[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 448  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3888895.022025-04-047168Actual
186150.002022-06-047166Budget
2425470.782024-03-037168Actual
34994122.002025-01-027115Actual
2325288.962024-02-027168Actual
694277.002022-11-047114Actual
152566.082023-06-0471211Actual
773623.812022-11-047128Actual
165814.002022-06-047126Actual
180240.002022-06-047156Budget
25225108.662024-04-037118Actual
363235.002022-08-047164Actual
3229734.802024-10-0371112Actual
1788813.002023-09-047126Actual
1635025.232023-07-0571611Actual
30913141.992024-09-037168Actual
642790.002022-10-047117Budget
2682798.002024-06-037113Actual
1472575.002023-06-047115Actual
595890.002022-10-047115Budget
357288.002022-08-047114Actual
2200539.002024-01-027146Actual
569150.002022-10-047163Budget
997554.112023-01-027128Actual
53416.002022-05-047126Actual
37328106.002025-03-047165Actual
1495730.002023-06-047166Actual
120350.002022-06-047163Budget
1906185.002023-10-047117Actual
19154173.812023-10-047118Actual
1147890.002023-03-047164Budget
1227850.002023-03-047168Budget
3448669.912024-12-0471611Actual
3079393.002024-09-037167Actual
1475947.002023-06-047165Actual
3102745.442024-09-0371311Actual
984530.002023-01-027167Actual
984680.002023-01-027167Budget
2123879.872023-12-057128Actual
577116.002022-10-047173Actual
950940.002023-01-027126Budget
142548.212023-05-0471211Actual
399540.002022-08-047146Budget
587760.002022-10-047164Budget
1035854.002023-02-027164Actual
867290.002022-12-057117Budget
1025214.002023-02-027173Actual
3853770.002025-04-047116Actual
2384753.002024-03-037165Actual
634627.002022-10-047166Actual
2572389.002024-05-037163Actual
424070.002022-08-047167Budget
352540.002022-08-047173Budget
1017360.002023-02-027163Budget
2542715.652024-04-0371411Actual
225061.822024-01-0271112Actual
1386533.002023-05-047136Actual
226970.002022-07-057113Budget
549050.002022-09-047128Budget
3920989.062025-04-0471612Actual
3061737.002024-09-037136Actual
3442649.702024-12-0471411Actual
958110.172022-05-047118Actual
978880.002023-01-027117Actual
2073883.002023-12-057114Actual
1030071.002023-02-027114Actual
199956.002022-06-047167Actual
955839.002023-01-027136Actual
2100435.002023-12-057146Actual
1712099.572023-08-047118Actual
33751140.002024-12-047114Actual
128330.002022-06-047173Budget
376940.002022-08-047165Actual
28600110.172024-07-047128Actual
17556124.002023-09-047113Actual
34690.002022-05-047115Budget
1076717.002023-02-027156Actual
1927425.232023-10-0471111Actual
2504218.002024-04-037156Actual
624340.002022-10-047146Budget
1513655.632023-06-047128Actual
3519418.002025-01-027156Actual
3717329.002025-03-047173Actual
287350.002022-07-057146Budget
475264.002022-09-047164Actual
205032.892023-11-0471112Actual
2975482.902024-08-037128Actual
1292651.002023-04-047136Actual
1017232.002023-02-027163Actual
33221109.272024-11-0371111Actual
667650.002022-10-047168Budget
2095011.002023-12-057126Actual
1249913.002023-04-047173Actual
1115140.482023-02-027168Actual
3678765.652025-02-0271611Actual
713980.002022-11-047165Budget
1174840.002023-03-047126Budget
272832.002022-07-057116Actual
229288.002024-02-027126Actual
200070.002022-06-047167Budget
1274880.002023-04-047165Budget
1123376.002023-03-047113Actual
40470.002022-05-047165Budget
3702392.482025-02-0271613Actual
2290134.002024-02-027116Actual
1941529.482023-10-0471611Actual
965110.002023-01-027156Actual
218850.002022-06-047168Budget
1322045.002023-04-047167Actual
3856424.002025-04-047126Actual
3876871.002025-04-047167Actual
2990139.062024-08-0371311Actual
3105444.382024-09-0371411Actual
3241657.392024-10-0371213Actual
37235156.002025-03-047164Actual
3569742.252025-01-0271112Actual
14009130.002023-05-047117Actual
73436.002022-05-047166Actual
2754087.992024-06-0371111Actual
595772.002022-10-047115Actual
853340.002022-12-057156Budget
58470.002022-05-047136Budget
161160.002022-06-047116Budget
1011457.002023-02-027113Actual
334238.212024-11-0371212Actual
938080.002023-01-027165Budget
21621109.002024-01-027113Actual
2836350.002024-07-047146Actual
25689137.002024-05-037113Actual
114650.002022-06-047113Actual
264870.002022-07-057165Budget
3393653.002024-12-047116Actual
1677178.002023-08-047165Actual
2602811.002024-05-037126Actual
2715715.002024-06-037126Actual
779528.352022-11-047168Actual
2195115.002024-01-027126Actual
2263091.002024-02-027163Actual
31885198.002024-10-037117Actual
3514275.002025-01-027136Actual
3787832.672025-03-0471411Actual
1983447.002023-11-047165Actual
3126627.572024-09-0371113Actual
2086488.002023-12-057165Actual
2764917.782024-06-0371511Actual
3339528.422024-11-0371112Actual
536142.002022-09-047167Actual
2381370.002024-03-037115Actual
292040.002022-07-057156Budget
3445315.652024-12-0471511Actual
35318101.002025-01-027167Actual
1791652.002023-09-047136Actual

Generated 2025-06-03 08:59:18.039 UTC