[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 448  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114650.002022-06-077113Actual
2762253.952024-06-0671411Actual
483364.002022-09-077115Actual
164663.952023-07-0871612Actual
1391722.002023-05-077156Actual
27768.002022-07-087126Actual
1599578.002023-07-087117Actual
587760.002022-10-077164Budget
3407433.002024-12-077166Actual
549138.962022-09-077128Actual
1776861.002023-09-077115Actual
984680.002023-01-057167Budget
10906100.002023-02-057117Budget
619670.002022-10-077136Budget
34344109.272024-12-0771111Actual
3168870.002024-10-067116Actual
1932914.592023-10-0771311Actual
2545410.332024-04-0671511Actual
1254685.002023-04-077114Actual
675760.002022-11-077113Budget
95990.002022-05-077118Budget
1209080.002023-03-077167Budget
2422299.572024-03-067128Actual
1587922.002023-07-087146Actual
2375451.002024-03-067164Actual
389823.002022-08-077126Actual
48631.002022-05-077116Actual
1137130.002023-03-077173Budget
363360.002022-08-077164Budget
978880.002023-01-057117Actual
376940.002022-08-077165Actual
3844491.002025-04-077115Actual
955780.002023-01-057136Budget
3888895.022025-04-077168Actual
37584124.002025-03-077117Actual
950818.002023-01-057126Actual
11045141.992023-02-057118Actual
399540.002022-08-077146Budget
746950.002022-11-077166Budget
1082535.002023-02-057166Actual
174411.822023-08-0771112Actual
3454569.912024-12-0771112Actual
787660.002022-12-087113Budget
3573110.002022-08-077114Budget
38385114.002025-04-077164Actual
12547110.002023-04-077114Budget
10439100.002023-02-057115Budget
35757111.402025-01-0571612Actual
3088070.782024-09-067128Actual
1430819.912023-05-0771411Actual
28572148.052024-07-077118Actual
23191107.142024-02-057118Actual
1673796.002023-08-077115Actual
1301925.002023-04-077156Actual
26861117.002024-06-067163Actual
205302.892023-11-0771212Actual
120228.002022-06-077163Actual
1174840.002023-03-077126Budget
3902965.652025-04-0771411Actual
170759.002022-06-077136Actual
1340860.172023-04-077168Actual
3291924.002024-11-067156Actual
2499030.002024-04-067136Actual
14514109.002023-06-077113Actual
1466653.002023-06-077164Actual
502340.002022-09-077126Budget
3442649.702024-12-0771411Actual
1552691.002023-07-087163Actual
873256.002022-12-087167Actual
394870.002022-08-077136Budget
38231107.002025-04-077113Actual
1340750.002023-04-077168Budget
3223865.652024-10-0671611Actual
229288.002024-02-057126Actual
2572389.002024-05-067163Actual
1892039.002023-10-077136Actual
33785156.002024-12-077164Actual
2404443.002024-03-067166Actual
2721133.002024-06-067146Actual
2608229.002024-05-067146Actual
886061.692022-12-087128Actual
2345229.482024-02-0571611Actual
511940.002022-09-077146Budget
245146.082024-03-0671112Actual
1227850.002023-03-077168Budget
2644411.402024-05-0671211Actual
3817369.672025-03-0771613Actual
24194160.182024-03-067118Actual
36052247.002025-02-057114Actual
33751140.002024-12-077114Actual
1413279.872023-05-077128Actual
2833780.002024-07-077136Actual
826263.002022-12-087165Actual
2073883.002023-12-087114Actual
3540596.542025-01-057128Actual
371490.002022-08-077115Budget
1935615.652023-10-0771411Actual
1416588.962023-05-077168Actual
7432.002022-05-077163Actual
3070144.002024-09-067166Actual
37294176.002025-03-077115Actual
180114.002022-06-077156Actual
507170.002022-09-077136Budget
1170068.002023-03-077116Actual
619565.002022-10-077136Actual
2516693.002024-04-067167Actual
3859256.002025-04-077136Actual
2038414.592023-11-0771411Actual
37676166.242025-03-077118Actual
225389.272024-01-0571612Actual
1579833.002023-07-087116Actual
2756826.292024-06-0671211Actual
2431331.612024-03-0671111Actual
3404332.002024-12-077156Actual
1072029.002023-02-057146Actual
1997419.002023-11-077146Actual
2869268.852024-07-0771111Actual
1815088.962023-09-077118Actual
14009130.002023-05-077117Actual
3120799.702024-09-0671612Actual
2100435.002023-12-087146Actual
667650.002022-10-077168Budget
3811662.662025-03-0771113Actual
154023.952023-06-0771112Actual
2472218.002024-04-067173Actual
3543879.872025-01-057168Actual
601742.002022-10-077165Actual
2614029.002024-05-067166Actual
2534525.232024-04-0671111Actual
3684639.062025-02-0571112Actual
1049580.002023-02-057165Budget
1726814.592023-08-0771211Actual
251036.002022-07-087164Actual
793550.002022-12-087163Budget
3861827.002025-04-077146Actual
436854.112022-08-077128Actual
27420220.782024-06-067118Actual
970750.002023-01-057166Budget
1090578.002023-02-057117Actual
1821082.902023-09-077168Actual
1161980.002023-03-077165Budget
36588123.812025-02-057168Actual
3286748.002024-11-067136Actual
1428125.232023-05-0771311Actual
29040138.102024-07-0771213Actual
978790.002023-01-057117Budget
1241846.002023-04-077163Actual
1732217.782023-08-0771411Actual
1688566.002023-08-077136Actual
225061.822024-01-0571112Actual
2083188.002023-12-087115Actual
932356.002023-01-057115Actual
36085152.002025-02-057164Actual
22121100.002024-01-057117Actual
2401322.002024-03-067156Actual
404230.002022-08-077156Budget
522241.002022-09-077166Actual
20243119.272023-11-077168Actual
32719131.002024-11-067115Actual
1241960.002023-04-077163Budget
3514275.002025-01-057136Actual
128330.002022-06-077173Budget
2206349.002024-01-057166Actual
3584392.482025-01-0571213Actual
21151104.002023-12-087167Actual

Generated 2025-06-06 13:18:13.736 UTC