Budget
2275046.002024-01-277164Actual
779528.352022-10-297168Actual
3393653.002024-11-287116Actual
245411.822024-02-2671212Actual
22121100.002023-12-277117Actual
174987.142023-07-2971612Actual
95990.002022-04-287118Budget
244226.082024-02-2671511Actual
905628.002022-12-277163Actual
2493534.002024-03-287116Actual
507170.002022-08-297136Budget
1137010.002023-02-267173Actual
2083188.002023-11-297115Actual
2602811.002024-04-277126Actual
2614029.002024-04-277166Actual
7550.002022-04-287163Budget
755090.002022-10-297117Budget
1227850.002023-02-267168Budget
21621109.002023-12-277113Actual
199956.002022-05-297167Actual
2780156.082024-05-2871612Actual
3174340.002024-09-277136Actual
2762253.952024-05-2871411Actual
3019892.482024-07-2871613Actual
2754087.992024-05-2871111Actual
218850.002022-05-297168Budget
3102745.442024-08-2871311Actual
389823.002022-07-297126Actual
399540.002022-07-297146Budget
40470.002022-04-287165Budget
376940.002022-07-297165Actual
12688100.002023-03-297115Budget
212849.572022-05-297128Actual
3717329.002025-02-267173Actual
3384482.002024-11-287115Actual
1724022.042023-07-2971111Actual
424070.002022-07-297167Budget
2000015.002023-10-297156Actual
161047.002022-05-297116Actual
36434198.002025-01-277117Actual
27768.002022-06-297126Actual
264740.002022-06-297165Actual
2641632.672024-04-2771111Actual
2472218.002024-03-287173Actual
1174840.002023-02-267126Budget
700056.002022-10-297164Actual
1534322.042023-05-2971611Actual
27977107.002024-06-287113Actual
2413570.002024-02-267167Actual
1561255.002023-06-297114Actual
1932914.592023-09-2871311Actual
1184440.002023-02-267146Actual
530390.002022-08-297117Budget
918555.002022-12-277114Actual
208190.002022-05-297118Budget
1374970.002023-04-287165Actual
215633.952023-11-2971612Actual
14514109.002023-05-297113Actual
3744280.002025-02-267136Actual
1780268.002023-08-297165Actual
2434111.402024-02-2671211Actual
726913.002022-10-297126Actual
1799933.002023-08-297166Actual
483490.002022-08-297115Budget
30503103.002024-08-287165Actual
3168870.002024-09-277116Actual
31885198.002024-09-277117Actual
174682.892023-07-2971212Actual
1162052.002023-02-267165Actual
3354281.962024-10-2871213Actual
215316.082023-11-2971112Actual
11419128.002023-02-267114Actual
235113.952024-01-2771112Actual
1221850.002023-02-267128Budget
3401740.002024-11-287146Actual
38385114.002025-03-297164Actual
984680.002022-12-277167Budget
432190.002022-07-297118Budget
311870.002022-06-297167Budget
853429.002022-11-297156Actual
35318101.002024-12-277167Actual
133099.002022-05-297114Actual
1714855.632023-07-297128Actual
2186547.002023-12-277165Actual
33042152.002024-10-287167Actual
3856424.002025-03-297126Actual
1209080.002023-02-267167Budget
31629122.002024-09-277165Actual
165930.002022-05-297126Budget
2369223.002024-02-267173Actual
629030.002022-09-287156Budget
287350.002022-06-297146Budget
3885582.902025-03-297128Actual
1472575.002023-05-297115Actual
2632382.902024-04-277128Actual
34781150.002024-12-277113Actual
385160.002022-07-297116Budget
212950.002022-05-297128Budget
1217179.872023-02-267118Actual
2715715.002024-05-287126Actual
2946318.002024-07-287126Actual
3905611.402025-03-2971511Actual
2992832.672024-07-2871411Actual
30759136.002024-08-287117Actual
203308.212023-10-2971211Actual
773623.812022-10-297128Actual
2721133.002024-05-287146Actual
2883465.652024-06-2871611Actual
186150.002022-05-297166Budget
1788813.002023-08-297126Actual
357288.002022-07-297114Actual
3088070.782024-08-287128Actual
1322045.002023-03-297167Actual
330450.002022-06-297168Budget
3004811.402024-07-2871212Actual
760772.002022-10-297167Actual
3372344.002024-11-287173Actual
1968052.002023-10-297173Actual
35377205.632024-12-277118Actual
63039.002022-04-287146Actual
3333660.332024-10-2871611Actual
146990.002022-05-297115Actual
456428.002022-08-297163Actual
3171518.002024-09-277126Actual
2197954.002023-12-277136Actual
464540.002022-08-297173Budget
3472381.962024-11-2871613Actual
3699273.182025-01-2771213Actual
2183286.002023-12-277115Actual
3259829.002024-10-287173Actual
266186.082024-04-2771112Actual
1302040.002023-03-297156Budget
3229734.802024-09-2771112Actual
689430.002022-10-297173Budget
2165478.002023-12-277163Actual
950818.002022-12-277126Actual

Generated 2025-05-28 06:38:32.929 UTC