[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 250  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062525.002023-02-127126Actual
255721.822024-04-1371212Actual
656890.002022-10-147118Budget
1974154.002023-11-147164Actual
38231107.002025-04-147113Actual
404230.002022-08-147156Budget
1307835.002023-04-147166Actual
2954321.002024-08-137156Actual
3702392.482025-02-1271613Actual
385160.002022-08-147116Budget
1726814.592023-08-1471211Actual
311735.002022-07-157167Actual
23600166.002024-03-137113Actual
418290.002022-08-147117Budget
2381370.002024-03-137115Actual
2780156.082024-06-1371612Actual
2504218.002024-04-137156Actual
1030071.002023-02-127114Actual
1776861.002023-09-147115Actual
2478354.002024-04-137164Actual
12547110.002023-04-147114Budget
3238934.592024-10-1371113Actual
226970.002022-07-157113Budget
292040.002022-07-157156Budget
629030.002022-10-147156Budget
27768.002022-07-157126Actual
924380.002023-01-127164Budget
1096380.002023-02-127167Budget
67718.002022-05-147156Actual
174411.822023-08-1471112Actual
3460666.722024-12-1471612Actual
2224288.962024-01-127128Actual
153070.002022-06-147165Budget
1221850.002023-03-147128Budget
404113.002022-08-147156Actual
2806929.002024-07-147173Actual
1147890.002023-03-147164Budget
2754087.992024-06-1371111Actual
1096493.002023-02-127167Actual
1481834.002023-06-147116Actual
31885198.002024-10-137117Actual
489349.002022-09-147165Actual
2227448.052024-01-127168Actual
13160104.002023-04-147117Actual
1394929.002023-05-147166Actual
1718169.262023-08-147168Actual
1706183.002023-08-147167Actual
793424.002022-12-157163Actual
1321980.002023-04-147167Budget
2788795.992024-06-1371213Actual
2041113.532023-11-1471511Actual
2086488.002023-12-157165Actual
128330.002022-06-147173Budget
2038414.592023-11-1471411Actual
3799644.382025-03-1471112Actual
3782411.402025-03-1471211Actual
3254076.002024-11-137163Actual
1677178.002023-08-147165Actual
483364.002022-09-147115Actual
1487360.002023-06-147136Actual
2895467.782024-07-1471612Actual
689430.002022-11-147173Budget
1626311.402023-07-1571311Actual
3312982.902024-11-137128Actual
259148.002022-07-157115Actual
32506205.002024-11-137113Actual
2295666.002024-02-127136Actual
1935615.652023-10-1471411Actual
22121100.002024-01-127117Actual
1932914.592023-10-1471311Actual
1156072.002023-03-147115Actual
2445529.482024-03-1371611Actual
3141668.002024-10-137163Actual
1655891.002023-08-147163Actual
249626.002024-04-137126Actual
234207.142024-02-1271511Actual
1011580.002023-02-127113Budget
194290.002022-06-147117Budget
37737158.662025-03-147168Actual
3744280.002025-03-147136Actual
2384753.002024-03-137165Actual
1815088.962023-09-147118Actual
2268831.002024-02-127173Actual
208190.002022-06-147118Budget
755090.002022-11-147117Budget
1217179.872023-03-147118Actual
26980114.002024-06-137164Actual
619565.002022-10-147136Actual
36468101.002025-02-127167Actual
516630.002022-09-147156Budget
3442649.702024-12-1471411Actual
1389130.002023-05-147146Actual
1217090.002023-03-147118Budget
946053.002023-01-127116Actual
839040.002022-12-157126Budget
881364.722022-12-157118Actual
779528.352022-11-147168Actual
2203113.002024-01-127156Actual
978880.002023-01-127117Actual
848720.002022-12-157146Actual
186150.002022-06-147166Budget
162366.082023-07-1571211Actual
2171220.002024-01-127173Actual
899960.002023-01-127113Budget
39295103.012025-04-1471213Actual
2671027.572024-05-1371113Actual
182976.082023-09-1471211Actual
1322045.002023-04-147167Actual
2813093.002024-07-147164Actual
1184560.002023-03-147146Budget
15108108.662023-06-147118Actual
1992015.002023-11-147126Actual
184703.952023-09-1471112Actual
577116.002022-10-147173Actual
1661636.002023-08-147173Actual
1620834.802023-07-1571111Actual
3847876.002025-04-147165Actual
154346.082023-06-1471612Actual
363360.002022-08-147164Budget
16029104.002023-07-157167Actual
29130176.002024-08-137113Actual
27919110.032024-06-1371613Actual
23098117.002024-02-127117Actual
1082460.002023-02-127166Budget
2466478.002024-04-137163Actual
3885582.902025-04-147128Actual
3399143.002024-12-147136Actual
1906185.002023-10-147117Actual
2590686.002024-05-137115Actual
185029.272023-09-1471612Actual
2233322.042024-01-1271111Actual
3569742.252025-01-1271112Actual
3153685.002024-10-137164Actual
34994122.002025-01-127115Actual
1374970.002023-05-147165Actual
377060.002022-08-147165Budget
3064332.002024-09-137146Actual
36555107.142025-02-127128Actual
3198122.302022-07-157118Actual
14043117.002023-05-147167Actual
1003338.962023-01-127168Actual
3233066.722024-10-1371612Actual
10439100.002023-02-127115Budget
2321970.782024-02-127128Actual
1968052.002023-11-147173Actual
3215227.362024-10-1371311Actual
25940105.002024-05-137165Actual
3100017.782024-09-1371211Actual
3066918.002024-09-137156Actual
235426.082024-02-1271612Actual
3056246.002024-09-137116Actual
2413570.002024-03-137167Actual
23132104.002024-02-127167Actual
1082535.002023-02-127166Actual
319990.002022-07-157118Budget
1057780.002023-02-127116Budget
2572389.002024-05-137163Actual
3587592.482025-01-1271613Actual
3555244.382025-01-1271311Actual
984680.002023-01-127167Budget
32753152.002024-11-137165Actual
277697.142024-06-1371212Actual
1297360.002023-04-147146Budget
2966778.002024-08-137167Actual
30376123.002024-09-137114Actual
3168870.002024-10-137116Actual

Generated 2025-06-14 00:08:34.912 UTC