[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 512  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28513100.002024-07-057167Actual
13300107.142023-04-057118Actual
3345677.362024-11-0471612Actual
507170.002022-09-057136Budget
2590686.002024-05-047115Actual
311870.002022-07-067167Budget
2103020.002023-12-067156Actual
1184560.002023-03-057146Budget
34901163.002025-01-037114Actual
272960.002022-07-067116Budget
1374970.002023-05-057165Actual
11559100.002023-03-057115Budget
3200582.902024-10-047128Actual
208085.932022-06-057118Actual
3324944.382024-11-0471211Actual
3105444.382024-09-0471411Actual
379059.272025-03-0571511Actual
33785156.002024-12-057164Actual
15015156.002023-06-057117Actual
36555107.142025-02-037128Actual
970750.002023-01-037166Budget
3442649.702024-12-0571411Actual
2298216.002024-02-037146Actual
755090.002022-11-057117Budget
475360.002022-09-057164Budget
36468101.002025-02-037167Actual
334238.212024-11-0471212Actual
708170.002022-11-057115Actual
1892039.002023-10-057136Actual
1599578.002023-07-067117Actual
31502197.002024-10-047114Actual
158256.002023-07-067126Actual
225389.272024-01-0371612Actual
2806929.002024-07-057173Actual
1702793.002023-08-057117Actual
1340860.172023-04-057168Actual
3540596.542025-01-037128Actual
1249913.002023-04-057173Actual
38827179.872025-04-057118Actual
15108108.662023-06-057118Actual
1170068.002023-03-057116Actual
27327132.002024-06-047117Actual
319990.002022-07-067118Budget
26355123.812024-05-047168Actual
15492187.002023-07-067113Actual
324750.002022-07-067128Budget
726913.002022-11-057126Actual
73436.002022-05-057166Actual
442650.002022-08-057168Budget
1249830.002023-04-057173Budget
36144158.002025-02-037115Actual
37115146.002025-03-057163Actual
1391722.002023-05-057156Actual
1654.002022-05-057113Actual
773750.002022-11-057128Budget
244226.082024-03-0471511Actual
29343106.002024-08-047115Actual
1049691.002023-02-037165Actual
1301925.002023-04-057156Actual
3787832.672025-03-0571411Actual
2086488.002023-12-067165Actual
3316279.872024-11-047168Actual
1365476.002023-05-057164Actual
3437213.532024-12-0571211Actual
164093.952023-07-0671112Actual
1558431.002023-07-067173Actual
36588123.812025-02-037168Actual
834353.002022-12-067116Actual
1202952.002023-03-057117Actual
338560.002022-08-057113Budget
226970.002022-07-067113Budget
282670.002022-07-067136Budget
2038414.592023-11-0571411Actual
305760.002022-07-067117Actual
30503103.002024-09-047165Actual
19622114.002023-11-057163Actual
30410152.002024-09-047164Actual
1241846.002023-04-057163Actual
1796820.002023-09-057156Actual
18560145.002023-10-057113Actual
1880698.002023-10-057165Actual
3502890.002025-01-037165Actual
1706183.002023-08-057167Actual
1003338.962023-01-037168Actual
1297235.002023-04-057146Actual
26263.002022-05-057164Actual
1017360.002023-02-037163Budget
1123280.002023-03-057113Budget
839040.002022-12-067126Budget
1174840.002023-03-057126Budget
3182739.002024-10-047166Actual
3573110.002022-08-057114Budget
218731.382022-06-057168Actual
1386533.002023-05-057136Actual
2534525.232024-04-0471111Actual
3861827.002025-04-057146Actual
3717329.002025-03-057173Actual
203308.212023-11-0571211Actual
997450.002023-01-037128Budget
2123879.872023-12-067128Actual
3384482.002024-12-057115Actual
1260690.002023-04-057164Budget
984530.002023-01-037167Actual
714070.002022-11-057165Actual
992680.002023-01-037118Budget
1835122.042023-09-0571411Actual
10906100.002023-02-037117Budget
2951735.002024-08-047146Actual
2333915.652024-02-0371211Actual
731880.002022-11-057136Budget
3472381.962024-12-0571613Actual
2345229.482024-02-0371611Actual
1381043.002023-05-057116Actual
1307835.002023-04-057166Actual
806360.002022-12-067114Actual
1302040.002023-04-057156Budget
3079393.002024-09-047167Actual
1292651.002023-04-057136Actual
152566.082023-06-0571211Actual
1067480.002023-02-037136Budget
256036.082024-04-0471612Actual
6569137.452022-10-057118Actual
288019.272024-07-0571511Actual
2295666.002024-02-037136Actual
31382193.002024-10-047113Actual
277730.002022-07-067126Budget
138848.002022-06-057164Actual
2545410.332024-04-0471511Actual
232635.002022-07-067163Actual
3549768.852025-01-0371111Actual
19800107.002023-11-057115Actual
1307960.002023-04-057166Budget
812080.002022-12-067164Budget
2133022.042023-12-0671111Actual
544296.542022-09-057118Actual
26234140.002024-05-047167Actual
1900329.002023-10-057166Actual
2439517.782024-03-0471411Actual
1770.002022-05-057113Budget
162366.082023-07-0671211Actual
2614029.002024-05-047166Actual
511820.002022-09-057146Actual
15730.002022-05-057173Budget
2966778.002024-08-047167Actual
2836350.002024-07-057146Actual
965110.002023-01-037156Actual
3399143.002024-12-057136Actual
1076840.002023-02-037156Budget
3209769.912024-10-0471111Actual
3487329.002025-01-037173Actual
3569742.252025-01-0371112Actual
3333660.332024-11-0471611Actual
918480.002023-01-037114Budget
194290.002022-06-057117Budget
628921.002022-10-057156Actual
1221954.112023-03-057128Actual
30256150.002024-09-047113Actual
2372076.002024-03-047114Actual
1626311.402023-07-0671311Actual
30852296.542024-09-047118Actual
1011457.002023-02-037113Actual
33751140.002024-12-057114Actual
2280964.002024-02-037115Actual
87670.002022-05-057167Budget
418290.002022-08-057117Budget
1359336.002023-05-057173Actual
28479176.002024-07-057117Actual
287350.002022-07-067146Budget

Generated 2025-06-04 21:50:00.914 UTC