[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 480  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2183286.002024-01-137115Actual
3549768.852025-01-1371111Actual
2284288.002024-02-137165Actual
1841119.912023-09-1571611Actual
675760.002022-11-157113Budget
1383713.002023-05-157126Actual
3900239.062025-04-1571311Actual
714070.002022-11-157165Actual
3617877.002025-02-137165Actual
3147429.002024-10-147173Actual
960440.002023-01-137146Budget
344550.002022-08-157163Budget
1729522.042023-08-1571311Actual
142548.212023-05-1571211Actual
1794222.002023-09-157146Actual
2105925.002023-12-167166Actual
235113.952024-02-1371112Actual
2300826.002024-02-137156Actual
38231107.002025-04-157113Actual
2895467.782024-07-1571612Actual
436950.002022-08-157128Budget
1123280.002023-03-157113Budget
2436813.532024-03-1471311Actual
2756826.292024-06-1471211Actual
30852296.542024-09-147118Actual
11418110.002023-03-157114Budget
2715715.002024-06-147126Actual
1331110.002022-06-157114Budget
35318101.002025-01-137167Actual
3220617.782024-10-1471511Actual
1759085.002023-09-157163Actual
1115140.482023-02-137168Actual
2333915.652024-02-1371211Actual
1573944.002023-07-167165Actual
30503103.002024-09-147165Actual
2174083.002024-01-137114Actual
29343106.002024-08-147115Actual
2413570.002024-03-147167Actual
34690.002022-05-157115Budget
1534322.042023-06-1571611Actual
1003338.962023-01-137168Actual
2012462.002023-11-157167Actual
516513.002022-09-157156Actual
34253126.842024-12-157128Actual
1241846.002023-04-157163Actual
2671027.572024-05-1471113Actual
3004811.402024-08-1471212Actual
1935615.652023-10-1571411Actual
3281253.002024-11-147116Actual
32719131.002024-11-147115Actual
319990.002022-07-167118Budget
14514109.002023-06-157113Actual
3584392.482025-01-1371213Actual
1090578.002023-02-137117Actual
1035854.002023-02-137164Actual
955780.002023-01-137136Budget
1889218.002023-10-157126Actual
1590533.002023-07-167156Actual
7550.002022-05-157163Budget
2035713.532023-11-1571311Actual
225389.272024-01-1371612Actual
932356.002023-01-137115Actual
7432.002022-05-157163Actual
1109250.002023-02-137128Budget
1691130.002023-08-157146Actual
456550.002022-09-157163Budget
2713039.002024-06-147116Actual
183786.082023-09-1571511Actual
2434111.402024-03-1471211Actual
1147890.002023-03-157164Budget
1688566.002023-08-157136Actual
3805789.062025-03-1571612Actual
1585330.002023-07-167136Actual
820180.002022-12-167115Budget
787744.002022-12-167113Actual
165930.002022-06-157126Budget
31382193.002024-10-147113Actual
1235880.002023-04-157113Budget
186020.002022-06-157166Actual
713980.002022-11-157165Budget
2092344.002023-12-167116Actual
2590686.002024-05-147115Actual
1599578.002023-07-167117Actual
3384482.002024-12-157115Actual
3522648.002025-01-137166Actual
1413279.872023-05-157128Actual
2268831.002024-02-137173Actual
2600124.002024-05-147116Actual
6569137.452022-10-157118Actual
913630.002023-01-137173Budget
3932769.672025-04-1571613Actual
22214141.992024-01-137118Actual
371490.002022-08-157115Budget
675639.002022-11-157113Actual
12030100.002023-03-157117Budget
1025330.002023-02-137173Budget
899960.002023-01-137113Budget
73550.002022-05-157166Budget
239338.002024-03-147126Actual
138848.002022-06-157164Actual
1292580.002023-04-157136Budget
27420220.782024-06-147118Actual
1718169.262023-08-157168Actual
3581632.832025-01-1371113Actual
2644411.402024-05-1471211Actual
3472381.962024-12-1571613Actual
58335.002022-05-157136Actual
32753152.002024-11-147165Actual
389823.002022-08-157126Actual
1983447.002023-11-157165Actual
1297360.002023-04-157146Budget
25132109.002024-04-147117Actual
399431.002022-08-157146Actual
3885582.902025-04-157128Actual
464540.002022-09-157173Budget
497423.002022-09-157116Actual
305760.002022-07-167117Actual
20090100.002023-11-157117Actual
2141225.232023-12-1671411Actual
15492187.002023-07-167113Actual
152566.082023-06-1571211Actual
3088070.782024-09-147128Actual
2774166.722024-06-1471112Actual
978790.002023-01-137117Budget
1994836.002023-11-157136Actual
629030.002022-10-157156Budget
27977107.002024-07-157113Actual
1629014.592023-07-1671411Actual
147090.002022-06-157115Budget
834353.002022-12-167116Actual
726840.002022-11-157126Budget
432190.002022-08-157118Budget
162366.082023-07-1671211Actual
34781150.002025-01-137113Actual
2197954.002024-01-137136Actual
152960.002022-06-157165Actual
35249.002022-08-157173Actual
3132492.482024-09-1471613Actual
1067376.002023-02-137136Actual
29040138.102024-07-1571213Actual
2298216.002024-02-137146Actual
2836350.002024-07-157146Actual
3752646.002025-03-157166Actual
2478354.002024-04-147164Actual
1626311.402023-07-1671311Actual
2030239.062023-11-1571111Actual
3428582.902024-12-157168Actual
3908952.892025-04-1571611Actual
689430.002022-11-157173Budget
277697.142024-06-1471212Actual
736540.002022-11-157146Budget
848640.002022-12-167146Budget
1076717.002023-02-137156Actual
1334950.002023-04-157128Budget
2384753.002024-03-147165Actual
984680.002023-01-137167Budget
1282854.002023-04-157116Actual
768980.002022-11-157118Budget
292040.002022-07-167156Budget
2103020.002023-12-167156Actual
2135819.912023-12-1671211Actual
2813093.002024-07-157164Actual
609860.002022-10-157116Budget
3814392.482025-03-1571213Actual
3516832.002025-01-137146Actual

Generated 2025-06-14 07:49:59.930 UTC