[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 250  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236122.042024-01-0171211Actual
1796820.002023-09-037156Actual
1049580.002023-02-017165Budget
27977107.002024-07-037113Actual
577040.002022-10-037173Budget
214396.082023-12-0471511Actual
16029104.002023-07-047167Actual
3917622.042025-04-0371212Actual
544390.002022-09-037118Budget
2336619.912024-02-0171311Actual
1170180.002023-03-037116Budget
722035.002022-11-037116Actual
2768239.062024-06-0271611Actual
3511422.002025-01-017126Actual
174987.142023-08-0371612Actual
577116.002022-10-037173Actual
839040.002022-12-047126Budget
1865218.002023-10-037173Actual
3472381.962024-12-0371613Actual
251170.002022-07-047164Budget
2951735.002024-08-027146Actual
1274754.002023-04-037165Actual
516513.002022-09-037156Actual
212950.002022-06-037128Budget
502214.002022-09-037126Actual
2138517.782023-12-0471311Actual
700180.002022-11-037164Budget
3399143.002024-12-037136Actual
245146.082024-03-0271112Actual
1227748.052023-03-037168Actual
530390.002022-09-037117Budget
245411.822024-03-0271212Actual
3832320.002025-04-037173Actual
2584566.002024-05-027164Actual
970623.002023-01-017166Actual
694380.002022-11-037114Budget
1057654.002023-02-017116Actual
2092344.002023-12-047116Actual
700056.002022-11-037164Actual
158256.002023-07-047126Actual
164663.952023-07-0471612Actual
2183286.002024-01-017115Actual
946170.002023-01-017116Budget
507170.002022-09-037136Budget
886061.692022-12-047128Actual
199956.002022-06-037167Actual
609932.002022-10-037116Actual
1894629.002023-10-037146Actual
2071023.002023-12-047173Actual
3932769.672025-04-0371613Actual
36052247.002025-02-017114Actual
853429.002022-12-047156Actual
259290.002022-07-047115Budget
1835122.042023-09-0371411Actual
2895467.782024-07-0371612Actual
2436813.532024-03-0271311Actual
1331110.002022-06-037114Budget
1025214.002023-02-017173Actual
1629014.592023-07-0471411Actual
29250210.002024-08-027114Actual
1693722.002023-08-037156Actual
970750.002023-01-017166Budget
3442649.702024-12-0371411Actual
371490.002022-08-037115Budget
1241846.002023-04-037163Actual
410160.002022-08-037166Budget
1799933.002023-09-037166Actual
272832.002022-07-047116Actual
23600166.002024-03-027113Actual
175432.002022-06-037146Actual
36085152.002025-02-017164Actual
3908952.892025-04-0371611Actual
3105444.382024-09-0271411Actual
2339323.102024-02-0171411Actual
3064332.002024-09-027146Actual
194742.892023-10-0371112Actual
1322045.002023-04-037167Actual
2869268.852024-07-0371111Actual
399540.002022-08-037146Budget
30759136.002024-09-027117Actual
37294176.002025-03-037115Actual
21117104.002023-12-047117Actual
371363.002022-08-037115Actual
33751140.002024-12-037114Actual
3744280.002025-03-037136Actual
3404332.002024-12-037156Actual
28223106.002024-07-037165Actual
2200539.002024-01-017146Actual
3569742.252025-01-0171112Actual
1522825.232023-06-0371111Actual
3888895.022025-04-037168Actual
726840.002022-11-037126Budget
282670.002022-07-047136Budget
3487329.002025-01-017173Actual
3926855.642025-04-0371113Actual
2833780.002024-07-037136Actual
26200195.002024-05-027117Actual
1035990.002023-02-017164Budget
937949.002023-01-017165Actual
1174840.002023-03-037126Budget
37081215.002025-03-037113Actual
1170068.002023-03-037116Actual
3354281.962024-11-0271213Actual
265255.012024-05-0271511Actual
31918124.002024-10-027167Actual
3675615.652025-02-0171511Actual
1011580.002023-02-017113Budget
29787123.812024-08-027168Actual
2478354.002024-04-027164Actual
1997419.002023-11-037146Actual
379059.272025-03-0371511Actual
1989329.002023-11-037116Actual
81890.002022-05-037117Budget
2655824.162024-05-0271611Actual
3357381.962024-11-0271613Actual
2504218.002024-04-027156Actual
614718.002022-10-037126Actual
2035713.532023-11-0371311Actual
1921549.572023-10-037168Actual
992680.002023-01-017118Budget
932480.002023-01-017115Budget
330450.002022-07-047168Budget
212849.572022-06-037128Actual
3209769.912024-10-0271111Actual
58335.002022-05-037136Actual
27420220.782024-06-027118Actual
2206349.002024-01-017166Actual
549050.002022-09-037128Budget
3749428.002025-03-037156Actual
1817870.782023-09-037128Actual
31502197.002024-10-027114Actual
2872015.652024-07-0371211Actual
1194853.002023-03-037166Actual
984530.002023-01-017167Actual
736423.002022-11-037146Actual
3902965.652025-04-0371411Actual
1868059.002023-10-037114Actual
2540017.782024-04-0271311Actual
1109348.052023-02-017128Actual
165930.002022-06-037126Budget
3100017.782024-09-0271211Actual
2676981.962024-05-0271613Actual
3147429.002024-10-027173Actual
1123376.002023-03-037113Actual
1194960.002023-03-037166Budget
1307960.002023-04-037166Budget
33101220.782024-11-027118Actual
277730.002022-07-047126Budget
992782.902023-01-017118Actual
502340.002022-09-037126Budget
1302040.002023-04-037156Budget
2830916.002024-07-037126Actual
891840.002022-12-047168Budget
80149.002022-12-047173Actual
3631855.002025-02-017146Actual
1017360.002023-02-017163Budget
3108752.892024-09-0271611Actual
1569.002022-05-037173Actual
464414.002022-09-037173Actual
21210195.022023-12-047118Actual
3034839.002024-09-027173Actual
2762253.952024-06-0271411Actual
595772.002022-10-037115Actual
3004811.402024-08-0271212Actual
779640.002022-11-037168Budget
23132104.002024-02-017167Actual
259148.002022-07-047115Actual
859136.002022-12-047166Actual
2780156.082024-06-0271612Actual
1235972.002023-04-037113Actual
3557944.382025-01-0171411Actual
3785151.822025-03-0371311Actual
3552534.802025-01-0171211Actual
2195115.002024-01-017126Actual
25689137.002024-05-027113Actual
3861827.002025-04-037146Actual
806360.002022-12-047114Actual
356069.272025-01-0171511Actual
14009130.002023-05-037117Actual

Generated 2025-06-02 21:08:32.455 UTC