[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 500  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3926855.642025-03-3171113Actual
1147993.002023-02-287164Actual
2381370.002024-02-287115Actual
2436813.532024-02-2871311Actual
31629122.002024-09-297165Actual
36144158.002025-01-297115Actual
661637.452022-09-307128Actual
3117428.422024-08-3071212Actual
1463366.002023-05-317114Actual
29284114.002024-07-307164Actual
32719131.002024-10-307115Actual
932480.002022-12-297115Budget
394870.002022-07-317136Budget
3552534.802024-12-2971211Actual
3008158.212024-07-3071612Actual
1109348.052023-01-297128Actual
30410152.002024-08-307164Actual
3508732.002024-12-297116Actual
35966114.002025-01-297163Actual
26370.002022-04-307164Budget
20090100.002023-10-317117Actual
218731.382022-05-317168Actual
859050.002022-12-017166Budget
2123879.872023-12-017128Actual
1221850.002023-02-287128Budget
1072160.002023-01-297146Budget
1104490.002023-01-297118Budget
2951735.002024-07-307146Actual
2756826.292024-05-3071211Actual
2836350.002024-06-307146Actual
1282854.002023-03-317116Actual
2723721.002024-05-307156Actual
1466653.002023-05-317164Actual
6569137.452022-09-307118Actual
305890.002022-07-017117Budget
3861827.002025-03-317146Actual
2336619.912024-01-2971311Actual
569150.002022-09-307163Budget
2422299.572024-02-287128Actual
881280.002022-12-017118Budget
3847876.002025-03-317165Actual
379059.272025-02-2871511Actual
1889218.002023-09-307126Actual
3572525.232024-12-2971212Actual
13533100.002023-04-307163Actual
1484522.002023-05-317126Actual
26947234.002024-05-307114Actual
3687412.462025-01-2971212Actual
3811662.662025-02-2871113Actual
2475088.002024-03-307114Actual
36555107.142025-01-297128Actual
2271699.002024-01-297114Actual
3856424.002025-03-317126Actual
245723.952024-02-2871612Actual
424070.002022-07-317167Budget
16524136.002023-07-317113Actual
20499.002022-04-307114Actual
3678765.652025-01-2971611Actual
2907246.872024-06-3071613Actual
33877137.002024-11-307165Actual
978880.002022-12-297117Actual
992680.002022-12-297118Budget
1495730.002023-05-317166Actual
1759085.002023-08-317163Actual
34901163.002024-12-297114Actual
694277.002022-10-317114Actual
2065293.002023-12-017163Actual
410160.002022-07-317166Budget
1334855.632023-03-317128Actual
1620834.802023-07-0171111Actual
1475947.002023-05-317165Actual
2673757.392024-04-2971213Actual
1817870.782023-08-317128Actual
15108108.662023-05-317118Actual
212950.002022-05-317128Budget
2922229.002024-07-307173Actual
1460515.002023-05-317173Actual
675639.002022-10-317113Actual
779640.002022-10-317168Budget
3097259.272024-08-3071111Actual
3439932.672024-11-3071311Actual
965240.002022-12-297156Budget
3699273.182025-01-2971213Actual
1489916.002023-05-317146Actual
34253126.842024-11-307128Actual
21151104.002023-12-017167Actual
456428.002022-08-317163Actual
2954321.002024-07-307156Actual
1865218.002023-09-307173Actual
2984668.852024-07-3071111Actual
195012.892023-09-3071212Actual
1115140.482023-01-297168Actual
20618175.002023-12-017113Actual
10906100.002023-01-297117Budget
152960.002022-05-317165Actual
2484253.002024-03-307115Actual
20183158.662023-10-317118Actual
287223.002022-07-017146Actual
3295146.002024-10-307166Actual
2100435.002023-12-017146Actual
147090.002022-05-317115Budget
2605641.002024-04-297136Actual
2186547.002023-12-297165Actual
634760.002022-09-307166Budget
3058915.002024-08-307126Actual
205110.002022-04-307114Budget
3220617.782024-09-2971511Actual
3351541.602024-10-3071113Actual
2764917.782024-05-3071511Actual
779528.352022-10-317168Actual
609860.002022-09-307116Budget
399431.002022-07-317146Actual
1871360.002023-09-307164Actual
11045141.992023-01-297118Actual
36434198.002025-01-297117Actual
587642.002022-09-307164Actual
2384753.002024-02-287165Actual
726913.002022-10-317126Actual
2966778.002024-07-307167Actual
634627.002022-09-307166Actual
39295103.012025-03-3171213Actual
741112.002022-10-317156Actual
1227850.002023-02-287168Budget
25940105.002024-04-297165Actual
33221109.272024-10-3071111Actual
1880698.002023-09-307165Actual
338560.002022-07-317113Budget
183786.082023-08-3171511Actual
3126627.572024-08-3071113Actual
787744.002022-12-017113Actual
2691949.002024-05-307173Actual
2671027.572024-04-2971113Actual
937949.002022-12-297165Actual
18594105.002023-09-307163Actual
946053.002022-12-297116Actual
1691130.002023-07-317146Actual
601860.002022-09-307165Budget
1274754.002023-03-317165Actual
1935615.652023-09-3071411Actual
3129346.872024-08-3071213Actual
253736.082024-03-3071211Actual
960526.002022-12-297146Actual
984680.002022-12-297167Budget
37584124.002025-02-287117Actual
3799644.382025-02-2871112Actual
29040138.102024-06-3071213Actual
26980114.002024-05-307164Actual
1897211.002023-09-307156Actual
3153685.002024-09-297164Actual
33751140.002024-11-307114Actual
352540.002022-07-317173Budget
955839.002022-12-297136Actual
1989329.002023-10-317116Actual
2071023.002023-12-017173Actual
3540596.542024-12-297128Actual
33042152.002024-10-307167Actual
12030100.002023-02-287117Budget
163177.142023-07-0171511Actual
1611699.572023-07-017128Actual
950818.002022-12-297126Actual
174411.822023-07-3171112Actual
3902965.652025-03-3171411Actual
1076840.002023-01-297156Budget
7688107.142022-10-317118Actual
1655891.002023-07-317163Actual
3229734.802024-09-2971112Actual
844065.002022-12-017136Actual
3372344.002024-11-307173Actual

Generated 2025-05-30 10:28:48.204 UTC