[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 500  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1702793.002023-07-317117Actual
1184560.002023-02-287146Budget
2838924.002024-06-307156Actual
587760.002022-09-307164Budget
36085152.002025-01-297164Actual
1635025.232023-07-0171611Actual
3316279.872024-10-307168Actual
16029104.002023-07-017167Actual
3129346.872024-08-3071213Actual
3283920.002024-10-307126Actual
1799933.002023-08-317166Actual
154346.082023-05-3171612Actual
16088160.182023-07-017118Actual
2540017.782024-03-3071311Actual
297642.002022-07-017166Actual
3029068.002024-08-307163Actual
205608.212023-10-3171612Actual
1629014.592023-07-0171411Actual
334238.212024-10-3071212Actual
2404443.002024-02-287166Actual
1877270.002023-09-307115Actual
2759551.822024-05-3071311Actual
1974154.002023-10-317164Actual
667549.572022-09-307168Actual
2436813.532024-02-2871311Actual
708280.002022-10-317115Budget
918480.002022-12-297114Budget
3519418.002024-12-297156Actual
3672944.382025-01-2971411Actual
2035713.532023-10-3171311Actual
2304034.002024-01-297166Actual
787744.002022-12-017113Actual
859136.002022-12-017166Actual
3366595.002024-11-307163Actual
344550.002022-07-317163Budget
17676110.002023-08-317114Actual
1147993.002023-02-287164Actual
1718169.262023-07-317168Actual
577040.002022-09-307173Budget
205032.892023-10-3171112Actual
13499195.002023-04-307113Actual
1371586.002023-04-307115Actual
2937776.002024-07-307165Actual
29164109.002024-07-307163Actual
404113.002022-07-317156Actual
3324944.382024-10-3071211Actual
3454569.912024-11-3071112Actual
154023.952023-05-3171112Actual
1593726.002023-07-017166Actual
205110.002022-04-307114Budget
3623760.002025-01-297116Actual
2545410.332024-03-3071511Actual
3254076.002024-10-307163Actual
714070.002022-10-317165Actual
144566.082023-04-3071612Actual
2236122.042023-12-2971211Actual
432190.002022-07-317118Budget
609860.002022-09-307116Budget
1391722.002023-04-307156Actual
164093.952023-07-0171112Actual
1082535.002023-01-297166Actual
305890.002022-07-017117Budget
418290.002022-07-317117Budget
36052247.002025-01-297114Actual
7688107.142022-10-317118Actual
2748160.172024-05-307168Actual
3920989.062025-03-3171612Actual
36434198.002025-01-297117Actual
3696546.872025-01-2971113Actual
689430.002022-10-317173Budget
1062525.002023-01-297126Actual
3448669.912024-11-3071611Actual
12829.002022-05-317173Actual
143995.012023-04-3071112Actual
34935135.002024-12-297164Actual
311870.002022-07-017167Budget
29040138.102024-06-3071213Actual
946053.002022-12-297116Actual
1282854.002023-03-317116Actual
2233322.042023-12-2971111Actual
2951735.002024-07-307146Actual
436854.112022-07-317128Actual
1994836.002023-10-317136Actual
530464.002022-08-317117Actual
2788795.992024-05-3071213Actual
363360.002022-07-317164Budget
15108108.662023-05-317118Actual
2171220.002023-12-297173Actual
1516979.872023-05-317168Actual
1301925.002023-03-317156Actual
984680.002022-12-297167Budget
1322045.002023-03-317167Actual
33009154.002024-10-307117Actual
497560.002022-08-317116Budget
3220617.782024-09-2971511Actual
873180.002022-12-017167Budget
2174083.002023-12-297114Actual
1413279.872023-04-307128Actual
3914848.632025-03-3171112Actual
163177.142023-07-0171511Actual
1179776.002023-02-287136Actual
2381370.002024-02-287115Actual
34564.002022-04-307115Actual
2507443.002024-03-307166Actual
648770.002022-09-307167Budget
2065293.002023-12-017163Actual
3066918.002024-08-307156Actual
3793776.292025-02-2871611Actual
820180.002022-12-017115Budget
144262.892023-04-3071212Actual
2872015.652024-06-3071211Actual
29343106.002024-07-307115Actual
1307835.002023-03-317166Actual
516513.002022-08-317156Actual
3522648.002024-12-297166Actual
152566.082023-05-3171211Actual
1815088.962023-08-317118Actual
194190.002022-05-317117Actual
3626414.002025-01-297126Actual
29284114.002024-07-307164Actual
35377205.632024-12-297118Actual
170759.002022-05-317136Actual
1693722.002023-07-317156Actual
1484522.002023-05-317126Actual
212849.572022-05-317128Actual
239338.002024-02-287126Actual
25940105.002024-04-297165Actual
153070.002022-05-317165Budget
483490.002022-08-317115Budget
2715715.002024-05-307126Actual
3120799.702024-08-3071612Actual
2487661.002024-03-307165Actual
1202952.002023-02-287117Actual
37235156.002025-02-287164Actual
2516693.002024-03-307167Actual
30469114.002024-08-307115Actual
886061.692022-12-017128Actual
22121100.002023-12-297117Actual
1620834.802023-07-0171111Actual
2996165.652024-07-3071611Actual
297750.002022-07-017166Budget
1513655.632023-05-317128Actual
2504218.002024-03-307156Actual
3286748.002024-10-307136Actual
424070.002022-07-317167Budget
3354281.962024-10-3071213Actual
27977107.002024-06-307113Actual
2691949.002024-05-307173Actual
1109348.052023-01-297128Actual
26355123.812024-04-297168Actual
319990.002022-07-017118Budget
1466653.002023-05-317164Actual
456428.002022-08-317163Actual
3174340.002024-09-297136Actual
25225108.662024-03-307118Actual
272832.002022-07-017116Actual
3543879.872024-12-297168Actual
33101220.782024-10-307118Actual
722035.002022-10-317116Actual
681550.002022-10-317163Budget
277697.142024-05-3071212Actual
544390.002022-08-317118Budget
2744895.022024-05-307128Actual
2147223.102023-12-0171611Actual
14514109.002023-05-317113Actual
1900329.002023-09-307166Actual
2000015.002023-10-317156Actual
1732217.782023-07-3171411Actual
3126627.572024-08-3071113Actual
352540.002022-07-317173Budget
23132104.002024-01-297167Actual
3008158.212024-07-3071612Actual
1504978.002023-05-317167Actual
1330190.002023-03-317118Budget
3787832.672025-02-2871411Actual
3894797.572025-03-3171111Actual
2493534.002024-03-307116Actual
195316.082023-09-3071612Actual
1003440.002022-12-297168Budget
1932914.592023-09-3071311Actual
1025330.002023-01-297173Budget
1011457.002023-01-297113Actual
26980114.002024-05-307164Actual
2721133.002024-05-307146Actual
68958.002022-10-317173Actual
746835.002022-10-317166Actual
2241523.102023-12-2971411Actual
138848.002022-05-317164Actual
266186.082024-04-2971112Actual
1104490.002023-01-297118Budget
235426.082024-01-2971612Actual
1475947.002023-05-317165Actual
31382193.002024-09-297113Actual
3690683.742025-01-2971612Actual
32753152.002024-10-307165Actual
3176932.002024-09-297146Actual
1696929.002023-07-317166Actual

Generated 2025-05-30 08:34:58.570 UTC