[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 480  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2647122.042024-05-1071311Actual
648770.002022-10-117167Budget
624223.002022-10-117146Actual
34815137.002025-01-097163Actual
3316279.872024-11-107168Actual
138970.002022-06-117164Budget
1489916.002023-06-117146Actual
1677178.002023-08-117165Actual
34564.002022-05-117115Actual
2127149.572023-12-127168Actual
1241846.002023-04-117163Actual
516630.002022-09-117156Budget
2384753.002024-03-107165Actual
3212522.042024-10-1071211Actual
634760.002022-10-117166Budget
853340.002022-12-127156Budget
58470.002022-05-117136Budget
34225128.362024-12-117118Actual
609860.002022-10-117116Budget
950940.002023-01-097126Budget
1137130.002023-03-117173Budget
2895467.782024-07-1171612Actual
170870.002022-06-117136Budget
20618175.002023-12-127113Actual
497560.002022-09-117116Budget
681550.002022-11-117163Budget
2455110.002022-07-127114Budget
193023.952023-10-1171211Actual
746950.002022-11-117166Budget
3066918.002024-09-107156Actual
3117428.422024-09-1071212Actual
1096380.002023-02-097167Budget
601742.002022-10-117165Actual
1227748.052023-03-117168Actual
675760.002022-11-117113Budget
174682.892023-08-1171212Actual
3678765.652025-02-0971611Actual
4692120.002022-09-117114Actual
25689137.002024-05-107113Actual
20499.002022-05-117114Actual
1983447.002023-11-117165Actual
3522648.002025-01-097166Actual
18560145.002023-10-117113Actual
4693110.002022-09-117114Budget
787744.002022-12-127113Actual
38231107.002025-04-117113Actual
251036.002022-07-127164Actual
595890.002022-10-117115Budget
2375451.002024-03-107164Actual
1179880.002023-03-117136Budget
511820.002022-09-117146Actual
36468101.002025-02-097167Actual
2748160.172024-06-107168Actual
881364.722022-12-127118Actual
507170.002022-09-117136Budget
3366595.002024-12-117163Actual
1076840.002023-02-097156Budget
1017232.002023-02-097163Actual
22121100.002024-01-097117Actual
53530.002022-05-117126Budget
185029.272023-09-1171612Actual
1057780.002023-02-097116Budget
2764917.782024-06-1071511Actual
3198122.302022-07-127118Actual
30759136.002024-09-107117Actual
297642.002022-07-127166Actual
2192439.002024-01-097116Actual
245723.952024-03-1071612Actual
3064332.002024-09-107146Actual
1655891.002023-08-117163Actual
215316.082023-12-1271112Actual
1994836.002023-11-117136Actual
1416588.962023-05-117168Actual
2012462.002023-11-117167Actual
595772.002022-10-117115Actual
87670.002022-05-117167Budget
1057654.002023-02-097116Actual
17676110.002023-09-117114Actual
3557944.382025-01-0971411Actual
826180.002022-12-127165Budget
36144158.002025-02-097115Actual
3885582.902025-04-117128Actual
1334950.002023-04-117128Budget
2671027.572024-05-1071113Actual
3920989.062025-04-1171612Actual
40470.002022-05-117165Budget
1897211.002023-10-117156Actual
1927425.232023-10-1171111Actual
114650.002022-06-117113Actual
806360.002022-12-127114Actual
26947234.002024-06-107114Actual
14009130.002023-05-117117Actual
905628.002023-01-097163Actual
2655824.162024-05-1071611Actual
681440.002022-11-117163Actual
3563837.992025-01-0971611Actual
577040.002022-10-117173Budget
1184560.002023-03-117146Budget
1714855.632023-08-117128Actual
282670.002022-07-127136Budget
3428582.902024-12-117168Actual
394747.002022-08-117136Actual
2493534.002024-04-107116Actual
2422299.572024-03-107128Actual
2236122.042024-01-0971211Actual
2321970.782024-02-097128Actual
544390.002022-09-117118Budget
3171518.002024-10-107126Actual
2774166.722024-06-1071112Actual
291923.002022-07-127156Actual
31382193.002024-10-107113Actual
779640.002022-11-117168Budget
292040.002022-07-127156Budget
3902965.652025-04-1171411Actual
147090.002022-06-117115Budget
3569742.252025-01-0971112Actual
2744895.022024-06-107128Actual
844065.002022-12-127136Actual
3799644.382025-03-1171112Actual
27327132.002024-06-107117Actual
3587592.482025-01-0971613Actual
2504218.002024-04-107156Actual
344424.002022-08-117163Actual
1620834.802023-07-1271111Actual
385160.002022-08-117116Budget
3324944.382024-11-1071211Actual
3511422.002025-01-097126Actual
200070.002022-06-117167Budget
436854.112022-08-117128Actual
3354281.962024-11-1071213Actual
1573944.002023-07-127165Actual
3540596.542025-01-097128Actual
1938310.332023-10-1171511Actual
694277.002022-11-117114Actual
2445529.482024-03-1071611Actual
389823.002022-08-117126Actual
63150.002022-05-117146Budget
773750.002022-11-117128Budget
1764823.002023-09-117173Actual
28572148.052024-07-117118Actual
661637.452022-10-117128Actual
2097846.002023-12-127136Actual
886061.692022-12-127128Actual
3814392.482025-03-1171213Actual
1194960.002023-03-117166Budget
3014046.872024-08-1071113Actual
1534322.042023-06-1171611Actual
3439932.672024-12-1171311Actual
3664797.572025-02-0971111Actual
25132109.002024-04-107117Actual
152566.082023-06-1171211Actual
20183158.662023-11-117118Actual
950818.002023-01-097126Actual
873256.002022-12-127167Actual
205032.892023-11-1171112Actual
3217927.362024-10-1071411Actual
1184440.002023-03-117146Actual
2975482.902024-08-107128Actual
36434198.002025-02-097117Actual
35966114.002025-02-097163Actual
389940.002022-08-117126Budget
2233322.042024-01-0971111Actual
1564676.002023-07-127164Actual
1796820.002023-09-117156Actual
338430.002022-08-117113Actual
27420220.782024-06-107118Actual
1340750.002023-04-117168Budget
37201117.002025-03-117114Actual
1726814.592023-08-1171211Actual
25225108.662024-04-107118Actual
3844491.002025-04-117115Actual
33785156.002024-12-117164Actual

Generated 2025-06-10 19:29:25.665 UTC