[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 512  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3664797.572025-01-2271111Actual
3114649.702024-08-2371112Actual
3699273.182025-01-2271213Actual
2192439.002023-12-227116Actual
746950.002022-10-247166Budget
3675615.652025-01-2271511Actual
34994122.002024-12-227115Actual
456428.002022-08-247163Actual
3785151.822025-02-2171311Actual
970750.002022-12-227166Budget
3198122.302022-06-247118Actual
53530.002022-04-237126Budget
1076717.002023-01-227156Actual
806280.002022-11-247114Budget
1137010.002023-02-217173Actual
35249.002022-07-247173Actual
2987417.782024-07-2371211Actual
700180.002022-10-247164Budget
3779660.332025-02-2171111Actual
2762253.952024-05-2371411Actual
3687412.462025-01-2271212Actual
1938310.332023-09-2371511Actual
2304034.002024-01-227166Actual
1805785.002023-08-247117Actual
19095104.002023-09-237167Actual
2883465.652024-06-2371611Actual
601742.002022-09-237165Actual
12547110.002023-03-247114Budget
1115250.002023-01-227168Budget
19800107.002023-10-247115Actual
3141668.002024-09-227163Actual
3684639.062025-01-2271112Actual
205608.212023-10-2471612Actual
713980.002022-10-247165Budget
2572389.002024-04-227163Actual
30759136.002024-08-237117Actual
153070.002022-05-247165Budget
2295666.002024-01-227136Actual
3238934.592024-09-2271113Actual
418290.002022-07-247117Budget
3466564.412024-11-2371113Actual
1664463.002023-07-247114Actual
14514109.002023-05-247113Actual
182976.082023-08-2471211Actual
174682.892023-07-2471212Actual
3295146.002024-10-237166Actual
394870.002022-07-247136Budget
3511422.002024-12-227126Actual
2768239.062024-05-2371611Actual
20499.002022-04-237114Actual
3514275.002024-12-227136Actual
1635025.232023-06-2471611Actual
1900329.002023-09-237166Actual
3672944.382025-01-2271411Actual
1877270.002023-09-237115Actual
886150.002022-11-247128Budget
1593726.002023-06-247166Actual
20243119.272023-10-247168Actual
1057654.002023-01-227116Actual
1391722.002023-04-237156Actual
100750.002022-04-237128Budget
245723.952024-02-2171612Actual
754950.002022-10-247117Actual
19622114.002023-10-247163Actual
39295103.012025-03-2471213Actual
240730.002022-06-247173Budget
3782411.402025-02-2171211Actual
3696546.872025-01-2271113Actual
13159100.002023-03-247117Budget
215316.082023-11-2471112Actual
194290.002022-05-247117Budget
1287618.002023-03-247126Actual
2828275.002024-06-237116Actual
1821082.902023-08-247168Actual
1179880.002023-02-217136Budget
68958.002022-10-247173Actual
2718575.002024-05-237136Actual
464414.002022-08-247173Actual
3454569.912024-11-2371112Actual
30256150.002024-08-237113Actual
555043.512022-08-247168Actual
363360.002022-07-247164Budget
218850.002022-05-247168Budget
2499030.002024-03-237136Actual
22596156.002024-01-227113Actual
36555107.142025-01-227128Actual
277730.002022-06-247126Budget
37704141.992025-02-217128Actual
25225108.662024-03-237118Actual
456550.002022-08-247163Budget
161047.002022-05-247116Actual
1974154.002023-10-247164Actual
10440104.002023-01-227115Actual
154346.082023-05-2471612Actual
1892039.002023-09-237136Actual
834353.002022-11-247116Actual
2754087.992024-05-2371111Actual
215633.952023-11-2471612Actual
34935135.002024-12-227164Actual
489460.002022-08-247165Budget
100637.452022-04-237128Actual
2759551.822024-05-2371311Actual
183786.082023-08-2471511Actual
1841119.912023-08-2471611Actual
3212522.042024-09-2271211Actual
37115146.002025-02-217163Actual
1413279.872023-04-237128Actual
2673757.392024-04-2271213Actual
1732217.782023-07-2471411Actual
2830916.002024-06-237126Actual
1481834.002023-05-247116Actual
399540.002022-07-247146Budget
193023.952023-09-2371211Actual
1794222.002023-08-247146Actual
35284104.002024-12-227117Actual
736540.002022-10-247146Budget
502340.002022-08-247126Budget
2280964.002024-01-227115Actual
450760.002022-08-247113Budget
212950.002022-05-247128Budget
946053.002022-12-227116Actual
1170180.002023-02-217116Budget
29284114.002024-07-237164Actual
203308.212023-10-2471211Actual
958110.172022-04-237118Actual
3061737.002024-08-237136Actual
2071023.002023-11-247173Actual
1109250.002023-01-227128Budget
1115140.482023-01-227168Actual
234207.142024-01-2271511Actual
23600166.002024-02-217113Actual
376940.002022-07-247165Actual
867290.002022-11-247117Budget
26355123.812024-04-227168Actual
26980114.002024-05-237164Actual
232635.002022-06-247163Actual
385059.002022-07-247116Actual
881364.722022-11-247118Actual
272960.002022-06-247116Budget
1156072.002023-02-217115Actual
1162052.002023-02-217165Actual
2086488.002023-11-247165Actual
1927425.232023-09-2371111Actual
37235156.002025-02-217164Actual
1620834.802023-06-2471111Actual
522360.002022-08-247166Budget
1194960.002023-02-217166Budget
170759.002022-05-247136Actual
1287740.002023-03-247126Budget
1035854.002023-01-227164Actual
319990.002022-06-247118Budget
1209080.002023-02-217167Budget
1994836.002023-10-247136Actual
436854.112022-07-247128Actual
3814392.482025-02-2171213Actual
22121100.002023-12-227117Actual
1302040.002023-03-247156Budget
245455.002022-06-247114Actual
3029068.002024-08-237163Actual
377060.002022-07-247165Budget
410160.002022-07-247166Budget
3220617.782024-09-2271511Actual
3847876.002025-03-247165Actual
305760.002022-06-247117Actual
2990139.062024-07-2371311Actual
2545410.332024-03-2371511Actual
619670.002022-09-237136Budget
984530.002022-12-227167Actual
2813093.002024-06-237164Actual
114770.002022-05-247113Budget
255721.822024-03-2371212Actual
3097259.272024-08-2371111Actual
21151104.002023-11-247167Actual
32038110.172024-09-227168Actual
11419128.002023-02-217114Actual

Generated 2025-05-23 08:23:58.813 UTC