[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 500  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960526.002023-01-027146Actual
389823.002022-08-047126Actual
3286748.002024-11-037136Actual
1321980.002023-04-047167Budget
1564676.002023-07-057164Actual
1184560.002023-03-047146Budget
891840.002022-12-057168Budget
2071023.002023-12-057173Actual
3634424.002025-02-027156Actual
20211107.142023-11-047128Actual
73436.002022-05-047166Actual
27361101.002024-06-037167Actual
3573110.002022-08-047114Budget
1516979.872023-06-047168Actual
536270.002022-09-047167Budget
2083188.002023-12-057115Actual
142548.212023-05-0471211Actual
577116.002022-10-047173Actual
272960.002022-07-057116Budget
81763.002022-05-047117Actual
4693110.002022-09-047114Budget
464540.002022-09-047173Budget
67840.002022-05-047156Budget
1292651.002023-04-047136Actual
10301110.002023-02-027114Budget
2224288.962024-01-027128Actual
3393653.002024-12-047116Actual
675760.002022-11-047113Budget
3885582.902025-04-047128Actual
272832.002022-07-057116Actual
212950.002022-06-047128Budget
35377205.632025-01-027118Actual
1629014.592023-07-0571411Actual
1090578.002023-02-027117Actual
2957552.002024-08-037166Actual
14009130.002023-05-047117Actual
1194853.002023-03-047166Actual
1484522.002023-06-047126Actual
1365476.002023-05-047164Actual
17556124.002023-09-047113Actual
511820.002022-09-047146Actual
180240.002022-06-047156Budget
984530.002023-01-027167Actual
34132221.002024-12-047117Actual
1307960.002023-04-047166Budget
245723.952024-03-0371612Actual
1287740.002023-04-047126Budget
32506205.002024-11-037113Actual
1877270.002023-10-047115Actual
3372344.002024-12-047173Actual
1906185.002023-10-047117Actual
13159100.002023-04-047117Budget
2992832.672024-08-0371411Actual
483364.002022-09-047115Actual
1492527.002023-06-047156Actual
3814392.482025-03-0471213Actual
1513655.632023-06-047128Actual
2671027.572024-05-0371113Actual
3752646.002025-03-047166Actual
1330190.002023-04-047118Budget
1123376.002023-03-047113Actual
614718.002022-10-047126Actual
1057780.002023-02-027116Budget
867164.002022-12-057117Actual
22214141.992024-01-027118Actual
549138.962022-09-047128Actual
205608.212023-11-0471612Actual
186020.002022-06-047166Actual
932356.002023-01-027115Actual
2614029.002024-05-037166Actual
634760.002022-10-047166Budget
3061737.002024-09-037136Actual
787660.002022-12-057113Budget
3563837.992025-01-0271611Actual
1331110.002022-06-047114Budget
31977220.782024-10-037118Actual
173493.952023-08-0471511Actual
2244725.232024-01-0271611Actual
29284114.002024-08-037164Actual
844065.002022-12-057136Actual
3472381.962024-12-0471613Actual
2838924.002024-07-047156Actual
997554.112023-01-027128Actual
37235156.002025-03-047164Actual
215316.082023-12-0571112Actual
873256.002022-12-057167Actual
36468101.002025-02-027167Actual
91379.002023-01-027173Actual
1416588.962023-05-047168Actual
955839.002023-01-027136Actual
37704141.992025-03-047128Actual
138970.002022-06-047164Budget
779640.002022-11-047168Budget
2095011.002023-12-057126Actual
39295103.012025-04-0471213Actual
38231107.002025-04-047113Actual
2073883.002023-12-057114Actual
1274880.002023-04-047165Budget
2192439.002024-01-027116Actual
3295146.002024-11-037166Actual
2774166.722024-06-0371112Actual
3097259.272024-09-0371111Actual
3569742.252025-01-0271112Actual
1334950.002023-04-047128Budget
3339528.422024-11-0371112Actual
3064332.002024-09-037146Actual
11045141.992023-02-027118Actual
144262.892023-05-0471212Actual
208085.932022-06-047118Actual
1561255.002023-07-057114Actual
200070.002022-06-047167Budget
34564.002022-05-047115Actual
1301925.002023-04-047156Actual
3212522.042024-10-0371211Actual
37328106.002025-03-047165Actual
3281253.002024-11-037116Actual
3782411.402025-03-0471211Actual
1799933.002023-09-047166Actual
1463366.002023-06-047114Actual
58335.002022-05-047136Actual
2439517.782024-03-0371411Actual
3888895.022025-04-047168Actual
1569.002022-05-047173Actual
34815137.002025-01-027163Actual
2608229.002024-05-037146Actual
215633.952023-12-0571612Actual
1611699.572023-07-057128Actual
3126627.572024-09-0371113Actual
569032.002022-10-047163Actual
2000015.002023-11-047156Actual
3802414.592025-03-0471212Actual
475264.002022-09-047164Actual
3070144.002024-09-037166Actual
2236122.042024-01-0271211Actual
2035713.532023-11-0471311Actual
2632382.902024-05-037128Actual
965110.002023-01-027156Actual
30410152.002024-09-037164Actual
30256150.002024-09-037113Actual
28513100.002024-07-047167Actual
63150.002022-05-047146Budget
511940.002022-09-047146Budget
38351123.002025-04-047114Actual
918555.002023-01-027114Actual
2572389.002024-05-037163Actual
1067480.002023-02-027136Budget
2369223.002024-03-037173Actual
218731.382022-06-047168Actual
133099.002022-06-047114Actual
32719131.002024-11-037115Actual
30469114.002024-09-037115Actual
292040.002022-07-057156Budget
36434198.002025-02-027117Actual
330343.512022-07-057168Actual
1156072.002023-03-047115Actual
37081215.002025-03-047113Actual
3168870.002024-10-037116Actual
34781150.002025-01-027113Actual
35284104.002025-01-027117Actual
385059.002022-08-047116Actual
3105444.382024-09-0371411Actual
2304034.002024-02-027166Actual
32626148.002024-11-037114Actual
194742.892023-10-0471112Actual
497560.002022-09-047116Budget
1067376.002023-02-027136Actual
1974154.002023-11-047164Actual
15108108.662023-06-047118Actual
3519418.002025-01-027156Actual
595772.002022-10-047115Actual
2715715.002024-06-037126Actual
2127149.572023-12-057168Actual
1017232.002023-02-027163Actual

Generated 2025-06-03 09:04:38.338 UTC