[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 256  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
843980.002022-12-137136Budget
2907246.872024-07-1271613Actual
760772.002022-11-127167Actual
3002048.632024-08-1171112Actual
544390.002022-09-127118Budget
984680.002023-01-107167Budget
3926855.642025-04-1271113Actual
2135819.912023-12-1371211Actual
3905611.402025-04-1271511Actual
28097172.002024-07-127114Actual
826263.002022-12-137165Actual
2105925.002023-12-137166Actual
404113.002022-08-127156Actual
200070.002022-06-127167Budget
37081215.002025-03-127113Actual
839040.002022-12-137126Budget
2304034.002024-02-107166Actual
385059.002022-08-127116Actual
291923.002022-07-137156Actual
1484522.002023-06-127126Actual
2263091.002024-02-107163Actual
37704141.992025-03-127128Actual
3437213.532024-12-1271211Actual
3908952.892025-04-1271611Actual
174682.892023-08-1271212Actual
619670.002022-10-127136Budget
100750.002022-05-127128Budget
31595176.002024-10-117115Actual
1463366.002023-06-127114Actual
38385114.002025-04-127164Actual
1072029.002023-02-107146Actual
2922229.002024-08-117173Actual
2345229.482024-02-1071611Actual
1035990.002023-02-107164Budget
1104490.002023-02-107118Budget
183786.082023-09-1271511Actual
1227850.002023-03-127168Budget
26947234.002024-06-117114Actual
932356.002023-01-107115Actual
1359336.002023-05-127173Actual
24194160.182024-03-117118Actual
820256.002022-12-137115Actual
3448669.912024-12-1271611Actual
3817369.672025-03-1271613Actual
1202952.002023-03-127117Actual
164663.952023-07-1371612Actual
29284114.002024-08-117164Actual
839126.002022-12-137126Actual
507229.002022-09-127136Actual
2206349.002024-01-107166Actual
106450.002022-05-127168Budget
1841119.912023-09-1271611Actual
144566.082023-05-1271612Actual
3147429.002024-10-117173Actual
2097846.002023-12-137136Actual
3631855.002025-02-107146Actual
32753152.002024-11-117165Actual
502214.002022-09-127126Actual
404230.002022-08-127156Budget
1274754.002023-04-127165Actual
2268831.002024-02-107173Actual
787744.002022-12-137113Actual
2764917.782024-06-1171511Actual
1096493.002023-02-107167Actual
26861117.002024-06-117163Actual
3034839.002024-09-117173Actual
2756826.292024-06-1171211Actual
17676110.002023-09-127114Actual
15730.002022-05-127173Budget
20618175.002023-12-137113Actual
2987417.782024-08-1171211Actual
1691130.002023-08-127146Actual
3312982.902024-11-117128Actual
1430819.912023-05-1271411Actual
2600124.002024-05-117116Actual
1868059.002023-10-127114Actual
3215227.362024-10-1171311Actual
3814392.482025-03-1271213Actual
13300107.142023-04-127118Actual
1886525.002023-10-127116Actual
2372076.002024-03-117114Actual
3897534.802025-04-1271211Actual
1593726.002023-07-137166Actual
144262.892023-05-1271212Actual
1712099.572023-08-127118Actual
2103020.002023-12-137156Actual
1702793.002023-08-127117Actual
675639.002022-11-127113Actual
389940.002022-08-127126Budget
848640.002022-12-137146Budget
344550.002022-08-127163Budget
1057654.002023-02-107116Actual
10906100.002023-02-107117Budget
905750.002023-01-107163Budget
334238.212024-11-1171212Actual
63039.002022-05-127146Actual
905628.002023-01-107163Actual
3428582.902024-12-127168Actual
1732217.782023-08-1271411Actual
39295103.012025-04-1271213Actual
2455110.002022-07-137114Budget
736540.002022-11-127146Budget
1383713.002023-05-127126Actual
1067480.002023-02-107136Budget
3761793.002025-03-127167Actual
881364.722022-12-137118Actual
773623.812022-11-127128Actual
28479176.002024-07-127117Actual
436854.112022-08-127128Actual
3029068.002024-09-117163Actual
33221109.272024-11-1171111Actual
2425470.782024-03-117168Actual
731880.002022-11-127136Budget
3004811.402024-08-1171212Actual
3572525.232025-01-1071212Actual
1661636.002023-08-127173Actual
624223.002022-10-127146Actual
1241846.002023-04-127163Actual
891723.812022-12-137168Actual
73436.002022-05-127166Actual
3327622.042024-11-1171311Actual
215633.952023-12-1371612Actual
2975482.902024-08-117128Actual
2614029.002024-05-117166Actual
1161980.002023-03-127165Budget
1321980.002023-04-127167Budget
87549.002022-05-127167Actual
1516979.872023-06-127168Actual
3339528.422024-11-1171112Actual
3514275.002025-01-107136Actual
3519418.002025-01-107156Actual
1179880.002023-03-127136Budget
163177.142023-07-1371511Actual
2398722.002024-03-117146Actual
35284104.002025-01-107117Actual
681550.002022-11-127163Budget
12547110.002023-04-127114Budget
305890.002022-07-137117Budget
170759.002022-06-127136Actual
338430.002022-08-127113Actual
595772.002022-10-127115Actual
29726205.632024-08-117118Actual
67718.002022-05-127156Actual
2200539.002024-01-107146Actual
1221954.112023-03-127128Actual
3637627.002025-02-107166Actual
28600110.172024-07-127128Actual
12688100.002023-04-127115Budget
1082535.002023-02-107166Actual
3174340.002024-10-117136Actual
11045141.992023-02-107118Actual
634760.002022-10-127166Budget
1759085.002023-09-127163Actual
1057780.002023-02-107116Budget
2041113.532023-11-1271511Actual
37328106.002025-03-127165Actual
3670253.952025-02-1071311Actual
195316.082023-10-1271612Actual
1614982.902023-07-137168Actual
2691949.002024-06-117173Actual
2331135.872024-02-1071111Actual
555043.512022-09-127168Actual
563160.002022-10-127113Budget
1561255.002023-07-137114Actual
3799644.382025-03-1271112Actual
1035854.002023-02-107164Actual
2542715.652024-04-1171411Actual
1611699.572023-07-137128Actual
34901163.002025-01-107114Actual
244226.082024-03-1171511Actual
34815137.002025-01-107163Actual
184703.952023-09-1271112Actual
2478354.002024-04-117164Actual
2584566.002024-05-117164Actual
3238934.592024-10-1171113Actual
970623.002023-01-107166Actual

Generated 2025-06-12 02:11:24.920 UTC