[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 248  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
642790.002022-09-307117Budget
1796820.002023-08-317156Actual
25811128.002024-04-297114Actual
234207.142024-01-2971511Actual
932356.002022-12-297115Actual
3702392.482025-01-2971613Actual
1227748.052023-02-287168Actual
30376123.002024-08-307114Actual
3351541.602024-10-3071113Actual
1611699.572023-07-017128Actual
891840.002022-12-017168Budget
34132221.002024-11-307117Actual
2869268.852024-06-3071111Actual
1035854.002023-01-297164Actual
1564676.002023-07-017164Actual
1221850.002023-02-287128Budget
978880.002022-12-297117Actual
581860.002022-09-307114Actual
965110.002022-12-297156Actual
161047.002022-05-317116Actual
3259829.002024-10-307173Actual
3354281.962024-10-3071213Actual
713980.002022-10-317165Budget
1241846.002023-03-317163Actual
26295166.242024-04-297118Actual
410160.002022-07-317166Budget
891723.812022-12-017168Actual
569032.002022-09-307163Actual
3672944.382025-01-2971411Actual
29726205.632024-07-307118Actual
741240.002022-10-317156Budget
3061737.002024-08-307136Actual
1817870.782023-08-317128Actual
394870.002022-07-317136Budget
3717329.002025-02-287173Actual
497560.002022-08-317116Budget
1495730.002023-05-317166Actual
1726814.592023-07-3171211Actual
1057780.002023-01-297116Budget
240615.002022-07-017173Actual
3466564.412024-11-3071113Actual
10301110.002023-01-297114Budget
2331135.872024-01-2971111Actual
1886525.002023-09-307116Actual
3442649.702024-11-3071411Actual
3316279.872024-10-307168Actual
37235156.002025-02-287164Actual
2493534.002024-03-307116Actual
2907246.872024-06-3071613Actual
1274754.002023-03-317165Actual
2133022.042023-12-0171111Actual
34690.002022-04-307115Budget
28600110.172024-06-307128Actual
16524136.002023-07-317113Actual
26200195.002024-04-297117Actual
34935135.002024-12-297164Actual
2874753.952024-06-3071311Actual
226970.002022-07-017113Budget
2263091.002024-01-297163Actual
3102745.442024-08-3071311Actual
2203113.002023-12-297156Actual
23132104.002024-01-297167Actual
1983447.002023-10-317165Actual
33101220.782024-10-307118Actual
1282980.002023-03-317116Budget
32753152.002024-10-307165Actual
844065.002022-12-017136Actual
1706183.002023-07-317167Actual
1892039.002023-09-307136Actual
26861117.002024-05-307163Actual
1791652.002023-08-317136Actual
3519418.002024-12-297156Actual
25225108.662024-03-307118Actual
839126.002022-12-017126Actual
214396.082023-12-0171511Actual
363235.002022-07-317164Actual
215316.082023-12-0171112Actual
28097172.002024-06-307114Actual
1732217.782023-07-3171411Actual
1821082.902023-08-317168Actual
1900329.002023-09-307166Actual
3793776.292025-02-2871611Actual
2877432.672024-06-3071411Actual
38351123.002025-03-317114Actual
2177360.002023-12-297164Actual
2455110.002022-07-017114Budget
1799933.002023-08-317166Actual
183786.082023-08-3171511Actual
36434198.002025-01-297117Actual
2649822.042024-04-2971411Actual
33877137.002024-11-307165Actual
1260690.002023-03-317164Budget
675639.002022-10-317113Actual
1712099.572023-07-317118Actual
4693110.002022-08-317114Budget
955839.002022-12-297136Actual
334238.212024-10-3071212Actual
2275046.002024-01-297164Actual
2951735.002024-07-307146Actual
185029.272023-08-3171612Actual
2141225.232023-12-0171411Actual
338560.002022-07-317113Budget
58470.002022-04-307136Budget
3233066.722024-09-2971612Actual
144262.892023-04-3071212Actual
555043.512022-08-317168Actual
3132492.482024-08-3071613Actual
544390.002022-08-317118Budget
839040.002022-12-017126Budget
1365476.002023-04-307164Actual
1268770.002023-03-317115Actual
2215578.002023-12-297167Actual
100637.452022-04-307128Actual
1794222.002023-08-317146Actual
31382193.002024-09-297113Actual
20090100.002023-10-317117Actual
1194960.002023-02-287166Budget
1569.002022-04-307173Actual
3511422.002024-12-297126Actual
667650.002022-09-307168Budget
37584124.002025-02-287117Actual
154346.082023-05-3171612Actual
399540.002022-07-317146Budget
1249830.002023-03-317173Budget
3859256.002025-03-317136Actual
601742.002022-09-307165Actual
21621109.002023-12-297113Actual
12547110.002023-03-317114Budget
2012462.002023-10-317167Actual
3460666.722024-11-3071612Actual
2123879.872023-12-017128Actual
648856.002022-09-307167Actual
1109348.052023-01-297128Actual
73550.002022-04-307166Budget
29633221.002024-07-307117Actual
2600124.002024-04-297116Actual
35966114.002025-01-297163Actual
1062440.002023-01-297126Budget
1570579.002023-07-017115Actual
3675615.652025-01-2971511Actual
3212522.042024-09-2971211Actual
13160104.002023-03-317117Actual
2975482.902024-07-307128Actual
26234140.002024-04-297167Actual
3114649.702024-08-3071112Actual
3238934.592024-09-2971113Actual
2439517.782024-02-2871411Actual
1030071.002023-01-297114Actual
2436813.532024-02-2871311Actual
601860.002022-09-307165Budget
1011580.002023-01-297113Budget
595890.002022-09-307115Budget
1287618.002023-03-317126Actual
1504978.002023-05-317167Actual
3626414.002025-01-297126Actual
2504218.002024-03-307156Actual
2534525.232024-03-3071111Actual
163177.142023-07-0171511Actual
319990.002022-07-017118Budget
2501616.002024-03-307146Actual
1481834.002023-05-317116Actual
2833780.002024-06-307136Actual
2095011.002023-12-017126Actual
3584392.482024-12-2971213Actual
530390.002022-08-317117Budget
53530.002022-04-307126Budget
1513655.632023-05-317128Actual
1297360.002023-03-317146Budget
2516693.002024-03-307167Actual
708280.002022-10-317115Budget
2192439.002023-12-297116Actual
22596156.002024-01-297113Actual
1391722.002023-04-307156Actual

Generated 2025-05-30 05:08:33.949 UTC