[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 500  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2907246.872024-07-0171613Actual
1428125.232023-05-0171311Actual
249626.002024-03-317126Actual
2086488.002023-12-027165Actual
2484253.002024-03-317115Actual
2434111.402024-02-2971211Actual
399431.002022-08-017146Actual
3120799.702024-08-3171612Actual
726913.002022-11-017126Actual
3876871.002025-04-017167Actual
826263.002022-12-027165Actual
287350.002022-07-027146Budget
26861117.002024-05-317163Actual
245146.082024-02-2971112Actual
3864424.002025-04-017156Actual
2922229.002024-07-317173Actual
2647122.042024-04-3071311Actual
287223.002022-07-027146Actual
6569137.452022-10-017118Actual
1688566.002023-08-017136Actual
19708101.002023-11-017114Actual
731880.002022-11-017136Budget
1189212.002023-03-017156Actual
867164.002022-12-027117Actual
344550.002022-08-017163Budget
530390.002022-09-017117Budget
34781150.002024-12-307113Actual
146990.002022-06-017115Actual
1365476.002023-05-017164Actual
489349.002022-09-017165Actual
24194160.182024-02-297118Actual
3102745.442024-08-3171311Actual
2762253.952024-05-3171411Actual
555043.512022-09-017168Actual
21151104.002023-12-027167Actual
21621109.002023-12-307113Actual
629030.002022-10-017156Budget
2165478.002023-12-307163Actual
3508732.002024-12-307116Actual
3779660.332025-03-0171111Actual
12030100.002023-03-017117Budget
3407433.002024-12-017166Actual
174987.142023-08-0171612Actual
277730.002022-07-027126Budget
2431331.612024-02-2971111Actual
714070.002022-11-017165Actual
1724022.042023-08-0171111Actual
1534322.042023-06-0171611Actual
2439517.782024-02-2971411Actual
2676981.962024-04-3071613Actual
3667544.382025-01-3071211Actual
63039.002022-05-017146Actual
15015156.002023-06-017117Actual
826180.002022-12-027165Budget
859050.002022-12-027166Budget
3917622.042025-04-0171212Actual
28011122.002024-07-017163Actual
1104490.002023-01-307118Budget
251036.002022-07-027164Actual
554950.002022-09-017168Budget
1738229.482023-08-0171611Actual
1841119.912023-09-0171611Actual
1558431.002023-07-027173Actual
1815088.962023-09-017118Actual
507170.002022-09-017136Budget
1017360.002023-01-307163Budget
507229.002022-09-017136Actual
456428.002022-09-017163Actual
549138.962022-09-017128Actual
812080.002022-12-027164Budget
1989329.002023-11-017116Actual
255721.822024-03-3171212Actual
186150.002022-06-017166Budget
1531023.102023-06-0171411Actual
2331135.872024-01-3071111Actual
3672944.382025-01-3071411Actual
1570579.002023-07-027115Actual
619565.002022-10-017136Actual
932480.002022-12-307115Budget
1374970.002023-05-017165Actual
73436.002022-05-017166Actual
713980.002022-11-017165Budget
3805789.062025-03-0171612Actual
12547110.002023-04-017114Budget
25225108.662024-03-317118Actual
1614982.902023-07-027168Actual
26200195.002024-04-307117Actual
2584566.002024-04-307164Actual
33877137.002024-12-017165Actual
1667846.002023-08-017164Actual
2764917.782024-05-3171511Actual
3259829.002024-10-317173Actual
992680.002022-12-307118Budget
787660.002022-12-027113Budget
464414.002022-09-017173Actual
2842149.002024-07-017166Actual
1776861.002023-09-017115Actual
3354281.962024-10-3171213Actual
25132109.002024-03-317117Actual
2401322.002024-02-297156Actual
577116.002022-10-017173Actual
2224288.962023-12-307128Actual
1184440.002023-03-017146Actual
2436813.532024-02-2971311Actual
39295103.012025-04-0171213Actual
1260690.002023-04-017164Budget
418290.002022-08-017117Budget
34815137.002024-12-307163Actual
1003338.962022-12-307168Actual
3066918.002024-08-317156Actual
1359336.002023-05-017173Actual
642880.002022-10-017117Actual
1466653.002023-06-017164Actual
2780156.082024-05-3171612Actual
1287618.002023-04-017126Actual
1082535.002023-01-307166Actual
3079393.002024-08-317167Actual
138970.002022-06-017164Budget
265255.012024-04-3071511Actual
2726954.002024-05-317166Actual
2478354.002024-03-317164Actual
3428582.902024-12-017168Actual
36555107.142025-01-307128Actual
1235880.002023-04-017113Budget
418172.002022-08-017117Actual
2516693.002024-03-317167Actual
2525369.262024-03-317128Actual
1475947.002023-06-017165Actual
497560.002022-09-017116Budget
1322045.002023-04-017167Actual
311735.002022-07-027167Actual
3064332.002024-08-317146Actual
16029104.002023-07-027167Actual
3283920.002024-10-317126Actual
1025330.002023-01-307173Budget
38351123.002025-04-017114Actual
185029.272023-09-0171612Actual
338430.002022-08-017113Actual
1579833.002023-07-027116Actual
32719131.002024-10-317115Actual
873256.002022-12-027167Actual
3629268.002025-01-307136Actual
2127149.572023-12-027168Actual
3602431.002025-01-307173Actual
34253126.842024-12-017128Actual
1394929.002023-05-017166Actual
2038414.592023-11-0171411Actual
1227850.002023-03-017168Budget
16088160.182023-07-027118Actual
19095104.002023-10-017167Actual
22214141.992023-12-307118Actual
722035.002022-11-017116Actual
595890.002022-10-017115Budget
1706183.002023-08-017167Actual
3861827.002025-04-017146Actual
266516.082024-04-3071612Actual
1049691.002023-01-307165Actual
35318101.002024-12-307167Actual
32753152.002024-10-317165Actual
1147890.002023-03-017164Budget
820180.002022-12-027115Budget
36052247.002025-01-307114Actual
1076717.002023-01-307156Actual
442650.002022-08-017168Budget
31595176.002024-09-307115Actual
873180.002022-12-027167Budget
1799933.002023-09-017166Actual
978790.002022-12-307117Budget
1282980.002023-04-017116Budget
1655891.002023-08-017163Actual
614640.002022-10-017126Budget
3179528.002024-09-307156Actual
1561255.002023-07-027114Actual
17556124.002023-09-017113Actual
377060.002022-08-017165Budget
2413570.002024-02-297167Actual
628921.002022-10-017156Actual

Generated 2025-05-31 06:35:38.798 UTC