[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 992  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2655824.162024-05-1071611Actual
1249830.002023-04-117173Budget
53416.002022-05-117126Actual
35284104.002025-01-097117Actual
1430819.912023-05-1171411Actual
2041113.532023-11-1171511Actual
1764823.002023-09-117173Actual
10301110.002023-02-097114Budget
173493.952023-08-1171511Actual
2534525.232024-04-1071111Actual
277730.002022-07-127126Budget
1941529.482023-10-1171611Actual
3445315.652024-12-1171511Actual
259290.002022-07-127115Budget
3502890.002025-01-097165Actual
992782.902023-01-097118Actual
344424.002022-08-117163Actual
2434111.402024-03-1071211Actual
2177360.002024-01-097164Actual
1788813.002023-09-117126Actual
3472381.962024-12-1171613Actual
3404332.002024-12-117156Actual
2632382.902024-05-107128Actual
965240.002023-01-097156Budget
1221954.112023-03-117128Actual
1374970.002023-05-117165Actual
522241.002022-09-117166Actual
30256150.002024-09-107113Actual
357288.002022-08-117114Actual
305760.002022-07-127117Actual
3229734.802024-10-1071112Actual
1593726.002023-07-127166Actual
31885198.002024-10-107117Actual
1334950.002023-04-117128Budget
1025330.002023-02-097173Budget
259148.002022-07-127115Actual
3572525.232025-01-0971212Actual
1569.002022-05-117173Actual
3215227.362024-10-1071311Actual
978790.002023-01-097117Budget
3516832.002025-01-097146Actual
35377205.632025-01-097118Actual
199956.002022-06-117167Actual
569150.002022-10-117163Budget
3179528.002024-10-107156Actual
536270.002022-09-117167Budget
2671027.572024-05-1071113Actual
731759.002022-11-117136Actual
34344109.272024-12-1171111Actual
2484253.002024-04-107115Actual
3511422.002025-01-097126Actual
741240.002022-11-117156Budget
1389130.002023-05-117146Actual
2943639.002024-08-107116Actual
3684639.062025-02-0971112Actual
16088160.182023-07-127118Actual
2398722.002024-03-107146Actual
812080.002022-12-127164Budget
215633.952023-12-1271612Actual
3324944.382024-11-1071211Actual
2478354.002024-04-107164Actual
163177.142023-07-1271511Actual
180114.002022-06-117156Actual
1371586.002023-05-117115Actual
3563837.992025-01-0971611Actual
700180.002022-11-117164Budget
385160.002022-08-117116Budget
1249913.002023-04-117173Actual
1714855.632023-08-117128Actual
32506205.002024-11-107113Actual
2422299.572024-03-107128Actual
389823.002022-08-117126Actual
601742.002022-10-117165Actual
20211107.142023-11-117128Actual
3056246.002024-09-107116Actual
2263091.002024-02-097163Actual
330450.002022-07-127168Budget
100637.452022-05-117128Actual
2135819.912023-12-1271211Actual
311870.002022-07-127167Budget
13533100.002023-05-117163Actual
120350.002022-06-117163Budget
932356.002023-01-097115Actual
3900239.062025-04-1171311Actual
19589195.002023-11-117113Actual
3333660.332024-11-1071611Actual
1217179.872023-03-117118Actual
33101220.782024-11-107118Actual
226970.002022-07-127113Budget
253736.082024-04-1071211Actual
3070144.002024-09-107166Actual
394870.002022-08-117136Budget
3097259.272024-09-1071111Actual
624340.002022-10-117146Budget
23098117.002024-02-097117Actual
554950.002022-09-117168Budget
28479176.002024-07-117117Actual
924380.002023-01-097164Budget
39295103.012025-04-1171213Actual
272832.002022-07-127116Actual
33877137.002024-12-117165Actual
2813093.002024-07-117164Actual
1614982.902023-07-127168Actual
3291924.002024-11-107156Actual
899960.002023-01-097113Budget
106450.002022-05-117168Budget
905628.002023-01-097163Actual
2436813.532024-03-1071311Actual
3241657.392024-10-1071213Actual
1209080.002023-03-117167Budget
3223865.652024-10-1071611Actual
214396.082023-12-1271511Actual
1579833.002023-07-127116Actual
20499.002022-05-117114Actual
924272.002023-01-097164Actual
255721.822024-04-1071212Actual
891723.812022-12-127168Actual
3805789.062025-03-1171612Actual
19622114.002023-11-117163Actual
2425470.782024-03-107168Actual
2086488.002023-12-127165Actual
2966778.002024-08-107167Actual
2141225.232023-12-1271411Actual
404113.002022-08-117156Actual
2073883.002023-12-127114Actual
170870.002022-06-117136Budget
2404443.002024-03-107166Actual
700056.002022-11-117164Actual
48760.002022-05-117116Budget
161160.002022-06-117116Budget
38231107.002025-04-117113Actual
164663.952023-07-1271612Actual
726840.002022-11-117126Budget
200070.002022-06-117167Budget
3168870.002024-10-107116Actual
3885582.902025-04-117128Actual
7688107.142022-11-117118Actual
1268770.002023-04-117115Actual
1025214.002023-02-097173Actual
1590533.002023-07-127156Actual
3233066.722024-10-1071612Actual
1791652.002023-09-117136Actual
34815137.002025-01-097163Actual
2715715.002024-06-107126Actual
1932914.592023-10-1171311Actual
2284288.002024-02-097165Actual
15492187.002023-07-127113Actual
569032.002022-10-117163Actual
6569137.452022-10-117118Actual
1067376.002023-02-097136Actual
2877432.672024-07-1171411Actual
2504218.002024-04-107156Actual
30852296.542024-09-107118Actual
432075.322022-08-117118Actual
2174083.002024-01-097114Actual
15730.002022-05-117173Budget
27039131.002024-06-107115Actual
1989329.002023-11-117116Actual
722170.002022-11-117116Budget
35757111.402025-01-0971612Actual
958110.172022-05-117118Actual
1147890.002023-03-117164Budget
2475088.002024-04-107114Actual
2756826.292024-06-1071211Actual
1221850.002023-03-117128Budget
226839.002022-07-127113Actual
1611699.572023-07-127128Actual
25811128.002024-05-107114Actual
1759085.002023-09-117163Actual
67840.002022-05-117156Budget
2951735.002024-08-107146Actual
741112.002022-11-117156Actual
1241846.002023-04-117163Actual
456550.002022-09-117163Budget

Generated 2025-06-10 04:27:43.046 UTC