[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 496  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20090100.002023-11-157117Actual
7550.002022-05-157163Budget
20183158.662023-11-157118Actual
2726954.002024-06-147166Actual
385059.002022-08-157116Actual
218731.382022-06-157168Actual
530390.002022-09-157117Budget
22596156.002024-02-137113Actual
708280.002022-11-157115Budget
1129036.002023-03-157163Actual
1569.002022-05-157173Actual
950940.002023-01-137126Budget
859136.002022-12-167166Actual
2404443.002024-03-147166Actual
569150.002022-10-157163Budget
63039.002022-05-157146Actual
1786154.002023-09-157116Actual
1481834.002023-06-157116Actual
2478354.002024-04-147164Actual
2892110.332024-07-1571212Actual
305890.002022-07-167117Budget
2943639.002024-08-147116Actual
3019892.482024-08-1471613Actual
1123376.002023-03-157113Actual
694277.002022-11-157114Actual
3442649.702024-12-1571411Actual
272960.002022-07-167116Budget
173493.952023-08-1571511Actual
31629122.002024-10-147165Actual
37737158.662025-03-157168Actual
2177360.002024-01-137164Actual
2135819.912023-12-1671211Actual
26234140.002024-05-147167Actual
12547110.002023-04-157114Budget
1297235.002023-04-157146Actual
27977107.002024-07-157113Actual
277730.002022-07-167126Budget
3229734.802024-10-1471112Actual
34935135.002025-01-137164Actual
2233322.042024-01-1371111Actual
3587592.482025-01-1371613Actual
2396130.002024-03-147136Actual
1726814.592023-08-1571211Actual
2610817.002024-05-147156Actual
292040.002022-07-167156Budget
536270.002022-09-157167Budget
1129160.002023-03-157163Budget
3787832.672025-03-1571411Actual
3014046.872024-08-1471113Actual
3811662.662025-03-1571113Actual
736540.002022-11-157146Budget
2083188.002023-12-167115Actual
746950.002022-11-157166Budget
240730.002022-07-167173Budget
881280.002022-12-167118Budget
2097846.002023-12-167136Actual
3281253.002024-11-147116Actual
3254076.002024-11-147163Actual
194290.002022-06-157117Budget
133099.002022-06-157114Actual
2339323.102024-02-1371411Actual
1611699.572023-07-167128Actual
3233066.722024-10-1471612Actual
867290.002022-12-167117Budget
170870.002022-06-157136Budget
245411.822024-03-1471212Actual
3179528.002024-10-147156Actual
17556124.002023-09-157113Actual
22121100.002024-01-137117Actual
642880.002022-10-157117Actual
2682798.002024-06-147113Actual
1868059.002023-10-157114Actual
1322045.002023-04-157167Actual
1460515.002023-06-157173Actual
35284104.002025-01-137117Actual
3286748.002024-11-147136Actual
960526.002023-01-137146Actual
1661636.002023-08-157173Actual
1894629.002023-10-157146Actual
489460.002022-09-157165Budget
563044.002022-10-157113Actual
324750.002022-07-167128Budget
2487661.002024-04-147165Actual
2671027.572024-05-1471113Actual
205608.212023-11-1571612Actual
1104490.002023-02-137118Budget
1712099.572023-08-157118Actual
820180.002022-12-167115Budget
226970.002022-07-167113Budget
708170.002022-11-157115Actual
984680.002023-01-137167Budget
1826935.872023-09-1571111Actual
13300107.142023-04-157118Actual
1558431.002023-07-167173Actual
23600166.002024-03-147113Actual
3802414.592025-03-1571212Actual
886061.692022-12-167128Actual
29250210.002024-08-147114Actual
843980.002022-12-167136Budget
34166128.002024-12-157167Actual
34815137.002025-01-137163Actual
3817369.672025-03-1571613Actual
3401740.002024-12-157146Actual
3437213.532024-12-1571211Actual
3066918.002024-09-147156Actual
29164109.002024-08-147163Actual
1011457.002023-02-137113Actual
3399143.002024-12-157136Actual
3100017.782024-09-1471211Actual
28223106.002024-07-157165Actual
1274754.002023-04-157165Actual
2436813.532024-03-1471311Actual
311870.002022-07-167167Budget
1677178.002023-08-157165Actual
1900329.002023-10-157166Actual
3029068.002024-09-147163Actual
881364.722022-12-167118Actual
277697.142024-06-1471212Actual
164093.952023-07-1671112Actual
2975482.902024-08-147128Actual
731759.002022-11-157136Actual
3864424.002025-04-157156Actual
27327132.002024-06-147117Actual
899839.002023-01-137113Actual
249626.002024-04-147126Actual
1430819.912023-05-1571411Actual
891840.002022-12-167168Budget
1564676.002023-07-167164Actual
311735.002022-07-167167Actual
226839.002022-07-167113Actual
2937776.002024-08-147165Actual
3799644.382025-03-1571112Actual
23634105.002024-03-147163Actual
2949156.002024-08-147136Actual
507170.002022-09-157136Budget
2504218.002024-04-147156Actual
3114649.702024-09-1471112Actual
2369223.002024-03-147173Actual
2345229.482024-02-1371611Actual
2842149.002024-07-157166Actual
2244725.232024-01-1371611Actual
19708101.002023-11-157114Actual
26861117.002024-06-147163Actual
2103020.002023-12-167156Actual
35966114.002025-02-137163Actual
394747.002022-08-157136Actual
81763.002022-05-157117Actual
3058915.002024-09-147126Actual
2872015.652024-07-1571211Actual
848640.002022-12-167146Budget
3629268.002025-02-137136Actual
714070.002022-11-157165Actual
2869268.852024-07-1571111Actual
203308.212023-11-1571211Actual
2764917.782024-06-1471511Actual
2644411.402024-05-1471211Actual
946053.002023-01-137116Actual
992680.002023-01-137118Budget
38265127.002025-04-157163Actual
297642.002022-07-167166Actual
1693722.002023-08-157156Actual
1307960.002023-04-157166Budget
456550.002022-09-157163Budget
1227850.002023-03-157168Budget
404113.002022-08-157156Actual
1413279.872023-05-157128Actual
3339528.422024-11-1471112Actual
114650.002022-06-157113Actual
1466653.002023-06-157164Actual
937949.002023-01-137165Actual
3472381.962024-12-1571613Actual
1796820.002023-09-157156Actual
648856.002022-10-157167Actual
2100435.002023-12-167146Actual
1321980.002023-04-157167Budget
2922229.002024-08-147173Actual
1254685.002023-04-157114Actual
1162052.002023-03-157165Actual
3853770.002025-04-157116Actual
1561255.002023-07-167114Actual
35377205.632025-01-137118Actual
667650.002022-10-157168Budget
681550.002022-11-157163Budget
2165478.002024-01-137163Actual
970623.002023-01-137166Actual
3223865.652024-10-1471611Actual
932480.002023-01-137115Budget
587642.002022-10-157164Actual
28189122.002024-07-157115Actual
614718.002022-10-157126Actual
1815088.962023-09-157118Actual
1017360.002023-02-137163Budget
3859256.002025-04-157136Actual
2578327.002024-05-147173Actual
410160.002022-08-157166Budget
423956.002022-08-157167Actual
3209769.912024-10-1471111Actual
2439517.782024-03-1471411Actual
700180.002022-11-157164Budget

Generated 2025-06-14 19:18:20.431 UTC