[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 500  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10439100.002023-02-017115Budget
31885198.002024-10-027117Actual
3516832.002025-01-017146Actual
2507443.002024-04-027166Actual
2874753.952024-07-0371311Actual
793424.002022-12-047163Actual
955839.002023-01-017136Actual
746950.002022-11-037166Budget
511820.002022-09-037146Actual
1362188.002023-05-037114Actual
628921.002022-10-037156Actual
253736.082024-04-0271211Actual
2410293.002024-03-027117Actual
2044423.102023-11-0371611Actual
80149.002022-12-047173Actual
1268770.002023-04-037115Actual
1072160.002023-02-017146Budget
3330322.042024-11-0271411Actual
3079393.002024-09-027167Actual
31382193.002024-10-027113Actual
681440.002022-11-037163Actual
226970.002022-07-047113Budget
28223106.002024-07-037165Actual
938080.002023-01-017165Budget
489460.002022-09-037165Budget
19622114.002023-11-037163Actual
3064332.002024-09-027146Actual
389940.002022-08-037126Budget
1416588.962023-05-037168Actual
229288.002024-02-017126Actual
3215227.362024-10-0271311Actual
3254076.002024-11-027163Actual
3602431.002025-02-017173Actual
3460666.722024-12-0371612Actual
3749428.002025-03-037156Actual
87670.002022-05-037167Budget
272960.002022-07-047116Budget
843980.002022-12-047136Budget
3472381.962024-12-0371613Actual
2186547.002024-01-017165Actual
569032.002022-10-037163Actual
1282854.002023-04-037116Actual
34564.002022-05-037115Actual
3153685.002024-10-027164Actual
1871360.002023-10-037164Actual
29726205.632024-08-027118Actual
614640.002022-10-037126Budget
1302040.002023-04-037156Budget
1635025.232023-07-0471611Actual
3058915.002024-09-027126Actual
2534525.232024-04-0271111Actual
544296.542022-09-037118Actual
32719131.002024-11-027115Actual
146990.002022-06-037115Actual
3805789.062025-03-0371612Actual
530390.002022-09-037117Budget
1770.002022-05-037113Budget
3384482.002024-12-037115Actual
33009154.002024-11-027117Actual
997450.002023-01-017128Budget
410047.002022-08-037166Actual
839040.002022-12-047126Budget
174682.892023-08-0371212Actual
37235156.002025-03-037164Actual
158256.002023-07-047126Actual
2268831.002024-02-017173Actual
3466564.412024-12-0371113Actual
1334950.002023-04-037128Budget
38385114.002025-04-037164Actual
186020.002022-06-037166Actual
2086488.002023-12-047165Actual
424070.002022-08-037167Budget
3171518.002024-10-027126Actual
3617877.002025-02-017165Actual
239338.002024-03-027126Actual
38827179.872025-04-037118Actual
142548.212023-05-0371211Actual
25811128.002024-05-027114Actual
194290.002022-06-037117Budget
32038110.172024-10-027168Actual
1579833.002023-07-047116Actual
3407433.002024-12-037166Actual
859050.002022-12-047166Budget
1334855.632023-04-037128Actual
1413279.872023-05-037128Actual
2892110.332024-07-0371212Actual
48760.002022-05-037116Budget
3437213.532024-12-0371211Actual
1726814.592023-08-0371211Actual
3664797.572025-02-0171111Actual
667650.002022-10-037168Budget
1076840.002023-02-017156Budget
722035.002022-11-037116Actual
2038414.592023-11-0371411Actual
1495730.002023-06-037166Actual
3623760.002025-02-017116Actual
3563837.992025-01-0171611Actual
29787123.812024-08-027168Actual
2413570.002024-03-027167Actual
2715715.002024-06-027126Actual
1189212.002023-03-037156Actual
218731.382022-06-037168Actual
569150.002022-10-037163Budget
23191107.142024-02-017118Actual
624223.002022-10-037146Actual
2901355.642024-07-0371113Actual
3814392.482025-03-0371213Actual
34815137.002025-01-017163Actual
2369223.002024-03-027173Actual
2540017.782024-04-0271311Actual
511940.002022-09-037146Budget
2345229.482024-02-0171611Actual
2203113.002024-01-017156Actual
1321980.002023-04-037167Budget
3876871.002025-04-037167Actual
873180.002022-12-047167Budget
3454569.912024-12-0371112Actual
27768.002022-07-047126Actual
595772.002022-10-037115Actual
28189122.002024-07-037115Actual
1072029.002023-02-017146Actual
1282980.002023-04-037116Budget
3029068.002024-09-027163Actual
1941529.482023-10-0371611Actual
195012.892023-10-0371212Actual
259290.002022-07-047115Budget
787660.002022-12-047113Budget
3401740.002024-12-037146Actual
3198122.302022-07-047118Actual
394870.002022-08-037136Budget
2869268.852024-07-0371111Actual
1208945.002023-03-037167Actual
2768239.062024-06-0271611Actual
932356.002023-01-017115Actual
138848.002022-06-037164Actual
30503103.002024-09-027165Actual
2372076.002024-03-027114Actual
2780156.082024-06-0271612Actual
277697.142024-06-0271212Actual
3056246.002024-09-027116Actual
1003338.962023-01-017168Actual
2284288.002024-02-017165Actual
311735.002022-07-047167Actual
1170180.002023-03-037116Budget
297642.002022-07-047166Actual
1049580.002023-02-017165Budget
324641.992022-07-047128Actual
12688100.002023-04-037115Budget
404230.002022-08-037156Budget
1832417.782023-09-0371311Actual
2493534.002024-04-027116Actual
1174840.002023-03-037126Budget
960440.002023-01-017146Budget
3629268.002025-02-017136Actual
1927425.232023-10-0371111Actual
174411.822023-08-0371112Actual
2127149.572023-12-047168Actual
1564676.002023-07-047164Actual
1786154.002023-09-037116Actual
58470.002022-05-037136Budget
614718.002022-10-037126Actual
3100017.782024-09-0271211Actual
768980.002022-11-037118Budget
1115250.002023-02-017168Budget
3817369.672025-03-0371613Actual
918480.002023-01-017114Budget
1202952.002023-03-037117Actual

Generated 2025-06-02 14:16:20.702 UTC