[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 250  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760772.002022-11-057167Actual
1805785.002023-09-057117Actual
1340750.002023-04-057168Budget
34781150.002025-01-037113Actual
1082460.002023-02-037166Budget
28513100.002024-07-057167Actual
1629014.592023-07-0671411Actual
215316.082023-12-0671112Actual
1815088.962023-09-057118Actual
2375451.002024-03-047164Actual
436950.002022-08-057128Budget
36468101.002025-02-037167Actual
1921549.572023-10-057168Actual
27327132.002024-06-047117Actual
3393653.002024-12-057116Actual
31382193.002024-10-047113Actual
2100435.002023-12-067146Actual
2035713.532023-11-0571311Actual
2295666.002024-02-037136Actual
997450.002023-01-037128Budget
1174840.002023-03-057126Budget
30469114.002024-09-047115Actual
2241523.102024-01-0371411Actual
2540017.782024-04-0471311Actual
19800107.002023-11-057115Actual
11418110.002023-03-057114Budget
36085152.002025-02-037164Actual
15108108.662023-06-057118Actual
19154173.812023-10-057118Actual
1359336.002023-05-057173Actual
29633221.002024-08-047117Actual
456550.002022-09-057163Budget
3900239.062025-04-0571311Actual
3744280.002025-03-057136Actual
2966778.002024-08-047167Actual
205302.892023-11-0571212Actual
3457328.422024-12-0571212Actual
1466653.002023-06-057164Actual
563044.002022-10-057113Actual
1463366.002023-06-057114Actual
1974154.002023-11-057164Actual
80149.002022-12-067173Actual
3223865.652024-10-0471611Actual
34935135.002025-01-037164Actual
195012.892023-10-0571212Actual
1892039.002023-10-057136Actual
194290.002022-06-057117Budget
1989329.002023-11-057116Actual
820180.002022-12-067115Budget
1067480.002023-02-037136Budget
681550.002022-11-057163Budget
1227850.002023-03-057168Budget
3905611.402025-04-0571511Actual
3738742.002025-03-057116Actual
1282980.002023-04-057116Budget
418290.002022-08-057117Budget
536270.002022-09-057167Budget
3454569.912024-12-0571112Actual
2548628.422024-04-0471611Actual
24194160.182024-03-047118Actual
1184560.002023-03-057146Budget
3244864.412024-10-0471613Actual
3141668.002024-10-047163Actual
37235156.002025-03-057164Actual
2649822.042024-05-0471411Actual
1209080.002023-03-057167Budget
1626311.402023-07-0671311Actual
2957552.002024-08-047166Actual
577040.002022-10-057173Budget
2275046.002024-02-037164Actual
174987.142023-08-0571612Actual
11559100.002023-03-057115Budget
3540596.542025-01-037128Actual
33751140.002024-12-057114Actual
2949156.002024-08-047136Actual
648770.002022-10-057167Budget
970623.002023-01-037166Actual
1868059.002023-10-057114Actual
2339323.102024-02-0371411Actual
2542715.652024-04-0471411Actual
1386533.002023-05-057136Actual
7688107.142022-11-057118Actual
1287740.002023-04-057126Budget
661637.452022-10-057128Actual
1340860.172023-04-057168Actual
208190.002022-06-057118Budget
812080.002022-12-067164Budget
675760.002022-11-057113Budget
63150.002022-05-057146Budget
27420220.782024-06-047118Actual
619565.002022-10-057136Actual
1826935.872023-09-0571111Actual
27361101.002024-06-047167Actual
3675615.652025-02-0371511Actual
30503103.002024-09-047165Actual
53530.002022-05-057126Budget
26295166.242024-05-047118Actual
2584566.002024-05-047164Actual
58470.002022-05-057136Budget
100637.452022-05-057128Actual
292040.002022-07-067156Budget
28223106.002024-07-057165Actual
2610817.002024-05-047156Actual
867164.002022-12-067117Actual
161047.002022-06-057116Actual
970750.002023-01-037166Budget
13533100.002023-05-057163Actual
3404332.002024-12-057156Actual
28189122.002024-07-057115Actual
3587592.482025-01-0371613Actual
2707164.002024-06-047165Actual
700180.002022-11-057164Budget
10301110.002023-02-037114Budget
787660.002022-12-067113Budget
37584124.002025-03-057117Actual
1221850.002023-03-057128Budget
338560.002022-08-057113Budget
13159100.002023-04-057117Budget
741240.002022-11-057156Budget
2780156.082024-06-0471612Actual
1718169.262023-08-057168Actual
731880.002022-11-057136Budget
1696929.002023-08-057166Actual
2602811.002024-05-047126Actual
363235.002022-08-057164Actual
2504218.002024-04-047156Actual
1489916.002023-06-057146Actual
2236122.042024-01-0371211Actual
29726205.632024-08-047118Actual
3179528.002024-10-047156Actual
1254685.002023-04-057114Actual
992680.002023-01-037118Budget
29787123.812024-08-047168Actual
587760.002022-10-057164Budget
2788795.992024-06-0471213Actual
714070.002022-11-057165Actual
722035.002022-11-057116Actual
726913.002022-11-057126Actual
3233066.722024-10-0471612Actual
2092344.002023-12-067116Actual
667650.002022-10-057168Budget
256036.082024-04-0471612Actual
2842149.002024-07-057166Actual
2003235.002023-11-057166Actual
3514275.002025-01-037136Actual
1282854.002023-04-057116Actual
3782411.402025-03-0571211Actual
1292580.002023-04-057136Budget
34225128.362024-12-057118Actual
1997419.002023-11-057146Actual
549138.962022-09-057128Actual
530390.002022-09-057117Budget
1030071.002023-02-037114Actual
1017360.002023-02-037163Budget
2975482.902024-08-047128Actual
2877432.672024-07-0571411Actual
1374970.002023-05-057165Actual
2813093.002024-07-057164Actual
287223.002022-07-067146Actual
2528669.262024-04-047168Actual
1147993.002023-03-057164Actual
67840.002022-05-057156Budget
31918124.002024-10-047167Actual
843980.002022-12-067136Budget

Generated 2025-06-04 11:13:01.168 UTC