[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 250  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19589195.002023-11-047113Actual
450644.002022-09-047113Actual
1217090.002023-03-047118Budget
17676110.002023-09-047114Actual
2133022.042023-12-0571111Actual
1534322.042023-06-0471611Actual
848720.002022-12-057146Actual
67718.002022-05-047156Actual
3817369.672025-03-0471613Actual
2806929.002024-07-047173Actual
37584124.002025-03-047117Actual
2466478.002024-04-037163Actual
2263091.002024-02-027163Actual
26234140.002024-05-037167Actual
681550.002022-11-047163Budget
1974154.002023-11-047164Actual
34781150.002025-01-027113Actual
722170.002022-11-047116Budget
3399143.002024-12-047136Actual
277730.002022-07-057126Budget
6569137.452022-10-047118Actual
1573944.002023-07-057165Actual
10301110.002023-02-027114Budget
1389130.002023-05-047146Actual
2413570.002024-03-037167Actual
614640.002022-10-047126Budget
234207.142024-02-0271511Actual
1791652.002023-09-047136Actual
2333915.652024-02-0271211Actual
35757111.402025-01-0271612Actual
272960.002022-07-057116Budget
26947234.002024-06-037114Actual
3217927.362024-10-0371411Actual
2951735.002024-08-037146Actual
1770968.002023-09-047164Actual
3847876.002025-04-047165Actual
924380.002023-01-027164Budget
1221954.112023-03-047128Actual
1383713.002023-05-047126Actual
1481834.002023-06-047116Actual
287350.002022-07-057146Budget
997554.112023-01-027128Actual
3799644.382025-03-0471112Actual
2244725.232024-01-0271611Actual
3238934.592024-10-0371113Actual
2836350.002024-07-047146Actual
251170.002022-07-057164Budget
26355123.812024-05-037168Actual
30410152.002024-09-037164Actual
1161980.002023-03-047165Budget
1249830.002023-04-047173Budget
1821082.902023-09-047168Actual
3672944.382025-02-0271411Actual
619670.002022-10-047136Budget
63150.002022-05-047146Budget
330450.002022-07-057168Budget
3014046.872024-08-0371113Actual
2718575.002024-06-037136Actual
3814392.482025-03-0471213Actual
3176932.002024-10-037146Actual
255455.012024-04-0371112Actual
3487329.002025-01-027173Actual
253736.082024-04-0371211Actual
1003338.962023-01-027168Actual
34166128.002024-12-047167Actual
3372344.002024-12-047173Actual
601860.002022-10-047165Budget
3233066.722024-10-0371612Actual
13499195.002023-05-047113Actual
38351123.002025-04-047114Actual
3283920.002024-11-037126Actual
1156072.002023-03-047115Actual
464414.002022-09-047173Actual
143995.012023-05-0471112Actual
2147223.102023-12-0571611Actual
264870.002022-07-057165Budget
26295166.242024-05-037118Actual
1889218.002023-10-047126Actual
1030071.002023-02-027114Actual
95990.002022-05-047118Budget
208085.932022-06-047118Actual
820180.002022-12-057115Budget
194290.002022-06-047117Budget
2754087.992024-06-0371111Actual
3220617.782024-10-0371511Actual
3522648.002025-01-027166Actual
3034839.002024-09-037173Actual
2869268.852024-07-0471111Actual
1209080.002023-03-047167Budget
1017232.002023-02-027163Actual
1495730.002023-06-047166Actual
569032.002022-10-047163Actual
3670253.952025-02-0271311Actual
1714855.632023-08-047128Actual
754950.002022-11-047117Actual
2671027.572024-05-0371113Actual
950818.002023-01-027126Actual
3212522.042024-10-0371211Actual
13300107.142023-04-047118Actual
3442649.702024-12-0471411Actual
1693722.002023-08-047156Actual
628921.002022-10-047156Actual
978790.002023-01-027117Budget
3100017.782024-09-0371211Actual
432190.002022-08-047118Budget
2895467.782024-07-0471612Actual
3333660.332024-11-0371611Actual
2233322.042024-01-0271111Actual
24630175.002024-04-037113Actual
2584566.002024-05-037164Actual
844065.002022-12-057136Actual
2528669.262024-04-037168Actual
68958.002022-11-047173Actual
2713039.002024-06-037116Actual
29164109.002024-08-037163Actual
3867652.002025-04-047166Actual
516513.002022-09-047156Actual
183786.082023-09-0471511Actual
2422299.572024-03-037128Actual
667650.002022-10-047168Budget
1492527.002023-06-047156Actual
67840.002022-05-047156Budget
2073883.002023-12-057114Actual
16029104.002023-07-057167Actual
867290.002022-12-057117Budget
2304034.002024-02-027166Actual
918480.002023-01-027114Budget
760880.002022-11-047167Budget
32506205.002024-11-037113Actual
3460666.722024-12-0471612Actual
2987417.782024-08-0371211Actual
801530.002022-12-057173Budget
338430.002022-08-047113Actual
226970.002022-07-057113Budget
34132221.002024-12-047117Actual
2041113.532023-11-0471511Actual
3209769.912024-10-0371111Actual
297642.002022-07-057166Actual
1096493.002023-02-027167Actual
30256150.002024-09-037113Actual
311870.002022-07-057167Budget
522360.002022-09-047166Budget
913630.002023-01-027173Budget
3019892.482024-08-0371613Actual
3549768.852025-01-0271111Actual
1487360.002023-06-047136Actual
3457328.422024-12-0471212Actual
601742.002022-10-047165Actual
195316.082023-10-0471612Actual
53530.002022-05-047126Budget
489460.002022-09-047165Budget
3016773.182024-08-0371213Actual
507170.002022-09-047136Budget
2830916.002024-07-047126Actual
87549.002022-05-047167Actual
642790.002022-10-047117Budget
385059.002022-08-047116Actual
843980.002022-12-057136Budget
37235156.002025-03-047164Actual
1035990.002023-02-027164Budget
36527248.062025-02-027118Actual
3626414.002025-02-027126Actual
3634424.002025-02-027156Actual
3088070.782024-09-037128Actual
2097846.002023-12-057136Actual
891840.002022-12-057168Budget
3466564.412024-12-0471113Actual
960440.002023-01-027146Budget
2171220.002024-01-027173Actual
1794222.002023-09-047146Actual
563044.002022-10-047113Actual
37201117.002025-03-047114Actual
174987.142023-08-0471612Actual
3384482.002024-12-047115Actual
1381043.002023-05-047116Actual
1321980.002023-04-047167Budget
2610817.002024-05-037156Actual

Generated 2025-06-03 03:07:02.438 UTC