[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 250  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
932356.002023-01-107115Actual
24194160.182024-03-117118Actual
918555.002023-01-107114Actual
577116.002022-10-127173Actual
389940.002022-08-127126Budget
1897211.002023-10-127156Actual
3793776.292025-03-1271611Actual
265255.012024-05-1171511Actual
2372076.002024-03-117114Actual
2044423.102023-11-1271611Actual
563160.002022-10-127113Budget
26861117.002024-06-117163Actual
3366595.002024-12-127163Actual
3859256.002025-04-127136Actual
175550.002022-06-127146Budget
1096380.002023-02-107167Budget
2641632.672024-05-1171111Actual
3664797.572025-02-1071111Actual
2436813.532024-03-1171311Actual
114650.002022-06-127113Actual
33009154.002024-11-117117Actual
2422299.572024-03-117128Actual
2516693.002024-04-117167Actual
34815137.002025-01-107163Actual
10439100.002023-02-107115Budget
3061737.002024-09-117136Actual
26355123.812024-05-117168Actual
305760.002022-07-137117Actual
264740.002022-07-137165Actual
2284288.002024-02-107165Actual
2682798.002024-06-117113Actual
502340.002022-09-127126Budget
1067376.002023-02-107136Actual
2295666.002024-02-107136Actual
1374970.002023-05-127165Actual
28600110.172024-07-127128Actual
311870.002022-07-137167Budget
1570579.002023-07-137115Actual
1260783.002023-04-127164Actual
522241.002022-09-127166Actual
3454569.912024-12-1271112Actual
3563837.992025-01-1071611Actual
164363.952023-07-1371212Actual
259290.002022-07-137115Budget
282539.002022-07-137136Actual
984530.002023-01-107167Actual
2321970.782024-02-107128Actual
38351123.002025-04-127114Actual
1302040.002023-04-127156Budget
1918295.022023-10-127128Actual
266516.082024-05-1171612Actual
2951735.002024-08-117146Actual
2540017.782024-04-1171311Actual
36555107.142025-02-107128Actual
21621109.002024-01-107113Actual
2183286.002024-01-107115Actual
3634424.002025-02-107156Actual
14043117.002023-05-127167Actual
1072160.002023-02-107146Budget
356069.272025-01-1071511Actual
1282854.002023-04-127116Actual
992782.902023-01-107118Actual
624223.002022-10-127146Actual
18594105.002023-10-127163Actual
37081215.002025-03-127113Actual
2425470.782024-03-117168Actual
1194853.002023-03-127166Actual
2759551.822024-06-1171311Actual
3746830.002025-03-127146Actual
3114649.702024-09-1171112Actual
1552691.002023-07-137163Actual
726840.002022-11-127126Budget
22121100.002024-01-107117Actual
932480.002023-01-107115Budget
1340750.002023-04-127168Budget
1886525.002023-10-127116Actual
29040138.102024-07-1271213Actual
22214141.992024-01-107118Actual
1865218.002023-10-127173Actual
80149.002022-12-137173Actual
3079393.002024-09-117167Actual
544296.542022-09-127118Actual
1383713.002023-05-127126Actual
37737158.662025-03-127168Actual
3897534.802025-04-1271211Actual
3439932.672024-12-1271311Actual
3147429.002024-10-117173Actual
1381043.002023-05-127116Actual
3667544.382025-02-1071211Actual
15015156.002023-06-127117Actual
2548628.422024-04-1171611Actual
297642.002022-07-137166Actual
436950.002022-08-127128Budget
3401740.002024-12-127146Actual
13159100.002023-04-127117Budget
905628.002023-01-107163Actual
30376123.002024-09-117114Actual
3602431.002025-02-107173Actual
1340860.172023-04-127168Actual
226970.002022-07-137113Budget
3198122.302022-07-137118Actual
628921.002022-10-127156Actual
142548.212023-05-1271211Actual
34690.002022-05-127115Budget
614718.002022-10-127126Actual
2943639.002024-08-117116Actual
34901163.002025-01-107114Actual
970750.002023-01-107166Budget
2206349.002024-01-107166Actual
2404443.002024-03-117166Actual
1241846.002023-04-127163Actual
282670.002022-07-137136Budget
31918124.002024-10-117167Actual
1786154.002023-09-127116Actual
648856.002022-10-127167Actual
11419128.002023-03-127114Actual
1184440.002023-03-127146Actual
1109250.002023-02-107128Budget
185029.272023-09-1271612Actual
3351541.602024-11-1171113Actual
15730.002022-05-127173Budget
29343106.002024-08-117115Actual
2381370.002024-03-117115Actual
2298216.002024-02-107146Actual
1422622.042023-05-1271111Actual
2764917.782024-06-1171511Actual
2041113.532023-11-1271511Actual
2713039.002024-06-117116Actual
1809162.002023-09-127167Actual
26200195.002024-05-117117Actual
522360.002022-09-127166Budget
1076717.002023-02-107156Actual
164663.952023-07-1371612Actual
205608.212023-11-1271612Actual
1067480.002023-02-107136Budget
3345677.362024-11-1171612Actual
3573110.002022-08-127114Budget
19154173.812023-10-127118Actual
14104107.142023-05-127118Actual
2534525.232024-04-1171111Actual
29726205.632024-08-117118Actual
29130176.002024-08-117113Actual
229288.002024-02-107126Actual
760880.002022-11-127167Budget
418290.002022-08-127117Budget
234207.142024-02-1071511Actual
2105925.002023-12-137166Actual
3782411.402025-03-1271211Actual
2071023.002023-12-137173Actual
1227748.052023-03-127168Actual
3908952.892025-04-1271611Actual
2788795.992024-06-1171213Actual
793424.002022-12-137163Actual
334238.212024-11-1171212Actual
1082460.002023-02-107166Budget
714070.002022-11-127165Actual
338430.002022-08-127113Actual
1620834.802023-07-1371111Actual
215633.952023-12-1371612Actual
1791652.002023-09-127136Actual
1994836.002023-11-127136Actual
3502890.002025-01-107165Actual
31885198.002024-10-117117Actual
205110.002022-05-127114Budget
37294176.002025-03-127115Actual
3572525.232025-01-1071212Actual
35757111.402025-01-1071612Actual
826263.002022-12-137165Actual
37584124.002025-03-127117Actual
905750.002023-01-107163Budget
410160.002022-08-127166Budget
1664463.002023-08-127114Actual
36085152.002025-02-107164Actual
1997419.002023-11-127146Actual
1835122.042023-09-1271411Actual

Generated 2025-06-12 01:26:34.581 UTC