[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 768  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2238825.232024-01-1571311Actual
11418110.002023-03-177114Budget
722170.002022-11-177116Budget
1249830.002023-04-177173Budget
1297235.002023-04-177146Actual
905628.002023-01-157163Actual
25940105.002024-05-167165Actual
601860.002022-10-177165Budget
2195115.002024-01-157126Actual
58335.002022-05-177136Actual
32626148.002024-11-167114Actual
20090100.002023-11-177117Actual
2584566.002024-05-167164Actual
905750.002023-01-157163Budget
3779660.332025-03-1771111Actual
1162052.002023-03-177165Actual
768980.002022-11-177118Budget
161047.002022-06-177116Actual
34781150.002025-01-157113Actual
1492527.002023-06-177156Actual
3223865.652024-10-1671611Actual
2951735.002024-08-167146Actual
2949156.002024-08-167136Actual
1696929.002023-08-177166Actual
1983447.002023-11-177165Actual
19095104.002023-10-177167Actual
2044423.102023-11-1771611Actual
997554.112023-01-157128Actual
1528313.532023-06-1771311Actual
1702793.002023-08-177117Actual
3782411.402025-03-1771211Actual
1826935.872023-09-1771111Actual
152960.002022-06-177165Actual
23634105.002024-03-167163Actual
63039.002022-05-177146Actual
3354281.962024-11-1671213Actual
3198122.302022-07-187118Actual
29787123.812024-08-167168Actual
58470.002022-05-177136Budget
2605641.002024-05-167136Actual
13160104.002023-04-177117Actual
40470.002022-05-177165Budget
36052247.002025-02-157114Actual
3602431.002025-02-157173Actual
399540.002022-08-177146Budget
2127149.572023-12-187168Actual
14104107.142023-05-177118Actual
1147890.002023-03-177164Budget
1463366.002023-06-177114Actual
839126.002022-12-187126Actual
2041113.532023-11-1771511Actual
36144158.002025-02-157115Actual
2768239.062024-06-1671611Actual
2542715.652024-04-1671411Actual
12547110.002023-04-177114Budget
2975482.902024-08-167128Actual
2100435.002023-12-187146Actual
1706183.002023-08-177167Actual
175432.002022-06-177146Actual
3664797.572025-02-1571111Actual
13300107.142023-04-177118Actual
212849.572022-06-177128Actual
34994122.002025-01-157115Actual
33221109.272024-11-1671111Actual
1776861.002023-09-177115Actual
37584124.002025-03-177117Actual
3088070.782024-09-167128Actual
30503103.002024-09-167165Actual
14514109.002023-06-177113Actual
2369223.002024-03-167173Actual
614718.002022-10-177126Actual
33009154.002024-11-167117Actual
1235972.002023-04-177113Actual
873256.002022-12-187167Actual
3153685.002024-10-167164Actual
1841119.912023-09-1771611Actual
2336619.912024-02-1571311Actual
1389130.002023-05-177146Actual
232750.002022-07-187163Budget
38265127.002025-04-177163Actual
544296.542022-09-177118Actual
18560145.002023-10-177113Actual
282539.002022-07-187136Actual
27420220.782024-06-167118Actual
2321970.782024-02-157128Actual
2996165.652024-08-1671611Actual
694277.002022-11-177114Actual
2833780.002024-07-177136Actual
25132109.002024-04-167117Actual
34564.002022-05-177115Actual
634760.002022-10-177166Budget
1635025.232023-07-1871611Actual
186150.002022-06-177166Budget
1282854.002023-04-177116Actual
7432.002022-05-177163Actual
26295166.242024-05-167118Actual
3511422.002025-01-157126Actual
3617877.002025-02-157165Actual
475264.002022-09-177164Actual
3623760.002025-02-157116Actual
21210195.022023-12-187118Actual
356069.272025-01-1571511Actual
1359336.002023-05-177173Actual
483490.002022-09-177115Budget
3514275.002025-01-157136Actual
2487661.002024-04-167165Actual
1129160.002023-03-177163Budget
3141668.002024-10-167163Actual
153070.002022-06-177165Budget
2655824.162024-05-1671611Actual
34132221.002024-12-177117Actual
834270.002022-12-187116Budget
1487360.002023-06-177136Actual
363360.002022-08-177164Budget
255721.822024-04-1671212Actual
235426.082024-02-1571612Actual
873180.002022-12-187167Budget
1334950.002023-04-177128Budget
31885198.002024-10-167117Actual
3557944.382025-01-1571411Actual
2493534.002024-04-167116Actual
31977220.782024-10-167118Actual
507170.002022-09-177136Budget
53416.002022-05-177126Actual
1871360.002023-10-177164Actual
259148.002022-07-187115Actual
3672944.382025-02-1571411Actual
35377205.632025-01-157118Actual
24194160.182024-03-167118Actual
377060.002022-08-177165Budget
36588123.812025-02-157168Actual
859136.002022-12-187166Actual
2197954.002024-01-157136Actual
530390.002022-09-177117Budget
1516979.872023-06-177168Actual
1611699.572023-07-187128Actual
16088160.182023-07-187118Actual
1590533.002023-07-187156Actual
161160.002022-06-177116Budget
569150.002022-10-177163Budget
3404332.002024-12-177156Actual
311870.002022-07-187167Budget
913630.002023-01-157173Budget
2578327.002024-05-167173Actual
154023.952023-06-1771112Actual
1049691.002023-02-157165Actual
2572389.002024-05-167163Actual
389940.002022-08-177126Budget
19622114.002023-11-177163Actual
1564676.002023-07-187164Actual
3316279.872024-11-167168Actual
3687412.462025-02-1571212Actual
29164109.002024-08-167163Actual
1918295.022023-10-177128Actual
3584392.482025-01-1571213Actual
1322045.002023-04-177167Actual
3384482.002024-12-177115Actual
932356.002023-01-157115Actual
205302.892023-11-1771212Actual
918555.002023-01-157114Actual
3019892.482024-08-1671613Actual
667650.002022-10-177168Budget
754950.002022-11-177117Actual
31502197.002024-10-167114Actual
249626.002024-04-167126Actual
81890.002022-05-177117Budget
1599578.002023-07-187117Actual
2331135.872024-02-1571111Actual
1025214.002023-02-157173Actual
30376123.002024-09-167114Actual
793550.002022-12-187163Budget
2133022.042023-12-1871111Actual
2206349.002024-01-157166Actual
288019.272024-07-1771511Actual
239338.002024-03-167126Actual
3056246.002024-09-167116Actual
26370.002022-05-177164Budget
442650.002022-08-177168Budget
3004811.402024-08-1671212Actual

Generated 2025-06-16 14:22:01.612 UTC