[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 496  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2528669.262024-04-077168Actual
1941529.482023-10-0871611Actual
17556124.002023-09-087113Actual
25689137.002024-05-077113Actual
28223106.002024-07-087165Actual
288019.272024-07-0871511Actual
334238.212024-11-0771212Actual
2425470.782024-03-077168Actual
33751140.002024-12-087114Actual
700056.002022-11-087164Actual
848720.002022-12-097146Actual
21621109.002024-01-067113Actual
186020.002022-06-087166Actual
37737158.662025-03-087168Actual
801530.002022-12-097173Budget
1614982.902023-07-097168Actual
3469246.872024-12-0871213Actual
997554.112023-01-067128Actual
404113.002022-08-087156Actual
232635.002022-07-097163Actual
984530.002023-01-067167Actual
1282980.002023-04-087116Budget
2177360.002024-01-067164Actual
1428125.232023-05-0871311Actual
23191107.142024-02-067118Actual
595890.002022-10-087115Budget
13533100.002023-05-087163Actual
2487661.002024-04-077165Actual
3019892.482024-08-0771613Actual
2284288.002024-02-067165Actual
483490.002022-09-087115Budget
2901355.642024-07-0871113Actual
2445529.482024-03-0771611Actual
265255.012024-05-0771511Actual
3557944.382025-01-0671411Actual
2044423.102023-11-0871611Actual
1897211.002023-10-087156Actual
3811662.662025-03-0871113Actual
3061737.002024-09-077136Actual
6569137.452022-10-087118Actual
399431.002022-08-087146Actual
746950.002022-11-087166Budget
1235880.002023-04-087113Budget
946170.002023-01-067116Budget
3549768.852025-01-0671111Actual
2073883.002023-12-097114Actual
35377205.632025-01-067118Actual
848640.002022-12-097146Budget
1841119.912023-09-0871611Actual
2828275.002024-07-087116Actual
194190.002022-06-087117Actual
53530.002022-05-087126Budget
30913141.992024-09-077168Actual
2682798.002024-06-077113Actual
1932914.592023-10-0871311Actual
152960.002022-06-087165Actual
1516979.872023-06-087168Actual
3894797.572025-04-0871111Actual
3602431.002025-02-067173Actual
32660109.002024-11-077164Actual
25225108.662024-04-077118Actual
1466653.002023-06-087164Actual
3687412.462025-02-0671212Actual
28189122.002024-07-087115Actual
1661636.002023-08-087173Actual
3914848.632025-04-0871112Actual
1871360.002023-10-087164Actual
4692120.002022-09-087114Actual
1062440.002023-02-067126Budget
1123280.002023-03-087113Budget
28572148.052024-07-087118Actual
1321980.002023-04-087167Budget
1227748.052023-03-087168Actual
970623.002023-01-067166Actual
3448669.912024-12-0871611Actual
32719131.002024-11-077115Actual
1161980.002023-03-087165Budget
569032.002022-10-087163Actual
1513655.632023-06-087128Actual
28600110.172024-07-087128Actual
1688566.002023-08-087136Actual
436854.112022-08-087128Actual
1796820.002023-09-087156Actual
240730.002022-07-097173Budget
1072029.002023-02-067146Actual
19622114.002023-11-087163Actual
812080.002022-12-097164Budget
1892039.002023-10-087136Actual
2396130.002024-03-077136Actual
31595176.002024-10-077115Actual
2127149.572023-12-097168Actual
319990.002022-07-097118Budget
3793776.292025-03-0871611Actual
3428582.902024-12-087168Actual
436950.002022-08-087128Budget
1035990.002023-02-067164Budget
554950.002022-09-087168Budget
3555244.382025-01-0671311Actual
215633.952023-12-0971612Actual
859050.002022-12-097166Budget
29633221.002024-08-077117Actual
20183158.662023-11-087118Actual
1104490.002023-02-067118Budget
2572389.002024-05-077163Actual
305890.002022-07-097117Budget
3569742.252025-01-0671112Actual
128330.002022-06-087173Budget
14043117.002023-05-087167Actual
377060.002022-08-087165Budget
37201117.002025-03-087114Actual
834353.002022-12-097116Actual
3437213.532024-12-0871211Actual
1030071.002023-02-067114Actual
642790.002022-10-087117Budget
245146.082024-03-0771112Actual
1374970.002023-05-087165Actual
26200195.002024-05-077117Actual
960526.002023-01-067146Actual
741112.002022-11-087156Actual
2602811.002024-05-077126Actual
3672944.382025-02-0671411Actual
1935615.652023-10-0871411Actual
30256150.002024-09-077113Actual
642880.002022-10-087117Actual
881364.722022-12-097118Actual
32753152.002024-11-077165Actual
1481834.002023-06-087116Actual
144262.892023-05-0871212Actual
1394929.002023-05-087166Actual
173493.952023-08-0871511Actual
731880.002022-11-087136Budget
3330322.042024-11-0771411Actual
3502890.002025-01-067165Actual
997450.002023-01-067128Budget
1918295.022023-10-087128Actual
2641632.672024-05-0771111Actual
2290134.002024-02-067116Actual
3198122.302022-07-097118Actual
1331110.002022-06-087114Budget
1832417.782023-09-0871311Actual
2788795.992024-06-0771213Actual
29040138.102024-07-0871213Actual
1886525.002023-10-087116Actual
48631.002022-05-087116Actual
10440104.002023-02-067115Actual
1900329.002023-10-087166Actual
932480.002023-01-067115Budget
3439932.672024-12-0871311Actual
19154173.812023-10-087118Actual
3182739.002024-10-077166Actual
899960.002023-01-067113Budget
1528313.532023-06-0871311Actual
34781150.002025-01-067113Actual
3212522.042024-10-0771211Actual
35933205.002025-02-067113Actual
1764823.002023-09-087173Actual
170870.002022-06-087136Budget
1826935.872023-09-0871111Actual
272960.002022-07-097116Budget
12547110.002023-04-087114Budget
40349.002022-05-087165Actual
2436813.532024-03-0771311Actual
3540596.542025-01-067128Actual
587760.002022-10-087164Budget
932356.002023-01-067115Actual
1062525.002023-02-067126Actual
3717329.002025-03-087173Actual
3581632.832025-01-0671113Actual

Generated 2025-06-07 07:58:20.520 UTC