[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 250  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2186547.002024-01-057165Actual
12688100.002023-04-077115Budget
33785156.002024-12-077164Actual
2830916.002024-07-077126Actual
2271699.002024-02-057114Actual
3844491.002025-04-077115Actual
2300826.002024-02-057156Actual
27919110.032024-06-0671613Actual
3699273.182025-02-0571213Actual
377060.002022-08-077165Budget
338430.002022-08-077113Actual
2788795.992024-06-0671213Actual
3787832.672025-03-0771411Actual
1260690.002023-04-077164Budget
3885582.902025-04-077128Actual
2691949.002024-06-067173Actual
37235156.002025-03-077164Actual
152960.002022-06-077165Actual
15015156.002023-06-077117Actual
19154173.812023-10-077118Actual
37704141.992025-03-077128Actual
35249.002022-08-077173Actual
848720.002022-12-087146Actual
997450.002023-01-057128Budget
2174083.002024-01-057114Actual
2472218.002024-04-067173Actual
555043.512022-09-077168Actual
184703.952023-09-0771112Actual
2197954.002024-01-057136Actual
1655891.002023-08-077163Actual
20090100.002023-11-077117Actual
1570579.002023-07-087115Actual
867164.002022-12-087117Actual
2304034.002024-02-057166Actual
2872015.652024-07-0771211Actual
1282980.002023-04-077116Budget
3324944.382024-11-0671211Actual
33221109.272024-11-0671111Actual
272960.002022-07-087116Budget
2545410.332024-04-0671511Actual
1691130.002023-08-077146Actual
2404443.002024-03-067166Actual
27039131.002024-06-067115Actual
1202952.002023-03-077117Actual
1017360.002023-02-057163Budget
287350.002022-07-087146Budget
806280.002022-12-087114Budget
2975482.902024-08-067128Actual
35377205.632025-01-057118Actual
1817870.782023-09-077128Actual
2097846.002023-12-087136Actual
2525369.262024-04-067128Actual
232635.002022-07-087163Actual
1815088.962023-09-077118Actual
628921.002022-10-077156Actual
2123879.872023-12-087128Actual
2100435.002023-12-087146Actual
3802414.592025-03-0771212Actual
30759136.002024-09-067117Actual
1460515.002023-06-077173Actual
881364.722022-12-087118Actual
1011580.002023-02-057113Budget
183786.082023-09-0771511Actual
675639.002022-11-077113Actual
661750.002022-10-077128Budget
1137130.002023-03-077173Budget
713980.002022-11-077165Budget
3100017.782024-09-0671211Actual
867290.002022-12-087117Budget
3573110.002022-08-077114Budget
614640.002022-10-077126Budget
30376123.002024-09-067114Actual
1227748.052023-03-077168Actual
536270.002022-09-077167Budget
937949.002023-01-057165Actual
456428.002022-09-077163Actual
3460666.722024-12-0771612Actual
1487360.002023-06-077136Actual
22214141.992024-01-057118Actual
164093.952023-07-0871112Actual
3514275.002025-01-057136Actual
3233066.722024-10-0671612Actual
25132109.002024-04-067117Actual
577116.002022-10-077173Actual
33009154.002024-11-067117Actual
1221850.002023-03-077128Budget
26355123.812024-05-067168Actual
3056246.002024-09-067116Actual
1322045.002023-04-077167Actual
661637.452022-10-077128Actual
15492187.002023-07-087113Actual
932480.002023-01-057115Budget
292040.002022-07-087156Budget
3667544.382025-02-0571211Actual
36468101.002025-02-057167Actual
3019892.482024-08-0671613Actual
1871360.002023-10-077164Actual
3244864.412024-10-0671613Actual
218850.002022-06-077168Budget
3684639.062025-02-0571112Actual
2375451.002024-03-067164Actual
891840.002022-12-087168Budget
28011122.002024-07-077163Actual
2641632.672024-05-0671111Actual
410160.002022-08-077166Budget
1282854.002023-04-077116Actual
755090.002022-11-077117Budget
3555244.382025-01-0571311Actual
1573944.002023-07-087165Actual
3445315.652024-12-0771511Actual
1307960.002023-04-077166Budget
3793776.292025-03-0771611Actual
81763.002022-05-077117Actual
33631205.002024-12-077113Actual
522241.002022-09-077166Actual
960526.002023-01-057146Actual
152566.082023-06-0771211Actual
36052247.002025-02-057114Actual
37737158.662025-03-077168Actual
595772.002022-10-077115Actual
1718169.262023-08-077168Actual
918555.002023-01-057114Actual
37328106.002025-03-077165Actual
16524136.002023-08-077113Actual
3176932.002024-10-067146Actual
1927425.232023-10-0771111Actual
1123280.002023-03-077113Budget
2105925.002023-12-087166Actual
2842149.002024-07-077166Actual
1877270.002023-10-077115Actual
186150.002022-06-077166Budget
34225128.362024-12-077118Actual
3004811.402024-08-0671212Actual
3407433.002024-12-077166Actual
1217179.872023-03-077118Actual
1620834.802023-07-0871111Actual
722170.002022-11-077116Budget
2295666.002024-02-057136Actual
2345229.482024-02-0571611Actual
511820.002022-09-077146Actual
3448669.912024-12-0771611Actual
14514109.002023-06-077113Actual
1770968.002023-09-077164Actual
212950.002022-06-077128Budget
516513.002022-09-077156Actual
2534525.232024-04-0671111Actual
2171220.002024-01-057173Actual
442538.962022-08-077168Actual
2754087.992024-06-0671111Actual
31382193.002024-10-067113Actual
1249830.002023-04-077173Budget
700180.002022-11-077164Budget
32719131.002024-11-067115Actual
965240.002023-01-057156Budget
1489916.002023-06-077146Actual
38265127.002025-04-077163Actual
3678765.652025-02-0571611Actual
26295166.242024-05-067118Actual
3602431.002025-02-057173Actual
3168870.002024-10-067116Actual
2192439.002024-01-057116Actual
174411.822023-08-0771112Actual
1174930.002023-03-077126Actual
67840.002022-05-077156Budget
1389130.002023-05-077146Actual
170870.002022-06-077136Budget
2073883.002023-12-087114Actual
456550.002022-09-077163Budget
2369223.002024-03-067173Actual
970750.002023-01-057166Budget
2943639.002024-08-067116Actual
3058915.002024-09-067126Actual
1076840.002023-02-057156Budget
144262.892023-05-0771212Actual
978880.002023-01-057117Actual
741112.002022-11-077156Actual
3932769.672025-04-0771613Actual
33101220.782024-11-067118Actual
10906100.002023-02-057117Budget
2614029.002024-05-067166Actual
997554.112023-01-057128Actual
2280964.002024-02-057115Actual

Generated 2025-06-06 12:57:23.306 UTC