[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 250  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648770.002022-10-037167Budget
675639.002022-11-037113Actual
2614029.002024-05-027166Actual
1147890.002023-03-037164Budget
624223.002022-10-037146Actual
1817870.782023-09-037128Actual
15108108.662023-06-037118Actual
164363.952023-07-0471212Actual
1585330.002023-07-047136Actual
152566.082023-06-0371211Actual
754950.002022-11-037117Actual
249626.002024-04-027126Actual
23132104.002024-02-017167Actual
2133022.042023-12-0471111Actual
554950.002022-09-037168Budget
1292651.002023-04-037136Actual
2713039.002024-06-027116Actual
1489916.002023-06-037146Actual
1072160.002023-02-017146Budget
3508732.002025-01-017116Actual
2806929.002024-07-037173Actual
277697.142024-06-0271212Actual
7550.002022-05-037163Budget
1776861.002023-09-037115Actual
2455110.002022-07-047114Budget
1137010.002023-03-037173Actual
1894629.002023-10-037146Actual
2135819.912023-12-0471211Actual
1422622.042023-05-0371111Actual
1297360.002023-04-037146Budget
120350.002022-06-037163Budget
3549768.852025-01-0171111Actual
34901163.002025-01-017114Actual
2177360.002024-01-017164Actual
2336619.912024-02-0171311Actual
163177.142023-07-0471511Actual
667549.572022-10-037168Actual
3401740.002024-12-037146Actual
746835.002022-11-037166Actual
1570579.002023-07-047115Actual
352540.002022-08-037173Budget
32660109.002024-11-027164Actual
1340860.172023-04-037168Actual
536270.002022-09-037167Budget
2499030.002024-04-027136Actual
3034839.002024-09-027173Actual
175432.002022-06-037146Actual
31595176.002024-10-027115Actual
1611699.572023-07-047128Actual
2744895.022024-06-027128Actual
2298216.002024-02-017146Actual
272832.002022-07-047116Actual
244226.082024-03-0271511Actual
497560.002022-09-037116Budget
1297235.002023-04-037146Actual
2946318.002024-08-027126Actual
700056.002022-11-037164Actual
13499195.002023-05-037113Actual
3664797.572025-02-0171111Actual
2000015.002023-11-037156Actual
2206349.002024-01-017166Actual
4693110.002022-09-037114Budget
38351123.002025-04-037114Actual
464540.002022-09-037173Budget
37115146.002025-03-037163Actual
1688566.002023-08-037136Actual
1635025.232023-07-0471611Actual
389823.002022-08-037126Actual
34166128.002024-12-037167Actual
20211107.142023-11-037128Actual
3345677.362024-11-0271612Actual
3168870.002024-10-027116Actual
507170.002022-09-037136Budget
17556124.002023-09-037113Actual
1227748.052023-03-037168Actual
522360.002022-09-037166Budget
432190.002022-08-037118Budget
2390660.002024-03-027116Actual
34344109.272024-12-0371111Actual
36468101.002025-02-017167Actual
2174083.002024-01-017114Actual
806280.002022-12-047114Budget
2038414.592023-11-0371411Actual
28513100.002024-07-037167Actual
2507443.002024-04-027166Actual
3058915.002024-09-027126Actual
32626148.002024-11-027114Actual
3573110.002022-08-037114Budget
442538.962022-08-037168Actual
3004811.402024-08-0271212Actual
3079393.002024-09-027167Actual
614718.002022-10-037126Actual
1184560.002023-03-037146Budget
1673796.002023-08-037115Actual
563044.002022-10-037113Actual
1531023.102023-06-0371411Actual
3016773.182024-08-0271213Actual
10440104.002023-02-017115Actual
2671027.572024-05-0271113Actual
497423.002022-09-037116Actual
726840.002022-11-037126Budget
3563837.992025-01-0171611Actual
3114649.702024-09-0271112Actual
3324944.382024-11-0271211Actual
7432.002022-05-037163Actual
1938310.332023-10-0371511Actual
2077251.002023-12-047164Actual
569150.002022-10-037163Budget
2676981.962024-05-0271613Actual
3466564.412024-12-0371113Actual
2572389.002024-05-027163Actual
905750.002023-01-017163Budget
2707164.002024-06-027165Actual
23634105.002024-03-027163Actual
859050.002022-12-047166Budget
31502197.002024-10-027114Actual
3244864.412024-10-0271613Actual
3229734.802024-10-0271112Actual
34225128.362024-12-037118Actual
240615.002022-07-047173Actual
1049691.002023-02-017165Actual
3126627.572024-09-0271113Actual
3602431.002025-02-017173Actual
2682798.002024-06-027113Actual
3847876.002025-04-037165Actual
2545410.332024-04-0271511Actual
21210195.022023-12-047118Actual
1017232.002023-02-017163Actual
87670.002022-05-037167Budget
245146.082024-03-0271112Actual
1918295.022023-10-037128Actual
2540017.782024-04-0271311Actual
3056246.002024-09-027116Actual
958110.172022-05-037118Actual
133099.002022-06-037114Actual
3351541.602024-11-0271113Actual
16524136.002023-08-037113Actual
1076840.002023-02-017156Budget
2748160.172024-06-027168Actual
891840.002022-12-047168Budget
2649822.042024-05-0271411Actual
232635.002022-07-047163Actual
37737158.662025-03-037168Actual
26234140.002024-05-027167Actual
1391722.002023-05-037156Actual
389940.002022-08-037126Budget
787660.002022-12-047113Budget
114650.002022-06-037113Actual
371490.002022-08-037115Budget
2422299.572024-03-027128Actual
629030.002022-10-037156Budget
848720.002022-12-047146Actual
899960.002023-01-017113Budget
3511422.002025-01-017126Actual
760772.002022-11-037167Actual
282539.002022-07-047136Actual
1770968.002023-09-037164Actual
399431.002022-08-037146Actual
3543879.872025-01-017168Actual
180114.002022-06-037156Actual
2290134.002024-02-017116Actual
1868059.002023-10-037114Actual
215316.082023-12-0471112Actual
13300107.142023-04-037118Actual
67718.002022-05-037156Actual

Generated 2025-06-02 08:51:27.461 UTC