[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 384  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1927425.232023-10-0271111Actual
73550.002022-05-027166Budget
3357381.962024-11-0171613Actual
3439932.672024-12-0271311Actual
142548.212023-05-0271211Actual
681440.002022-11-027163Actual
950818.002022-12-317126Actual
48631.002022-05-027116Actual
266516.082024-05-0171612Actual
507170.002022-09-027136Budget
272832.002022-07-037116Actual
1331110.002022-06-027114Budget
1974154.002023-11-027164Actual
2035713.532023-11-0271311Actual
2682798.002024-06-017113Actual
489349.002022-09-027165Actual
1677178.002023-08-027165Actual
3241657.392024-10-0171213Actual
1174930.002023-03-027126Actual
530464.002022-09-027117Actual
3132492.482024-09-0171613Actual
1383713.002023-05-027126Actual
2298216.002024-01-317146Actual
1475947.002023-06-027165Actual
2957552.002024-08-017166Actual
357288.002022-08-027114Actual
376940.002022-08-027165Actual
32660109.002024-11-017164Actual
38385114.002025-04-027164Actual
2946318.002024-08-017126Actual
3811662.662025-03-0271113Actual
40470.002022-05-027165Budget
536270.002022-09-027167Budget
1221954.112023-03-027128Actual
229288.002024-01-317126Actual
1685716.002023-08-027126Actual
442538.962022-08-027168Actual
259290.002022-07-037115Budget
1513655.632023-06-027128Actual
27977107.002024-07-027113Actual
648770.002022-10-027167Budget
619670.002022-10-027136Budget
235113.952024-01-3171112Actual
234207.142024-01-3171511Actual
642790.002022-10-027117Budget
1759085.002023-09-027163Actual
379059.272025-03-0271511Actual
2003235.002023-11-027166Actual
2614029.002024-05-017166Actual
1531023.102023-06-0271411Actual
218850.002022-06-027168Budget
834270.002022-12-037116Budget
1062440.002023-01-317126Budget
3061737.002024-09-017136Actual
3295146.002024-11-017166Actual
226970.002022-07-037113Budget
3393653.002024-12-027116Actual
2300826.002024-01-317156Actual
848640.002022-12-037146Budget
2236122.042023-12-3171211Actual
3108752.892024-09-0171611Actual
2071023.002023-12-037173Actual
629030.002022-10-027156Budget
2041113.532023-11-0271511Actual
1561255.002023-07-037114Actual
2092344.002023-12-037116Actual
16524136.002023-08-027113Actual
385160.002022-08-027116Budget
731759.002022-11-027136Actual
2641632.672024-05-0171111Actual
3572525.232024-12-3171212Actual
1611699.572023-07-037128Actual
1738229.482023-08-0271611Actual
873180.002022-12-037167Budget
2177360.002023-12-317164Actual
3223865.652024-10-0171611Actual
35249.002022-08-027173Actual
12547110.002023-04-027114Budget
1413279.872023-05-027128Actual
186020.002022-06-027166Actual
3454569.912024-12-0271112Actual
1693722.002023-08-027156Actual
2295666.002024-01-317136Actual
3702392.482025-01-3171613Actual
22121100.002023-12-317117Actual
21621109.002023-12-317113Actual
33221109.272024-11-0171111Actual
27768.002022-07-037126Actual
1897211.002023-10-027156Actual
31977220.782024-10-017118Actual
456550.002022-09-027163Budget
3817369.672025-03-0271613Actual
14104107.142023-05-027118Actual
3147429.002024-10-017173Actual
3333660.332024-11-0171611Actual
3324944.382024-11-0171211Actual
31502197.002024-10-017114Actual
67718.002022-05-027156Actual
3802414.592025-03-0271212Actual
389940.002022-08-027126Budget
311735.002022-07-037167Actual
81890.002022-05-027117Budget
1635025.232023-07-0371611Actual
726913.002022-11-027126Actual
297642.002022-07-037166Actual
259148.002022-07-037115Actual
23132104.002024-01-317167Actual
1129160.002023-03-027163Budget
1170180.002023-03-027116Budget
6569137.452022-10-027118Actual
27361101.002024-06-017167Actual
502340.002022-09-027126Budget
26861117.002024-06-017163Actual
26295166.242024-05-017118Actual
3233066.722024-10-0171612Actual
1217179.872023-03-027118Actual
544296.542022-09-027118Actual
1090578.002023-01-317117Actual
3171518.002024-10-017126Actual
3799644.382025-03-0271112Actual
11045141.992023-01-317118Actual
1770.002022-05-027113Budget
1534322.042023-06-0271611Actual
3220617.782024-10-0171511Actual
1796820.002023-09-027156Actual
1374970.002023-05-027165Actual
3514275.002024-12-317136Actual
399431.002022-08-027146Actual
16088160.182023-07-037118Actual
1096493.002023-01-317167Actual
256036.082024-04-0171612Actual
826263.002022-12-037165Actual
1340750.002023-04-027168Budget
371363.002022-08-027115Actual
978790.002022-12-317117Budget
1025214.002023-01-317173Actual
423956.002022-08-027167Actual
34344109.272024-12-0271111Actual
587642.002022-10-027164Actual
291923.002022-07-037156Actual
152566.082023-06-0271211Actual
2691949.002024-06-017173Actual
2501616.002024-04-017146Actual
30376123.002024-09-017114Actual
1918295.022023-10-027128Actual
34166128.002024-12-027167Actual
265255.012024-05-0171511Actual
37737158.662025-03-027168Actual
205032.892023-11-0271112Actual
3330322.042024-11-0171411Actual
26370.002022-05-027164Budget
29787123.812024-08-017168Actual
1184440.002023-03-027146Actual
760772.002022-11-027167Actual
344550.002022-08-027163Budget
194190.002022-06-027117Actual
2528669.262024-04-017168Actual
3584392.482024-12-3171213Actual
2655824.162024-05-0171611Actual
389823.002022-08-027126Actual

Generated 2025-06-01 09:39:59.699 UTC