[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 224  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1049580.002023-02-137165Budget
3393653.002024-12-157116Actual
164663.952023-07-1671612Actual
619670.002022-10-157136Budget
2100435.002023-12-167146Actual
820180.002022-12-167115Budget
731880.002022-11-157136Budget
1626311.402023-07-1671311Actual
2715715.002024-06-147126Actual
2233322.042024-01-1371111Actual
3926855.642025-04-1571113Actual
3351541.602024-11-1471113Actual
970750.002023-01-137166Budget
3894797.572025-04-1571111Actual
205110.002022-05-157114Budget
708280.002022-11-157115Budget
1877270.002023-10-157115Actual
577116.002022-10-157173Actual
34225128.362024-12-157118Actual
3442649.702024-12-1571411Actual
3102745.442024-09-1471311Actual
867164.002022-12-167117Actual
1513655.632023-06-157128Actual
33101220.782024-11-147118Actual
32626148.002024-11-147114Actual
48631.002022-05-157116Actual
2957552.002024-08-147166Actual
3540596.542025-01-137128Actual
3330322.042024-11-1471411Actual
3312982.902024-11-147128Actual
2244725.232024-01-1371611Actual
259290.002022-07-167115Budget
100750.002022-05-157128Budget
2718575.002024-06-147136Actual
1635025.232023-07-1671611Actual
161047.002022-06-157116Actual
3333660.332024-11-1471611Actual
661750.002022-10-157128Budget
212849.572022-06-157128Actual
1712099.572023-08-157118Actual
2404443.002024-03-147166Actual
363360.002022-08-157164Budget
3088070.782024-09-147128Actual
2434111.402024-03-1471211Actual
905750.002023-01-137163Budget
1865218.002023-10-157173Actual
1147993.002023-03-157164Actual
1170180.002023-03-157116Budget
736540.002022-11-157146Budget
1274754.002023-04-157165Actual
22214141.992024-01-137118Actual
32660109.002024-11-147164Actual
73436.002022-05-157166Actual
3876871.002025-04-157167Actual
199956.002022-06-157167Actual
2507443.002024-04-147166Actual
787744.002022-12-167113Actual
1260783.002023-04-157164Actual
385059.002022-08-157116Actual
34690.002022-05-157115Budget
214396.082023-12-1671511Actual
21151104.002023-12-167167Actual
628921.002022-10-157156Actual
3519418.002025-01-137156Actual
34253126.842024-12-157128Actual
334238.212024-11-1471212Actual
33751140.002024-12-157114Actual
2504218.002024-04-147156Actual
2275046.002024-02-137164Actual
3460666.722024-12-1571612Actual
848720.002022-12-167146Actual
1889218.002023-10-157126Actual
87670.002022-05-157167Budget
33009154.002024-11-147117Actual
25811128.002024-05-147114Actual
3522648.002025-01-137166Actual
16088160.182023-07-167118Actual
713980.002022-11-157165Budget
3108752.892024-09-1471611Actual
1835122.042023-09-1571411Actual
357288.002022-08-157114Actual
3029068.002024-09-147163Actual
661637.452022-10-157128Actual
1076840.002023-02-137156Budget
1938310.332023-10-1571511Actual
536142.002022-09-157167Actual
26295166.242024-05-147118Actual
464414.002022-09-157173Actual
2943639.002024-08-147116Actual
1994836.002023-11-157136Actual
760880.002022-11-157167Budget
464540.002022-09-157173Budget
25132109.002024-04-147117Actual
3445315.652024-12-1571511Actual
844065.002022-12-167136Actual
34901163.002025-01-137114Actual
205608.212023-11-1571612Actual
3014046.872024-08-1471113Actual
1235880.002023-04-157113Budget
1249830.002023-04-157173Budget
569150.002022-10-157163Budget
1282854.002023-04-157116Actual
2345229.482024-02-1371611Actual
787660.002022-12-167113Budget
36144158.002025-02-137115Actual
249626.002024-04-147126Actual
436950.002022-08-157128Budget
905628.002023-01-137163Actual
522360.002022-09-157166Budget
10301110.002023-02-137114Budget
3920989.062025-04-1571612Actual
2227448.052024-01-137168Actual
3584392.482025-01-1371213Actual
1137130.002023-03-157173Budget
726913.002022-11-157126Actual
30852296.542024-09-147118Actual
1677178.002023-08-157165Actual
194742.892023-10-1571112Actual
746950.002022-11-157166Budget
22121100.002024-01-137117Actual
2171220.002024-01-137173Actual
330343.512022-07-167168Actual
667650.002022-10-157168Budget
1365476.002023-05-157164Actual
356069.272025-01-1371511Actual
38265127.002025-04-157163Actual
34132221.002024-12-157117Actual
33877137.002024-12-157165Actual
2949156.002024-08-147136Actual
394870.002022-08-157136Budget
2097846.002023-12-167136Actual
2726954.002024-06-147166Actual
689430.002022-11-157173Budget
19800107.002023-11-157115Actual
35284104.002025-01-137117Actual
3141668.002024-10-147163Actual
25689137.002024-05-147113Actual
1413279.872023-05-157128Actual
36588123.812025-02-137168Actual
114770.002022-06-157113Budget
3667544.382025-02-1371211Actual
1620834.802023-07-1671111Actual
1322045.002023-04-157167Actual
423956.002022-08-157167Actual
839126.002022-12-167126Actual
3752646.002025-03-157166Actual
1685716.002023-08-157126Actual
3316279.872024-11-147168Actual
34564.002022-05-157115Actual
1770968.002023-09-157164Actual
34166128.002024-12-157167Actual
2321970.782024-02-137128Actual
3932769.672025-04-1571613Actual
14514109.002023-06-157113Actual
859050.002022-12-167166Budget
13159100.002023-04-157117Budget
2268831.002024-02-137173Actual
1035990.002023-02-137164Budget
3233066.722024-10-1471612Actual
2614029.002024-05-147166Actual
2369223.002024-03-147173Actual
2431331.612024-03-1471111Actual
2290134.002024-02-137116Actual
26947234.002024-06-147114Actual
2484253.002024-04-147115Actual
14043117.002023-05-157167Actual
530390.002022-09-157117Budget

Generated 2025-06-14 09:35:48.089 UTC