[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 768  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
918555.002023-01-097114Actual
2401322.002024-03-107156Actual
960440.002023-01-097146Budget
1906185.002023-10-117117Actual
232750.002022-07-127163Budget
2092344.002023-12-127116Actual
1217179.872023-03-117118Actual
1137130.002023-03-117173Budget
2788795.992024-06-1071213Actual
3209769.912024-10-1071111Actual
1585330.002023-07-127136Actual
73550.002022-05-117166Budget
2715715.002024-06-107126Actual
2044423.102023-11-1171611Actual
324641.992022-07-127128Actual
2957552.002024-08-107166Actual
726913.002022-11-117126Actual
483364.002022-09-117115Actual
20090100.002023-11-117117Actual
27039131.002024-06-107115Actual
2484253.002024-04-107115Actual
1809162.002023-09-117167Actual
245723.952024-03-1071612Actual
15108108.662023-06-117118Actual
1726814.592023-08-1171211Actual
3472381.962024-12-1171613Actual
1724022.042023-08-1171111Actual
16088160.182023-07-127118Actual
194290.002022-06-117117Budget
1463366.002023-06-117114Actual
1340750.002023-04-117168Budget
2475088.002024-04-107114Actual
1487360.002023-06-117136Actual
2012462.002023-11-117167Actual
215633.952023-12-1271612Actual
200070.002022-06-117167Budget
2632382.902024-05-107128Actual
1688566.002023-08-117136Actual
3637627.002025-02-097166Actual
932480.002023-01-097115Budget
839126.002022-12-127126Actual
1371586.002023-05-117115Actual
1109348.052023-02-097128Actual
385160.002022-08-117116Budget
272832.002022-07-127116Actual
2183286.002024-01-097115Actual
21151104.002023-12-127167Actual
3572525.232025-01-0971212Actual
28011122.002024-07-117163Actual
23132104.002024-02-097167Actual
34132221.002024-12-117117Actual
3384482.002024-12-117115Actual
601860.002022-10-117165Budget
363360.002022-08-117164Budget
834353.002022-12-127116Actual
497423.002022-09-117116Actual
229288.002024-02-097126Actual
31977220.782024-10-107118Actual
35757111.402025-01-0971612Actual
3200582.902024-10-107128Actual
2133022.042023-12-1271111Actual
48631.002022-05-117116Actual
2147223.102023-12-1271611Actual
1611699.572023-07-127128Actual
681550.002022-11-117163Budget
3220617.782024-10-1071511Actual
3888895.022025-04-117168Actual
3396310.002024-12-117126Actual
163177.142023-07-1271511Actual
13160104.002023-04-117117Actual
2754087.992024-06-1071111Actual
2545410.332024-04-1071511Actual
3573110.002022-08-117114Budget
1865218.002023-10-117173Actual
946053.002023-01-097116Actual
3782411.402025-03-1171211Actual
27977107.002024-07-117113Actual
251170.002022-07-127164Budget
1297235.002023-04-117146Actual
1897211.002023-10-117156Actual
226839.002022-07-127113Actual
3832320.002025-04-117173Actual
100637.452022-05-117128Actual
3853770.002025-04-117116Actual
2141225.232023-12-1271411Actual
741240.002022-11-117156Budget
10906100.002023-02-097117Budget
2748160.172024-06-107168Actual
536142.002022-09-117167Actual
1322045.002023-04-117167Actual
3454569.912024-12-1171112Actual
2528669.262024-04-107168Actual
1564676.002023-07-127164Actual
259290.002022-07-127115Budget
614718.002022-10-117126Actual
1260690.002023-04-117164Budget
1302040.002023-04-117156Budget
30852296.542024-09-107118Actual
3141668.002024-10-107163Actual
2605641.002024-05-107136Actual
1170180.002023-03-117116Budget
3779660.332025-03-1171111Actual
970750.002023-01-097166Budget
3690683.742025-02-0971612Actual
2954321.002024-08-107156Actual
2065293.002023-12-127163Actual
1123376.002023-03-117113Actual
31382193.002024-10-107113Actual
34344109.272024-12-1171111Actual
1194853.002023-03-117166Actual
2138517.782023-12-1271311Actual
1115250.002023-02-097168Budget
58470.002022-05-117136Budget
20499.002022-05-117114Actual
26295166.242024-05-107118Actual
1877270.002023-10-117115Actual
143995.012023-05-1171112Actual
760772.002022-11-117167Actual
114770.002022-06-117113Budget
1516979.872023-06-117168Actual
10439100.002023-02-097115Budget
389940.002022-08-117126Budget
16524136.002023-08-117113Actual
1162052.002023-03-117165Actual
22214141.992024-01-097118Actual
29164109.002024-08-107163Actual
1654.002022-05-117113Actual
2501616.002024-04-107146Actual
193023.952023-10-1171211Actual
516513.002022-09-117156Actual
667650.002022-10-117168Budget
3241657.392024-10-1071213Actual
3741422.002025-03-117126Actual
2238825.232024-01-0971311Actual
2431331.612024-03-1071111Actual
32753152.002024-11-107165Actual
2516693.002024-04-107167Actual
5819110.002022-10-117114Budget
634760.002022-10-117166Budget
619670.002022-10-117136Budget
1522825.232023-06-1171111Actual
1989329.002023-11-117116Actual
1129036.002023-03-117163Actual
675760.002022-11-117113Budget
826263.002022-12-127165Actual
23634105.002024-03-107163Actual
31918124.002024-10-107167Actual
23098117.002024-02-097117Actual
106349.572022-05-117168Actual
14104107.142023-05-117118Actual
28572148.052024-07-117118Actual
700180.002022-11-117164Budget
67718.002022-05-117156Actual
1573944.002023-07-127165Actual
186020.002022-06-117166Actual
34225128.362024-12-117118Actual
2649822.042024-05-1071411Actual
1109250.002023-02-097128Budget
1552691.002023-07-127163Actual
1096493.002023-02-097167Actual
3354281.962024-11-1071213Actual
154346.082023-06-1171612Actual
142548.212023-05-1171211Actual
3672944.382025-02-0971411Actual
2263091.002024-02-097163Actual
3289345.002024-11-107146Actual
1241846.002023-04-117163Actual
2000015.002023-11-117156Actual
450644.002022-09-117113Actual
694277.002022-11-117114Actual
2590686.002024-05-107115Actual
736540.002022-11-117146Budget
1137010.002023-03-117173Actual
700056.002022-11-117164Actual
3702392.482025-02-0971613Actual
1331110.002022-06-117114Budget
182976.082023-09-1171211Actual
2372076.002024-03-107114Actual
17556124.002023-09-117113Actual
746950.002022-11-117166Budget
6569137.452022-10-117118Actual
950940.002023-01-097126Budget
1484522.002023-06-117126Actual
2439517.782024-03-1071411Actual
2434111.402024-03-1071211Actual
2174083.002024-01-097114Actual
1968052.002023-11-117173Actual
24630175.002024-04-107113Actual
2192439.002024-01-097116Actual
464414.002022-09-117173Actual
3229734.802024-10-1071112Actual
10301110.002023-02-097114Budget

Generated 2025-06-10 10:20:17.264 UTC