[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 512  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1003338.962023-01-157168Actual
186150.002022-06-177166Budget
2195115.002024-01-157126Actual
37676166.242025-03-177118Actual
2987417.782024-08-1671211Actual
1235880.002023-04-177113Budget
1629014.592023-07-1871411Actual
924380.002023-01-157164Budget
2937776.002024-08-167165Actual
812080.002022-12-187164Budget
1072160.002023-02-157146Budget
516630.002022-09-177156Budget
1057780.002023-02-157116Budget
26200195.002024-05-167117Actual
1096380.002023-02-157167Budget
450644.002022-09-177113Actual
106349.572022-05-177168Actual
272960.002022-07-187116Budget
3126627.572024-09-1671113Actual
1989329.002023-11-177116Actual
371490.002022-08-177115Budget
2439517.782024-03-1671411Actual
3782411.402025-03-1771211Actual
2484253.002024-04-167115Actual
1260690.002023-04-177164Budget
199956.002022-06-177167Actual
3129346.872024-09-1671213Actual
2836350.002024-07-177146Actual
2504218.002024-04-167156Actual
3540596.542025-01-157128Actual
1011457.002023-02-157113Actual
3233066.722024-10-1671612Actual
338430.002022-08-177113Actual
516513.002022-09-177156Actual
147090.002022-06-177115Budget
34253126.842024-12-177128Actual
3442649.702024-12-1771411Actual
174987.142023-08-1771612Actual
1788813.002023-09-177126Actual
3153685.002024-10-167164Actual
3617877.002025-02-157165Actual
36468101.002025-02-157167Actual
21117104.002023-12-187117Actual
1202952.002023-03-177117Actual
2268831.002024-02-157173Actual
3569742.252025-01-1571112Actual
153070.002022-06-177165Budget
978790.002023-01-157117Budget
67840.002022-05-177156Budget
37704141.992025-03-177128Actual
714070.002022-11-177165Actual
1892039.002023-10-177136Actual
15108108.662023-06-177118Actual
787744.002022-12-187113Actual
3016773.182024-08-1671213Actual
1170180.002023-03-177116Budget
1821082.902023-09-177168Actual
859136.002022-12-187166Actual
2990139.062024-08-1671311Actual
1340750.002023-04-177168Budget
1564676.002023-07-187164Actual
4692120.002022-09-177114Actual
28011122.002024-07-177163Actual
36527248.062025-02-157118Actual
249626.002024-04-167126Actual
3502890.002025-01-157165Actual
424070.002022-08-177167Budget
760772.002022-11-177167Actual
881280.002022-12-187118Budget
3817369.672025-03-1771613Actual
30852296.542024-09-167118Actual
352540.002022-08-177173Budget
379059.272025-03-1771511Actual
1362188.002023-05-177114Actual
48631.002022-05-177116Actual
2762253.952024-06-1671411Actual
259148.002022-07-187115Actual
3752646.002025-03-177166Actual
2957552.002024-08-167166Actual
2410293.002024-03-167117Actual
1208945.002023-03-177167Actual
356069.272025-01-1571511Actual
3428582.902024-12-177168Actual
3793776.292025-03-1771611Actual
32719131.002024-11-167115Actual
27768.002022-07-187126Actual
1179880.002023-03-177136Budget
23191107.142024-02-157118Actual
3844491.002025-04-177115Actual
3888895.022025-04-177168Actual
385160.002022-08-177116Budget
844065.002022-12-187136Actual
881364.722022-12-187118Actual
2147223.102023-12-1871611Actual
120228.002022-06-177163Actual
25940105.002024-05-167165Actual
806280.002022-12-187114Budget
1383713.002023-05-177126Actual
675639.002022-11-177113Actual
2874753.952024-07-1771311Actual
1726814.592023-08-1771211Actual
245411.822024-03-1671212Actual
3079393.002024-09-167167Actual
170759.002022-06-177136Actual
28513100.002024-07-177167Actual
277730.002022-07-187126Budget
114770.002022-06-177113Budget
1714855.632023-08-177128Actual
19708101.002023-11-177114Actual
292040.002022-07-187156Budget
554950.002022-09-177168Budget
385059.002022-08-177116Actual
3209769.912024-10-1671111Actual
34132221.002024-12-177117Actual
29250210.002024-08-167114Actual
1067480.002023-02-157136Budget
180114.002022-06-177156Actual
389823.002022-08-177126Actual
31885198.002024-10-167117Actual
232750.002022-07-187163Budget
2097846.002023-12-187136Actual
1227748.052023-03-177168Actual
1635025.232023-07-1871611Actual
16029104.002023-07-187167Actual
324750.002022-07-187128Budget
2525369.262024-04-167128Actual
3469246.872024-12-1771213Actual
3811662.662025-03-1771113Actual
549050.002022-09-177128Budget
1307835.002023-04-177166Actual
33042152.002024-11-167167Actual
3215227.362024-10-1671311Actual
33009154.002024-11-167117Actual
3861827.002025-04-177146Actual
1889218.002023-10-177126Actual
905750.002023-01-157163Budget
34344109.272024-12-1771111Actual
1732217.782023-08-1771411Actual
2671027.572024-05-1671113Actual
410160.002022-08-177166Budget
38265127.002025-04-177163Actual
175550.002022-06-177146Budget
245455.002022-07-187114Actual
1997419.002023-11-177146Actual
1579833.002023-07-187116Actual
549138.962022-09-177128Actual
2590686.002024-05-167115Actual
1416588.962023-05-177168Actual
2478354.002024-04-167164Actual
661750.002022-10-177128Budget
3684639.062025-02-1571112Actual
2584566.002024-05-167164Actual
25132109.002024-04-167117Actual
2304034.002024-02-157166Actual
3516832.002025-01-157146Actual
25811128.002024-05-167114Actual
2813093.002024-07-177164Actual
10440104.002023-02-157115Actual
2422299.572024-03-167128Actual
2534525.232024-04-1671111Actual
3522648.002025-01-157166Actual
3223865.652024-10-1671611Actual
2073883.002023-12-187114Actual
2192439.002024-01-157116Actual
642880.002022-10-177117Actual

Generated 2025-06-16 11:57:28.104 UTC