[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 512  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687412.462025-01-3171212Actual
713980.002022-11-027165Budget
20090100.002023-11-027117Actual
38827179.872025-04-027118Actual
34781150.002024-12-317113Actual
33877137.002024-12-027165Actual
34690.002022-05-027115Budget
1104490.002023-01-317118Budget
3295146.002024-11-017166Actual
1558431.002023-07-037173Actual
1428125.232023-05-0271311Actual
175432.002022-06-027146Actual
992680.002022-12-317118Budget
992782.902022-12-317118Actual
2828275.002024-07-027116Actual
1841119.912023-09-0271611Actual
20499.002022-05-027114Actual
81890.002022-05-027117Budget
2086488.002023-12-037165Actual
714070.002022-11-027165Actual
338430.002022-08-027113Actual
569150.002022-10-027163Budget
5819110.002022-10-027114Budget
3171518.002024-10-017126Actual
1569.002022-05-027173Actual
73436.002022-05-027166Actual
1082460.002023-01-317166Budget
14043117.002023-05-027167Actual
873256.002022-12-037167Actual
3014046.872024-08-0171113Actual
773750.002022-11-027128Budget
3019892.482024-08-0171613Actual
3779660.332025-03-0271111Actual
34225128.362024-12-027118Actual
2691949.002024-06-017173Actual
226970.002022-07-037113Budget
1170068.002023-03-027116Actual
2975482.902024-08-017128Actual
208085.932022-06-027118Actual
3445315.652024-12-0271511Actual
773623.812022-11-027128Actual
1738229.482023-08-0271611Actual
700180.002022-11-027164Budget
2300826.002024-01-317156Actual
1227850.002023-03-027168Budget
3746830.002025-03-027146Actual
2436813.532024-03-0171311Actual
1726814.592023-08-0271211Actual
37704141.992025-03-027128Actual
161160.002022-06-027116Budget
3664797.572025-01-3171111Actual
377060.002022-08-027165Budget
1886525.002023-10-027116Actual
3457328.422024-12-0271212Actual
1706183.002023-08-027167Actual
1460515.002023-06-027173Actual
36144158.002025-01-317115Actual
1302040.002023-04-027156Budget
1274754.002023-04-027165Actual
694277.002022-11-027114Actual
174682.892023-08-0271212Actual
3717329.002025-03-027173Actual
1025214.002023-01-317173Actual
183786.082023-09-0271511Actual
311870.002022-07-037167Budget
1322045.002023-04-027167Actual
624223.002022-10-027146Actual
423956.002022-08-027167Actual
1994836.002023-11-027136Actual
87549.002022-05-027167Actual
1629014.592023-07-0371411Actual
497560.002022-09-027116Budget
2227448.052023-12-317168Actual
1260783.002023-04-027164Actual
15730.002022-05-027173Budget
1162052.002023-03-027165Actual
1137010.002023-03-027173Actual
138970.002022-06-027164Budget
2715715.002024-06-017126Actual
1832417.782023-09-0271311Actual
601742.002022-10-027165Actual
37584124.002025-03-027117Actual
25225108.662024-04-017118Actual
2035713.532023-11-0271311Actual
955839.002022-12-317136Actual
330450.002022-07-037168Budget
6569137.452022-10-027118Actual
3684639.062025-01-3171112Actual
1383713.002023-05-027126Actual
182976.082023-09-0271211Actual
2065293.002023-12-037163Actual
15108108.662023-06-027118Actual
1809162.002023-09-027167Actual
36527248.062025-01-317118Actual
146990.002022-06-027115Actual
255455.012024-04-0171112Actual
619565.002022-10-027136Actual
675760.002022-11-027113Budget
1035990.002023-01-317164Budget
1147993.002023-03-027164Actual
2123879.872023-12-037128Actual
1593726.002023-07-037166Actual
16088160.182023-07-037118Actual
2608229.002024-05-017146Actual
3670253.952025-01-3171311Actual
81763.002022-05-027117Actual
970750.002022-12-317166Budget
2192439.002023-12-317116Actual
867164.002022-12-037117Actual
36588123.812025-01-317168Actual
184703.952023-09-0271112Actual
153070.002022-06-027165Budget
424070.002022-08-027167Budget
385059.002022-08-027116Actual
1531023.102023-06-0271411Actual
3902965.652025-04-0271411Actual
2171220.002023-12-317173Actual
26370.002022-05-027164Budget
67718.002022-05-027156Actual
3056246.002024-09-017116Actual
826263.002022-12-037165Actual
793424.002022-12-037163Actual
10440104.002023-01-317115Actual
2147223.102023-12-0371611Actual
34344109.272024-12-0271111Actual
3799644.382025-03-0271112Actual
768980.002022-11-027118Budget
1389130.002023-05-027146Actual
2605641.002024-05-017136Actual
2487661.002024-04-017165Actual
48760.002022-05-027116Budget
3702392.482025-01-3171613Actual
2071023.002023-12-037173Actual
1049580.002023-01-317165Budget
3602431.002025-01-317173Actual
39295103.012025-04-0271213Actual
2396130.002024-03-017136Actual
2754087.992024-06-0171111Actual
511820.002022-09-027146Actual
2466478.002024-04-017163Actual
1189140.002023-03-027156Budget
609932.002022-10-027116Actual
3888895.022025-04-027168Actual
95990.002022-05-027118Budget
199956.002022-06-027167Actual
997450.002022-12-317128Budget
264870.002022-07-037165Budget
3241657.392024-10-0171213Actual
3198122.302022-07-037118Actual
2501616.002024-04-017146Actual
12688100.002023-04-027115Budget
265255.012024-05-0171511Actual
3105444.382024-09-0171411Actual
619670.002022-10-027136Budget
3217927.362024-10-0171411Actual
29040138.102024-07-0271213Actual
1184560.002023-03-027146Budget
324750.002022-07-037128Budget
2236122.042023-12-3171211Actual
3439932.672024-12-0271311Actual
2713039.002024-06-017116Actual
399540.002022-08-027146Budget
2455110.002022-07-037114Budget
2774166.722024-06-0171112Actual
18560145.002023-10-027113Actual
3514275.002024-12-317136Actual
245455.002022-07-037114Actual
1941529.482023-10-0271611Actual
3401740.002024-12-027146Actual
3678765.652025-01-3171611Actual
3200582.902024-10-017128Actual
2990139.062024-08-0171311Actual

Generated 2025-06-01 21:08:52.583 UTC