[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 250  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28600110.172024-07-157128Actual
212849.572022-06-157128Actual
377060.002022-08-157165Budget
2422299.572024-03-147128Actual
634627.002022-10-157166Actual
1383713.002023-05-157126Actual
31885198.002024-10-147117Actual
1422622.042023-05-1571111Actual
14009130.002023-05-157117Actual
2584566.002024-05-147164Actual
502340.002022-09-157126Budget
33009154.002024-11-147117Actual
3516832.002025-01-137146Actual
26295166.242024-05-147118Actual
3339528.422024-11-1471112Actual
754950.002022-11-157117Actual
1249913.002023-04-157173Actual
648856.002022-10-157167Actual
1938310.332023-10-1571511Actual
731759.002022-11-157136Actual
356069.272025-01-1371511Actual
2744895.022024-06-147128Actual
3587592.482025-01-1371613Actual
11045141.992023-02-137118Actual
2035713.532023-11-1571311Actual
2241523.102024-01-1371411Actual
899960.002023-01-137113Budget
165814.002022-06-157126Actual
3354281.962024-11-1471213Actual
3141668.002024-10-147163Actual
714070.002022-11-157165Actual
324641.992022-07-167128Actual
3752646.002025-03-157166Actual
38351123.002025-04-157114Actual
37201117.002025-03-157114Actual
2331135.872024-02-1371111Actual
23132104.002024-02-137167Actual
1096380.002023-02-137167Budget
3233066.722024-10-1471612Actual
2372076.002024-03-147114Actual
2540017.782024-04-1471311Actual
379059.272025-03-1571511Actual
1194960.002023-03-157166Budget
25689137.002024-05-147113Actual
1362188.002023-05-157114Actual
218731.382022-06-157168Actual
30913141.992024-09-147168Actual
32038110.172024-10-147168Actual
6569137.452022-10-157118Actual
2872015.652024-07-1571211Actual
436854.112022-08-157128Actual
3176932.002024-10-147146Actual
195316.082023-10-1571612Actual
28011122.002024-07-157163Actual
1003440.002023-01-137168Budget
3900239.062025-04-1571311Actual
960526.002023-01-137146Actual
609860.002022-10-157116Budget
1764823.002023-09-157173Actual
3291924.002024-11-147156Actual
3014046.872024-08-1471113Actual
232635.002022-07-167163Actual
11559100.002023-03-157115Budget
35284104.002025-01-137117Actual
1918295.022023-10-157128Actual
36468101.002025-02-137167Actual
34994122.002025-01-137115Actual
1654.002022-05-157113Actual
25225108.662024-04-147118Actual
389823.002022-08-157126Actual
2572389.002024-05-147163Actual
1391722.002023-05-157156Actual
10906100.002023-02-137117Budget
938080.002023-01-137165Budget
287223.002022-07-167146Actual
2038414.592023-11-1571411Actual
38827179.872025-04-157118Actual
3876871.002025-04-157167Actual
287350.002022-07-167146Budget
37235156.002025-03-157164Actual
2333915.652024-02-1371211Actual
2215578.002024-01-137167Actual
180114.002022-06-157156Actual
152960.002022-06-157165Actual
2966778.002024-08-147167Actual
344424.002022-08-157163Actual
19095104.002023-10-157167Actual
3702392.482025-02-1371613Actual
1129160.002023-03-157163Budget
1184560.002023-03-157146Budget
138848.002022-06-157164Actual
20211107.142023-11-157128Actual
2901355.642024-07-1571113Actual
67718.002022-05-157156Actual
970750.002023-01-137166Budget
1770.002022-05-157113Budget
2227448.052024-01-137168Actual
3744280.002025-03-157136Actual
563160.002022-10-157113Budget
2174083.002024-01-137114Actual
2534525.232024-04-1471111Actual
2608229.002024-05-147146Actual
826263.002022-12-167165Actual
826180.002022-12-167165Budget
3217927.362024-10-1471411Actual
1889218.002023-10-157126Actual
1983447.002023-11-157165Actual
357288.002022-08-157114Actual
277697.142024-06-1471212Actual
913630.002023-01-137173Budget
834270.002022-12-167116Budget
601860.002022-10-157165Budget
3514275.002025-01-137136Actual
801530.002022-12-167173Budget
33042152.002024-11-147167Actual
2171220.002024-01-137173Actual
36588123.812025-02-137168Actual
29130176.002024-08-147113Actual
363235.002022-08-157164Actual
2545410.332024-04-1471511Actual
1570579.002023-07-167115Actual
2369223.002024-03-147173Actual
1067480.002023-02-137136Budget
2012462.002023-11-157167Actual
3209769.912024-10-1471111Actual
2475088.002024-04-147114Actual
1287618.002023-04-157126Actual
3058915.002024-09-147126Actual
3254076.002024-11-147163Actual
2762253.952024-06-1471411Actual
3761793.002025-03-157167Actual
34815137.002025-01-137163Actual
208190.002022-06-157118Budget
19708101.002023-11-157114Actual
3540596.542025-01-137128Actual
2325288.962024-02-137168Actual
1381043.002023-05-157116Actual
1011457.002023-02-137113Actual
2504218.002024-04-147156Actual
164663.952023-07-1671612Actual
2284288.002024-02-137165Actual
1049691.002023-02-137165Actual
1886525.002023-10-157116Actual
2987417.782024-08-1471211Actual
48760.002022-05-157116Budget
844065.002022-12-167136Actual
35377205.632025-01-137118Actual
820180.002022-12-167115Budget
1564676.002023-07-167164Actual
3153685.002024-10-147164Actual
38265127.002025-04-157163Actual
2141225.232023-12-1671411Actual
1835122.042023-09-1571411Actual
40470.002022-05-157165Budget
536142.002022-09-157167Actual
200070.002022-06-157167Budget
2786046.872024-06-1471113Actual
1260690.002023-04-157164Budget
14514109.002023-06-157113Actual
15015156.002023-06-157117Actual
3200582.902024-10-147128Actual
820256.002022-12-167115Actual
37676166.242025-03-157118Actual
174411.822023-08-1571112Actual
3667544.382025-02-1371211Actual
23634105.002024-03-147163Actual
2590686.002024-05-147115Actual
245723.952024-03-1471612Actual
2396130.002024-03-147136Actual
28097172.002024-07-157114Actual
853429.002022-12-167156Actual
32626148.002024-11-147114Actual

Generated 2025-06-14 13:13:33.351 UTC