[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 512  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2780156.082024-06-0671612Actual
3684639.062025-02-0571112Actual
164663.952023-07-0871612Actual
3741422.002025-03-077126Actual
2174083.002024-01-057114Actual
2141225.232023-12-0871411Actual
3254076.002024-11-067163Actual
3908952.892025-04-0771611Actual
10301110.002023-02-057114Budget
1894629.002023-10-077146Actual
3508732.002025-01-057116Actual
3102745.442024-09-0671311Actual
2127149.572023-12-087168Actual
2271699.002024-02-057114Actual
2713039.002024-06-067116Actual
826180.002022-12-087165Budget
3212522.042024-10-0671211Actual
1017232.002023-02-057163Actual
955839.002023-01-057136Actual
3900239.062025-04-0771311Actual
3793776.292025-03-0771611Actual
2641632.672024-05-0671111Actual
14514109.002023-06-077113Actual
1297360.002023-04-077146Budget
165930.002022-06-077126Budget
363360.002022-08-077164Budget
502340.002022-09-077126Budget
36527248.062025-02-057118Actual
450760.002022-09-077113Budget
34935135.002025-01-057164Actual
2883465.652024-07-0771611Actual
1776861.002023-09-077115Actual
20618175.002023-12-087113Actual
215316.082023-12-0871112Actual
661750.002022-10-077128Budget
180114.002022-06-077156Actual
215633.952023-12-0871612Actual
1374970.002023-05-077165Actual
35757111.402025-01-0571612Actual
1886525.002023-10-077116Actual
232750.002022-07-087163Budget
2030239.062023-11-0771111Actual
3439932.672024-12-0771311Actual
1815088.962023-09-077118Actual
886150.002022-12-087128Budget
3229734.802024-10-0671112Actual
17676110.002023-09-077114Actual
63150.002022-05-077146Budget
456428.002022-09-077163Actual
713980.002022-11-077165Budget
3926855.642025-04-0771113Actual
2339323.102024-02-0571411Actual
2872015.652024-07-0771211Actual
272960.002022-07-087116Budget
3171518.002024-10-067126Actual
3744280.002025-03-077136Actual
2748160.172024-06-067168Actual
3445315.652024-12-0771511Actual
722035.002022-11-077116Actual
2325288.962024-02-057168Actual
3637627.002025-02-057166Actual
297642.002022-07-087166Actual
595772.002022-10-077115Actual
741240.002022-11-077156Budget
937949.002023-01-057165Actual
266186.082024-05-0671112Actual
34344109.272024-12-0771111Actual
3540596.542025-01-057128Actual
3215227.362024-10-0671311Actual
36085152.002025-02-057164Actual
1430819.912023-05-0771411Actual
2671027.572024-05-0671113Actual
3357381.962024-11-0671613Actual
205032.892023-11-0771112Actual
265255.012024-05-0671511Actual
1062440.002023-02-057126Budget
87549.002022-05-077167Actual
2404443.002024-03-067166Actual
32753152.002024-11-067165Actual
39295103.012025-04-0771213Actual
33751140.002024-12-077114Actual
2475088.002024-04-067114Actual
530390.002022-09-077117Budget
1194960.002023-03-077166Budget
38231107.002025-04-077113Actual
2077251.002023-12-087164Actual
1249830.002023-04-077173Budget
138848.002022-06-077164Actual
3244864.412024-10-0671613Actual
193023.952023-10-0771211Actual
2838924.002024-07-077156Actual
3401740.002024-12-077146Actual
1821082.902023-09-077168Actual
1184560.002023-03-077146Budget
3147429.002024-10-067173Actual
2655824.162024-05-0671611Actual
27768.002022-07-087126Actual
1770.002022-05-077113Budget
251036.002022-07-087164Actual
2171220.002024-01-057173Actual
404230.002022-08-077156Budget
23191107.142024-02-057118Actual
2434111.402024-03-0671211Actual
1770968.002023-09-077164Actual
554950.002022-09-077168Budget
330450.002022-07-087168Budget
1365476.002023-05-077164Actual
544390.002022-09-077118Budget
34690.002022-05-077115Budget
371490.002022-08-077115Budget
2284288.002024-02-057165Actual
3289345.002024-11-067146Actual
21210195.022023-12-087118Actual
839040.002022-12-087126Budget
170870.002022-06-077136Budget
37115146.002025-03-077163Actual
1260690.002023-04-077164Budget
100750.002022-05-077128Budget
624340.002022-10-077146Budget
1274754.002023-04-077165Actual
694277.002022-11-077114Actual
29250210.002024-08-067114Actual
1531023.102023-06-0771411Actual
2439517.782024-03-0671411Actual
1170068.002023-03-077116Actual
324641.992022-07-087128Actual
1174840.002023-03-077126Budget
37676166.242025-03-077118Actual
587642.002022-10-077164Actual
26861117.002024-06-067163Actual
955780.002023-01-057136Budget
1235880.002023-04-077113Budget
978790.002023-01-057117Budget
29284114.002024-08-067164Actual
3428582.902024-12-077168Actual
1688566.002023-08-077136Actual
2165478.002024-01-057163Actual
932480.002023-01-057115Budget
3859256.002025-04-077136Actual
225389.272024-01-0571612Actual
1487360.002023-06-077136Actual
1786154.002023-09-077116Actual
20211107.142023-11-077128Actual
1096493.002023-02-057167Actual
867290.002022-12-087117Budget
1383713.002023-05-077126Actual
873256.002022-12-087167Actual
394870.002022-08-077136Budget
1865218.002023-10-077173Actual
3687412.462025-02-0571212Actual
2501616.002024-04-067146Actual
19095104.002023-10-077167Actual
3460666.722024-12-0771612Actual
404113.002022-08-077156Actual
128330.002022-06-077173Budget
36144158.002025-02-057115Actual
3079393.002024-09-067167Actual
3749428.002025-03-077156Actual
516513.002022-09-077156Actual
1968052.002023-11-077173Actual
36434198.002025-02-057117Actual
249626.002024-04-067126Actual
399431.002022-08-077146Actual
634627.002022-10-077166Actual
1974154.002023-11-077164Actual
746835.002022-11-077166Actual
859050.002022-12-087166Budget
194190.002022-06-077117Actual
3324944.382024-11-0671211Actual
3617877.002025-02-057165Actual

Generated 2025-06-07 02:35:25.252 UTC