[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 224  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1614982.902023-07-077168Actual
1115250.002023-02-047168Budget
507229.002022-09-067136Actual
418172.002022-08-067117Actual
1570579.002023-07-077115Actual
3540596.542025-01-047128Actual
1460515.002023-06-067173Actual
2268831.002024-02-047173Actual
2525369.262024-04-057128Actual
11559100.002023-03-067115Budget
1579833.002023-07-077116Actual
1794222.002023-09-067146Actual
2721133.002024-06-057146Actual
330343.512022-07-077168Actual
1796820.002023-09-067156Actual
19095104.002023-10-067167Actual
239338.002024-03-057126Actual
1076840.002023-02-047156Budget
1573944.002023-07-077165Actual
648856.002022-10-067167Actual
1174930.002023-03-067126Actual
1123376.002023-03-067113Actual
292040.002022-07-077156Budget
33785156.002024-12-067164Actual
7432.002022-05-067163Actual
997450.002023-01-047128Budget
577116.002022-10-067173Actual
334238.212024-11-0571212Actual
442650.002022-08-067168Budget
225061.822024-01-0471112Actual
399540.002022-08-067146Budget
1371586.002023-05-067115Actual
21151104.002023-12-077167Actual
3132492.482024-09-0571613Actual
2227448.052024-01-047168Actual
2966778.002024-08-057167Actual
3442649.702024-12-0671411Actual
28223106.002024-07-067165Actual
28011122.002024-07-067163Actual
932480.002023-01-047115Budget
2836350.002024-07-067146Actual
1096380.002023-02-047167Budget
36085152.002025-02-047164Actual
1062440.002023-02-047126Budget
4692120.002022-09-067114Actual
194742.892023-10-0671112Actual
142548.212023-05-0671211Actual
773623.812022-11-067128Actual
218731.382022-06-067168Actual
255455.012024-04-0571112Actual
1249830.002023-04-067173Budget
3179528.002024-10-057156Actual
3014046.872024-08-0571113Actual
1835122.042023-09-0671411Actual
1805785.002023-09-067117Actual
40349.002022-05-067165Actual
1109250.002023-02-047128Budget
3602431.002025-02-047173Actual
37704141.992025-03-067128Actual
1287618.002023-04-067126Actual
848640.002022-12-077146Budget
3761793.002025-03-067167Actual
21621109.002024-01-047113Actual
1416588.962023-05-067168Actual
667650.002022-10-067168Budget
450760.002022-09-067113Budget
36144158.002025-02-047115Actual
3333660.332024-11-0571611Actual
624223.002022-10-067146Actual
1049691.002023-02-047165Actual
1841119.912023-09-0671611Actual
3914848.632025-04-0671112Actual
1282854.002023-04-067116Actual
106349.572022-05-067168Actual
215633.952023-12-0771612Actual
33101220.782024-11-057118Actual
394747.002022-08-067136Actual
58470.002022-05-067136Budget
185029.272023-09-0671612Actual
7688107.142022-11-067118Actual
1076717.002023-02-047156Actual
700180.002022-11-067164Budget
28513100.002024-07-067167Actual
569150.002022-10-067163Budget
867164.002022-12-077117Actual
937949.002023-01-047165Actual
1282980.002023-04-067116Budget
3223865.652024-10-0571611Actual
14547114.002023-06-067163Actual
2764917.782024-06-0571511Actual
19154173.812023-10-067118Actual
1017232.002023-02-047163Actual
1871360.002023-10-067164Actual
34166128.002024-12-067167Actual
806360.002022-12-077114Actual
376940.002022-08-067165Actual
3445315.652024-12-0671511Actual
768980.002022-11-067118Budget
26355123.812024-05-057168Actual
146990.002022-06-067115Actual
853340.002022-12-077156Budget
3746830.002025-03-067146Actual
3573110.002022-08-067114Budget
3004811.402024-08-0571212Actual
2439517.782024-03-0571411Actual
3861827.002025-04-067146Actual
2984668.852024-08-0571111Actual
1235880.002023-04-067113Budget
544296.542022-09-067118Actual
619670.002022-10-067136Budget
259290.002022-07-077115Budget
1340860.172023-04-067168Actual
404230.002022-08-067156Budget
1194960.002023-03-067166Budget
2957552.002024-08-057166Actual
619565.002022-10-067136Actual
1702793.002023-08-067117Actual
1194853.002023-03-067166Actual
731759.002022-11-067136Actual
3215227.362024-10-0571311Actual
363360.002022-08-067164Budget
1667846.002023-08-067164Actual
29040138.102024-07-0671213Actual
19800107.002023-11-067115Actual
2369223.002024-03-057173Actual
1974154.002023-11-067164Actual
1688566.002023-08-067136Actual
3702392.482025-02-0471613Actual
2271699.002024-02-047114Actual
1035990.002023-02-047164Budget
34994122.002025-01-047115Actual
2138517.782023-12-0771311Actual
464540.002022-09-067173Budget
3563837.992025-01-0471611Actual
905628.002023-01-047163Actual
3354281.962024-11-0571213Actual
28600110.172024-07-067128Actual
3147429.002024-10-057173Actual
1611699.572023-07-077128Actual
67840.002022-05-067156Budget
891840.002022-12-077168Budget
1217090.002023-03-067118Budget
946053.002023-01-047116Actual
32660109.002024-11-057164Actual
3171518.002024-10-057126Actual
2504218.002024-04-057156Actual
3678765.652025-02-0471611Actual
3176932.002024-10-057146Actual
436950.002022-08-067128Budget
249626.002024-04-057126Actual
2578327.002024-05-057173Actual
3472381.962024-12-0671613Actual
984530.002023-01-047167Actual
609932.002022-10-067116Actual
27327132.002024-06-057117Actual
3817369.672025-03-0671613Actual
483490.002022-09-067115Budget
667549.572022-10-067168Actual
726840.002022-11-067126Budget
2384753.002024-03-057165Actual

Generated 2025-06-05 11:04:36.693 UTC