[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 496  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128330.002022-06-037173Budget
2263091.002024-02-017163Actual
174682.892023-08-0371212Actual
2241523.102024-01-0171411Actual
193023.952023-10-0371211Actual
34132221.002024-12-037117Actual
3522648.002025-01-017166Actual
24630175.002024-04-027113Actual
595890.002022-10-037115Budget
29284114.002024-08-027164Actual
2197954.002024-01-017136Actual
1764823.002023-09-037173Actual
2041113.532023-11-0371511Actual
25811128.002024-05-027114Actual
2000015.002023-11-037156Actual
38231107.002025-04-037113Actual
1104490.002023-02-017118Budget
3741422.002025-03-037126Actual
1170180.002023-03-037116Budget
965110.002023-01-017156Actual
1292580.002023-04-037136Budget
2718575.002024-06-027136Actual
2434111.402024-03-0271211Actual
10439100.002023-02-017115Budget
1871360.002023-10-037164Actual
186150.002022-06-037166Budget
34690.002022-05-037115Budget
26980114.002024-06-027164Actual
48631.002022-05-037116Actual
2224288.962024-01-017128Actual
3617877.002025-02-017165Actual
205110.002022-05-037114Budget
1815088.962023-09-037118Actual
385059.002022-08-037116Actual
226839.002022-07-047113Actual
563160.002022-10-037113Budget
3684639.062025-02-0171112Actual
3631855.002025-02-017146Actual
946053.002023-01-017116Actual
839126.002022-12-047126Actual
1189212.002023-03-037156Actual
40349.002022-05-037165Actual
700056.002022-11-037164Actual
2877432.672024-07-0371411Actual
2073883.002023-12-047114Actual
33785156.002024-12-037164Actual
58470.002022-05-037136Budget
3445315.652024-12-0371511Actual
1886525.002023-10-037116Actual
844065.002022-12-047136Actual
768980.002022-11-037118Budget
2298216.002024-02-017146Actual
1235880.002023-04-037113Budget
1561255.002023-07-047114Actual
839040.002022-12-047126Budget
1227850.002023-03-037168Budget
1614982.902023-07-047168Actual
234207.142024-02-0171511Actual
2838924.002024-07-037156Actual
2271699.002024-02-017114Actual
11418110.002023-03-037114Budget
642790.002022-10-037117Budget
2203113.002024-01-017156Actual
3339528.422024-11-0271112Actual
848720.002022-12-047146Actual
746950.002022-11-037166Budget
502214.002022-09-037126Actual
29040138.102024-07-0371213Actual
363360.002022-08-037164Budget
1161980.002023-03-037165Budget
1274880.002023-04-037165Budget
3514275.002025-01-017136Actual
3153685.002024-10-027164Actual
661637.452022-10-037128Actual
1394929.002023-05-037166Actual
970623.002023-01-017166Actual
2922229.002024-08-027173Actual
1011457.002023-02-017113Actual
1321980.002023-04-037167Budget
28223106.002024-07-037165Actual
2404443.002024-03-027166Actual
1788813.002023-09-037126Actual
2647122.042024-05-0271311Actual
1569.002022-05-037173Actual
1484522.002023-06-037126Actual
891723.812022-12-047168Actual
266186.082024-05-0271112Actual
385160.002022-08-037116Budget
577040.002022-10-037173Budget
1941529.482023-10-0371611Actual
3634424.002025-02-017156Actual
251170.002022-07-047164Budget
1362188.002023-05-037114Actual
39295103.012025-04-0371213Actual
28633138.962024-07-037168Actual
1796820.002023-09-037156Actual
249626.002024-04-027126Actual
1430819.912023-05-0371411Actual
3832320.002025-04-037173Actual
2123879.872023-12-047128Actual
35377205.632025-01-017118Actual
3844491.002025-04-037115Actual
812080.002022-12-047164Budget
144262.892023-05-0371212Actual
3859256.002025-04-037136Actual
913630.002023-01-017173Budget
960526.002023-01-017146Actual
226970.002022-07-047113Budget
2195115.002024-01-017126Actual
1082460.002023-02-017166Budget
200070.002022-06-037167Budget
259290.002022-07-047115Budget
19154173.812023-10-037118Actual
14043117.002023-05-037167Actual
924380.002023-01-017164Budget
848640.002022-12-047146Budget
1307835.002023-04-037166Actual
3056246.002024-09-027116Actual
1331110.002022-06-037114Budget
194190.002022-06-037117Actual
502340.002022-09-037126Budget
272832.002022-07-047116Actual
37081215.002025-03-037113Actual
905628.002023-01-017163Actual
3064332.002024-09-027146Actual
120228.002022-06-037163Actual
28097172.002024-07-037114Actual
164093.952023-07-0471112Actual
820180.002022-12-047115Budget
3511422.002025-01-017126Actual
834270.002022-12-047116Budget
2436813.532024-03-0271311Actual
2071023.002023-12-047173Actual
536270.002022-09-037167Budget
2215578.002024-01-017167Actual
859136.002022-12-047166Actual
19800107.002023-11-037115Actual
924272.002023-01-017164Actual
918555.002023-01-017114Actual
3079393.002024-09-027167Actual
614640.002022-10-037126Budget
741112.002022-11-037156Actual
114770.002022-06-037113Budget
3286748.002024-11-027136Actual
3457328.422024-12-0371212Actual
873180.002022-12-047167Budget
214396.082023-12-0471511Actual
154346.082023-06-0371612Actual
3864424.002025-04-037156Actual
2147223.102023-12-0471611Actual
152566.082023-06-0371211Actual
38385114.002025-04-037164Actual
675760.002022-11-037113Budget
1997419.002023-11-037146Actual
245411.822024-03-0271212Actual
208085.932022-06-037118Actual
34815137.002025-01-017163Actual
3259829.002024-11-027173Actual
736540.002022-11-037146Budget
1072029.002023-02-017146Actual
2901355.642024-07-0371113Actual
30503103.002024-09-027165Actual
694380.002022-11-037114Budget
3793776.292025-03-0371611Actual
2764917.782024-06-0271511Actual
30759136.002024-09-027117Actual
2937776.002024-08-027165Actual
563044.002022-10-037113Actual
1685716.002023-08-037126Actual
357288.002022-08-037114Actual
356069.272025-01-0171511Actual
812142.002022-12-047164Actual
164363.952023-07-0471212Actual
1463366.002023-06-037114Actual
1593726.002023-07-047166Actual
1334855.632023-04-037128Actual
1067480.002023-02-017136Budget
2614029.002024-05-027166Actual

Generated 2025-06-03 00:46:20.060 UTC