[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 20   SKIP 892   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549138.962022-09-167128Actual
1202952.002023-03-167117Actual
1274880.002023-04-167165Budget
37737158.662025-03-167168Actual
1941529.482023-10-1671611Actual
609860.002022-10-167116Budget
601742.002022-10-167165Actual
773750.002022-11-167128Budget
2874753.952024-07-1671311Actual
67718.002022-05-167156Actual
1170180.002023-03-167116Budget
1764823.002023-09-167173Actual
3466564.412024-12-1671113Actual
251036.002022-07-177164Actual
144566.082023-05-1671612Actual
563044.002022-10-167113Actual
282670.002022-07-177136Budget
3209769.912024-10-1571111Actual
918555.002023-01-147114Actual
3785151.822025-03-1671311Actual
31977220.782024-10-157118Actual
2445529.482024-03-1571611Actual
2828275.002024-07-167116Actual
2499030.002024-04-157136Actual
1466653.002023-06-167164Actual
2100435.002023-12-177146Actual
3557944.382025-01-1471411Actual
820180.002022-12-177115Budget
2105925.002023-12-177166Actual
2718575.002024-06-157136Actual
2780156.082024-06-1571612Actual
2830916.002024-07-167126Actual
28600110.172024-07-167128Actual
502340.002022-09-167126Budget
3108752.892024-09-1571611Actual
867164.002022-12-177117Actual
3442649.702024-12-1671411Actual
205302.892023-11-1671212Actual
436950.002022-08-167128Budget
2345229.482024-02-1471611Actual
628921.002022-10-167156Actual
14043117.002023-05-167167Actual
2726954.002024-06-157166Actual
3675615.652025-02-1471511Actual
2647122.042024-05-1571311Actual
31885198.002024-10-157117Actual
186150.002022-06-167166Budget
667650.002022-10-167168Budget
1564676.002023-07-177164Actual
3168870.002024-10-157116Actual
736423.002022-11-167146Actual
2300826.002024-02-147156Actual
741112.002022-11-167156Actual
371363.002022-08-167115Actual
68958.002022-11-167173Actual
1174840.002023-03-167126Budget
464540.002022-09-167173Budget
12030100.002023-03-167117Budget
35318101.002025-01-147167Actual
3008158.212024-08-1571612Actual
1428125.232023-05-1671311Actual
1129160.002023-03-167163Budget
2937776.002024-08-157165Actual
938080.002023-01-147165Budget
1072160.002023-02-147146Budget
1528313.532023-06-1671311Actual
26263.002022-05-167164Actual
489349.002022-09-167165Actual
432190.002022-08-167118Budget
1886525.002023-10-167116Actual
174682.892023-08-1671212Actual
106349.572022-05-167168Actual
13159100.002023-04-167117Budget
1359336.002023-05-167173Actual
2135819.912023-12-1771211Actual
779528.352022-11-167168Actual
1090578.002023-02-147117Actual
40470.002022-05-167165Budget
3016773.182024-08-1571213Actual
377060.002022-08-167165Budget
1938310.332023-10-1671511Actual
1434014.592023-05-1671611Actual
48760.002022-05-167116Budget
731880.002022-11-167136Budget
2133022.042023-12-1771111Actual
2000015.002023-11-167156Actual
28633138.962024-07-167168Actual
1655891.002023-08-167163Actual
20618175.002023-12-177113Actual
266186.082024-05-1571112Actual
19589195.002023-11-167113Actual
291923.002022-07-177156Actual
3672944.382025-02-1471411Actual
3861827.002025-04-167146Actual
32719131.002024-11-157115Actual
1635025.232023-07-1771611Actual
287350.002022-07-177146Budget
264870.002022-07-177165Budget
2493534.002024-04-157116Actual
581860.002022-10-167114Actual
2434111.402024-03-1571211Actual
37201117.002025-03-167114Actual
2833780.002024-07-167136Actual
2990139.062024-08-1571311Actual
3286748.002024-11-157136Actual
29633221.002024-08-157117Actual
15015156.002023-06-167117Actual
642880.002022-10-167117Actual
3372344.002024-12-167173Actual
754950.002022-11-167117Actual
1489916.002023-06-167146Actual
33877137.002024-12-167165Actual
1217179.872023-03-167118Actual
787744.002022-12-177113Actual
965110.002023-01-147156Actual
918480.002023-01-147114Budget
2422299.572024-03-157128Actual
19708101.002023-11-167114Actual
946170.002023-01-147116Budget
33785156.002024-12-167164Actual
675639.002022-11-167113Actual
3516832.002025-01-147146Actual
1673796.002023-08-167115Actual
970750.002023-01-147166Budget
16088160.182023-07-177118Actual
22214141.992024-01-147118Actual
2331135.872024-02-1471111Actual
3182739.002024-10-157166Actual
3867652.002025-04-167166Actual
15492187.002023-07-177113Actual
1241846.002023-04-167163Actual
376940.002022-08-167165Actual
1334855.632023-04-167128Actual
1629014.592023-07-1771411Actual
1552691.002023-07-177163Actual
1974154.002023-11-167164Actual
3787832.672025-03-1671411Actual
859136.002022-12-177166Actual
3569742.252025-01-1471112Actual
27039131.002024-06-157115Actual
1614982.902023-07-177168Actual
2436813.532024-03-1571311Actual
3814392.482025-03-1671213Actual
1096380.002023-02-147167Budget
3900239.062025-04-1671311Actual
28097172.002024-07-167114Actual
214396.082023-12-1771511Actual
120228.002022-06-167163Actual
1821082.902023-09-167168Actual
726840.002022-11-167126Budget
24194160.182024-03-157118Actual
3741422.002025-03-167126Actual
2525369.262024-04-157128Actual
1235880.002023-04-167113Budget
264740.002022-07-177165Actual
259290.002022-07-177115Budget
984530.002023-01-147167Actual
2951735.002024-08-157146Actual
839040.002022-12-177126Budget
35757111.402025-01-1471612Actual
203308.212023-11-1671211Actual
12688100.002023-04-167115Budget
1082460.002023-02-147166Budget
338430.002022-08-167113Actual
29250210.002024-08-157114Actual
3487329.002025-01-147173Actual
544390.002022-09-167118Budget
2192439.002024-01-147116Actual
3034839.002024-09-157173Actual
2390660.002024-03-157116Actual
955839.002023-01-147136Actual
2786046.872024-06-1571113Actual
20499.002022-05-167114Actual
245723.952024-03-1571612Actual
3502890.002025-01-147165Actual
14009130.002023-05-167117Actual
2721133.002024-06-157146Actual
128330.002022-06-167173Budget
3581632.832025-01-1471113Actual
1892039.002023-10-167136Actual
3888895.022025-04-167168Actual
255455.012024-04-1571112Actual
2610817.002024-05-157156Actual
423956.002022-08-167167Actual
288019.272024-07-1671511Actual
256036.082024-04-1571612Actual
681440.002022-11-167163Actual
180114.002022-06-167156Actual
38827179.872025-04-167118Actual
3064332.002024-09-157146Actual
2321970.782024-02-147128Actual

Generated 2025-06-15 08:40:15.327 UTC