[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 240  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39295103.012025-04-1171213Actual
2600124.002024-05-107116Actual
1274754.002023-04-117165Actual
13300107.142023-04-117118Actual
3514275.002025-01-097136Actual
1718169.262023-08-117168Actual
1941529.482023-10-1171611Actual
2786046.872024-06-1071113Actual
35966114.002025-02-097163Actual
182976.082023-09-1171211Actual
820256.002022-12-127115Actual
13499195.002023-05-117113Actual
23098117.002024-02-097117Actual
1227748.052023-03-117168Actual
344550.002022-08-117163Budget
120350.002022-06-117163Budget
2236122.042024-01-0971211Actual
2943639.002024-08-107116Actual
232635.002022-07-127163Actual
955780.002023-01-097136Budget
37235156.002025-03-117164Actual
3876871.002025-04-117167Actual
1561255.002023-07-127114Actual
1184560.002023-03-117146Budget
1492527.002023-06-117156Actual
33042152.002024-11-107167Actual
2071023.002023-12-127173Actual
2413570.002024-03-107167Actual
11045141.992023-02-097118Actual
3832320.002025-04-117173Actual
2271699.002024-02-097114Actual
175550.002022-06-117146Budget
2105925.002023-12-127166Actual
19095104.002023-10-117167Actual
29726205.632024-08-107118Actual
3384482.002024-12-117115Actual
1770.002022-05-117113Budget
2177360.002024-01-097164Actual
700056.002022-11-117164Actual
3741422.002025-03-117126Actual
1593726.002023-07-127166Actual
442650.002022-08-117168Budget
195012.892023-10-1171212Actual
19622114.002023-11-117163Actual
2147223.102023-12-1271611Actual
2540017.782024-04-1071311Actual
1208945.002023-03-117167Actual
272832.002022-07-127116Actual
760880.002022-11-117167Budget
3885582.902025-04-117128Actual
37081215.002025-03-117113Actual
30759136.002024-09-107117Actual
32753152.002024-11-107165Actual
305890.002022-07-127117Budget
186020.002022-06-117166Actual
3667544.382025-02-0971211Actual
648856.002022-10-117167Actual
2300826.002024-02-097156Actual
34132221.002024-12-117117Actual
30913141.992024-09-107168Actual
2726954.002024-06-107166Actual
1835122.042023-09-1171411Actual
3215227.362024-10-1071311Actual
1599578.002023-07-127117Actual
38351123.002025-04-117114Actual
3100017.782024-09-1071211Actual
3867652.002025-04-117166Actual
848640.002022-12-127146Budget
675760.002022-11-117113Budget
569032.002022-10-117163Actual
2691949.002024-06-107173Actual
29284114.002024-08-107164Actual
2838924.002024-07-117156Actual
1489916.002023-06-117146Actual
338560.002022-08-117113Budget
1788813.002023-09-117126Actual
226839.002022-07-127113Actual
240615.002022-07-127173Actual
746950.002022-11-117166Budget
1894629.002023-10-117146Actual
194190.002022-06-117117Actual
21621109.002024-01-097113Actual
450644.002022-09-117113Actual
1832417.782023-09-1171311Actual
587760.002022-10-117164Budget
950940.002023-01-097126Budget
1809162.002023-09-117167Actual
1738229.482023-08-1171611Actual
142548.212023-05-1171211Actual
1531023.102023-06-1171411Actual
3004811.402024-08-1071212Actual
2083188.002023-12-127115Actual
3117428.422024-09-1071212Actual
549050.002022-09-117128Budget
25940105.002024-05-107165Actual
2304034.002024-02-097166Actual
287350.002022-07-127146Budget
2951735.002024-08-107146Actual
1003440.002023-01-097168Budget
1712099.572023-08-117118Actual
1179880.002023-03-117136Budget
23634105.002024-03-107163Actual
27039131.002024-06-107115Actual
681440.002022-11-117163Actual
1072029.002023-02-097146Actual
6569137.452022-10-117118Actual
432190.002022-08-117118Budget
17556124.002023-09-117113Actual
2883465.652024-07-1171611Actual
3120799.702024-09-1071612Actual
183786.082023-09-1171511Actual
1189212.002023-03-117156Actual
1162052.002023-03-117165Actual
3229734.802024-10-1071112Actual
3687412.462025-02-0971212Actual
3066918.002024-09-107156Actual
2895467.782024-07-1171612Actual
3002048.632024-08-1071112Actual
23132104.002024-02-097167Actual
587642.002022-10-117164Actual
13160104.002023-04-117117Actual
2227448.052024-01-097168Actual
2572389.002024-05-107163Actual
2097846.002023-12-127136Actual
997450.002023-01-097128Budget
37328106.002025-03-117165Actual
1147993.002023-03-117164Actual
100637.452022-05-117128Actual
356069.272025-01-0971511Actual
2165478.002024-01-097163Actual
344424.002022-08-117163Actual
2504218.002024-04-107156Actual
73550.002022-05-117166Budget
760772.002022-11-117167Actual
28513100.002024-07-117167Actual
436950.002022-08-117128Budget
1076840.002023-02-097156Budget
1664463.002023-08-117114Actual
1249913.002023-04-117173Actual
3176932.002024-10-107146Actual
1235880.002023-04-117113Budget
239338.002024-03-107126Actual
2833780.002024-07-117136Actual
577040.002022-10-117173Budget
377060.002022-08-117165Budget
26947234.002024-06-107114Actual
2439517.782024-03-1071411Actual
1706183.002023-08-117167Actual
2937776.002024-08-107165Actual
1090578.002023-02-097117Actual
1035990.002023-02-097164Budget
2375451.002024-03-107164Actual
143995.012023-05-1171112Actual
2192439.002024-01-097116Actual
2445529.482024-03-1071611Actual
1072160.002023-02-097146Budget
3569742.252025-01-0971112Actual

Generated 2025-06-10 05:32:24.016 UTC