[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 248  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287350.002022-07-067146Budget
34690.002022-05-057115Budget
214396.082023-12-0671511Actual
185029.272023-09-0571612Actual
2300826.002024-02-037156Actual
352540.002022-08-057173Budget
3908952.892025-04-0571611Actual
208190.002022-06-057118Budget
1664463.002023-08-057114Actual
681550.002022-11-057163Budget
432190.002022-08-057118Budget
483364.002022-09-057115Actual
3782411.402025-03-0571211Actual
2836350.002024-07-057146Actual
779528.352022-11-057168Actual
1067376.002023-02-037136Actual
58470.002022-05-057136Budget
32626148.002024-11-047114Actual
2097846.002023-12-067136Actual
14104107.142023-05-057118Actual
389823.002022-08-057126Actual
3466564.412024-12-0571113Actual
2548628.422024-04-0471611Actual
1189212.002023-03-057156Actual
26861117.002024-06-047163Actual
34781150.002025-01-037113Actual
3238934.592024-10-0471113Actual
2806929.002024-07-057173Actual
194742.892023-10-0571112Actual
2869268.852024-07-0571111Actual
3241657.392024-10-0471213Actual
1611699.572023-07-067128Actual
1481834.002023-06-057116Actual
12688100.002023-04-057115Budget
1894629.002023-10-057146Actual
1076840.002023-02-037156Budget
1049691.002023-02-037165Actual
3108752.892024-09-0471611Actual
1156072.002023-03-057115Actual
138848.002022-06-057164Actual
1726814.592023-08-0571211Actual
394747.002022-08-057136Actual
27977107.002024-07-057113Actual
1968052.002023-11-057173Actual
1835122.042023-09-0571411Actual
1683054.002023-08-057116Actual
2540017.782024-04-0471311Actual
3885582.902025-04-057128Actual
2439517.782024-03-0471411Actual
277730.002022-07-067126Budget
820256.002022-12-067115Actual
245411.822024-03-0471212Actual
3229734.802024-10-0471112Actual
25132109.002024-04-047117Actual
2949156.002024-08-047136Actual
95990.002022-05-057118Budget
3811662.662025-03-0571113Actual
736423.002022-11-057146Actual
2895467.782024-07-0571612Actual
3793776.292025-03-0571611Actual
905750.002023-01-037163Budget
1573944.002023-07-067165Actual
27919110.032024-06-0471613Actual
33877137.002024-12-057165Actual
3070144.002024-09-047166Actual
1035854.002023-02-037164Actual
2957552.002024-08-047166Actual
1871360.002023-10-057164Actual
1249830.002023-04-057173Budget
1371586.002023-05-057115Actual
33221109.272024-11-0471111Actual
34994122.002025-01-037115Actual
848640.002022-12-067146Budget
26355123.812024-05-047168Actual
3428582.902024-12-057168Actual
2922229.002024-08-047173Actual
1696929.002023-08-057166Actual
746835.002022-11-057166Actual
1179776.002023-03-057136Actual
225061.822024-01-0371112Actual
3448669.912024-12-0571611Actual
2721133.002024-06-047146Actual
1189140.002023-03-057156Budget
53530.002022-05-057126Budget
619670.002022-10-057136Budget
10301110.002023-02-037114Budget
806360.002022-12-067114Actual
3200582.902024-10-047128Actual
3212522.042024-10-0471211Actual
2946318.002024-08-047126Actual
385160.002022-08-057116Budget
1221850.002023-03-057128Budget
234207.142024-02-0371511Actual
19589195.002023-11-057113Actual
2195115.002024-01-037126Actual
3393653.002024-12-057116Actual
21151104.002023-12-067167Actual
23191107.142024-02-037118Actual
13533100.002023-05-057163Actual
1994836.002023-11-057136Actual
924272.002023-01-037164Actual
1570579.002023-07-067115Actual
14009130.002023-05-057117Actual
1531023.102023-06-0571411Actual
30469114.002024-09-047115Actual
23634105.002024-03-047163Actual
3581632.832025-01-0371113Actual
165930.002022-06-057126Budget
779640.002022-11-057168Budget
2000015.002023-11-057156Actual
40470.002022-05-057165Budget
218850.002022-06-057168Budget
1677178.002023-08-057165Actual
1614982.902023-07-067168Actual
2673757.392024-05-0471213Actual
21210195.022023-12-067118Actual
3920989.062025-04-0571612Actual
502340.002022-09-057126Budget
1935615.652023-10-0571411Actual
305890.002022-07-067117Budget
410160.002022-08-057166Budget
2833780.002024-07-057136Actual
1593726.002023-07-067166Actual
3176932.002024-10-047146Actual
2600124.002024-05-047116Actual
3623760.002025-02-037116Actual
91379.002023-01-037173Actual
3174340.002024-10-047136Actual
226970.002022-07-067113Budget
35966114.002025-02-037163Actual
694277.002022-11-057114Actual
1799933.002023-09-057166Actual
11418110.002023-03-057114Budget
324750.002022-07-067128Budget
1815088.962023-09-057118Actual
100637.452022-05-057128Actual
826180.002022-12-067165Budget
193023.952023-10-0571211Actual
577116.002022-10-057173Actual
3209769.912024-10-0471111Actual
3861827.002025-04-057146Actual
1129160.002023-03-057163Budget
1297360.002023-04-057146Budget
726913.002022-11-057126Actual
215316.082023-12-0671112Actual
1340860.172023-04-057168Actual
35933205.002025-02-037113Actual
1865218.002023-10-057173Actual
3905611.402025-04-0571511Actual
3469246.872024-12-0571213Actual
2065293.002023-12-067163Actual
2372076.002024-03-047114Actual
3914848.632025-04-0571112Actual
3572525.232025-01-0371212Actual
3864424.002025-04-057156Actual
3557944.382025-01-0371411Actual
1184440.002023-03-057146Actual
266186.082024-05-0471112Actual
114770.002022-06-057113Budget
1025330.002023-02-037173Budget
21621109.002024-01-037113Actual
997450.002023-01-037128Budget
2035713.532023-11-0571311Actual
3437213.532024-12-0571211Actual
3454569.912024-12-0571112Actual
1513655.632023-06-057128Actual
3844491.002025-04-057115Actual
834270.002022-12-067116Budget
31918124.002024-10-047167Actual
334238.212024-11-0471212Actual
264870.002022-07-067165Budget
609932.002022-10-057116Actual
978790.002023-01-037117Budget
736540.002022-11-057146Budget
356069.272025-01-0371511Actual
48760.002022-05-057116Budget
1868059.002023-10-057114Actual
1282854.002023-04-057116Actual

Generated 2025-06-04 17:55:02.735 UTC