[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 240  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2003235.002023-11-157166Actual
2608229.002024-05-147146Actual
1897211.002023-10-157156Actual
2984668.852024-08-1471111Actual
619565.002022-10-157136Actual
259290.002022-07-167115Budget
3357381.962024-11-1471613Actual
918555.002023-01-137114Actual
2655824.162024-05-1471611Actual
806360.002022-12-167114Actual
81890.002022-05-157117Budget
1994836.002023-11-157136Actual
26355123.812024-05-147168Actual
30503103.002024-09-147165Actual
193023.952023-10-1571211Actual
379059.272025-03-1571511Actual
436854.112022-08-157128Actual
1260690.002023-04-157164Budget
10906100.002023-02-137117Budget
3557944.382025-01-1371411Actual
174987.142023-08-1571612Actual
3291924.002024-11-147156Actual
31629122.002024-10-147165Actual
3259829.002024-11-147173Actual
587642.002022-10-157164Actual
1209080.002023-03-157167Budget
2203113.002024-01-137156Actual
1292580.002023-04-157136Budget
2501616.002024-04-147146Actual
256036.082024-04-1471612Actual
2806929.002024-07-157173Actual
12829.002022-06-157173Actual
3543879.872025-01-137168Actual
1815088.962023-09-157118Actual
2404443.002024-03-147166Actual
2788795.992024-06-1471213Actual
128330.002022-06-157173Budget
404113.002022-08-157156Actual
960526.002023-01-137146Actual
3787832.672025-03-1571411Actual
226839.002022-07-167113Actual
793550.002022-12-167163Budget
2103020.002023-12-167156Actual
1593726.002023-07-167166Actual
17556124.002023-09-157113Actual
3354281.962024-11-1471213Actual
624340.002022-10-157146Budget
31977220.782024-10-147118Actual
1104490.002023-02-137118Budget
1174840.002023-03-157126Budget
1227748.052023-03-157168Actual
1655891.002023-08-157163Actual
3229734.802024-10-1471112Actual
609932.002022-10-157116Actual
3667544.382025-02-1371211Actual
2713039.002024-06-147116Actual
410047.002022-08-157166Actual
3079393.002024-09-147167Actual
152566.082023-06-1571211Actual
33631205.002024-12-157113Actual
1156072.002023-03-157115Actual
970750.002023-01-137166Budget
1287740.002023-04-157126Budget
3396310.002024-12-157126Actual
106349.572022-05-157168Actual
2244725.232024-01-1371611Actual
37201117.002025-03-157114Actual
950818.002023-01-137126Actual
2165478.002024-01-137163Actual
768980.002022-11-157118Budget
3327622.042024-11-1471311Actual
3132492.482024-09-1471613Actual
839126.002022-12-167126Actual
2241523.102024-01-1371411Actual
249626.002024-04-147126Actual
1189140.002023-03-157156Budget
3629268.002025-02-137136Actual
3917622.042025-04-1571212Actual
1729522.042023-08-1571311Actual
450760.002022-09-157113Budget
23634105.002024-03-147163Actual
282670.002022-07-167136Budget
352540.002022-08-157173Budget
26295166.242024-05-147118Actual
1194960.002023-03-157166Budget
2990139.062024-08-1471311Actual
7432.002022-05-157163Actual
3066918.002024-09-147156Actual
1484522.002023-06-157126Actual
2600124.002024-05-147116Actual
2321970.782024-02-137128Actual
1307835.002023-04-157166Actual
37584124.002025-03-157117Actual
165814.002022-06-157126Actual
886150.002022-12-167128Budget
1667846.002023-08-157164Actual
1096493.002023-02-137167Actual
277730.002022-07-167126Budget
1661636.002023-08-157173Actual
1492527.002023-06-157156Actual
497423.002022-09-157116Actual
24630175.002024-04-147113Actual
2147223.102023-12-1671611Actual
554950.002022-09-157168Budget
1072160.002023-02-137146Budget
106450.002022-05-157168Budget
376940.002022-08-157165Actual
3617877.002025-02-137165Actual
1718169.262023-08-157168Actual
2268831.002024-02-137173Actual
3324944.382024-11-1471211Actual
746950.002022-11-157166Budget
1003338.962023-01-137168Actual
3220617.782024-10-1471511Actual
530464.002022-09-157117Actual
2077251.002023-12-167164Actual
2548628.422024-04-1471611Actual
35249.002022-08-157173Actual
2759551.822024-06-1471311Actual
232635.002022-07-167163Actual
14514109.002023-06-157113Actual
628921.002022-10-157156Actual
208085.932022-06-157118Actual
146990.002022-06-157115Actual
35318101.002025-01-137167Actual
3914848.632025-04-1571112Actual
29040138.102024-07-1571213Actual
1260783.002023-04-157164Actual
87670.002022-05-157167Budget
2644411.402024-05-1471211Actual
23098117.002024-02-137117Actual
33221109.272024-11-1471111Actual
1691130.002023-08-157146Actual
2227448.052024-01-137168Actual
587760.002022-10-157164Budget
3746830.002025-03-157146Actual
2828275.002024-07-157116Actual
208190.002022-06-157118Budget
2284288.002024-02-137165Actual
2398722.002024-03-147146Actual
2504218.002024-04-147156Actual
152960.002022-06-157165Actual
1786154.002023-09-157116Actual
2780156.082024-06-1471612Actual
3584392.482025-01-1371213Actual
1221954.112023-03-157128Actual
1569.002022-05-157173Actual
195316.082023-10-1571612Actual
736423.002022-11-157146Actual
746835.002022-11-157166Actual
35966114.002025-02-137163Actual
34781150.002025-01-137113Actual
34901163.002025-01-137114Actual
3126627.572024-09-1471113Actual
2336619.912024-02-1371311Actual
2691949.002024-06-147173Actual
3856424.002025-04-157126Actual
7688107.142022-11-157118Actual
28633138.962024-07-157168Actual
2922229.002024-08-147173Actual
12030100.002023-03-157117Budget
853340.002022-12-167156Budget
624223.002022-10-157146Actual
1997419.002023-11-157146Actual
2996165.652024-08-1471611Actual

Generated 2025-06-14 07:07:57.536 UTC