[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 224  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760772.002022-11-047167Actual
1791652.002023-09-047136Actual
1579833.002023-07-057116Actual
37584124.002025-03-047117Actual
174682.892023-08-0471212Actual
3428582.902024-12-047168Actual
1282980.002023-04-047116Budget
3581632.832025-01-0271113Actual
389823.002022-08-047126Actual
3511422.002025-01-027126Actual
1062440.002023-02-027126Budget
147090.002022-06-047115Budget
1495730.002023-06-047166Actual
1528313.532023-06-0471311Actual
1184560.002023-03-047146Budget
787744.002022-12-057113Actual
266186.082024-05-0371112Actual
522241.002022-09-047166Actual
36527248.062025-02-027118Actual
3345677.362024-11-0371612Actual
170759.002022-06-047136Actual
624223.002022-10-047146Actual
251170.002022-07-057164Budget
2086488.002023-12-057165Actual
2092344.002023-12-057116Actual
1057654.002023-02-027116Actual
3905611.402025-04-0471511Actual
175432.002022-06-047146Actual
25132109.002024-04-037117Actual
3926855.642025-04-0471113Actual
1301925.002023-04-047156Actual
1997419.002023-11-047146Actual
297642.002022-07-057166Actual
389940.002022-08-047126Budget
27977107.002024-07-047113Actual
1921549.572023-10-047168Actual
806360.002022-12-057114Actual
330343.512022-07-057168Actual
2425470.782024-03-037168Actual
2331135.872024-02-0271111Actual
208085.932022-06-047118Actual
264870.002022-07-057165Budget
581860.002022-10-047114Actual
33751140.002024-12-047114Actual
3114649.702024-09-0371112Actual
1330190.002023-04-047118Budget
628921.002022-10-047156Actual
2833780.002024-07-047136Actual
26234140.002024-05-037167Actual
2372076.002024-03-037114Actual
3056246.002024-09-037116Actual
3286748.002024-11-037136Actual
245455.002022-07-057114Actual
3088070.782024-09-037128Actual
38734104.002025-04-047117Actual
1170180.002023-03-047116Budget
905750.002023-01-027163Budget
394747.002022-08-047136Actual
53416.002022-05-047126Actual
2041113.532023-11-0471511Actual
1558431.002023-07-057173Actual
81890.002022-05-047117Budget
2345229.482024-02-0271611Actual
2584566.002024-05-037164Actual
1170068.002023-03-047116Actual
694380.002022-11-047114Budget
3105444.382024-09-0371411Actual
634627.002022-10-047166Actual
483364.002022-09-047115Actual
2478354.002024-04-037164Actual
235113.952024-02-0271112Actual
2404443.002024-03-037166Actual
25689137.002024-05-037113Actual
853429.002022-12-057156Actual
3675615.652025-02-0271511Actual
17556124.002023-09-047113Actual
215633.952023-12-0571612Actual
37704141.992025-03-047128Actual
2215578.002024-01-027167Actual
722170.002022-11-047116Budget
1067480.002023-02-027136Budget
2975482.902024-08-037128Actual
229288.002024-02-027126Actual
595890.002022-10-047115Budget
2762253.952024-06-0371411Actual
21151104.002023-12-057167Actual
1927425.232023-10-0471111Actual
26295166.242024-05-037118Actual
2723721.002024-06-037156Actual
377060.002022-08-047165Budget
35318101.002025-01-027167Actual
1897211.002023-10-047156Actual
255455.012024-04-0371112Actual
3814392.482025-03-0471213Actual
3502890.002025-01-027165Actual
23132104.002024-02-027167Actual
180240.002022-06-047156Budget
1381043.002023-05-047116Actual
2203113.002024-01-027156Actual
2065293.002023-12-057163Actual
106450.002022-05-047168Budget
114650.002022-06-047113Actual
4693110.002022-09-047114Budget
28011122.002024-07-047163Actual
194190.002022-06-047117Actual
225389.272024-01-0271612Actual
689430.002022-11-047173Budget
2578327.002024-05-037173Actual
1685716.002023-08-047126Actual
352540.002022-08-047173Budget
2647122.042024-05-0371311Actual
344424.002022-08-047163Actual
3182739.002024-10-037166Actual
30759136.002024-09-037117Actual
577116.002022-10-047173Actual
1472575.002023-06-047115Actual
1017360.002023-02-027163Budget
2077251.002023-12-057164Actual
1371586.002023-05-047115Actual
291923.002022-07-057156Actual
1235880.002023-04-047113Budget
3557944.382025-01-0271411Actual
3437213.532024-12-0471211Actual
7550.002022-05-047163Budget
1322045.002023-04-047167Actual
249626.002024-04-037126Actual
483490.002022-09-047115Budget
2174083.002024-01-027114Actual
3602431.002025-02-027173Actual
30469114.002024-09-037115Actual
2095011.002023-12-057126Actual
30852296.542024-09-037118Actual
3563837.992025-01-0271611Actual
2540017.782024-04-0371311Actual
266516.082024-05-0371612Actual
3220617.782024-10-0371511Actual
153070.002022-06-047165Budget
2608229.002024-05-037146Actual
2268831.002024-02-027173Actual
3587592.482025-01-0271613Actual
2754087.992024-06-0371111Actual
3799644.382025-03-0471112Actual
2487661.002024-04-037165Actual
87670.002022-05-047167Budget
1302040.002023-04-047156Budget
138970.002022-06-047164Budget
81763.002022-05-047117Actual
232635.002022-07-057163Actual
212950.002022-06-047128Budget
681440.002022-11-047163Actual
1035990.002023-02-027164Budget
970623.002023-01-027166Actual
35757111.402025-01-0271612Actual
3324944.382024-11-0371211Actual
609932.002022-10-047116Actual
25811128.002024-05-037114Actual

Generated 2025-06-03 09:51:45.075 UTC