[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 448  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1805785.002023-08-307117Actual
144262.892023-04-2971212Actual
2493534.002024-03-297116Actual
394870.002022-07-307136Budget
1892039.002023-09-297136Actual
128330.002022-05-307173Budget
1137130.002023-02-277173Budget
58335.002022-04-297136Actual
946170.002022-12-287116Budget
175432.002022-05-307146Actual
839126.002022-11-307126Actual
3153685.002024-09-287164Actual
37235156.002025-02-277164Actual
1593726.002023-06-307166Actual
1714855.632023-07-307128Actual
2439517.782024-02-2771411Actual
11045141.992023-01-287118Actual
255721.822024-03-2971212Actual
768980.002022-10-307118Budget
264870.002022-06-307165Budget
87670.002022-04-297167Budget
6569137.452022-09-297118Actual
13160104.002023-03-307117Actual
17676110.002023-08-307114Actual
3602431.002025-01-287173Actual
2431331.612024-02-2771111Actual
601742.002022-09-297165Actual
376940.002022-07-307165Actual
2786046.872024-05-2971113Actual
3908952.892025-03-3071611Actual
648770.002022-09-297167Budget
34690.002022-04-297115Budget
2833780.002024-06-297136Actual
1003440.002022-12-287168Budget
35966114.002025-01-287163Actual
16029104.002023-06-307167Actual
839040.002022-11-307126Budget
174682.892023-07-3071212Actual
3281253.002024-10-297116Actual
2996165.652024-07-2971611Actual
2135819.912023-11-3071211Actual
924380.002022-12-287164Budget
2141225.232023-11-3071411Actual
3746830.002025-02-277146Actual
2138517.782023-11-3071311Actual
708170.002022-10-307115Actual
29343106.002024-07-297115Actual
2762253.952024-05-2971411Actual
3407433.002024-11-297166Actual
924272.002022-12-287164Actual
3233066.722024-09-2871612Actual
1416588.962023-04-297168Actual
3511422.002024-12-287126Actual
984680.002022-12-287167Budget
232635.002022-06-307163Actual
19095104.002023-09-297167Actual
1702793.002023-07-307117Actual
1770.002022-04-297113Budget
311735.002022-06-307167Actual
20243119.272023-10-307168Actual
3847876.002025-03-307165Actual
26200195.002024-04-287117Actual
23098117.002024-01-287117Actual
31595176.002024-09-287115Actual
536142.002022-08-307167Actual
1011580.002023-01-287113Budget
33785156.002024-11-297164Actual
11419128.002023-02-277114Actual
235426.082024-01-2871612Actual
3687412.462025-01-2871212Actual
950940.002022-12-287126Budget
3540596.542024-12-287128Actual
297750.002022-06-307166Budget
277730.002022-06-307126Budget
21621109.002023-12-287113Actual
1463366.002023-05-307114Actual
2203113.002023-12-287156Actual
38231107.002025-03-307113Actual
3832320.002025-03-307173Actual
36434198.002025-01-287117Actual
826263.002022-11-307165Actual
24630175.002024-03-297113Actual
2478354.002024-03-297164Actual
812080.002022-11-307164Budget
502214.002022-08-307126Actual
21117104.002023-11-307117Actual
1897211.002023-09-297156Actual
656890.002022-09-297118Budget
173493.952023-07-3071511Actual
736423.002022-10-307146Actual
371363.002022-07-307115Actual
2445529.482024-02-2771611Actual
587760.002022-09-297164Budget
2425470.782024-02-277168Actual
1983447.002023-10-307165Actual
324750.002022-06-307128Budget
899839.002022-12-287113Actual
834353.002022-11-307116Actual
1391722.002023-04-297156Actual
1821082.902023-08-307168Actual
661637.452022-09-297128Actual
240615.002022-06-307173Actual
200070.002022-05-307167Budget
67718.002022-04-297156Actual
1552691.002023-06-307163Actual
881364.722022-11-307118Actual
2788795.992024-05-2971213Actual
1871360.002023-09-297164Actual
918480.002022-12-287114Budget
100750.002022-04-297128Budget
2000015.002023-10-307156Actual
255455.012024-03-2971112Actual
1688566.002023-07-307136Actual
2602811.002024-04-287126Actual
363235.002022-07-307164Actual
3572525.232024-12-2871212Actual
324641.992022-06-307128Actual
1030071.002023-01-287114Actual
1683054.002023-07-307116Actual
3749428.002025-02-277156Actual
714070.002022-10-307165Actual
1062440.002023-01-287126Budget
215633.952023-11-3071612Actual
180114.002022-05-307156Actual
2390660.002024-02-277116Actual
182976.082023-08-3071211Actual
1685716.002023-07-307126Actual
1292651.002023-03-307136Actual
27977107.002024-06-297113Actual
1282980.002023-03-307116Budget
15015156.002023-05-307117Actual
245723.952024-02-2771612Actual
1889218.002023-09-297126Actual
23191107.142024-01-287118Actual
3241657.392024-09-2871213Actual
3817369.672025-02-2771613Actual
143995.012023-04-2971112Actual
114650.002022-05-307113Actual
40470.002022-04-297165Budget
3223865.652024-09-2871611Actual
2830916.002024-06-297126Actual
681550.002022-10-307163Budget
1677178.002023-07-307165Actual
3316279.872024-10-297168Actual

Generated 2025-05-29 03:16:11.748 UTC