[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 240  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3744280.002025-02-267136Actual
291923.002022-06-297156Actual
205302.892023-10-2971212Actual
6569137.452022-09-287118Actual
3573110.002022-07-297114Budget
32719131.002024-10-287115Actual
787660.002022-11-297113Budget
507229.002022-08-297136Actual
2425470.782024-02-267168Actual
174411.822023-07-2971112Actual
2455110.002022-06-297114Budget
1516979.872023-05-297168Actual
19622114.002023-10-297163Actual
214396.082023-11-2971511Actual
853429.002022-11-297156Actual
1297235.002023-03-297146Actual
2715715.002024-05-287126Actual
200070.002022-05-297167Budget
1558431.002023-06-297173Actual
2957552.002024-07-287166Actual
3129346.872024-08-2871213Actual
73436.002022-04-287166Actual
3345677.362024-10-2871612Actual
37235156.002025-02-267164Actual
3900239.062025-03-2971311Actual
63039.002022-04-287146Actual
1307960.002023-03-297166Budget
1759085.002023-08-297163Actual
81763.002022-04-287117Actual
2780156.082024-05-2871612Actual
1569.002022-04-287173Actual
2227448.052023-12-277168Actual
68958.002022-10-297173Actual
2268831.002024-01-277173Actual
2892110.332024-06-2871212Actual
2192439.002023-12-277116Actual
432190.002022-07-297118Budget
853340.002022-11-297156Budget
240615.002022-06-297173Actual
1487360.002023-05-297136Actual
174682.892023-07-2971212Actual
667650.002022-09-287168Budget
1794222.002023-08-297146Actual
2044423.102023-10-2971611Actual
2127149.572023-11-297168Actual
629030.002022-09-287156Budget
1685716.002023-07-297126Actual
544390.002022-08-297118Budget
36144158.002025-01-277115Actual
3220617.782024-09-2771511Actual
3168870.002024-09-277116Actual
2996165.652024-07-2871611Actual
886150.002022-11-297128Budget
40470.002022-04-287165Budget
183786.082023-08-2971511Actual
287223.002022-06-297146Actual
37328106.002025-02-267165Actual
2375451.002024-02-267164Actual
24630175.002024-03-287113Actual
229288.002024-01-277126Actual
297642.002022-06-297166Actual
91379.002022-12-277173Actual
2065293.002023-11-297163Actual
1282854.002023-03-297116Actual
1391722.002023-04-287156Actual
31977220.782024-09-277118Actual
389823.002022-07-297126Actual
2345229.482024-01-2771611Actual
27327132.002024-05-287117Actual
1260690.002023-03-297164Budget
38385114.002025-03-297164Actual
3029068.002024-08-287163Actual
2445529.482024-02-2671611Actual
1115140.482023-01-277168Actual
2600124.002024-04-277116Actual
450644.002022-08-297113Actual
36052247.002025-01-277114Actual
1137010.002023-02-267173Actual
731759.002022-10-297136Actual
3289345.002024-10-287146Actual
1918295.022023-09-287128Actual
58335.002022-04-287136Actual
3717329.002025-02-267173Actual
3894797.572025-03-2971111Actual
958110.172022-04-287118Actual
128330.002022-05-297173Budget
768980.002022-10-297118Budget
1738229.482023-07-2971611Actual
1564676.002023-06-297164Actual
28600110.172024-06-287128Actual
3200582.902024-09-277128Actual
19154173.812023-09-287118Actual
3333660.332024-10-2871611Actual
174987.142023-07-2971612Actual
3563837.992024-12-2771611Actual
32753152.002024-10-287165Actual
305890.002022-06-297117Budget
3171518.002024-09-277126Actual
442538.962022-07-297168Actual
1726814.592023-07-2971211Actual
34815137.002024-12-277163Actual
2138517.782023-11-2971311Actual
1179880.002023-02-267136Budget
577116.002022-09-287173Actual
1330190.002023-03-297118Budget
806360.002022-11-297114Actual
2768239.062024-05-2871611Actual
2641632.672024-04-2771111Actual
700180.002022-10-297164Budget
2922229.002024-07-287173Actual
1764823.002023-08-297173Actual
905628.002022-12-277163Actual
3056246.002024-08-287116Actual
1292580.002023-03-297136Budget
873256.002022-11-297167Actual
1209080.002023-02-267167Budget
26355123.812024-04-277168Actual
3141668.002024-09-277163Actual
1992015.002023-10-297126Actual
1513655.632023-05-297128Actual
760880.002022-10-297167Budget
628921.002022-09-287156Actual
1334950.002023-03-297128Budget
330450.002022-06-297168Budget
1371586.002023-04-287115Actual
2501616.002024-03-287146Actual
58470.002022-04-287136Budget
399540.002022-07-297146Budget
741112.002022-10-297156Actual
37737158.662025-02-267168Actual
11418110.002023-02-267114Budget

Generated 2025-05-28 04:05:48.409 UTC