[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 500  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044423.102023-10-3171611Actual
3602431.002025-01-297173Actual
955780.002022-12-297136Budget
28633138.962024-06-307168Actual
689430.002022-10-317173Budget
3802414.592025-02-2871212Actual
1011580.002023-01-297113Budget
1072029.002023-01-297146Actual
3439932.672024-11-3071311Actual
1282980.002023-03-317116Budget
563044.002022-09-307113Actual
736540.002022-10-317146Budget
965240.002022-12-297156Budget
4692120.002022-08-317114Actual
15492187.002023-07-017113Actual
399540.002022-07-317146Budget
1104490.002023-01-297118Budget
31595176.002024-09-297115Actual
1307835.002023-03-317166Actual
3885582.902025-03-317128Actual
726840.002022-10-317126Budget
3182739.002024-09-297166Actual
173493.952023-07-3171511Actual
27361101.002024-05-307167Actual
63150.002022-04-307146Budget
1383713.002023-04-307126Actual
26980114.002024-05-307164Actual
3522648.002024-12-297166Actual
272960.002022-07-017116Budget
3678765.652025-01-2971611Actual
2304034.002024-01-297166Actual
2957552.002024-07-307166Actual
3345677.362024-10-3071612Actual
11045141.992023-01-297118Actual
507170.002022-08-317136Budget
1189212.002023-02-287156Actual
2744895.022024-05-307128Actual
33009154.002024-10-307117Actual
3787832.672025-02-2871411Actual
20243119.272023-10-317168Actual
3396310.002024-11-307126Actual
793550.002022-12-017163Budget
464414.002022-08-317173Actual
174682.892023-07-3171212Actual
1489916.002023-05-317146Actual
3445315.652024-11-3071511Actual
1759085.002023-08-317163Actual
708170.002022-10-317115Actual
147090.002022-05-317115Budget
844065.002022-12-017136Actual
87670.002022-04-307167Budget
3864424.002025-03-317156Actual
2135819.912023-12-0171211Actual
2003235.002023-10-317166Actual
1561255.002023-07-017114Actual
3876871.002025-03-317167Actual
389940.002022-07-317126Budget
3572525.232024-12-2971212Actual
1635025.232023-07-0171611Actual
330343.512022-07-017168Actual
100750.002022-04-307128Budget
3702392.482025-01-2971613Actual
536142.002022-08-317167Actual
21117104.002023-12-017117Actual
3404332.002024-11-307156Actual
15015156.002023-05-317117Actual
2171220.002023-12-297173Actual
1072160.002023-01-297146Budget
363360.002022-07-317164Budget
1528313.532023-05-3171311Actual
3209769.912024-09-2971111Actual
978790.002022-12-297117Budget
1466653.002023-05-317164Actual
28223106.002024-06-307165Actual
34815137.002024-12-297163Actual
22596156.002024-01-297113Actual
2691949.002024-05-307173Actual
215633.952023-12-0171612Actual
511940.002022-08-317146Budget
36434198.002025-01-297117Actual
475264.002022-08-317164Actual
1386533.002023-04-307136Actual
2268831.002024-01-297173Actual
1025214.002023-01-297173Actual
1841119.912023-08-3171611Actual
614718.002022-09-307126Actual
3894797.572025-03-3171111Actual
30376123.002024-08-307114Actual
2369223.002024-02-287173Actual
595890.002022-09-307115Budget
344424.002022-07-317163Actual
820256.002022-12-017115Actual
1297360.002023-03-317146Budget
28097172.002024-06-307114Actual
3670253.952025-01-2971311Actual
175432.002022-05-317146Actual
33877137.002024-11-307165Actual
19800107.002023-10-317115Actual
700056.002022-10-317164Actual
1035854.002023-01-297164Actual
2987417.782024-07-3071211Actual
3008158.212024-07-3071612Actual
36085152.002025-01-297164Actual
960440.002022-12-297146Budget
20090100.002023-10-317117Actual
746950.002022-10-317166Budget
1287618.002023-03-317126Actual
29040138.102024-06-3071213Actual
7688107.142022-10-317118Actual
3393653.002024-11-307116Actual
2602811.002024-04-297126Actual
569032.002022-09-307163Actual
1090578.002023-01-297117Actual
619565.002022-09-307136Actual
1868059.002023-09-307114Actual
634760.002022-09-307166Budget
3070144.002024-08-307166Actual
3120799.702024-08-3071612Actual
3847876.002025-03-317165Actual
2548628.422024-03-3071611Actual
497423.002022-08-317116Actual
138970.002022-05-317164Budget
946170.002022-12-297116Budget
3699273.182025-01-2971213Actual
2830916.002024-06-307126Actual
4693110.002022-08-317114Budget
17676110.002023-08-317114Actual
1835122.042023-08-3171411Actual
2192439.002023-12-297116Actual
2922229.002024-07-307173Actual
2748160.172024-05-307168Actual
10301110.002023-01-297114Budget
162366.082023-07-0171211Actual
2501616.002024-03-307146Actual
624340.002022-09-307146Budget
2206349.002023-12-297166Actual
194742.892023-09-3071112Actual
255721.822024-03-3071212Actual
2872015.652024-06-3071211Actual
3859256.002025-03-317136Actual
37737158.662025-02-287168Actual
2786046.872024-05-3071113Actual
3399143.002024-11-307136Actual
2413570.002024-02-287167Actual
1590533.002023-07-017156Actual
946053.002022-12-297116Actual
186020.002022-05-317166Actual
38265127.002025-03-317163Actual
256036.082024-03-3071612Actual
245146.082024-02-2871112Actual
2436813.532024-02-2871311Actual
35933205.002025-01-297113Actual
2238825.232023-12-2971311Actual
212950.002022-05-317128Budget
760772.002022-10-317167Actual
619670.002022-09-307136Budget
694277.002022-10-317114Actual
3629268.002025-01-297136Actual
3817369.672025-02-2871613Actual
2271699.002024-01-297114Actual
199956.002022-05-317167Actual
3198122.302022-07-017118Actual
3587592.482024-12-2971613Actual
19589195.002023-10-317113Actual
722035.002022-10-317116Actual
741240.002022-10-317156Budget
3914848.632025-03-3171112Actual
234207.142024-01-2971511Actual
5819110.002022-09-307114Budget
3114649.702024-08-3071112Actual
338430.002022-07-317113Actual
3312982.902024-10-307128Actual
1394929.002023-04-307166Actual
3108752.892024-08-3071611Actual
38385114.002025-03-317164Actual
848640.002022-12-017146Budget
26370.002022-04-307164Budget
2534525.232024-03-3071111Actual
10439100.002023-01-297115Budget
259290.002022-07-017115Budget

Generated 2025-05-30 04:10:35.118 UTC