[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 500  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106450.002022-05-037168Budget
424070.002022-08-037167Budget
3070144.002024-09-027166Actual
3233066.722024-10-0271612Actual
100750.002022-05-037128Budget
1260690.002023-04-037164Budget
675639.002022-11-037113Actual
1025330.002023-02-017173Budget
3699273.182025-02-0171213Actual
1732217.782023-08-0371411Actual
266516.082024-05-0271612Actual
3126627.572024-09-0271113Actual
3629268.002025-02-017136Actual
3029068.002024-09-027163Actual
28513100.002024-07-037167Actual
3174340.002024-10-027136Actual
2813093.002024-07-037164Actual
1104490.002023-02-017118Budget
2990139.062024-08-0271311Actual
142548.212023-05-0371211Actual
450644.002022-09-037113Actual
3805789.062025-03-0371612Actual
628921.002022-10-037156Actual
15015156.002023-06-037117Actual
26263.002022-05-037164Actual
736540.002022-11-037146Budget
722170.002022-11-037116Budget
793424.002022-12-047163Actual
502214.002022-09-037126Actual
205110.002022-05-037114Budget
1906185.002023-10-037117Actual
2671027.572024-05-0271113Actual
3741422.002025-03-037126Actual
3327622.042024-11-0271311Actual
2542715.652024-04-0271411Actual
1156072.002023-03-037115Actual
12030100.002023-03-037117Budget
844065.002022-12-047136Actual
2744895.022024-06-027128Actual
1282980.002023-04-037116Budget
530390.002022-09-037117Budget
2830916.002024-07-037126Actual
33631205.002024-12-037113Actual
48760.002022-05-037116Budget
1688566.002023-08-037136Actual
726913.002022-11-037126Actual
1184440.002023-03-037146Actual
1718169.262023-08-037168Actual
1997419.002023-11-037146Actual
826180.002022-12-047165Budget
2372076.002024-03-027114Actual
344550.002022-08-037163Budget
152566.082023-06-0371211Actual
867290.002022-12-047117Budget
235426.082024-02-0171612Actual
1227850.002023-03-037168Budget
14009130.002023-05-037117Actual
2572389.002024-05-027163Actual
40470.002022-05-037165Budget
2171220.002024-01-017173Actual
489460.002022-09-037165Budget
1593726.002023-07-047166Actual
2203113.002024-01-017156Actual
37081215.002025-03-037113Actual
839040.002022-12-047126Budget
812080.002022-12-047164Budget
1394929.002023-05-037166Actual
3584392.482025-01-0171213Actual
1301925.002023-04-037156Actual
1217179.872023-03-037118Actual
629030.002022-10-037156Budget
3404332.002024-12-037156Actual
38734104.002025-04-037117Actual
1564676.002023-07-047164Actual
587642.002022-10-037164Actual
133099.002022-06-037114Actual
11045141.992023-02-017118Actual
3316279.872024-11-027168Actual
292040.002022-07-047156Budget
3817369.672025-03-0371613Actual
1179880.002023-03-037136Budget
12688100.002023-04-037115Budget
918555.002023-01-017114Actual
1865218.002023-10-037173Actual
2244725.232024-01-0171611Actual
881280.002022-12-047118Budget
30469114.002024-09-027115Actual
3220617.782024-10-0271511Actual
3182739.002024-10-027166Actual
36052247.002025-02-017114Actual
143995.012023-05-0371112Actual
1428125.232023-05-0371311Actual
634627.002022-10-037166Actual
905628.002023-01-017163Actual
755090.002022-11-037117Budget
507170.002022-09-037136Budget
31885198.002024-10-027117Actual
2333915.652024-02-0171211Actual
239338.002024-03-027126Actual
3793776.292025-03-0371611Actual
334238.212024-11-0271212Actual
36434198.002025-02-017117Actual
3215227.362024-10-0271311Actual
1235972.002023-04-037113Actual
2676981.962024-05-0271613Actual
2718575.002024-06-027136Actual
272960.002022-07-047116Budget
2227448.052024-01-017168Actual
970623.002023-01-017166Actual
3802414.592025-03-0371212Actual
2764917.782024-06-0271511Actual
442650.002022-08-037168Budget
1868059.002023-10-037114Actual
26980114.002024-06-027164Actual
2713039.002024-06-027116Actual
3522648.002025-01-017166Actual
2041113.532023-11-0371511Actual
287350.002022-07-047146Budget
418290.002022-08-037117Budget
2233322.042024-01-0171111Actual
21151104.002023-12-047167Actual
25940105.002024-05-027165Actual
2806929.002024-07-037173Actual
2984668.852024-08-0271111Actual
264740.002022-07-047165Actual
859050.002022-12-047166Budget
694277.002022-11-037114Actual
1035854.002023-02-017164Actual
319990.002022-07-047118Budget
32753152.002024-11-027165Actual
1974154.002023-11-037164Actual
1184560.002023-03-037146Budget
1724022.042023-08-0371111Actual
3396310.002024-12-037126Actual
516513.002022-09-037156Actual
3097259.272024-09-0271111Actual
619565.002022-10-037136Actual
873180.002022-12-047167Budget
937949.002023-01-017165Actual
3738742.002025-03-037116Actual
2133022.042023-12-0471111Actual
675760.002022-11-037113Budget
648856.002022-10-037167Actual
661750.002022-10-037128Budget
1374970.002023-05-037165Actual
2197954.002024-01-017136Actual
536142.002022-09-037167Actual
2284288.002024-02-017165Actual
3147429.002024-10-027173Actual
26295166.242024-05-027118Actual
389823.002022-08-037126Actual
22214141.992024-01-017118Actual
3354281.962024-11-0271213Actual
1274880.002023-04-037165Budget
162366.082023-07-0471211Actual
2907246.872024-07-0371613Actual
667549.572022-10-037168Actual
741240.002022-11-037156Budget
277697.142024-06-0271212Actual
410160.002022-08-037166Budget
1430819.912023-05-0371411Actual
3779660.332025-03-0371111Actual
23600166.002024-03-027113Actual
2396130.002024-03-027136Actual
32660109.002024-11-027164Actual
3785151.822025-03-0371311Actual
106349.572022-05-037168Actual
305890.002022-07-047117Budget
32719131.002024-11-027115Actual
163177.142023-07-0471511Actual
970750.002023-01-017166Budget
357288.002022-08-037114Actual
20183158.662023-11-037118Actual
1460515.002023-06-037173Actual
1109250.002023-02-017128Budget
681550.002022-11-037163Budget
3120799.702024-09-0271612Actual
2723721.002024-06-027156Actual

Generated 2025-06-02 08:58:01.955 UTC