[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 896  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344550.002022-08-127163Budget
3004811.402024-08-1171212Actual
694380.002022-11-127114Budget
2227448.052024-01-107168Actual
3396310.002024-12-127126Actual
4693110.002022-09-127114Budget
32506205.002024-11-117113Actual
30503103.002024-09-117165Actual
1702793.002023-08-127117Actual
642880.002022-10-127117Actual
522241.002022-09-127166Actual
2369223.002024-03-117173Actual
2103020.002023-12-137156Actual
214396.082023-12-1371511Actual
3752646.002025-03-127166Actual
3212522.042024-10-1171211Actual
483490.002022-09-127115Budget
3785151.822025-03-1271311Actual
3088070.782024-09-117128Actual
853340.002022-12-137156Budget
522360.002022-09-127166Budget
3002048.632024-08-1171112Actual
1082535.002023-02-107166Actual
2138517.782023-12-1371311Actual
2135819.912023-12-1371211Actual
3174340.002024-10-117136Actual
2466478.002024-04-117163Actual
37584124.002025-03-127117Actual
595772.002022-10-127115Actual
656890.002022-10-127118Budget
305890.002022-07-137117Budget
1129036.002023-03-127163Actual
144566.082023-05-1271612Actual
1017232.002023-02-107163Actual
2215578.002024-01-107167Actual
601860.002022-10-127165Budget
549050.002022-09-127128Budget
1235972.002023-04-127113Actual
3914848.632025-04-1271112Actual
244226.082024-03-1171511Actual
194742.892023-10-1271112Actual
3108752.892024-09-1171611Actual
820256.002022-12-137115Actual
609860.002022-10-127116Budget
1260690.002023-04-127164Budget
14009130.002023-05-127117Actual
120350.002022-06-127163Budget
661750.002022-10-127128Budget
3847876.002025-04-127165Actual
33221109.272024-11-1171111Actual
2748160.172024-06-117168Actual
1673796.002023-08-127115Actual
1287740.002023-04-127126Budget
1475947.002023-06-127165Actual
2632382.902024-05-117128Actual
19095104.002023-10-127167Actual
2233322.042024-01-1071111Actual
3563837.992025-01-1071611Actual
1516979.872023-06-127168Actual
215633.952023-12-1371612Actual
1654.002022-05-127113Actual
3717329.002025-03-127173Actual
25132109.002024-04-117117Actual
899960.002023-01-107113Budget
410047.002022-08-127166Actual
2842149.002024-07-127166Actual
1227850.002023-03-127168Budget
100750.002022-05-127128Budget
1693722.002023-08-127156Actual
714070.002022-11-127165Actual
1297235.002023-04-127146Actual
3097259.272024-09-1171111Actual
843980.002022-12-137136Budget
2788795.992024-06-1171213Actual
516513.002022-09-127156Actual
960440.002023-01-107146Budget
2655824.162024-05-1171611Actual
1564676.002023-07-137164Actual
87670.002022-05-127167Budget
2774166.722024-06-1171112Actual
1661636.002023-08-127173Actual
1371586.002023-05-127115Actual
14547114.002023-06-127163Actual
1096380.002023-02-107167Budget
37081215.002025-03-127113Actual
1137130.002023-03-127173Budget
3702392.482025-02-1071613Actual
182976.082023-09-1271211Actual
3129346.872024-09-1171213Actual
193023.952023-10-1271211Actual
128330.002022-06-127173Budget
87549.002022-05-127167Actual
3066918.002024-09-117156Actual
3917622.042025-04-1271212Actual
338430.002022-08-127113Actual
205608.212023-11-1271612Actual
363235.002022-08-127164Actual
253736.082024-04-1171211Actual
1030071.002023-02-107114Actual
1921549.572023-10-127168Actual
1254685.002023-04-127114Actual
3853770.002025-04-127116Actual
1593726.002023-07-137166Actual
549138.962022-09-127128Actual
2044423.102023-11-1271611Actual
1209080.002023-03-127167Budget
1466653.002023-06-127164Actual
38827179.872025-04-127118Actual
2206349.002024-01-107166Actual
1017360.002023-02-107163Budget
265255.012024-05-1171511Actual
3581632.832025-01-1071113Actual
34225128.362024-12-127118Actual
1635025.232023-07-1371611Actual
2590686.002024-05-117115Actual
3572525.232025-01-1071212Actual
1049691.002023-02-107165Actual
174682.892023-08-1271212Actual
2676981.962024-05-1171613Actual
746950.002022-11-127166Budget
2336619.912024-02-1071311Actual
667650.002022-10-127168Budget
18560145.002023-10-127113Actual
138848.002022-06-127164Actual
489349.002022-09-127165Actual
2333915.652024-02-1071211Actual
27327132.002024-06-117117Actual
536270.002022-09-127167Budget
2542715.652024-04-1171411Actual
432075.322022-08-127118Actual
2641632.672024-05-1171111Actual
1381043.002023-05-127116Actual
35249.002022-08-127173Actual
681550.002022-11-127163Budget
25225108.662024-04-117118Actual
164663.952023-07-1371612Actual
17676110.002023-09-127114Actual
183786.082023-09-1271511Actual
245411.822024-03-1171212Actual
2600124.002024-05-117116Actual
13533100.002023-05-127163Actual
899839.002023-01-107113Actual
1667846.002023-08-127164Actual
1841119.912023-09-1271611Actual
938080.002023-01-107165Budget
100637.452022-05-127128Actual
2901355.642024-07-1271113Actual
497560.002022-09-127116Budget
30410152.002024-09-117164Actual
997554.112023-01-107128Actual
410160.002022-08-127166Budget
2682798.002024-06-117113Actual
25689137.002024-05-117113Actual
1989329.002023-11-127116Actual
3664797.572025-02-1071111Actual
502340.002022-09-127126Budget
28513100.002024-07-127167Actual
68958.002022-11-127173Actual
33101220.782024-11-117118Actual
1796820.002023-09-127156Actual
10439100.002023-02-107115Budget
2321970.782024-02-107128Actual
924272.002023-01-107164Actual
20211107.142023-11-127128Actual
530390.002022-09-127117Budget
10301110.002023-02-107114Budget
793550.002022-12-137163Budget
844065.002022-12-137136Actual
2907246.872024-07-1271613Actual
2895467.782024-07-1271612Actual
2092344.002023-12-137116Actual
1460515.002023-06-127173Actual
2186547.002024-01-107165Actual
29040138.102024-07-1271213Actual
1274880.002023-04-127165Budget
1359336.002023-05-127173Actual
3333660.332024-11-1171611Actual
3675615.652025-02-1071511Actual
2381370.002024-03-117115Actual
38231107.002025-04-127113Actual
2236122.042024-01-1071211Actual

Generated 2025-06-11 04:58:36.243 UTC