[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 224  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235426.082024-02-0371612Actual
3573110.002022-08-057114Budget
3717329.002025-03-057173Actual
924272.002023-01-037164Actual
194290.002022-06-057117Budget
3876871.002025-04-057167Actual
21151104.002023-12-067167Actual
2768239.062024-06-0471611Actual
33751140.002024-12-057114Actual
984680.002023-01-037167Budget
536142.002022-09-057167Actual
170759.002022-06-057136Actual
24194160.182024-03-047118Actual
16088160.182023-07-067118Actual
642790.002022-10-057117Budget
128330.002022-06-057173Budget
194190.002022-06-057117Actual
2206349.002024-01-037166Actual
587642.002022-10-057164Actual
2295666.002024-02-037136Actual
31595176.002024-10-047115Actual
23098117.002024-02-037117Actual
91379.002023-01-037173Actual
2336619.912024-02-0371311Actual
1522825.232023-06-0571111Actual
544296.542022-09-057118Actual
1655891.002023-08-057163Actual
20090100.002023-11-057117Actual
1677178.002023-08-057165Actual
3738742.002025-03-057116Actual
773750.002022-11-057128Budget
1217179.872023-03-057118Actual
277697.142024-06-0471212Actual
3802414.592025-03-0571212Actual
3741422.002025-03-057126Actual
507170.002022-09-057136Budget
1821082.902023-09-057168Actual
87670.002022-05-057167Budget
3563837.992025-01-0371611Actual
2754087.992024-06-0471111Actual
73436.002022-05-057166Actual
1362188.002023-05-057114Actual
18560145.002023-10-057113Actual
708280.002022-11-057115Budget
186020.002022-06-057166Actual
31918124.002024-10-047167Actual
2436813.532024-03-0471311Actual
554950.002022-09-057168Budget
264740.002022-07-067165Actual
1217090.002023-03-057118Budget
27039131.002024-06-047115Actual
15730.002022-05-057173Budget
410047.002022-08-057166Actual
1386533.002023-05-057136Actual
1770.002022-05-057113Budget
1635025.232023-07-0671611Actual
2280964.002024-02-037115Actual
218731.382022-06-057168Actual
2534525.232024-04-0471111Actual
2200539.002024-01-037146Actual
2647122.042024-05-0471311Actual
40349.002022-05-057165Actual
1706183.002023-08-057167Actual
249626.002024-04-047126Actual
3100017.782024-09-0471211Actual
2083188.002023-12-067115Actual
2943639.002024-08-047116Actual
3198122.302022-07-067118Actual
2275046.002024-02-037164Actual
25811128.002024-05-047114Actual
3238934.592024-10-0471113Actual
58335.002022-05-057136Actual
26295166.242024-05-047118Actual
3690683.742025-02-0371612Actual
3351541.602024-11-0471113Actual
1487360.002023-06-057136Actual
2041113.532023-11-0571511Actual
251036.002022-07-067164Actual
404113.002022-08-057156Actual
15108108.662023-06-057118Actual
14104107.142023-05-057118Actual
511820.002022-09-057146Actual
624340.002022-10-057146Budget
399540.002022-08-057146Budget
2487661.002024-04-047165Actual
11045141.992023-02-037118Actual
3853770.002025-04-057116Actual
3108752.892024-09-0471611Actual
385160.002022-08-057116Budget
2331135.872024-02-0371111Actual
13160104.002023-04-057117Actual
530464.002022-09-057117Actual
2401322.002024-03-047156Actual
779640.002022-11-057168Budget
2422299.572024-03-047128Actual
1516979.872023-06-057168Actual
3466564.412024-12-0571113Actual
741112.002022-11-057156Actual
31502197.002024-10-047114Actual
3454569.912024-12-0571112Actual
19589195.002023-11-057113Actual
1805785.002023-09-057117Actual
2600124.002024-05-047116Actual
1072029.002023-02-037146Actual
3034839.002024-09-047173Actual
344550.002022-08-057163Budget
1552691.002023-07-067163Actual
3787832.672025-03-0571411Actual
2065293.002023-12-067163Actual
195316.082023-10-0571612Actual
1780268.002023-09-057165Actual
1003440.002023-01-037168Budget
330450.002022-07-067168Budget
37584124.002025-03-057117Actual
1249913.002023-04-057173Actual
3557944.382025-01-0371411Actual
867164.002022-12-067117Actual
31977220.782024-10-047118Actual
853340.002022-12-067156Budget
389823.002022-08-057126Actual
675639.002022-11-057113Actual
1791652.002023-09-057136Actual
992782.902023-01-037118Actual
2590686.002024-05-047115Actual
2990139.062024-08-0471311Actual
456550.002022-09-057163Budget
29284114.002024-08-047164Actual
1683054.002023-08-057116Actual
2171220.002024-01-037173Actual
40470.002022-05-057165Budget
3549768.852025-01-0371111Actual
3241657.392024-10-0471213Actual
2413570.002024-03-047167Actual
3061737.002024-09-047136Actual
29633221.002024-08-047117Actual
2578327.002024-05-047173Actual
19708101.002023-11-057114Actual
932356.002023-01-037115Actual
175550.002022-06-057146Budget
2691949.002024-06-047173Actual
305890.002022-07-067117Budget
399431.002022-08-057146Actual
36144158.002025-02-037115Actual
891723.812022-12-067168Actual
2655824.162024-05-0471611Actual
2186547.002024-01-037165Actual
259148.002022-07-067115Actual
3129346.872024-09-0471213Actual
352540.002022-08-057173Budget
1513655.632023-06-057128Actual
1184560.002023-03-057146Budget
3511422.002025-01-037126Actual
29164109.002024-08-047163Actual
165930.002022-06-057126Budget
2398722.002024-03-047146Actual
1292651.002023-04-057136Actual
1865218.002023-10-057173Actual
1129036.002023-03-057163Actual
853429.002022-12-067156Actual
614640.002022-10-057126Budget
37081215.002025-03-057113Actual
3448669.912024-12-0571611Actual
2227448.052024-01-037168Actual
36555107.142025-02-037128Actual
3864424.002025-04-057156Actual
20211107.142023-11-057128Actual
1109348.052023-02-037128Actual
30759136.002024-09-047117Actual
1189140.002023-03-057156Budget
614718.002022-10-057126Actual
3782411.402025-03-0571211Actual
3859256.002025-04-057136Actual
20243119.272023-11-057168Actual
1162052.002023-03-057165Actual
2499030.002024-04-047136Actual
2649822.042024-05-0471411Actual

Generated 2025-06-05 02:29:20.337 UTC