[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 240  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
984530.002023-01-057167Actual
2425470.782024-03-067168Actual
2035713.532023-11-0771311Actual
36434198.002025-02-057117Actual
226839.002022-07-087113Actual
338560.002022-08-077113Budget
1422622.042023-05-0771111Actual
2073883.002023-12-087114Actual
212950.002022-06-077128Budget
180240.002022-06-077156Budget
932480.002023-01-057115Budget
2872015.652024-07-0771211Actual
708280.002022-11-077115Budget
33877137.002024-12-077165Actual
3404332.002024-12-077156Actual
33042152.002024-11-067167Actual
10440104.002023-02-057115Actual
436854.112022-08-077128Actual
11559100.002023-03-077115Budget
3799644.382025-03-0771112Actual
25689137.002024-05-067113Actual
2487661.002024-04-067165Actual
2499030.002024-04-067136Actual
334238.212024-11-0671212Actual
793550.002022-12-087163Budget
21151104.002023-12-087167Actual
1362188.002023-05-077114Actual
1260783.002023-04-077164Actual
3209769.912024-10-0671111Actual
601742.002022-10-077165Actual
2268831.002024-02-057173Actual
2957552.002024-08-067166Actual
3008158.212024-08-0671612Actual
3108752.892024-09-0671611Actual
3283920.002024-11-067126Actual
2177360.002024-01-057164Actual
726913.002022-11-077126Actual
3034839.002024-09-067173Actual
418290.002022-08-077117Budget
595772.002022-10-077115Actual
186020.002022-06-077166Actual
2922229.002024-08-067173Actual
507170.002022-09-077136Budget
1868059.002023-10-077114Actual
2206349.002024-01-057166Actual
95990.002022-05-077118Budget
15730.002022-05-077173Budget
29130176.002024-08-067113Actual
432075.322022-08-077118Actual
2336619.912024-02-0571311Actual
3738742.002025-03-077116Actual
19708101.002023-11-077114Actual
1184440.002023-03-077146Actual
475360.002022-09-077164Budget
1706183.002023-08-077167Actual
311735.002022-07-087167Actual
2987417.782024-08-0671211Actual
20618175.002023-12-087113Actual
1688566.002023-08-077136Actual
694277.002022-11-077114Actual
497423.002022-09-077116Actual
22214141.992024-01-057118Actual
291923.002022-07-087156Actual
14104107.142023-05-077118Actual
2768239.062024-06-0671611Actual
2263091.002024-02-057163Actual
244226.082024-03-0671511Actual
456428.002022-09-077163Actual
1104490.002023-02-057118Budget
3457328.422024-12-0771212Actual
2780156.082024-06-0671612Actual
1430819.912023-05-0771411Actual
661750.002022-10-077128Budget
2300826.002024-02-057156Actual
264740.002022-07-087165Actual
1935615.652023-10-0771411Actual
3281253.002024-11-067116Actual
1932914.592023-10-0771311Actual
32753152.002024-11-067165Actual
2135819.912023-12-0871211Actual
1194853.002023-03-077166Actual
259290.002022-07-087115Budget
165930.002022-06-077126Budget
755090.002022-11-077117Budget
164663.952023-07-0871612Actual
22121100.002024-01-057117Actual
2949156.002024-08-067136Actual
2713039.002024-06-067116Actual
619670.002022-10-077136Budget
731759.002022-11-077136Actual
2390660.002024-03-067116Actual
226970.002022-07-087113Budget
946170.002023-01-057116Budget
7688107.142022-11-077118Actual
1724022.042023-08-0771111Actual
63150.002022-05-077146Budget
25940105.002024-05-067165Actual
48631.002022-05-077116Actual
27420220.782024-06-067118Actual
3917622.042025-04-0771212Actual
3667544.382025-02-0571211Actual
30503103.002024-09-067165Actual
544390.002022-09-077118Budget
344550.002022-08-077163Budget
1487360.002023-06-077136Actual
1492527.002023-06-077156Actual
272832.002022-07-087116Actual
3259829.002024-11-067173Actual
25225108.662024-04-067118Actual
100750.002022-05-077128Budget
10439100.002023-02-057115Budget
120350.002022-06-077163Budget
37328106.002025-03-077165Actual
1322045.002023-04-077167Actual
891840.002022-12-087168Budget
3746830.002025-03-077146Actual
1381043.002023-05-077116Actual
2381370.002024-03-067115Actual
3634424.002025-02-057156Actual
689430.002022-11-077173Budget
722170.002022-11-077116Budget
31629122.002024-10-067165Actual
1821082.902023-09-077168Actual
2404443.002024-03-067166Actual
2455110.002022-07-087114Budget
251170.002022-07-087164Budget
2436813.532024-03-0671311Actual
12688100.002023-04-077115Budget
12547110.002023-04-077114Budget
1123280.002023-03-077113Budget
2608229.002024-05-067146Actual
3684639.062025-02-0571112Actual
2715715.002024-06-067126Actual
456550.002022-09-077163Budget
33009154.002024-11-067117Actual
277697.142024-06-0671212Actual
3058915.002024-09-067126Actual
2241523.102024-01-0571411Actual
35318101.002025-01-057167Actual
292040.002022-07-087156Budget
3543879.872025-01-057168Actual
3664797.572025-02-0571111Actual
3126627.572024-09-0671113Actual
1057780.002023-02-057116Budget
1835122.042023-09-0771411Actual
3856424.002025-04-077126Actual
143995.012023-05-0771112Actual
36052247.002025-02-057114Actual
1696929.002023-08-077166Actual
522360.002022-09-077166Budget
3926855.642025-04-0771113Actual
161047.002022-06-077116Actual
2943639.002024-08-067116Actual
1994836.002023-11-077136Actual
37115146.002025-03-077163Actual
634627.002022-10-077166Actual
1434014.592023-05-0771611Actual
1254685.002023-04-077114Actual

Generated 2025-06-06 08:19:12.352 UTC