[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 496  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3008158.212024-08-0471612Actual
2671027.572024-05-0471113Actual
3070144.002024-09-047166Actual
311735.002022-07-067167Actual
226839.002022-07-067113Actual
3914848.632025-04-0571112Actual
29164109.002024-08-047163Actual
1877270.002023-10-057115Actual
1170068.002023-03-057116Actual
3472381.962024-12-0571613Actual
746835.002022-11-057166Actual
3147429.002024-10-047173Actual
3079393.002024-09-047167Actual
25811128.002024-05-047114Actual
319990.002022-07-067118Budget
536270.002022-09-057167Budget
144566.082023-05-0571612Actual
180114.002022-06-057156Actual
3738742.002025-03-057116Actual
404113.002022-08-057156Actual
2478354.002024-04-047164Actual
1992015.002023-11-057126Actual
399540.002022-08-057146Budget
38385114.002025-04-057164Actual
1011457.002023-02-037113Actual
34781150.002025-01-037113Actual
656890.002022-10-057118Budget
984530.002023-01-037167Actual
29726205.632024-08-047118Actual
27039131.002024-06-047115Actual
978790.002023-01-037117Budget
3573110.002022-08-057114Budget
3847876.002025-04-057165Actual
1413279.872023-05-057128Actual
34344109.272024-12-0571111Actual
3508732.002025-01-037116Actual
1208945.002023-03-057167Actual
195316.082023-10-0571612Actual
1049580.002023-02-037165Budget
34225128.362024-12-057118Actual
1983447.002023-11-057165Actual
1487360.002023-06-057136Actual
24194160.182024-03-047118Actual
31918124.002024-10-047167Actual
714070.002022-11-057165Actual
67840.002022-05-057156Budget
31629122.002024-10-047165Actual
3672944.382025-02-0371411Actual
194290.002022-06-057117Budget
30852296.542024-09-047118Actual
3832320.002025-04-057173Actual
164663.952023-07-0671612Actual
1475947.002023-06-057165Actual
1732217.782023-08-0571411Actual
14514109.002023-06-057113Actual
760772.002022-11-057167Actual
158256.002023-07-067126Actual
3105444.382024-09-0471411Actual
675760.002022-11-057113Budget
2325288.962024-02-037168Actual
3634424.002025-02-037156Actual
1292651.002023-04-057136Actual
1513655.632023-06-057128Actual
147090.002022-06-057115Budget
442650.002022-08-057168Budget
34690.002022-05-057115Budget
297750.002022-07-067166Budget
3393653.002024-12-057116Actual
1620834.802023-07-0671111Actual
232750.002022-07-067163Budget
2396130.002024-03-047136Actual
31382193.002024-10-047113Actual
12030100.002023-03-057117Budget
867164.002022-12-067117Actual
464540.002022-09-057173Budget
700180.002022-11-057164Budget
2676981.962024-05-0471613Actual
2268831.002024-02-037173Actual
1104490.002023-02-037118Budget
1573944.002023-07-067165Actual
2030239.062023-11-0571111Actual
3351541.602024-11-0471113Actual
203308.212023-11-0571211Actual
2786046.872024-06-0471113Actual
970750.002023-01-037166Budget
29250210.002024-08-047114Actual
2813093.002024-07-057164Actual
1570579.002023-07-067115Actual
2644411.402024-05-0471211Actual
23132104.002024-02-037167Actual
1587922.002023-07-067146Actual
843980.002022-12-067136Budget
2548628.422024-04-0471611Actual
2339323.102024-02-0371411Actual
266516.082024-05-0471612Actual
536142.002022-09-057167Actual
3241657.392024-10-0471213Actual
1880698.002023-10-057165Actual
114650.002022-06-057113Actual
19708101.002023-11-057114Actual
162366.082023-07-0671211Actual
2238825.232024-01-0371311Actual
385160.002022-08-057116Budget
1017232.002023-02-037163Actual
628921.002022-10-057156Actual
212849.572022-06-057128Actual
53530.002022-05-057126Budget
2439517.782024-03-0471411Actual
26370.002022-05-057164Budget
1528313.532023-06-0571311Actual
946170.002023-01-037116Budget
205032.892023-11-0571112Actual
1391722.002023-05-057156Actual
277730.002022-07-067126Budget
399431.002022-08-057146Actual
1463366.002023-06-057114Actual
33877137.002024-12-057165Actual
138970.002022-06-057164Budget
1330190.002023-04-057118Budget
2756826.292024-06-0471211Actual
1202952.002023-03-057117Actual
984680.002023-01-037167Budget
1179776.002023-03-057136Actual
1688566.002023-08-057136Actual
2869268.852024-07-0571111Actual
33101220.782024-11-047118Actual
3002048.632024-08-0471112Actual
746950.002022-11-057166Budget
1927425.232023-10-0571111Actual
3667544.382025-02-0371211Actual
2484253.002024-04-047115Actual
2203113.002024-01-037156Actual
1738229.482023-08-0571611Actual
1162052.002023-03-057165Actual
1832417.782023-09-0571311Actual
106450.002022-05-057168Budget
1841119.912023-09-0571611Actual
681550.002022-11-057163Budget
1217090.002023-03-057118Budget
1677178.002023-08-057165Actual
1137130.002023-03-057173Budget
1516979.872023-06-057168Actual
1673796.002023-08-057115Actual
259290.002022-07-067115Budget
2907246.872024-07-0571613Actual
1274880.002023-04-057165Budget
146990.002022-06-057115Actual
924380.002023-01-037164Budget
432075.322022-08-057118Actual
2682798.002024-06-047113Actual
15492187.002023-07-067113Actual
502214.002022-09-057126Actual
436854.112022-08-057128Actual
36588123.812025-02-037168Actual
2275046.002024-02-037164Actual
544296.542022-09-057118Actual
63150.002022-05-057146Budget
820180.002022-12-067115Budget
1381043.002023-05-057116Actual
1362188.002023-05-057114Actual

Generated 2025-06-04 21:35:11.799 UTC