[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 384  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87670.002022-04-297167Budget
2828275.002024-06-297116Actual
3844491.002025-03-307115Actual
371490.002022-07-307115Budget
2806929.002024-06-297173Actual
2478354.002024-03-297164Actual
2525369.262024-03-297128Actual
3744280.002025-02-277136Actual
2614029.002024-04-287166Actual
899960.002022-12-287113Budget
3286748.002024-10-297136Actual
36085152.002025-01-287164Actual
924380.002022-12-287164Budget
3631855.002025-01-287146Actual
2756826.292024-05-2971211Actual
334238.212024-10-2971212Actual
3061737.002024-08-297136Actual
450644.002022-08-307113Actual
232635.002022-06-307163Actual
170759.002022-05-307136Actual
2768239.062024-05-2971611Actual
932480.002022-12-287115Budget
843980.002022-11-307136Budget
2649822.042024-04-2871411Actual
848720.002022-11-307146Actual
609860.002022-09-297116Budget
1374970.002023-04-297165Actual
1841119.912023-08-3071611Actual
404113.002022-07-307156Actual
20618175.002023-11-307113Actual
1082460.002023-01-287166Budget
1035854.002023-01-287164Actual
3008158.212024-07-2971612Actual
14547114.002023-05-307163Actual
2436813.532024-02-2771311Actual
918555.002022-12-287114Actual
53530.002022-04-297126Budget
2271699.002024-01-287114Actual
881364.722022-11-307118Actual
1268770.002023-03-307115Actual
2183286.002023-12-287115Actual
2103020.002023-11-307156Actual
2748160.172024-05-297168Actual
3460666.722024-11-2971612Actual
1011580.002023-01-287113Budget
2298216.002024-01-287146Actual
502214.002022-08-307126Actual
2445529.482024-02-2771611Actual
992680.002022-12-287118Budget
10439100.002023-01-287115Budget
80149.002022-11-307173Actual
229288.002024-01-287126Actual
3573110.002022-07-307114Budget
2206349.002023-12-287166Actual
200070.002022-05-307167Budget
1941529.482023-09-2971611Actual
418290.002022-07-307117Budget
3034839.002024-08-297173Actual
3016773.182024-07-2971213Actual
1696929.002023-07-307166Actual
938080.002022-12-287165Budget
305890.002022-06-307117Budget
3637627.002025-01-287166Actual
3687412.462025-01-2871212Actual
3105444.382024-08-2971411Actual
3428582.902024-11-297168Actual
736423.002022-10-307146Actual
544390.002022-08-307118Budget
3634424.002025-01-287156Actual
3179528.002024-09-287156Actual
3785151.822025-02-2771311Actual
34253126.842024-11-297128Actual
624223.002022-09-297146Actual
1096380.002023-01-287167Budget
1685716.002023-07-307126Actual
965240.002022-12-287156Budget
1921549.572023-09-297168Actual
27039131.002024-05-297115Actual
32506205.002024-10-297113Actual
1104490.002023-01-287118Budget
2422299.572024-02-277128Actual
245723.952024-02-2771612Actual
91379.002022-12-287173Actual
2224288.962023-12-287128Actual
36434198.002025-01-287117Actual
1654.002022-04-297113Actual
13159100.002023-03-307117Budget
264870.002022-06-307165Budget
3354281.962024-10-2971213Actual
1003440.002022-12-287168Budget
3316279.872024-10-297168Actual
946170.002022-12-287116Budget
1815088.962023-08-307118Actual
984530.002022-12-287167Actual
839126.002022-11-307126Actual
1297360.002023-03-307146Budget
287223.002022-06-307146Actual
264740.002022-06-307165Actual
95990.002022-04-297118Budget
5819110.002022-09-297114Budget
2600124.002024-04-287116Actual
642790.002022-09-297117Budget
2141225.232023-11-3071411Actual
37676166.242025-02-277118Actual
2504218.002024-03-297156Actual
26861117.002024-05-297163Actual
205608.212023-10-3071612Actual
12030100.002023-02-277117Budget
2542715.652024-03-2971411Actual
793424.002022-11-307163Actual
432075.322022-07-307118Actual
2774166.722024-05-2971112Actual
152566.082023-05-3071211Actual
913630.002022-12-287173Budget
1282980.002023-03-307116Budget
240730.002022-06-307173Budget
10301110.002023-01-287114Budget
2097846.002023-11-307136Actual
1892039.002023-09-297136Actual
1702793.002023-07-307117Actual
3351541.602024-10-2971113Actual
2671027.572024-04-2871113Actual
385160.002022-07-307116Budget
2339323.102024-01-2871411Actual
2439517.782024-02-2771411Actual
161047.002022-05-307116Actual
120228.002022-05-307163Actual
1729522.042023-07-3071311Actual
675639.002022-10-307113Actual
2381370.002024-02-277115Actual
1227850.002023-02-277168Budget
746950.002022-10-307166Budget
3699273.182025-01-2871213Actual
3522648.002024-12-287166Actual
1321980.002023-03-307167Budget
3861827.002025-03-307146Actual
3129346.872024-08-2971213Actual
37584124.002025-02-277117Actual
3555244.382024-12-2871311Actual
1254685.002023-03-307114Actual
1096493.002023-01-287167Actual
14009130.002023-04-297117Actual
13533100.002023-04-297163Actual
27420220.782024-05-297118Actual
1359336.002023-04-297173Actual
1667846.002023-07-307164Actual
3108752.892024-08-2971611Actual
2404443.002024-02-277166Actual
587642.002022-09-297164Actual
2836350.002024-06-297146Actual
7550.002022-04-297163Budget
32660109.002024-10-297164Actual
2966778.002024-07-297167Actual
3902965.652025-03-3071411Actual
214396.082023-11-3071511Actual
793550.002022-11-307163Budget
1428125.232023-04-2971311Actual
3793776.292025-02-2771611Actual
955839.002022-12-287136Actual
2304034.002024-01-287166Actual
266186.082024-04-2871112Actual
394747.002022-07-307136Actual
1391722.002023-04-297156Actual
867164.002022-11-307117Actual
3066918.002024-08-297156Actual
1184440.002023-02-277146Actual
265255.012024-04-2871511Actual
3932769.672025-03-3071613Actual
569150.002022-09-297163Budget
3587592.482024-12-2871613Actual
628921.002022-09-297156Actual
3508732.002024-12-287116Actual
2987417.782024-07-2971211Actual
2123879.872023-11-307128Actual
700180.002022-10-307164Budget
1805785.002023-08-307117Actual
536142.002022-08-307167Actual
3802414.592025-02-2771212Actual
1466653.002023-05-307164Actual
1072029.002023-01-287146Actual
15015156.002023-05-307117Actual
34901163.002024-12-287114Actual
29130176.002024-07-297113Actual
33221109.272024-10-2971111Actual
7688107.142022-10-307118Actual
667549.572022-09-297168Actual
2263091.002024-01-287163Actual
2127149.572023-11-307168Actual

Generated 2025-05-29 14:11:50.156 UTC