[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 384  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830916.002024-07-157126Actual
3684639.062025-02-1371112Actual
450760.002022-09-157113Budget
29250210.002024-08-147114Actual
18594105.002023-10-157163Actual
2263091.002024-02-137163Actual
34564.002022-05-157115Actual
3634424.002025-02-137156Actual
516630.002022-09-157156Budget
806360.002022-12-167114Actual
19622114.002023-11-157163Actual
3404332.002024-12-157156Actual
760880.002022-11-157167Budget
3752646.002025-03-157166Actual
3016773.182024-08-1471213Actual
522360.002022-09-157166Budget
1282980.002023-04-157116Budget
497560.002022-09-157116Budget
30503103.002024-09-147165Actual
1685716.002023-08-157126Actual
859050.002022-12-167166Budget
1254685.002023-04-157114Actual
36085152.002025-02-137164Actual
960440.002023-01-137146Budget
1174930.002023-03-157126Actual
3466564.412024-12-1571113Actual
2528669.262024-04-147168Actual
371490.002022-08-157115Budget
28633138.962024-07-157168Actual
2874753.952024-07-1571311Actual
563044.002022-10-157113Actual
1573944.002023-07-167165Actual
37081215.002025-03-157113Actual
26234140.002024-05-147167Actual
1495730.002023-06-157166Actual
208190.002022-06-157118Budget
3584392.482025-01-1371213Actual
36052247.002025-02-137114Actual
128330.002022-06-157173Budget
363360.002022-08-157164Budget
741112.002022-11-157156Actual
834353.002022-12-167116Actual
418290.002022-08-157117Budget
2298216.002024-02-137146Actual
2290134.002024-02-137116Actual
1235880.002023-04-157113Budget
31918124.002024-10-147167Actual
23132104.002024-02-137167Actual
255721.822024-04-1471212Actual
801530.002022-12-167173Budget
549050.002022-09-157128Budget
1096493.002023-02-137167Actual
1927425.232023-10-1571111Actual
755090.002022-11-157117Budget
2425470.782024-03-147168Actual
2499030.002024-04-147136Actual
581860.002022-10-157114Actual
40349.002022-05-157165Actual
2786046.872024-06-1471113Actual
1871360.002023-10-157164Actual
2431331.612024-03-1471111Actual
3516832.002025-01-137146Actual
87549.002022-05-157167Actual
489349.002022-09-157165Actual
3761793.002025-03-157167Actual
1003338.962023-01-137168Actual
1334855.632023-04-157128Actual
26355123.812024-05-147168Actual
161047.002022-06-157116Actual
26263.002022-05-157164Actual
394747.002022-08-157136Actual
100637.452022-05-157128Actual
1035854.002023-02-137164Actual
2484253.002024-04-147115Actual
37584124.002025-03-157117Actual
63150.002022-05-157146Budget
3696546.872025-02-1371113Actual
569032.002022-10-157163Actual
1635025.232023-07-1671611Actual
1655891.002023-08-157163Actual
3508732.002025-01-137116Actual
2241523.102024-01-1371411Actual
1076840.002023-02-137156Budget
32038110.172024-10-147168Actual
839126.002022-12-167126Actual
2165478.002024-01-137163Actual
3859256.002025-04-157136Actual
2304034.002024-02-137166Actual
1383713.002023-05-157126Actual
16088160.182023-07-167118Actual
3741422.002025-03-157126Actual
689430.002022-11-157173Budget
1017360.002023-02-137163Budget
3312982.902024-11-147128Actual
33009154.002024-11-147117Actual
1082535.002023-02-137166Actual
2384753.002024-03-147165Actual
389940.002022-08-157126Budget
3888895.022025-04-157168Actual
918555.002023-01-137114Actual
376940.002022-08-157165Actual
58470.002022-05-157136Budget
16029104.002023-07-167167Actual
1115140.482023-02-137168Actual
48760.002022-05-157116Budget
873180.002022-12-167167Budget
3908952.892025-04-1571611Actual
379059.272025-03-1571511Actual
2676981.962024-05-1471613Actual
2721133.002024-06-147146Actual
549138.962022-09-157128Actual
722035.002022-11-157116Actual
3861827.002025-04-157146Actual
297642.002022-07-167166Actual
25811128.002024-05-147114Actual
3540596.542025-01-137128Actual
33631205.002024-12-157113Actual
1487360.002023-06-157136Actual
3176932.002024-10-147146Actual
2227448.052024-01-137168Actual
3061737.002024-09-147136Actual
12547110.002023-04-157114Budget
29343106.002024-08-147115Actual
11419128.002023-03-157114Actual
1062440.002023-02-137126Budget
29726205.632024-08-147118Actual
245146.082024-03-1471112Actual
624223.002022-10-157146Actual
826263.002022-12-167165Actual
1003440.002023-01-137168Budget
1764823.002023-09-157173Actual
2951735.002024-08-147146Actual
3511422.002025-01-137126Actual
154346.082023-06-1571612Actual
2828275.002024-07-157116Actual
442650.002022-08-157168Budget
29284114.002024-08-147164Actual
245411.822024-03-1471212Actual
3129346.872024-09-1471213Actual
3182739.002024-10-147166Actual
28097172.002024-07-157114Actual
15492187.002023-07-167113Actual
3629268.002025-02-137136Actual
913630.002023-01-137173Budget
3212522.042024-10-1471211Actual
3787832.672025-03-1571411Actual
754950.002022-11-157117Actual
184703.952023-09-1571112Actual
3514275.002025-01-137136Actual
24194160.182024-03-147118Actual
1702793.002023-08-157117Actual
1620834.802023-07-1671111Actual
1729522.042023-08-1571311Actual
886150.002022-12-167128Budget
334238.212024-11-1471212Actual
1062525.002023-02-137126Actual
2475088.002024-04-147114Actual
667650.002022-10-157168Budget
793424.002022-12-167163Actual
924380.002023-01-137164Budget
3454569.912024-12-1571112Actual
1049580.002023-02-137165Budget
39295103.012025-04-1571213Actual
240730.002022-07-167173Budget
1534322.042023-06-1571611Actual
277730.002022-07-167126Budget
2507443.002024-04-147166Actual
399431.002022-08-157146Actual
3339528.422024-11-1471112Actual
1585330.002023-07-167136Actual
38265127.002025-04-157163Actual
324641.992022-07-167128Actual
25689137.002024-05-147113Actual
2224288.962024-01-137128Actual
36144158.002025-02-137115Actual
152960.002022-06-157165Actual
245455.002022-07-167114Actual
834270.002022-12-167116Budget
31629122.002024-10-147165Actual
1994836.002023-11-157136Actual
38734104.002025-04-157117Actual
2901355.642024-07-1571113Actual
282670.002022-07-167136Budget
33101220.782024-11-147118Actual
577040.002022-10-157173Budget
502214.002022-09-157126Actual
667549.572022-10-157168Actual
232750.002022-07-167163Budget
338430.002022-08-157113Actual
389823.002022-08-157126Actual
2754087.992024-06-1471111Actual
185029.272023-09-1571612Actual
1072029.002023-02-137146Actual
432075.322022-08-157118Actual
997450.002023-01-137128Budget
587642.002022-10-157164Actual
174987.142023-08-1571612Actual

Generated 2025-06-14 05:10:07.910 UTC