[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 240  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2333915.652024-02-1271211Actual
1481834.002023-06-147116Actual
873180.002022-12-157167Budget
3223865.652024-10-1371611Actual
255455.012024-04-1371112Actual
450644.002022-09-147113Actual
1109250.002023-02-127128Budget
700180.002022-11-147164Budget
2000015.002023-11-147156Actual
158256.002023-07-157126Actual
3522648.002025-01-127166Actual
22214141.992024-01-127118Actual
629030.002022-10-147156Budget
475360.002022-09-147164Budget
432075.322022-08-147118Actual
357288.002022-08-147114Actual
1096493.002023-02-127167Actual
848720.002022-12-157146Actual
6569137.452022-10-147118Actual
87549.002022-05-147167Actual
1938310.332023-10-1471511Actual
3254076.002024-11-137163Actual
2992832.672024-08-1371411Actual
2271699.002024-02-127114Actual
507170.002022-09-147136Budget
992782.902023-01-127118Actual
3572525.232025-01-1271212Actual
905750.002023-01-127163Budget
2439517.782024-03-1371411Actual
1302040.002023-04-147156Budget
2605641.002024-05-137136Actual
2083188.002023-12-157115Actual
27420220.782024-06-137118Actual
1147993.002023-03-147164Actual
1221850.002023-03-147128Budget
1714855.632023-08-147128Actual
29343106.002024-08-137115Actual
14547114.002023-06-147163Actual
2715715.002024-06-137126Actual
245146.082024-03-1371112Actual
175550.002022-06-147146Budget
3168870.002024-10-137116Actual
330343.512022-07-157168Actual
319990.002022-07-157118Budget
30503103.002024-09-137165Actual
2516693.002024-04-137167Actual
997554.112023-01-127128Actual
1268770.002023-04-147115Actual
1076840.002023-02-127156Budget
25811128.002024-05-137114Actual
522360.002022-09-147166Budget
1371586.002023-05-147115Actual
1322045.002023-04-147167Actual
19589195.002023-11-147113Actual
2263091.002024-02-127163Actual
34166128.002024-12-147167Actual
992680.002023-01-127118Budget
235426.082024-02-1271612Actual
1362188.002023-05-147114Actual
1035990.002023-02-127164Budget
2682798.002024-06-137113Actual
713980.002022-11-147165Budget
2227448.052024-01-127168Actual
3466564.412024-12-1471113Actual
1832417.782023-09-1471311Actual
15730.002022-05-147173Budget
3238934.592024-10-1371113Actual
619670.002022-10-147136Budget
58470.002022-05-147136Budget
3699273.182025-02-1271213Actual
3283920.002024-11-137126Actual
1791652.002023-09-147136Actual
563160.002022-10-147113Budget
3357381.962024-11-1371613Actual
1918295.022023-10-147128Actual
3259829.002024-11-137173Actual
2762253.952024-06-1371411Actual
2895467.782024-07-1471612Actual
881364.722022-12-157118Actual
1702793.002023-08-147117Actual
23098117.002024-02-127117Actual
2097846.002023-12-157136Actual
2542715.652024-04-1371411Actual
195316.082023-10-1471612Actual
12547110.002023-04-147114Budget
1590533.002023-07-157156Actual
3672944.382025-02-1271411Actual
36588123.812025-02-127168Actual
1983447.002023-11-147165Actual
3117428.422024-09-1371212Actual
2038414.592023-11-1471411Actual
2478354.002024-04-137164Actual
3396310.002024-12-147126Actual
984530.002023-01-127167Actual
1489916.002023-06-147146Actual
1260690.002023-04-147164Budget
2718575.002024-06-137136Actual
356069.272025-01-1271511Actual
1331110.002022-06-147114Budget
3324944.382024-11-1371211Actual
726840.002022-11-147126Budget
138970.002022-06-147164Budget
667549.572022-10-147168Actual
1531023.102023-06-1471411Actual
208190.002022-06-147118Budget
634627.002022-10-147166Actual
464414.002022-09-147173Actual
1661636.002023-08-147173Actual
1492527.002023-06-147156Actual
34564.002022-05-147115Actual
768980.002022-11-147118Budget
410160.002022-08-147166Budget
30759136.002024-09-137117Actual
3316279.872024-11-137168Actual
2748160.172024-06-137168Actual
905628.002023-01-127163Actual
13499195.002023-05-147113Actual
2123879.872023-12-157128Actual
185029.272023-09-1471612Actual
3514275.002025-01-127136Actual
960526.002023-01-127146Actual
1334855.632023-04-147128Actual
1017232.002023-02-127163Actual
3209769.912024-10-1371111Actual
2086488.002023-12-157165Actual
1796820.002023-09-147156Actual
2951735.002024-08-137146Actual
3312982.902024-11-137128Actual
91379.002023-01-127173Actual
2838924.002024-07-147156Actual
3019892.482024-08-1371613Actual
29250210.002024-08-137114Actual
11559100.002023-03-147115Budget
3793776.292025-03-1471611Actual
239338.002024-03-137126Actual
245723.952024-03-1371612Actual
265255.012024-05-1371511Actual
170759.002022-06-147136Actual
624340.002022-10-147146Budget
1726814.592023-08-1471211Actual
2954321.002024-08-137156Actual
1374970.002023-05-147165Actual
595890.002022-10-147115Budget
334238.212024-11-1371212Actual
2584566.002024-05-137164Actual
1391722.002023-05-147156Actual
19800107.002023-11-147115Actual
205302.892023-11-1471212Actual
215316.082023-12-1571112Actual
36555107.142025-02-127128Actual
13159100.002023-04-147117Budget
2445529.482024-03-1371611Actual
1208945.002023-03-147167Actual
33785156.002024-12-147164Actual

Generated 2025-06-13 07:16:31.866 UTC