[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 256  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2333915.652024-01-2871211Actual
2499030.002024-03-297136Actual
1241960.002023-03-307163Budget
3516832.002024-12-287146Actual
522241.002022-08-307166Actual
667650.002022-09-297168Budget
34225128.362024-11-297118Actual
2331135.872024-01-2871111Actual
3019892.482024-07-2971613Actual
1935615.652023-09-2971411Actual
292040.002022-06-307156Budget
2086488.002023-11-307165Actual
2041113.532023-10-3071511Actual
3617877.002025-01-287165Actual
511940.002022-08-307146Budget
1003338.962022-12-287168Actual
2478354.002024-03-297164Actual
38351123.002025-03-307114Actual
2600124.002024-04-287116Actual
352540.002022-07-307173Budget
15730.002022-04-297173Budget
2614029.002024-04-287166Actual
997450.002022-12-287128Budget
266516.082024-04-2871612Actual
3366595.002024-11-297163Actual
133099.002022-05-307114Actual
120228.002022-05-307163Actual
28600110.172024-06-297128Actual
3543879.872024-12-287168Actual
34253126.842024-11-297128Actual
3557944.382024-12-2871411Actual
1217090.002023-02-277118Budget
16029104.002023-06-307167Actual
2038414.592023-10-3071411Actual
1729522.042023-07-3071311Actual
1011580.002023-01-287113Budget
3217927.362024-09-2871411Actual
21117104.002023-11-307117Actual
12030100.002023-02-277117Budget
1564676.002023-06-307164Actual
1394929.002023-04-297166Actual
2177360.002023-12-287164Actual
19095104.002023-09-297167Actual
614718.002022-09-297126Actual
2271699.002024-01-287114Actual
3014046.872024-07-2971113Actual
256036.082024-03-2971612Actual
288019.272024-06-2971511Actual
2872015.652024-06-2971211Actual
2325288.962024-01-287168Actual
1322045.002023-03-307167Actual
1611699.572023-06-307128Actual
389940.002022-07-307126Budget
1579833.002023-06-307116Actual
2203113.002023-12-287156Actual
3345677.362024-10-2971612Actual
787660.002022-11-307113Budget
1123280.002023-02-277113Budget
681440.002022-10-307163Actual
26355123.812024-04-287168Actual
3675615.652025-01-2871511Actual
3088070.782024-08-297128Actual
245411.822024-02-2771212Actual
2290134.002024-01-287116Actual
39295103.012025-03-3071213Actual
1726814.592023-07-3071211Actual
577040.002022-09-297173Budget
2602811.002024-04-287126Actual
31382193.002024-09-287113Actual
2300826.002024-01-287156Actual
3401740.002024-11-297146Actual
1654.002022-04-297113Actual
629030.002022-09-297156Budget
2987417.782024-07-2971211Actual
516513.002022-08-307156Actual
3811662.662025-02-2771113Actual
3902965.652025-03-3071411Actual
609932.002022-09-297116Actual
2268831.002024-01-287173Actual
194190.002022-05-307117Actual
2472218.002024-03-297173Actual
1770968.002023-08-307164Actual
1194960.002023-02-277166Budget
2493534.002024-03-297116Actual
2339323.102024-01-2871411Actual
212950.002022-05-307128Budget
232750.002022-06-307163Budget
1683054.002023-07-307116Actual
436854.112022-07-307128Actual
3752646.002025-02-277166Actual
255721.822024-03-2971212Actual
38265127.002025-03-307163Actual
13160104.002023-03-307117Actual
2215578.002023-12-287167Actual
1389130.002023-04-297146Actual
2584566.002024-04-287164Actual
287223.002022-06-307146Actual
891840.002022-11-307168Budget
20211107.142023-10-307128Actual
1082460.002023-01-287166Budget
3445315.652024-11-2971511Actual
63150.002022-04-297146Budget
563044.002022-09-297113Actual
180240.002022-05-307156Budget
681550.002022-10-307163Budget
536142.002022-08-307167Actual
27361101.002024-05-297167Actual
36144158.002025-01-287115Actual
2992832.672024-07-2971411Actual
2759551.822024-05-2971311Actual
34132221.002024-11-297117Actual
63039.002022-04-297146Actual
619565.002022-09-297136Actual
3283920.002024-10-297126Actual
442650.002022-07-307168Budget
2984668.852024-07-2971111Actual
31918124.002024-09-287167Actual
614640.002022-09-297126Budget
1096493.002023-01-287167Actual
3182739.002024-09-287166Actual
2892110.332024-06-2971212Actual
1057780.002023-01-287116Budget
3900239.062025-03-3071311Actual
1090578.002023-01-287117Actual
1673796.002023-07-307115Actual
2375451.002024-02-277164Actual
3782411.402025-02-2771211Actual
29343106.002024-07-297115Actual
34166128.002024-11-297167Actual
2682798.002024-05-297113Actual
20090100.002023-10-307117Actual
3749428.002025-02-277156Actual
648770.002022-09-297167Budget
1484522.002023-05-307126Actual
36527248.062025-01-287118Actual
1221954.112023-02-277128Actual
67840.002022-04-297156Budget
859136.002022-11-307166Actual
3814392.482025-02-2771213Actual
2943639.002024-07-297116Actual
2590686.002024-04-287115Actual
3120799.702024-08-2971612Actual
700056.002022-10-307164Actual
2372076.002024-02-277114Actual
1189140.002023-02-277156Budget
2528669.262024-03-297168Actual
31977220.782024-09-287118Actual
619670.002022-09-297136Budget
2174083.002023-12-287114Actual
1249913.002023-03-307173Actual
2133022.042023-11-3071111Actual
1688566.002023-07-307136Actual
1620834.802023-06-3071111Actual
554950.002022-08-307168Budget
2545410.332024-03-2971511Actual
708280.002022-10-307115Budget
40349.002022-04-297165Actual
10439100.002023-01-287115Budget
33877137.002024-11-297165Actual
229288.002024-01-287126Actual
1413279.872023-04-297128Actual
450644.002022-08-307113Actual
3746830.002025-02-277146Actual
214396.082023-11-3071511Actual
812080.002022-11-307164Budget

Generated 2025-05-29 03:13:30.640 UTC