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

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2304034.002024-01-227166Actual
1334855.632023-03-247128Actual
11418110.002023-02-217114Budget
3684639.062025-01-2271112Actual
3176932.002024-09-227146Actual
826180.002022-11-247165Budget
2203113.002023-12-227156Actual
147090.002022-05-247115Budget
225389.272023-12-2271612Actual
2398722.002024-02-217146Actual
2147223.102023-11-2471611Actual
3926855.642025-03-2471113Actual
1611699.572023-06-247128Actual
2095011.002023-11-247126Actual
1011580.002023-01-227113Budget
34253126.842024-11-237128Actual
3687412.462025-01-2271212Actual
648856.002022-09-237167Actual
1667846.002023-07-247164Actual
2748160.172024-05-237168Actual
164363.952023-06-2471212Actual
1877270.002023-09-237115Actual
2241523.102023-12-2271411Actual
29343106.002024-07-237115Actual
38265127.002025-03-247163Actual
2833780.002024-06-237136Actual
26980114.002024-05-237164Actual
35966114.002025-01-227163Actual
31918124.002024-09-227167Actual
100637.452022-04-237128Actual
95990.002022-04-237118Budget
218850.002022-05-247168Budget
330343.512022-06-247168Actual
812080.002022-11-247164Budget
1635025.232023-06-2471611Actual
3864424.002025-03-247156Actual
1994836.002023-10-247136Actual
2339323.102024-01-2271411Actual
272832.002022-06-247116Actual
232750.002022-06-247163Budget
114770.002022-05-247113Budget
175432.002022-05-247146Actual
3004811.402024-07-2371212Actual
1832417.782023-08-2471311Actual
2012462.002023-10-247167Actual
2937776.002024-07-237165Actual
22121100.002023-12-227117Actual
13160104.002023-03-247117Actual
1268770.002023-03-247115Actual
563160.002022-09-237113Budget
1292651.002023-03-247136Actual
1062440.002023-01-227126Budget
2083188.002023-11-247115Actual
2183286.002023-12-227115Actual
516630.002022-08-247156Budget
984530.002022-12-227167Actual
3132492.482024-08-2371613Actual
21210195.022023-11-247118Actual
11559100.002023-02-217115Budget
19589195.002023-10-247113Actual
1334950.002023-03-247128Budget
2475088.002024-03-237114Actual
1297235.002023-03-247146Actual
867290.002022-11-247117Budget
801530.002022-11-247173Budget
3811662.662025-02-2171113Actual
1221850.002023-02-217128Budget
965110.002022-12-227156Actual
3670253.952025-01-2271311Actual
15492187.002023-06-247113Actual
3064332.002024-08-237146Actual
33785156.002024-11-237164Actual
3487329.002024-12-227173Actual
3105444.382024-08-2371411Actual
1428125.232023-04-2371311Actual
820180.002022-11-247115Budget
40470.002022-04-237165Budget
1057780.002023-01-227116Budget
183786.082023-08-2471511Actual
389940.002022-07-247126Budget
624340.002022-09-237146Budget
587760.002022-09-237164Budget
1475947.002023-05-247165Actual
2038414.592023-10-2471411Actual
32038110.172024-09-227168Actual
38734104.002025-03-247117Actual
33009154.002024-10-237117Actual
2434111.402024-02-2171211Actual
2445529.482024-02-2171611Actual
511820.002022-08-247146Actual
2507443.002024-03-237166Actual
404113.002022-07-247156Actual
175550.002022-05-247146Budget
3401740.002024-11-237146Actual
1109348.052023-01-227128Actual
144262.892023-04-2371212Actual
1287740.002023-03-247126Budget
87549.002022-04-237167Actual
288019.272024-06-2371511Actual
2951735.002024-07-237146Actual
11045141.992023-01-227118Actual
3785151.822025-02-2171311Actual
240615.002022-06-247173Actual
1809162.002023-08-247167Actual
1254685.002023-03-247114Actual
773623.812022-10-247128Actual
958110.172022-04-237118Actual
344424.002022-07-247163Actual
29130176.002024-07-237113Actual
2949156.002024-07-237136Actual
1123376.002023-02-217113Actual
516513.002022-08-247156Actual
2284288.002024-01-227165Actual
544296.542022-08-247118Actual
1249830.002023-03-247173Budget
3699273.182025-01-2271213Actual
3572525.232024-12-2271212Actual
161160.002022-05-247116Budget
970750.002022-12-227166Budget
2487661.002024-03-237165Actual
3029068.002024-08-237163Actual
1209080.002023-02-217167Budget
31502197.002024-09-227114Actual
3345677.362024-10-2371612Actual
3814392.482025-02-2171213Actual
2756826.292024-05-2371211Actual
2504218.002024-03-237156Actual
820256.002022-11-247115Actual
1109250.002023-01-227128Budget
1516979.872023-05-247168Actual
264740.002022-06-247165Actual
195316.082023-09-2371612Actual
2174083.002023-12-227114Actual
1208945.002023-02-217167Actual
1179880.002023-02-217136Budget
87670.002022-04-237167Budget
992680.002022-12-227118Budget
195012.892023-09-2371212Actual
1381043.002023-04-237116Actual
2206349.002023-12-227166Actual
834270.002022-11-247116Budget
3738742.002025-02-217116Actual
2171220.002023-12-227173Actual
170759.002022-05-247136Actual
3782411.402025-02-2171211Actual
34781150.002024-12-227113Actual
34935135.002024-12-227164Actual
2874753.952024-06-2371311Actual
1564676.002023-06-247164Actual
899839.002022-12-227113Actual
35933205.002025-01-227113Actual
17676110.002023-08-247114Actual
385160.002022-07-247116Budget
25225108.662024-03-237118Actual
153070.002022-05-247165Budget
2901355.642024-06-2371113Actual
848720.002022-11-247146Actual
839126.002022-11-247126Actual
3629268.002025-01-227136Actual
174682.892023-07-2471212Actual
34815137.002024-12-227163Actual
1463366.002023-05-247114Actual
2966778.002024-07-237167Actual
34225128.362024-11-237118Actual
1921549.572023-09-237168Actual

Generated 2025-05-23 08:28:06.594 UTC