[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 512  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1513655.632023-06-087128Actual
3153685.002024-10-077164Actual
1994836.002023-11-087136Actual
14043117.002023-05-087167Actual
68958.002022-11-087173Actual
3014046.872024-08-0771113Actual
385160.002022-08-087116Budget
2478354.002024-04-077164Actual
3019892.482024-08-0771613Actual
2295666.002024-02-067136Actual
1776861.002023-09-087115Actual
40470.002022-05-087165Budget
27361101.002024-06-077167Actual
899839.002023-01-067113Actual
731759.002022-11-087136Actual
37737158.662025-03-087168Actual
1569.002022-05-087173Actual
1049580.002023-02-067165Budget
3905611.402025-04-0871511Actual
1590533.002023-07-097156Actual
2215578.002024-01-067167Actual
352540.002022-08-087173Budget
1025330.002023-02-067173Budget
2233322.042024-01-0671111Actual
1983447.002023-11-087165Actual
1522825.232023-06-0871111Actual
22121100.002024-01-067117Actual
3511422.002025-01-067126Actual
186020.002022-06-087166Actual
12829.002022-06-087173Actual
58335.002022-05-087136Actual
10906100.002023-02-067117Budget
418172.002022-08-087117Actual
330343.512022-07-097168Actual
2608229.002024-05-077146Actual
2990139.062024-08-0771311Actual
245723.952024-03-0771612Actual
35318101.002025-01-067167Actual
3126627.572024-09-0771113Actual
754950.002022-11-087117Actual
23098117.002024-02-067117Actual
35966114.002025-02-067163Actual
549050.002022-09-087128Budget
1334855.632023-04-087128Actual
389940.002022-08-087126Budget
3888895.022025-04-087168Actual
1287618.002023-04-087126Actual
839126.002022-12-097126Actual
3339528.422024-11-0771112Actual
180240.002022-06-087156Budget
1282980.002023-04-087116Budget
3289345.002024-11-077146Actual
2331135.872024-02-0671111Actual
34253126.842024-12-087128Actual
14104107.142023-05-087118Actual
48760.002022-05-087116Budget
87670.002022-05-087167Budget
1365476.002023-05-087164Actual
164363.952023-07-0971212Actual
587642.002022-10-087164Actual
2655824.162024-05-0771611Actual
3684639.062025-02-0671112Actual
1416588.962023-05-087168Actual
946053.002023-01-067116Actual
1504978.002023-06-087167Actual
456428.002022-09-087163Actual
2548628.422024-04-0771611Actual
2883465.652024-07-0871611Actual
1696929.002023-08-087166Actual
146990.002022-06-087115Actual
793550.002022-12-097163Budget
199956.002022-06-087167Actual
1334950.002023-04-087128Budget
2071023.002023-12-097173Actual
165814.002022-06-087126Actual
3291924.002024-11-077156Actual
24630175.002024-04-077113Actual
1340860.172023-04-087168Actual
581860.002022-10-087114Actual
1877270.002023-10-087115Actual
152566.082023-06-0871211Actual
34901163.002025-01-067114Actual
34935135.002025-01-067164Actual
507229.002022-09-087136Actual
1691130.002023-08-087146Actual
1900329.002023-10-087166Actual
3902965.652025-04-0871411Actual
15108108.662023-06-087118Actual
667549.572022-10-087168Actual
35249.002022-08-087173Actual
820180.002022-12-097115Budget
67840.002022-05-087156Budget
2572389.002024-05-077163Actual
2644411.402024-05-0771211Actual
873256.002022-12-097167Actual
1104490.002023-02-067118Budget
1561255.002023-07-097114Actual
31629122.002024-10-077165Actual
23634105.002024-03-077163Actual
1371586.002023-05-087115Actual
2339323.102024-02-0671411Actual
2874753.952024-07-0871311Actual
27039131.002024-06-077115Actual
1147993.002023-03-087164Actual
2227448.052024-01-067168Actual
1428125.232023-05-0871311Actual
1938310.332023-10-0871511Actual
182976.082023-09-0871211Actual
1260690.002023-04-087164Budget
28513100.002024-07-087167Actual
2038414.592023-11-0871411Actual
873180.002022-12-097167Budget
3897534.802025-04-0871211Actual
1868059.002023-10-087114Actual
2135819.912023-12-0971211Actual
2268831.002024-02-067173Actual
95990.002022-05-087118Budget
1082535.002023-02-067166Actual
2133022.042023-12-0971111Actual
736423.002022-11-087146Actual
2263091.002024-02-067163Actual
264740.002022-07-097165Actual
958110.172022-05-087118Actual
3690683.742025-02-0671612Actual
1057780.002023-02-067116Budget
713980.002022-11-087165Budget
3016773.182024-08-0771213Actual
31382193.002024-10-077113Actual
2345229.482024-02-0671611Actual
2545410.332024-04-0771511Actual
2992832.672024-08-0771411Actual
143995.012023-05-0871112Actual
31918124.002024-10-077167Actual
379059.272025-03-0871511Actual
311735.002022-07-097167Actual
2610817.002024-05-077156Actual
3667544.382025-02-0671211Actual
38385114.002025-04-087164Actual
418290.002022-08-087117Budget
3002048.632024-08-0771112Actual
3787832.672025-03-0871411Actual
997450.002023-01-067128Budget
675639.002022-11-087113Actual
609860.002022-10-087116Budget
39295103.012025-04-0871213Actual
234207.142024-02-0671511Actual
14514109.002023-06-087113Actual
21621109.002024-01-067113Actual
497560.002022-09-087116Budget
2954321.002024-08-077156Actual
1287740.002023-04-087126Budget
3254076.002024-11-077163Actual
2203113.002024-01-067156Actual
826263.002022-12-097165Actual
1302040.002023-04-087156Budget
2975482.902024-08-077128Actual
1268770.002023-04-087115Actual
2949156.002024-08-077136Actual
287223.002022-07-097146Actual
3457328.422024-12-0871212Actual
1796820.002023-09-087156Actual
886150.002022-12-097128Budget
173493.952023-08-0871511Actual
3623760.002025-02-067116Actual

Generated 2025-06-07 08:17:32.442 UTC