[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 250  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16088160.182023-07-167118Actual
24630175.002024-04-147113Actual
522360.002022-09-157166Budget
2726954.002024-06-147166Actual
3220617.782024-10-1471511Actual
3932769.672025-04-1571613Actual
251170.002022-07-167164Budget
292040.002022-07-167156Budget
1815088.962023-09-157118Actual
1104490.002023-02-137118Budget
37294176.002025-03-157115Actual
2336619.912024-02-1371311Actual
38231107.002025-04-157113Actual
773623.812022-11-157128Actual
180240.002022-06-157156Budget
2233322.042024-01-1371111Actual
1383713.002023-05-157126Actual
195316.082023-10-1571612Actual
2065293.002023-12-167163Actual
3324944.382024-11-1471211Actual
913630.002023-01-137173Budget
1573944.002023-07-167165Actual
536142.002022-09-157167Actual
1997419.002023-11-157146Actual
614640.002022-10-157126Budget
3702392.482025-02-1371613Actual
20090100.002023-11-157117Actual
2030239.062023-11-1571111Actual
3856424.002025-04-157126Actual
1780268.002023-09-157165Actual
12829.002022-06-157173Actual
144566.082023-05-1571612Actual
3690683.742025-02-1371612Actual
215633.952023-12-1671612Actual
1209080.002023-03-157167Budget
1217179.872023-03-157118Actual
26980114.002024-06-147164Actual
806360.002022-12-167114Actual
2516693.002024-04-147167Actual
22121100.002024-01-137117Actual
1174930.002023-03-157126Actual
3105444.382024-09-1471411Actual
2545410.332024-04-1471511Actual
38351123.002025-04-157114Actual
21621109.002024-01-137113Actual
154023.952023-06-1571112Actual
812142.002022-12-167164Actual
1992015.002023-11-157126Actual
3557944.382025-01-1371411Actual
3061737.002024-09-147136Actual
489460.002022-09-157165Budget
17556124.002023-09-157113Actual
163177.142023-07-1671511Actual
1147890.002023-03-157164Budget
549138.962022-09-157128Actual
1170180.002023-03-157116Budget
2744895.022024-06-147128Actual
330343.512022-07-167168Actual
1522825.232023-06-1571111Actual
899960.002023-01-137113Budget
106349.572022-05-157168Actual
648856.002022-10-157167Actual
1786154.002023-09-157116Actual
410047.002022-08-157166Actual
225061.822024-01-1371112Actual
2284288.002024-02-137165Actual
801530.002022-12-167173Budget
609860.002022-10-157116Budget
3678765.652025-02-1371611Actual
15108108.662023-06-157118Actual
661750.002022-10-157128Budget
2445529.482024-03-1471611Actual
3817369.672025-03-1571613Actual
2806929.002024-07-157173Actual
3569742.252025-01-1371112Actual
2937776.002024-08-147165Actual
32660109.002024-11-147164Actual
1184560.002023-03-157146Budget
170759.002022-06-157136Actual
722035.002022-11-157116Actual
34994122.002025-01-137115Actual
619565.002022-10-157136Actual
1057780.002023-02-137116Budget
629030.002022-10-157156Budget
3861827.002025-04-157146Actual
15730.002022-05-157173Budget
165814.002022-06-157126Actual
385059.002022-08-157116Actual
1968052.002023-11-157173Actual
2644411.402024-05-1471211Actual
1918295.022023-10-157128Actual
19800107.002023-11-157115Actual
2478354.002024-04-147164Actual
624340.002022-10-157146Budget
154346.082023-06-1571612Actual
3354281.962024-11-1471213Actual
946170.002023-01-137116Budget
2263091.002024-02-137163Actual
2401322.002024-03-147156Actual
3117428.422024-09-1471212Actual
2425470.782024-03-147168Actual
1504978.002023-06-157167Actual
1941529.482023-10-1571611Actual
3286748.002024-11-147136Actual
1430819.912023-05-1571411Actual
442538.962022-08-157168Actual
1359336.002023-05-157173Actual
992680.002023-01-137118Budget
3664797.572025-02-1371111Actual
2396130.002024-03-147136Actual
297750.002022-07-167166Budget
3029068.002024-09-147163Actual
175432.002022-06-157146Actual
1906185.002023-10-157117Actual
3859256.002025-04-157136Actual
714070.002022-11-157165Actual
1362188.002023-05-157114Actual
1776861.002023-09-157115Actual
1301925.002023-04-157156Actual
180114.002022-06-157156Actual
371490.002022-08-157115Budget
146990.002022-06-157115Actual
35249.002022-08-157173Actual
95990.002022-05-157118Budget
1673796.002023-08-157115Actual
14514109.002023-06-157113Actual
595890.002022-10-157115Budget
3549768.852025-01-1371111Actual
886150.002022-12-167128Budget
232635.002022-07-167163Actual
3799644.382025-03-1571112Actual
106450.002022-05-157168Budget
581860.002022-10-157114Actual
20243119.272023-11-157168Actual
1049580.002023-02-137165Budget
648770.002022-10-157167Budget
1115250.002023-02-137168Budget
19708101.002023-11-157114Actual
114770.002022-06-157113Budget
36052247.002025-02-137114Actual
950940.002023-01-137126Budget
1260690.002023-04-157164Budget
143995.012023-05-1571112Actual
13160104.002023-04-157117Actual
3699273.182025-02-1371213Actual
3126627.572024-09-1471113Actual
33042152.002024-11-147167Actual
218731.382022-06-157168Actual
27361101.002024-06-147167Actual
3543879.872025-01-137168Actual
1365476.002023-05-157164Actual
746835.002022-11-157166Actual
826263.002022-12-167165Actual
34815137.002025-01-137163Actual
2375451.002024-03-147164Actual
2786046.872024-06-1471113Actual
834353.002022-12-167116Actual
667650.002022-10-157168Budget
377060.002022-08-157165Budget
2165478.002024-01-137163Actual
554950.002022-09-157168Budget
27768.002022-07-167126Actual
1683054.002023-08-157116Actual
194290.002022-06-157117Budget
282670.002022-07-167136Budget
932480.002023-01-137115Budget
1552691.002023-07-167163Actual
1826935.872023-09-1571111Actual
53530.002022-05-157126Budget
287223.002022-07-167146Actual
642880.002022-10-157117Actual

Generated 2025-06-14 05:16:05.247 UTC