[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 960  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128330.002022-06-157173Budget
164093.952023-07-1671112Actual
3563837.992025-01-1371611Actual
12030100.002023-03-157117Budget
363235.002022-08-157164Actual
1383713.002023-05-157126Actual
859136.002022-12-167166Actual
3281253.002024-11-147116Actual
34132221.002024-12-157117Actual
182976.082023-09-1571211Actual
713980.002022-11-157165Budget
1241846.002023-04-157163Actual
2655824.162024-05-1471611Actual
253736.082024-04-1471211Actual
38827179.872025-04-157118Actual
1025330.002023-02-137173Budget
2012462.002023-11-157167Actual
1897211.002023-10-157156Actual
63039.002022-05-157146Actual
3179528.002024-10-147156Actual
311870.002022-07-167167Budget
35284104.002025-01-137117Actual
2614029.002024-05-147166Actual
1799933.002023-09-157166Actual
2600124.002024-05-147116Actual
34690.002022-05-157115Budget
2233322.042024-01-1371111Actual
601860.002022-10-157165Budget
3623760.002025-02-137116Actual
2949156.002024-08-147136Actual
1297235.002023-04-157146Actual
3626414.002025-02-137126Actual
161160.002022-06-157116Budget
3569742.252025-01-1371112Actual
232750.002022-07-167163Budget
37676166.242025-03-157118Actual
2507443.002024-04-147166Actual
2836350.002024-07-157146Actual
3108752.892024-09-1471611Actual
2097846.002023-12-167136Actual
3229734.802024-10-1471112Actual
203308.212023-11-1571211Actual
806280.002022-12-167114Budget
587760.002022-10-157164Budget
1011457.002023-02-137113Actual
1307960.002023-04-157166Budget
2333915.652024-02-1371211Actual
282670.002022-07-167136Budget
319990.002022-07-167118Budget
629030.002022-10-157156Budget
14009130.002023-05-157117Actual
13533100.002023-05-157163Actual
779528.352022-11-157168Actual
3859256.002025-04-157136Actual
15730.002022-05-157173Budget
984530.002023-01-137167Actual
1260690.002023-04-157164Budget
2197954.002024-01-137136Actual
147090.002022-06-157115Budget
1189212.002023-03-157156Actual
1391722.002023-05-157156Actual
2077251.002023-12-167164Actual
3088070.782024-09-147128Actual
2842149.002024-07-157166Actual
208085.932022-06-157118Actual
27919110.032024-06-1471613Actual
3372344.002024-12-157173Actual
195012.892023-10-1571212Actual
1826935.872023-09-1571111Actual
19622114.002023-11-157163Actual
843980.002022-12-167136Budget
3174340.002024-10-147136Actual
978790.002023-01-137117Budget
36144158.002025-02-137115Actual
265255.012024-05-1471511Actual
12829.002022-06-157173Actual
1620834.802023-07-1671111Actual
1712099.572023-08-157118Actual
905628.002023-01-137163Actual
6569137.452022-10-157118Actual
787744.002022-12-167113Actual
3861827.002025-04-157146Actual
475360.002022-09-157164Budget
226839.002022-07-167113Actual
614640.002022-10-157126Budget
2431331.612024-03-1471111Actual
2525369.262024-04-147128Actual
37584124.002025-03-157117Actual
2764917.782024-06-1471511Actual
2372076.002024-03-147114Actual
2501616.002024-04-147146Actual
2892110.332024-07-1571212Actual
153070.002022-06-157165Budget
924380.002023-01-137164Budget
694380.002022-11-157114Budget
385059.002022-08-157116Actual
2030239.062023-11-1571111Actual
675639.002022-11-157113Actual
2268831.002024-02-137173Actual
3793776.292025-03-1571611Actual
338430.002022-08-157113Actual
24194160.182024-03-147118Actual
272832.002022-07-167116Actual
820180.002022-12-167115Budget
371363.002022-08-157115Actual
2889358.212024-07-1571112Actual
450644.002022-09-157113Actual
886150.002022-12-167128Budget
1573944.002023-07-167165Actual
29633221.002024-08-147117Actual
311735.002022-07-167167Actual
324750.002022-07-167128Budget
282539.002022-07-167136Actual
1718169.262023-08-157168Actual
3917622.042025-04-1571212Actual
25940105.002024-05-147165Actual
36527248.062025-02-137118Actual
955839.002023-01-137136Actual
3667544.382025-02-1371211Actual
379059.272025-03-1571511Actual
2992832.672024-08-1471411Actual
356069.272025-01-1371511Actual
26861117.002024-06-147163Actual
1109250.002023-02-137128Budget
853429.002022-12-167156Actual
3008158.212024-08-1471612Actual
95990.002022-05-157118Budget
3864424.002025-04-157156Actual
3746830.002025-03-157146Actual
1156072.002023-03-157115Actual
174682.892023-08-1571212Actual
255455.012024-04-1471112Actual
2171220.002024-01-137173Actual
7550.002022-05-157163Budget
2872015.652024-07-1571211Actual
33221109.272024-11-1471111Actual
32660109.002024-11-147164Actual
3141668.002024-10-147163Actual
3120799.702024-09-1471612Actual
2641632.672024-05-1471111Actual
1759085.002023-09-157163Actual
3291924.002024-11-147156Actual
554950.002022-09-157168Budget
3223865.652024-10-1471611Actual
34225128.362024-12-157118Actual
3176932.002024-10-147146Actual
891840.002022-12-167168Budget
37201117.002025-03-157114Actual
1841119.912023-09-1571611Actual
3295146.002024-11-147166Actual
34253126.842024-12-157128Actual
2649822.042024-05-1471411Actual
29040138.102024-07-1571213Actual
34935135.002025-01-137164Actual
394747.002022-08-157136Actual
1726814.592023-08-1571211Actual
35249.002022-08-157173Actual
37704141.992025-03-157128Actual
3629268.002025-02-137136Actual
186020.002022-06-157166Actual
3637627.002025-02-137166Actual
1900329.002023-10-157166Actual
37294176.002025-03-157115Actual
2092344.002023-12-167116Actual
2434111.402024-03-1471211Actual
1030071.002023-02-137114Actual
27361101.002024-06-147167Actual
215316.082023-12-1671112Actual
1968052.002023-11-157173Actual
1558431.002023-07-167173Actual
3457328.422024-12-1571212Actual
1430819.912023-05-1571411Actual
483490.002022-09-157115Budget
239338.002024-03-147126Actual
1688566.002023-08-157136Actual
30913141.992024-09-147168Actual
245723.952024-03-1471612Actual
577116.002022-10-157173Actual
516513.002022-09-157156Actual
144262.892023-05-1571212Actual
2325288.962024-02-137168Actual
2206349.002024-01-137166Actual
12547110.002023-04-157114Budget
3894797.572025-04-1571111Actual
2133022.042023-12-1671111Actual
432075.322022-08-157118Actual

Generated 2025-06-14 05:33:07.932 UTC