[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 384  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27977107.002024-07-027113Actual
536270.002022-09-027167Budget
3900239.062025-04-0271311Actual
58470.002022-05-027136Budget
1696929.002023-08-027166Actual
226970.002022-07-037113Budget
3917622.042025-04-0271212Actual
2748160.172024-06-017168Actual
544296.542022-09-027118Actual
3393653.002024-12-027116Actual
1227748.052023-03-027168Actual
16029104.002023-07-037167Actual
29343106.002024-08-017115Actual
1815088.962023-09-027118Actual
1365476.002023-05-027164Actual
14514109.002023-06-027113Actual
1254685.002023-04-027114Actual
10440104.002023-01-317115Actual
26980114.002024-06-017164Actual
1780268.002023-09-027165Actual
1504978.002023-06-027167Actual
225389.272023-12-3171612Actual
530464.002022-09-027117Actual
3864424.002025-04-027156Actual
965110.002022-12-317156Actual
33751140.002024-12-027114Actual
24630175.002024-04-017113Actual
3782411.402025-03-0271211Actual
34564.002022-05-027115Actual
2528669.262024-04-017168Actual
886061.692022-12-037128Actual
1227850.002023-03-027168Budget
826180.002022-12-037165Budget
1706183.002023-08-027167Actual
235426.082024-01-3171612Actual
2507443.002024-04-017166Actual
2475088.002024-04-017114Actual
1049580.002023-01-317165Budget
3623760.002025-01-317116Actual
212950.002022-06-027128Budget
1302040.002023-04-027156Budget
12030100.002023-03-027117Budget
1661636.002023-08-027173Actual
1161980.002023-03-027165Budget
319990.002022-07-037118Budget
2774166.722024-06-0171112Actual
3129346.872024-09-0171213Actual
2041113.532023-11-0271511Actual
232635.002022-07-037163Actual
1049691.002023-01-317165Actual
3295146.002024-11-017166Actual
511940.002022-09-027146Budget
34994122.002024-12-317115Actual
3572525.232024-12-3171212Actual
741240.002022-11-027156Budget
2012462.002023-11-027167Actual
839040.002022-12-037126Budget
1035990.002023-01-317164Budget
6569137.452022-10-027118Actual
30503103.002024-09-017165Actual
2707164.002024-06-017165Actual
1386533.002023-05-027136Actual
1249913.002023-04-027173Actual
3749428.002025-03-027156Actual
442538.962022-08-027168Actual
240730.002022-07-037173Budget
3522648.002024-12-317166Actual
1593726.002023-07-037166Actual
511820.002022-09-027146Actual
918555.002022-12-317114Actual
31885198.002024-10-017117Actual
2943639.002024-08-017116Actual
2907246.872024-07-0271613Actual
844065.002022-12-037136Actual
2431331.612024-03-0171111Actual
154346.082023-06-0271612Actual
344424.002022-08-027163Actual
2484253.002024-04-017115Actual
106349.572022-05-027168Actual
3799644.382025-03-0271112Actual
3902965.652025-04-0271411Actual
266516.082024-05-0171612Actual
614640.002022-10-027126Budget
33101220.782024-11-017118Actual
2883465.652024-07-0271611Actual
2838924.002024-07-027156Actual
212849.572022-06-027128Actual
3516832.002024-12-317146Actual
812142.002022-12-037164Actual
507229.002022-09-027136Actual
1307835.002023-04-027166Actual
3487329.002024-12-317173Actual
3861827.002025-04-027146Actual
899839.002022-12-317113Actual
801530.002022-12-037173Budget
3004811.402024-08-0171212Actual
183786.082023-09-0271511Actual
1017360.002023-01-317163Budget
15015156.002023-06-027117Actual
138848.002022-06-027164Actual
404113.002022-08-027156Actual
2987417.782024-08-0171211Actual
820256.002022-12-037115Actual
15730.002022-05-027173Budget
2369223.002024-03-017173Actual
1331110.002022-06-027114Budget
282539.002022-07-037136Actual
114650.002022-06-027113Actual
32506205.002024-11-017113Actual
1489916.002023-06-027146Actual
344550.002022-08-027163Budget
3637627.002025-01-317166Actual
399540.002022-08-027146Budget
3514275.002024-12-317136Actual
2227448.052023-12-317168Actual
2183286.002023-12-317115Actual
2280964.002024-01-317115Actual
3844491.002025-04-027115Actual
3741422.002025-03-027126Actual
2499030.002024-04-017136Actual
1217090.002023-03-027118Budget
3793776.292025-03-0271611Actual
2436813.532024-03-0171311Actual
34225128.362024-12-027118Actual
12829.002022-06-027173Actual
881280.002022-12-037118Budget
1685716.002023-08-027126Actual
3120799.702024-09-0171612Actual
713980.002022-11-027165Budget
3215227.362024-10-0171311Actual
175432.002022-06-027146Actual
11559100.002023-03-027115Budget
1221850.002023-03-027128Budget
905750.002022-12-317163Budget
144566.082023-05-0271612Actual
2833780.002024-07-027136Actual
17556124.002023-09-027113Actual
549138.962022-09-027128Actual
28011122.002024-07-027163Actual
3814392.482025-03-0271213Actual
80149.002022-12-037173Actual
26295166.242024-05-017118Actual
667650.002022-10-027168Budget
13160104.002023-04-027117Actual
675639.002022-11-027113Actual
3439932.672024-12-0271311Actual
726913.002022-11-027126Actual
779640.002022-11-027168Budget
3324944.382024-11-0171211Actual
754950.002022-11-027117Actual
1189212.002023-03-027156Actual
656890.002022-10-027118Budget
3002048.632024-08-0171112Actual
2165478.002023-12-317163Actual
23098117.002024-01-317117Actual
2828275.002024-07-027116Actual
3283920.002024-11-017126Actual
68958.002022-11-027173Actual
394747.002022-08-027136Actual
25132109.002024-04-017117Actual
259148.002022-07-037115Actual
834353.002022-12-037116Actual
34166128.002024-12-027167Actual
53530.002022-05-027126Budget
1076840.002023-01-317156Budget
2396130.002024-03-017136Actual
1381043.002023-05-027116Actual
661750.002022-10-027128Budget
3811662.662025-03-0271113Actual
2901355.642024-07-0271113Actual
3327622.042024-11-0171311Actual
601860.002022-10-027165Budget
34253126.842024-12-027128Actual
3016773.182024-08-0171213Actual
432190.002022-08-027118Budget
36052247.002025-01-317114Actual
554950.002022-09-027168Budget
27919110.032024-06-0171613Actual
563044.002022-10-027113Actual
1683054.002023-08-027116Actual
675760.002022-11-027113Budget
1570579.002023-07-037115Actual

Generated 2025-06-01 22:41:56.612 UTC