[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 248  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81890.002022-05-147117Budget
1365476.002023-05-147164Actual
31502197.002024-10-137114Actual
609932.002022-10-147116Actual
3220617.782024-10-1371511Actual
22596156.002024-02-127113Actual
15730.002022-05-147173Budget
3738742.002025-03-147116Actual
3097259.272024-09-1371111Actual
3876871.002025-04-147167Actual
5819110.002022-10-147114Budget
965240.002023-01-127156Budget
1472575.002023-06-147115Actual
2244725.232024-01-1271611Actual
212849.572022-06-147128Actual
161160.002022-06-147116Budget
142548.212023-05-1471211Actual
3061737.002024-09-137136Actual
1422622.042023-05-1471111Actual
174411.822023-08-1471112Actual
91379.002023-01-127173Actual
924380.002023-01-127164Budget
456550.002022-09-147163Budget
1362188.002023-05-147114Actual
3229734.802024-10-1371112Actual
2455110.002022-07-157114Budget
1770.002022-05-147113Budget
1466653.002023-06-147164Actual
33221109.272024-11-1371111Actual
1561255.002023-07-157114Actual
2943639.002024-08-137116Actual
1997419.002023-11-147146Actual
3573110.002022-08-147114Budget
26980114.002024-06-137164Actual
1587922.002023-07-157146Actual
1786154.002023-09-147116Actual
555043.512022-09-147168Actual
1759085.002023-09-147163Actual
3114649.702024-09-1371112Actual
2501616.002024-04-137146Actual
87549.002022-05-147167Actual
404113.002022-08-147156Actual
1732217.782023-08-1471411Actual
2147223.102023-12-1571611Actual
1430819.912023-05-1471411Actual
3779660.332025-03-1471111Actual
760772.002022-11-147167Actual
502214.002022-09-147126Actual
11419128.002023-03-147114Actual
291923.002022-07-157156Actual
30913141.992024-09-137168Actual
2369223.002024-03-137173Actual
63150.002022-05-147146Budget
35377205.632025-01-127118Actual
3108752.892024-09-1371611Actual
26263.002022-05-147164Actual
195012.892023-10-1471212Actual
3888895.022025-04-147168Actual
152566.082023-06-1471211Actual
38351123.002025-04-147114Actual
3070144.002024-09-137166Actual
1030071.002023-02-127114Actual
3244864.412024-10-1371613Actual
1381043.002023-05-147116Actual
628921.002022-10-147156Actual
2830916.002024-07-147126Actual
2410293.002024-03-137117Actual
2012462.002023-11-147167Actual
694277.002022-11-147114Actual
1371586.002023-05-147115Actual
489460.002022-09-147165Budget
3002048.632024-08-1371112Actual
1794222.002023-09-147146Actual
371363.002022-08-147115Actual
731880.002022-11-147136Budget
37235156.002025-03-147164Actual
1932914.592023-10-1471311Actual
1170068.002023-03-147116Actual
37704141.992025-03-147128Actual
2649822.042024-05-1371411Actual
36052247.002025-02-127114Actual
256036.082024-04-1371612Actual
389940.002022-08-147126Budget
2123879.872023-12-157128Actual
1235880.002023-04-147113Budget
736423.002022-11-147146Actual
886150.002022-12-157128Budget
511940.002022-09-147146Budget
544296.542022-09-147118Actual
1989329.002023-11-147116Actual
305760.002022-07-157117Actual
10906100.002023-02-127117Budget
3469246.872024-12-1471213Actual
1688566.002023-08-147136Actual
25225108.662024-04-137118Actual
2992832.672024-08-1371411Actual
681550.002022-11-147163Budget
288019.272024-07-1471511Actual
2937776.002024-08-137165Actual
153070.002022-06-147165Budget
259148.002022-07-157115Actual
1227850.002023-03-147168Budget
1817870.782023-09-147128Actual
873180.002022-12-157167Budget
779640.002022-11-147168Budget
913630.002023-01-127173Budget
3454569.912024-12-1471112Actual
2946318.002024-08-137126Actual
1297360.002023-04-147146Budget
1179776.002023-03-147136Actual
2077251.002023-12-157164Actual
873256.002022-12-157167Actual
3900239.062025-04-1471311Actual
1254685.002023-04-147114Actual
614718.002022-10-147126Actual
106349.572022-05-147168Actual
1416588.962023-05-147168Actual
3602431.002025-02-127173Actual
14043117.002023-05-147167Actual
1049691.002023-02-127165Actual
377060.002022-08-147165Budget
1062440.002023-02-127126Budget
1935615.652023-10-1471411Actual
1821082.902023-09-147168Actual
34815137.002025-01-127163Actual
3917622.042025-04-1471212Actual
549138.962022-09-147128Actual
352540.002022-08-147173Budget
208085.932022-06-147118Actual
2748160.172024-06-137168Actual
2372076.002024-03-137114Actual
14547114.002023-06-147163Actual
1115140.482023-02-127168Actual
2472218.002024-04-137173Actual
793550.002022-12-157163Budget
2186547.002024-01-127165Actual
2610817.002024-05-137156Actual
1109250.002023-02-127128Budget
2083188.002023-12-157115Actual
656890.002022-10-147118Budget
311870.002022-07-157167Budget
2401322.002024-03-137156Actual
1109348.052023-02-127128Actual
812142.002022-12-157164Actual
33751140.002024-12-147114Actual
338430.002022-08-147113Actual
356069.272025-01-1271511Actual
1235972.002023-04-147113Actual
3437213.532024-12-1471211Actual
1770968.002023-09-147164Actual
2298216.002024-02-127146Actual
3581632.832025-01-1271113Actual
1534322.042023-06-1471611Actual
27420220.782024-06-137118Actual
1260783.002023-04-147164Actual
37201117.002025-03-147114Actual
2990139.062024-08-1371311Actual
32719131.002024-11-137115Actual
235113.952024-02-1271112Actual
1428125.232023-05-1471311Actual
1049580.002023-02-127165Budget
13300107.142023-04-147118Actual
2718575.002024-06-137136Actual
277730.002022-07-157126Budget
28189122.002024-07-147115Actual
2339323.102024-02-1271411Actual
232750.002022-07-157163Budget
2754087.992024-06-1371111Actual
746950.002022-11-147166Budget
38827179.872025-04-147118Actual
713980.002022-11-147165Budget
768980.002022-11-147118Budget
2390660.002024-03-137116Actual
1691130.002023-08-147146Actual
3117428.422024-09-1371212Actual
899960.002023-01-127113Budget

Generated 2025-06-14 00:46:36.726 UTC