[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 496  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195012.892023-10-0571212Actual
3291924.002024-11-047156Actual
3602431.002025-02-037173Actual
965110.002023-01-037156Actual
144566.082023-05-0571612Actual
170759.002022-06-057136Actual
3351541.602024-11-0471113Actual
379059.272025-03-0571511Actual
1989329.002023-11-057116Actual
1162052.002023-03-057165Actual
681440.002022-11-057163Actual
2086488.002023-12-067165Actual
3917622.042025-04-0571212Actual
53416.002022-05-057126Actual
10906100.002023-02-037117Budget
628921.002022-10-057156Actual
694380.002022-11-057114Budget
1894629.002023-10-057146Actual
2895467.782024-07-0571612Actual
2183286.002024-01-037115Actual
1871360.002023-10-057164Actual
2788795.992024-06-0471213Actual
164093.952023-07-0671112Actual
3120799.702024-09-0471612Actual
3752646.002025-03-057166Actual
2528669.262024-04-047168Actual
1249913.002023-04-057173Actual
1475947.002023-06-057165Actual
2401322.002024-03-047156Actual
577116.002022-10-057173Actual
1383713.002023-05-057126Actual
511940.002022-09-057146Budget
2759551.822024-06-0471311Actual
624340.002022-10-057146Budget
2200539.002024-01-037146Actual
38351123.002025-04-057114Actual
27919110.032024-06-0471613Actual
913630.002023-01-037173Budget
58335.002022-05-057136Actual
2946318.002024-08-047126Actual
2889358.212024-07-0571112Actual
297750.002022-07-067166Budget
330450.002022-07-067168Budget
3514275.002025-01-037136Actual
2203113.002024-01-037156Actual
1531023.102023-06-0571411Actual
1573944.002023-07-067165Actual
2012462.002023-11-057167Actual
700180.002022-11-057164Budget
1487360.002023-06-057136Actual
389940.002022-08-057126Budget
3805789.062025-03-0571612Actual
34132221.002024-12-057117Actual
1941529.482023-10-0571611Actual
1334855.632023-04-057128Actual
891840.002022-12-067168Budget
2425470.782024-03-047168Actual
1897211.002023-10-057156Actual
3061737.002024-09-047136Actual
1579833.002023-07-067116Actual
91379.002023-01-037173Actual
10301110.002023-02-037114Budget
2723721.002024-06-047156Actual
3522648.002025-01-037166Actual
2548628.422024-04-0471611Actual
3324944.382024-11-0471211Actual
3572525.232025-01-0371212Actual
12547110.002023-04-057114Budget
826180.002022-12-067165Budget
3847876.002025-04-057165Actual
2713039.002024-06-047116Actual
2754087.992024-06-0471111Actual
63039.002022-05-057146Actual
3817369.672025-03-0571613Actual
2300826.002024-02-037156Actual
2038414.592023-11-0571411Actual
265255.012024-05-0471511Actual
2398722.002024-03-047146Actual
779640.002022-11-057168Budget
13499195.002023-05-057113Actual
3472381.962024-12-0571613Actual
259290.002022-07-067115Budget
549138.962022-09-057128Actual
2105925.002023-12-067166Actual
812080.002022-12-067164Budget
1260690.002023-04-057164Budget
23191107.142024-02-037118Actual
3920989.062025-04-0571612Actual
29726205.632024-08-047118Actual
33101220.782024-11-047118Actual
997554.112023-01-037128Actual
183786.082023-09-0571511Actual
1786154.002023-09-057116Actual
3563837.992025-01-0371611Actual
2304034.002024-02-037166Actual
239338.002024-03-047126Actual
34225128.362024-12-057118Actual
2996165.652024-08-0471611Actual
194190.002022-06-057117Actual
205302.892023-11-0571212Actual
410047.002022-08-057166Actual
938080.002023-01-037165Budget
3861827.002025-04-057146Actual
609860.002022-10-057116Budget
1301925.002023-04-057156Actual
232635.002022-07-067163Actual
3543879.872025-01-037168Actual
1815088.962023-09-057118Actual
746950.002022-11-057166Budget
32719131.002024-11-047115Actual
1794222.002023-09-057146Actual
2065293.002023-12-067163Actual
26947234.002024-06-047114Actual
1202952.002023-03-057117Actual
3327622.042024-11-0471311Actual
22121100.002024-01-037117Actual
2071023.002023-12-067173Actual
1011457.002023-02-037113Actual
3070144.002024-09-047166Actual
1495730.002023-06-057166Actual
1635025.232023-07-0671611Actual
899960.002023-01-037113Budget
27977107.002024-07-057113Actual
2100435.002023-12-067146Actual
714070.002022-11-057165Actual
3897534.802025-04-0571211Actual
174987.142023-08-0571612Actual
31629122.002024-10-047165Actual
2975482.902024-08-047128Actual
100750.002022-05-057128Budget
29250210.002024-08-047114Actual
154023.952023-06-0571112Actual
87670.002022-05-057167Budget
793424.002022-12-067163Actual
1129160.002023-03-057163Budget
886150.002022-12-067128Budget
1194960.002023-03-057166Budget
1667846.002023-08-057164Actual
1492527.002023-06-057156Actual
1274880.002023-04-057165Budget
277697.142024-06-0471212Actual
456428.002022-09-057163Actual
35966114.002025-02-037163Actual
1260783.002023-04-057164Actual
2295666.002024-02-037136Actual
820180.002022-12-067115Budget
554950.002022-09-057168Budget
1227850.002023-03-057168Budget
1082535.002023-02-037166Actual
3286748.002024-11-047136Actual
3295146.002024-11-047166Actual
245455.002022-07-067114Actual
3357381.962024-11-0471613Actual
2901355.642024-07-0571113Actual
212950.002022-06-057128Budget
146990.002022-06-057115Actual
1938310.332023-10-0571511Actual

Generated 2025-06-04 21:18:52.939 UTC