[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 250  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272832.002022-07-047116Actual
634760.002022-10-037166Budget
338560.002022-08-037113Budget
997450.002023-01-017128Budget
3902965.652025-04-0371411Actual
2507443.002024-04-027166Actual
3738742.002025-03-037116Actual
363360.002022-08-037164Budget
843980.002022-12-047136Budget
3004811.402024-08-0271212Actual
2484253.002024-04-027115Actual
3291924.002024-11-027156Actual
2723721.002024-06-027156Actual
29726205.632024-08-027118Actual
25940105.002024-05-027165Actual
787744.002022-12-047113Actual
997554.112023-01-017128Actual
10440104.002023-02-017115Actual
23634105.002024-03-027163Actual
3393653.002024-12-037116Actual
2035713.532023-11-0371311Actual
389823.002022-08-037126Actual
1693722.002023-08-037156Actual
3540596.542025-01-017128Actual
614718.002022-10-037126Actual
11045141.992023-02-017118Actual
297642.002022-07-047166Actual
30852296.542024-09-027118Actual
1003440.002023-01-017168Budget
563160.002022-10-037113Budget
3460666.722024-12-0371612Actual
3339528.422024-11-0271112Actual
164093.952023-07-0471112Actual
549050.002022-09-037128Budget
334238.212024-11-0271212Actual
2192439.002024-01-017116Actual
215633.952023-12-0471612Actual
2605641.002024-05-027136Actual
2141225.232023-12-0471411Actual
3626414.002025-02-017126Actual
1235972.002023-04-037113Actual
1072160.002023-02-017146Budget
1383713.002023-05-037126Actual
3061737.002024-09-027136Actual
164363.952023-07-0471212Actual
2422299.572024-03-027128Actual
502214.002022-09-037126Actual
48631.002022-05-037116Actual
338430.002022-08-037113Actual
244226.082024-03-0271511Actual
3799644.382025-03-0371112Actual
3014046.872024-08-0271113Actual
754950.002022-11-037117Actual
27361101.002024-06-027167Actual
2138517.782023-12-0471311Actual
2756826.292024-06-0271211Actual
3396310.002024-12-037126Actual
2044423.102023-11-0371611Actual
2304034.002024-02-017166Actual
3129346.872024-09-0271213Actual
259290.002022-07-047115Budget
31977220.782024-10-027118Actual
475360.002022-09-037164Budget
14547114.002023-06-037163Actual
36468101.002025-02-017167Actual
2384753.002024-03-027165Actual
2147223.102023-12-0471611Actual
418290.002022-08-037117Budget
768980.002022-11-037118Budget
80149.002022-12-047173Actual
3894797.572025-04-0371111Actual
21210195.022023-12-047118Actual
3847876.002025-04-037165Actual
36085152.002025-02-017164Actual
26295166.242024-05-027118Actual
5819110.002022-10-037114Budget
40349.002022-05-037165Actual
23132104.002024-02-017167Actual
1691130.002023-08-037146Actual
38265127.002025-04-037163Actual
681440.002022-11-037163Actual
3283920.002024-11-027126Actual
442650.002022-08-037168Budget
35249.002022-08-037173Actual
1282980.002023-04-037116Budget
3670253.952025-02-0171311Actual
1983447.002023-11-037165Actual
2774166.722024-06-0271112Actual
26861117.002024-06-027163Actual
992680.002023-01-017118Budget
20499.002022-05-037114Actual
1786154.002023-09-037116Actual
2499030.002024-04-027136Actual
569150.002022-10-037163Budget
288019.272024-07-0371511Actual
2410293.002024-03-027117Actual
357288.002022-08-037114Actual
26263.002022-05-037164Actual
1049691.002023-02-017165Actual
1564676.002023-07-047164Actual
20618175.002023-12-047113Actual
2833780.002024-07-037136Actual
120228.002022-06-037163Actual
2726954.002024-06-027166Actual
536270.002022-09-037167Budget
26200195.002024-05-027117Actual
667549.572022-10-037168Actual
955839.002023-01-017136Actual
2238825.232024-01-0171311Actual
1685716.002023-08-037126Actual
1321980.002023-04-037167Budget
3333660.332024-11-0271611Actual
3399143.002024-12-037136Actual
624340.002022-10-037146Budget
1886525.002023-10-037116Actual
497423.002022-09-037116Actual
731880.002022-11-037136Budget
26355123.812024-05-027168Actual
2398722.002024-03-027146Actual
708170.002022-11-037115Actual
475264.002022-09-037164Actual
33221109.272024-11-0271111Actual
2992832.672024-08-0271411Actual
1381043.002023-05-037116Actual
1759085.002023-09-037163Actual
3573110.002022-08-037114Budget
2762253.952024-06-0271411Actual
106450.002022-05-037168Budget
746950.002022-11-037166Budget
3108752.892024-09-0271611Actual
601742.002022-10-037165Actual
35284104.002025-01-017117Actual
1667846.002023-08-037164Actual
773623.812022-11-037128Actual
240730.002022-07-047173Budget
1362188.002023-05-037114Actual
410047.002022-08-037166Actual
1389130.002023-05-037146Actual
3811662.662025-03-0371113Actual
3552534.802025-01-0171211Actual
234207.142024-02-0171511Actual
1416588.962023-05-037168Actual
2466478.002024-04-027163Actual
2284288.002024-02-017165Actual
34166128.002024-12-037167Actual
3522648.002025-01-017166Actual
100637.452022-05-037128Actual
1702793.002023-08-037117Actual
1109348.052023-02-017128Actual
1796820.002023-09-037156Actual
932356.002023-01-017115Actual
48760.002022-05-037116Budget
1635025.232023-07-0471611Actual
1359336.002023-05-037173Actual
1422622.042023-05-0371111Actual
2331135.872024-02-0171111Actual
1821082.902023-09-037168Actual
2083188.002023-12-047115Actual
436950.002022-08-037128Budget
1561255.002023-07-047114Actual
2077251.002023-12-047164Actual
489460.002022-09-037165Budget
3853770.002025-04-037116Actual
1877270.002023-10-037115Actual
27768.002022-07-047126Actual
34815137.002025-01-017163Actual
15730.002022-05-037173Budget
3088070.782024-09-027128Actual
806360.002022-12-047114Actual
1161980.002023-03-037165Budget
1072029.002023-02-017146Actual
385160.002022-08-037116Budget
394870.002022-08-037136Budget
2838924.002024-07-037156Actual

Generated 2025-06-02 22:11:37.159 UTC