[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 192  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100637.452022-04-307128Actual
1221954.112023-02-287128Actual
253736.082024-03-3071211Actual
2788795.992024-05-3071213Actual
2484253.002024-03-307115Actual
3457328.422024-11-3071212Actual
1673796.002023-07-317115Actual
2141225.232023-12-0171411Actual
27420220.782024-05-307118Actual
1428125.232023-04-3071311Actual
667549.572022-09-307168Actual
16088160.182023-07-017118Actual
932356.002022-12-297115Actual
2268831.002024-01-297173Actual
667650.002022-09-307168Budget
35377205.632024-12-297118Actual
713980.002022-10-317165Budget
3223865.652024-09-2971611Actual
36527248.062025-01-297118Actual
1090578.002023-01-297117Actual
12547110.002023-03-317114Budget
1654.002022-04-307113Actual
33009154.002024-10-307117Actual
28223106.002024-06-307165Actual
3859256.002025-03-317136Actual
1463366.002023-05-317114Actual
7550.002022-04-307163Budget
1667846.002023-07-317164Actual
3629268.002025-01-297136Actual
3097259.272024-08-3071111Actual
2806929.002024-06-307173Actual
1123376.002023-02-287113Actual
371363.002022-07-317115Actual
251036.002022-07-017164Actual
14104107.142023-04-307118Actual
37201117.002025-02-287114Actual
3066918.002024-08-307156Actual
806360.002022-12-017114Actual
1386533.002023-04-307136Actual
2431331.612024-02-2871111Actual
20211107.142023-10-317128Actual
186150.002022-05-317166Budget
1585330.002023-07-017136Actual
714070.002022-10-317165Actual
1389130.002023-04-307146Actual
544296.542022-08-317118Actual
1170068.002023-02-287116Actual
2600124.002024-04-297116Actual
363360.002022-07-317164Budget
1611699.572023-07-017128Actual
1661636.002023-07-317173Actual
3555244.382024-12-2971311Actual
163177.142023-07-0171511Actual
1170180.002023-02-287116Budget
2949156.002024-07-307136Actual
1035854.002023-01-297164Actual
24630175.002024-03-307113Actual
38231107.002025-03-317113Actual
806280.002022-12-017114Budget
144566.082023-04-3071612Actual
801530.002022-12-017173Budget
1935615.652023-09-3071411Actual
2425470.782024-02-287168Actual
1292580.002023-03-317136Budget
264870.002022-07-017165Budget
1189140.002023-02-287156Budget
2723721.002024-05-307156Actual
2236122.042023-12-2971211Actual
2038414.592023-10-3171411Actual
26234140.002024-04-297167Actual
2943639.002024-07-307116Actual
29040138.102024-06-3071213Actual
1691130.002023-07-317146Actual
21151104.002023-12-017167Actual
1841119.912023-08-3171611Actual
844065.002022-12-017136Actual
1179880.002023-02-287136Budget
2768239.062024-05-3071611Actual
3900239.062025-03-3171311Actual
913630.002022-12-297173Budget
1082535.002023-01-297166Actual
33751140.002024-11-307114Actual
708170.002022-10-317115Actual
2333915.652024-01-2971211Actual
1129160.002023-02-287163Budget
53416.002022-04-307126Actual
1472575.002023-05-317115Actual
2542715.652024-03-3071411Actual
1635025.232023-07-0171611Actual
311870.002022-07-017167Budget
3002048.632024-07-3071112Actual
1487360.002023-05-317136Actual
1011457.002023-01-297113Actual
21117104.002023-12-017117Actual
2892110.332024-06-3071212Actual
31382193.002024-09-297113Actual
2754087.992024-05-3071111Actual
1788813.002023-08-317126Actual
2889358.212024-06-3071112Actual
319990.002022-07-017118Budget
37676166.242025-02-287118Actual
3552534.802024-12-2971211Actual
2275046.002024-01-297164Actual
3623760.002025-01-297116Actual
3876871.002025-03-317167Actual
162366.082023-07-0171211Actual
1871360.002023-09-307164Actual
1780268.002023-08-317165Actual
1057780.002023-01-297116Budget
297642.002022-07-017166Actual
1381043.002023-04-307116Actual
1147993.002023-02-287164Actual
410047.002022-07-317166Actual
834353.002022-12-017116Actual
1614982.902023-07-017168Actual
2092344.002023-12-017116Actual
63039.002022-04-307146Actual
859136.002022-12-017166Actual
2937776.002024-07-307165Actual
100750.002022-04-307128Budget
3241657.392024-09-2971213Actual
1260783.002023-03-317164Actual
2946318.002024-07-307126Actual
881280.002022-12-017118Budget
12030100.002023-02-287117Budget
1569.002022-04-307173Actual
3366595.002024-11-307163Actual
28572148.052024-06-307118Actual
3779660.332025-02-2871111Actual
965240.002022-12-297156Budget
3339528.422024-10-3071112Actual
19589195.002023-10-317113Actual
2907246.872024-06-3071613Actual
1495730.002023-05-317166Actual
338430.002022-07-317113Actual
277697.142024-05-3071212Actual
164663.952023-07-0171612Actual
404230.002022-07-317156Budget
1489916.002023-05-317146Actual
3316279.872024-10-307168Actual
2304034.002024-01-297166Actual
502214.002022-08-317126Actual
287350.002022-07-017146Budget
3738742.002025-02-287116Actual
3182739.002024-09-297166Actual
2641632.672024-04-2971111Actual
35933205.002025-01-297113Actual
266516.082024-04-2971612Actual
244226.082024-02-2871511Actual
239338.002024-02-287126Actual
36555107.142025-01-297128Actual
1484522.002023-05-317126Actual
848640.002022-12-017146Budget
2244725.232023-12-2971611Actual
40349.002022-04-307165Actual
839040.002022-12-017126Budget
2200539.002023-12-297146Actual
2632382.902024-04-297128Actual
3460666.722024-11-3071612Actual
26980114.002024-05-307164Actual

Generated 2025-05-31 00:58:45.700 UTC