[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 256  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1147890.002023-03-137164Budget
3454569.912024-12-1371112Actual
34344109.272024-12-1371111Actual
3437213.532024-12-1371211Actual
3847876.002025-04-137165Actual
563044.002022-10-137113Actual
26947234.002024-06-127114Actual
1174930.002023-03-137126Actual
23600166.002024-03-127113Actual
2872015.652024-07-1371211Actual
399540.002022-08-137146Budget
2183286.002024-01-117115Actual
2044423.102023-11-1371611Actual
1489916.002023-06-137146Actual
2065293.002023-12-147163Actual
867290.002022-12-147117Budget
1129036.002023-03-137163Actual
3859256.002025-04-137136Actual
234207.142024-02-1171511Actual
1049691.002023-02-117165Actual
1921549.572023-10-137168Actual
3811662.662025-03-1371113Actual
2275046.002024-02-117164Actual
2874753.952024-07-1371311Actual
26200195.002024-05-127117Actual
3799644.382025-03-1371112Actual
555043.512022-09-137168Actual
3894797.572025-04-1371111Actual
1104490.002023-02-117118Budget
2954321.002024-08-127156Actual
3034839.002024-09-127173Actual
186020.002022-06-137166Actual
19800107.002023-11-137115Actual
1049580.002023-02-117165Budget
144262.892023-05-1371212Actual
3215227.362024-10-1271311Actual
144566.082023-05-1371612Actual
1738229.482023-08-1371611Actual
2943639.002024-08-127116Actual
2493534.002024-04-127116Actual
2922229.002024-08-127173Actual
26234140.002024-05-127167Actual
502340.002022-09-137126Budget
2244725.232024-01-1171611Actual
410047.002022-08-137166Actual
3690683.742025-02-1171612Actual
1076840.002023-02-117156Budget
992782.902023-01-117118Actual
251036.002022-07-147164Actual
1558431.002023-07-147173Actual
992680.002023-01-117118Budget
2957552.002024-08-127166Actual
12829.002022-06-137173Actual
1504978.002023-06-137167Actual
226839.002022-07-147113Actual
399431.002022-08-137146Actual
2174083.002024-01-117114Actual
3259829.002024-11-127173Actual
581860.002022-10-137114Actual
2206349.002024-01-117166Actual
2833780.002024-07-137136Actual
536142.002022-09-137167Actual
2475088.002024-04-127114Actual
978790.002023-01-117117Budget
23132104.002024-02-117167Actual
1179880.002023-03-137136Budget
2786046.872024-06-1271113Actual
1770968.002023-09-137164Actual
965240.002023-01-117156Budget
1868059.002023-10-137114Actual
67840.002022-05-137156Budget
1788813.002023-09-137126Actual
1241960.002023-04-137163Budget
2946318.002024-08-127126Actual
2828275.002024-07-137116Actual
932480.002023-01-117115Budget
163177.142023-07-1471511Actual
2499030.002024-04-127136Actual
208085.932022-06-137118Actual
2838924.002024-07-137156Actual
2300826.002024-02-117156Actual
1573944.002023-07-147165Actual
536270.002022-09-137167Budget
801530.002022-12-147173Budget
26980114.002024-06-127164Actual
2012462.002023-11-137167Actual
3552534.802025-01-1171211Actual
489460.002022-09-137165Budget
2762253.952024-06-1271411Actual
2718575.002024-06-127136Actual
3351541.602024-11-1271113Actual
1413279.872023-05-137128Actual
609932.002022-10-137116Actual
1334950.002023-04-137128Budget
1090578.002023-02-117117Actual
886061.692022-12-147128Actual
432190.002022-08-137118Budget
10439100.002023-02-117115Budget
2713039.002024-06-127116Actual
2410293.002024-03-127117Actual
311735.002022-07-147167Actual
1794222.002023-09-137146Actual
1035990.002023-02-117164Budget
3511422.002025-01-117126Actual
2177360.002024-01-117164Actual
29250210.002024-08-127114Actual
324750.002022-07-147128Budget
891840.002022-12-147168Budget
779640.002022-11-137168Budget
3129346.872024-09-1271213Actual
379059.272025-03-1371511Actual
1340750.002023-04-137168Budget
1552691.002023-07-147163Actual
244226.082024-03-1271511Actual
212849.572022-06-137128Actual
1655891.002023-08-137163Actual
522360.002022-09-137166Budget
14104107.142023-05-137118Actual
873256.002022-12-147167Actual
2038414.592023-11-1371411Actual
20243119.272023-11-137168Actual
19154173.812023-10-137118Actual
1561255.002023-07-147114Actual
3295146.002024-11-127166Actual
924272.002023-01-117164Actual
28600110.172024-07-137128Actual
199956.002022-06-137167Actual
195316.082023-10-1371612Actual
1522825.232023-06-1371111Actual
3867652.002025-04-137166Actual
2238825.232024-01-1171311Actual
186150.002022-06-137166Budget
1274880.002023-04-137165Budget
1129160.002023-03-137163Budget
436854.112022-08-137128Actual
773750.002022-11-137128Budget
1371586.002023-05-137115Actual
147090.002022-06-137115Budget
3460666.722024-12-1371612Actual
1706183.002023-08-137167Actual
768980.002022-11-137118Budget
3864424.002025-04-137156Actual
946053.002023-01-117116Actual
32038110.172024-10-127168Actual
3687412.462025-02-1171212Actual
1235972.002023-04-137113Actual
1992015.002023-11-137126Actual
587760.002022-10-137164Budget
218731.382022-06-137168Actual
1282854.002023-04-137116Actual
2788795.992024-06-1271213Actual
2284288.002024-02-117165Actual
37201117.002025-03-137114Actual
1683054.002023-08-137116Actual
21210195.022023-12-147118Actual
7688107.142022-11-137118Actual
1569.002022-05-137173Actual
58470.002022-05-137136Budget
1194853.002023-03-137166Actual
475264.002022-09-137164Actual
3856424.002025-04-137126Actual
970750.002023-01-117166Budget
3920989.062025-04-1371612Actual
1654.002022-05-137113Actual
932356.002023-01-117115Actual
3761793.002025-03-137167Actual
2949156.002024-08-127136Actual
960440.002023-01-117146Budget

Generated 2025-06-12 03:53:35.891 UTC