[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 224  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3779660.332025-03-0171111Actual
826263.002022-12-027165Actual
87670.002022-05-017167Budget
1487360.002023-06-017136Actual
3448669.912024-12-0171611Actual
27361101.002024-05-317167Actual
23191107.142024-01-307118Actual
1057654.002023-01-307116Actual
143995.012023-05-0171112Actual
7688107.142022-11-017118Actual
1123376.002023-03-017113Actual
259290.002022-07-027115Budget
853429.002022-12-027156Actual
1900329.002023-10-017166Actual
1989329.002023-11-017116Actual
2542715.652024-03-3171411Actual
399540.002022-08-017146Budget
3233066.722024-09-3071612Actual
212950.002022-06-017128Budget
984680.002022-12-307167Budget
2138517.782023-12-0271311Actual
34901163.002024-12-307114Actual
2610817.002024-04-307156Actual
2275046.002024-01-307164Actual
208190.002022-06-017118Budget
1017360.002023-01-307163Budget
667549.572022-10-017168Actual
1764823.002023-09-017173Actual
1386533.002023-05-017136Actual
2493534.002024-03-317116Actual
432190.002022-08-017118Budget
3584392.482024-12-3071213Actual
291923.002022-07-027156Actual
1394929.002023-05-017166Actual
1994836.002023-11-017136Actual
29130176.002024-07-317113Actual
7432.002022-05-017163Actual
1516979.872023-06-017168Actual
2966778.002024-07-317167Actual
1322045.002023-04-017167Actual
1927425.232023-10-0171111Actual
2345229.482024-01-3071611Actual
1268770.002023-04-017115Actual
3117428.422024-08-3171212Actual
264870.002022-07-027165Budget
3168870.002024-09-307116Actual
3345677.362024-10-3171612Actual
357288.002022-08-017114Actual
165930.002022-06-017126Budget
3372344.002024-12-017173Actual
984530.002022-12-307167Actual
35284104.002024-12-307117Actual
164363.952023-07-0271212Actual
4693110.002022-09-017114Budget
38385114.002025-04-017164Actual
3675615.652025-01-3071511Actual
31502197.002024-09-307114Actual
2038414.592023-11-0171411Actual
330450.002022-07-027168Budget
199956.002022-06-017167Actual
4692120.002022-09-017114Actual
2336619.912024-01-3071311Actual
389940.002022-08-017126Budget
3932769.672025-04-0171613Actual
853340.002022-12-027156Budget
23634105.002024-02-297163Actual
424070.002022-08-017167Budget
2707164.002024-05-317165Actual
3761793.002025-03-017167Actual
305760.002022-07-027117Actual
287223.002022-07-027146Actual
164093.952023-07-0271112Actual
17676110.002023-09-017114Actual
2937776.002024-07-317165Actual
2369223.002024-02-297173Actual
2987417.782024-07-3171211Actual
1718169.262023-08-017168Actual
338560.002022-08-017113Budget
820180.002022-12-027115Budget
154023.952023-06-0171112Actual
20499.002022-05-017114Actual
1174840.002023-03-017126Budget
128330.002022-06-017173Budget
12030100.002023-03-017117Budget
432075.322022-08-017118Actual
1307960.002023-04-017166Budget
3799644.382025-03-0171112Actual
2404443.002024-02-297166Actual
2304034.002024-01-307166Actual
1590533.002023-07-027156Actual
741112.002022-11-017156Actual
10440104.002023-01-307115Actual
352540.002022-08-017173Budget
1003440.002022-12-307168Budget
404230.002022-08-017156Budget
3244864.412024-09-3071613Actual
2756826.292024-05-3171211Actual
180240.002022-06-017156Budget
569150.002022-10-017163Budget
1732217.782023-08-0171411Actual
2759551.822024-05-3171311Actual
1886525.002023-10-017116Actual
251170.002022-07-027164Budget
2041113.532023-11-0171511Actual
174411.822023-08-0171112Actual
3466564.412024-12-0171113Actual
3289345.002024-10-317146Actual
1974154.002023-11-017164Actual
266516.082024-04-3071612Actual
1712099.572023-08-017118Actual
249626.002024-03-317126Actual
1147890.002023-03-017164Budget
2333915.652024-01-3071211Actual
12547110.002023-04-017114Budget
30913141.992024-08-317168Actual
3690683.742025-01-3071612Actual
26234140.002024-04-307167Actual
63039.002022-05-017146Actual
1082535.002023-01-307166Actual
21621109.002023-12-307113Actual
1297235.002023-04-017146Actual
356069.272024-12-3071511Actual
826180.002022-12-027165Budget
1894629.002023-10-017146Actual
182976.082023-09-0171211Actual
19589195.002023-11-017113Actual
1759085.002023-09-017163Actual
2233322.042023-12-3071111Actual
163177.142023-07-0271511Actual
1428125.232023-05-0171311Actual
245146.082024-02-2971112Actual
1035854.002023-01-307164Actual
502214.002022-09-017126Actual
3126627.572024-08-3171113Actual
648770.002022-10-017167Budget
970750.002022-12-307166Budget
978880.002022-12-307117Actual
245723.952024-02-2971612Actual
2883465.652024-07-0171611Actual
1334855.632023-04-017128Actual
1241960.002023-04-017163Budget
609860.002022-10-017116Budget
1371586.002023-05-017115Actual
100750.002022-05-017128Budget
722035.002022-11-017116Actual
2171220.002023-12-307173Actual
165814.002022-06-017126Actual
1593726.002023-07-027166Actual
1096493.002023-01-307167Actual
511820.002022-09-017146Actual
19154173.812023-10-017118Actual
1184560.002023-03-017146Budget
265255.012024-04-3071511Actual
34994122.002024-12-307115Actual
2177360.002023-12-307164Actual
14009130.002023-05-017117Actual
20183158.662023-11-017118Actual
522360.002022-09-017166Budget

Generated 2025-05-31 06:40:36.204 UTC