[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 250  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32753152.002024-11-037165Actual
913630.002023-01-027173Budget
3917622.042025-04-0471212Actual
3327622.042024-11-0371311Actual
722035.002022-11-047116Actual
881364.722022-12-057118Actual
1918295.022023-10-047128Actual
36527248.062025-02-027118Actual
891723.812022-12-057168Actual
1561255.002023-07-057114Actual
3105444.382024-09-0371411Actual
29284114.002024-08-037164Actual
1770.002022-05-047113Budget
22121100.002024-01-027117Actual
2493534.002024-04-037116Actual
2284288.002024-02-027165Actual
3782411.402025-03-0471211Actual
1794222.002023-09-047146Actual
34690.002022-05-047115Budget
1174930.002023-03-047126Actual
40349.002022-05-047165Actual
3238934.592024-10-0371113Actual
3393653.002024-12-047116Actual
3805789.062025-03-0471612Actual
3664797.572025-02-0271111Actual
464414.002022-09-047173Actual
1463366.002023-06-047114Actual
3894797.572025-04-0471111Actual
3897534.802025-04-0471211Actual
2336619.912024-02-0271311Actual
3244864.412024-10-0371613Actual
960526.002023-01-027146Actual
27919110.032024-06-0371613Actual
240730.002022-07-057173Budget
35757111.402025-01-0271612Actual
3061737.002024-09-037136Actual
2472218.002024-04-037173Actual
30759136.002024-09-037117Actual
3019892.482024-08-0371613Actual
656890.002022-10-047118Budget
2937776.002024-08-037165Actual
1297360.002023-04-047146Budget
287223.002022-07-057146Actual
212950.002022-06-047128Budget
240615.002022-07-057173Actual
955780.002023-01-027136Budget
1025330.002023-02-027173Budget
3147429.002024-10-037173Actual
932480.002023-01-027115Budget
35966114.002025-02-027163Actual
215633.952023-12-0571612Actual
3066918.002024-09-037156Actual
34935135.002025-01-027164Actual
2676981.962024-05-0371613Actual
245146.082024-03-0371112Actual
1841119.912023-09-0471611Actual
33221109.272024-11-0371111Actual
2280964.002024-02-027115Actual
1611699.572023-07-057128Actual
2726954.002024-06-037166Actual
1487360.002023-06-047136Actual
549050.002022-09-047128Budget
32626148.002024-11-037114Actual
1057780.002023-02-027116Budget
87549.002022-05-047167Actual
1989329.002023-11-047116Actual
1292651.002023-04-047136Actual
881280.002022-12-057118Budget
173493.952023-08-0471511Actual
3885582.902025-04-047128Actual
205110.002022-05-047114Budget
2548628.422024-04-0371611Actual
1889218.002023-10-047126Actual
3864424.002025-04-047156Actual
2304034.002024-02-027166Actual
311735.002022-07-057167Actual
2105925.002023-12-057166Actual
3900239.062025-04-0471311Actual
1389130.002023-05-047146Actual
28189122.002024-07-047115Actual
1504978.002023-06-047167Actual
3741422.002025-03-047126Actual
12030100.002023-03-047117Budget
3675615.652025-02-0271511Actual
34815137.002025-01-027163Actual
3584392.482025-01-0271213Actual
700180.002022-11-047164Budget
3626414.002025-02-027126Actual
1179880.002023-03-047136Budget
1786154.002023-09-047116Actual
33631205.002024-12-047113Actual
152960.002022-06-047165Actual
3572525.232025-01-0271212Actual
334238.212024-11-0371212Actual
16088160.182023-07-057118Actual
418172.002022-08-047117Actual
1017232.002023-02-027163Actual
905750.002023-01-027163Budget
53530.002022-05-047126Budget
253736.082024-04-0371211Actual
2715715.002024-06-037126Actual
2071023.002023-12-057173Actual
675760.002022-11-047113Budget
11045141.992023-02-027118Actual
1115250.002023-02-027168Budget
2174083.002024-01-027114Actual
722170.002022-11-047116Budget
2608229.002024-05-037146Actual
36052247.002025-02-027114Actual
2321970.782024-02-027128Actual
801530.002022-12-057173Budget
1927425.232023-10-0471111Actual
235113.952024-02-0271112Actual
1430819.912023-05-0471411Actual
371363.002022-08-047115Actual
26295166.242024-05-037118Actual
1227850.002023-03-047168Budget
1921549.572023-10-047168Actual
23600166.002024-03-037113Actual
587760.002022-10-047164Budget
978880.002023-01-027117Actual
619670.002022-10-047136Budget
180114.002022-06-047156Actual
1513655.632023-06-047128Actual
2872015.652024-07-0471211Actual
3569742.252025-01-0271112Actual
848640.002022-12-057146Budget
3281253.002024-11-037116Actual
1590533.002023-07-057156Actual
3861827.002025-04-047146Actual
946170.002023-01-027116Budget
28572148.052024-07-047118Actual
2244725.232024-01-0271611Actual
667650.002022-10-047168Budget
2103020.002023-12-057156Actual
1552691.002023-07-057163Actual
1170180.002023-03-047116Budget
1025214.002023-02-027173Actual
3029068.002024-09-037163Actual
12688100.002023-04-047115Budget
1664463.002023-08-047114Actual
2632382.902024-05-037128Actual
1492527.002023-06-047156Actual
164093.952023-07-0571112Actual
3514275.002025-01-027136Actual
848720.002022-12-057146Actual
19622114.002023-11-047163Actual
2534525.232024-04-0371111Actual
1892039.002023-10-047136Actual
1096493.002023-02-027167Actual
507229.002022-09-047136Actual
164363.952023-07-0571212Actual
2590686.002024-05-037115Actual
34344109.272024-12-0471111Actual
37737158.662025-03-047168Actual
26947234.002024-06-037114Actual
1209080.002023-03-047167Budget
10906100.002023-02-027117Budget
32038110.172024-10-037168Actual
1528313.532023-06-0471311Actual
2215578.002024-01-027167Actual
208190.002022-06-047118Budget
2602811.002024-05-037126Actual
489460.002022-09-047165Budget
138970.002022-06-047164Budget
272832.002022-07-057116Actual
3847876.002025-04-047165Actual
23634105.002024-03-037163Actual
1655891.002023-08-047163Actual
3699273.182025-02-0271213Actual

Generated 2025-06-03 07:49:51.144 UTC