[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 384  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3129346.872024-09-0471213Actual
2331135.872024-02-0371111Actual
3289345.002024-11-047146Actual
330450.002022-07-067168Budget
2756826.292024-06-0471211Actual
848640.002022-12-067146Budget
2966778.002024-08-047167Actual
73550.002022-05-057166Budget
2883465.652024-07-0571611Actual
1174840.002023-03-057126Budget
867164.002022-12-067117Actual
722035.002022-11-057116Actual
1764823.002023-09-057173Actual
3198122.302022-07-067118Actual
2083188.002023-12-067115Actual
266516.082024-05-0471612Actual
1035990.002023-02-037164Budget
1466653.002023-06-057164Actual
225389.272024-01-0371612Actual
3563837.992025-01-0371611Actual
399431.002022-08-057146Actual
1832417.782023-09-0571311Actual
3327622.042024-11-0471311Actual
48760.002022-05-057116Budget
410160.002022-08-057166Budget
2545410.332024-04-0471511Actual
937949.002023-01-037165Actual
648856.002022-10-057167Actual
26861117.002024-06-047163Actual
288019.272024-07-0571511Actual
272960.002022-07-067116Budget
3785151.822025-03-0571311Actual
1487360.002023-06-057136Actual
2528669.262024-04-047168Actual
536270.002022-09-057167Budget
3864424.002025-04-057156Actual
3844491.002025-04-057115Actual
3696546.872025-02-0371113Actual
15108108.662023-06-057118Actual
2012462.002023-11-057167Actual
1635025.232023-07-0671611Actual
80149.002022-12-067173Actual
755090.002022-11-057117Budget
33785156.002024-12-057164Actual
3147429.002024-10-047173Actual
3569742.252025-01-0371112Actual
23191107.142024-02-037118Actual
1776861.002023-09-057115Actual
1900329.002023-10-057166Actual
10906100.002023-02-037117Budget
1871360.002023-10-057164Actual
106450.002022-05-057168Budget
144566.082023-05-0571612Actual
100750.002022-05-057128Budget
3448669.912024-12-0571611Actual
114770.002022-06-057113Budget
199956.002022-06-057167Actual
2499030.002024-04-047136Actual
2602811.002024-05-047126Actual
899839.002023-01-037113Actual
245411.822024-03-0471212Actual
3114649.702024-09-0471112Actual
3897534.802025-04-0571211Actual
1362188.002023-05-057114Actual
2951735.002024-08-047146Actual
2786046.872024-06-0471113Actual
31885198.002024-10-047117Actual
1770.002022-05-057113Budget
1791652.002023-09-057136Actual
3354281.962024-11-0471213Actual
16088160.182023-07-067118Actual
37584124.002025-03-057117Actual
3699273.182025-02-0371213Actual
330343.512022-07-067168Actual
450644.002022-09-057113Actual
1003338.962023-01-037168Actual
28513100.002024-07-057167Actual
1558431.002023-07-067173Actual
226839.002022-07-067113Actual
629030.002022-10-057156Budget
3286748.002024-11-047136Actual
324750.002022-07-067128Budget
3557944.382025-01-0371411Actual
4692120.002022-09-057114Actual
3105444.382024-09-0471411Actual
3345677.362024-11-0471612Actual
2103020.002023-12-067156Actual
965240.002023-01-037156Budget
787744.002022-12-067113Actual
1371586.002023-05-057115Actual
2713039.002024-06-047116Actual
251036.002022-07-067164Actual
1994836.002023-11-057136Actual
1221954.112023-03-057128Actual
232750.002022-07-067163Budget
1302040.002023-04-057156Budget
2872015.652024-07-0571211Actual
1035854.002023-02-037164Actual
1664463.002023-08-057114Actual
530464.002022-09-057117Actual
642790.002022-10-057117Budget
918480.002023-01-037114Budget
601860.002022-10-057165Budget
3070144.002024-09-047166Actual
3511422.002025-01-037126Actual
81763.002022-05-057117Actual
27420220.782024-06-047118Actual
10439100.002023-02-037115Budget
3543879.872025-01-037168Actual
10301110.002023-02-037114Budget
2466478.002024-04-047163Actual
30759136.002024-09-047117Actual
2540017.782024-04-0471311Actual
185029.272023-09-0571612Actual
195316.082023-10-0571612Actual
20211107.142023-11-057128Actual
265255.012024-05-0471511Actual
2478354.002024-04-047164Actual
3064332.002024-09-047146Actual
32719131.002024-11-047115Actual
2422299.572024-03-047128Actual
3281253.002024-11-047116Actual
2718575.002024-06-047136Actual
3153685.002024-10-047164Actual
2197954.002024-01-037136Actual
1569.002022-05-057173Actual
2691949.002024-06-047173Actual
73436.002022-05-057166Actual
26200195.002024-05-047117Actual
1104490.002023-02-037118Budget
1826935.872023-09-0571111Actual
450760.002022-09-057113Budget
3220617.782024-10-0471511Actual
20090100.002023-11-057117Actual
2000015.002023-11-057156Actual
731880.002022-11-057136Budget
114650.002022-06-057113Actual
2030239.062023-11-0571111Actual
2501616.002024-04-047146Actual
11419128.002023-03-057114Actual
32660109.002024-11-047164Actual
1067376.002023-02-037136Actual
1590533.002023-07-067156Actual
229288.002024-02-037126Actual
377060.002022-08-057165Budget
195012.892023-10-0571212Actual
1974154.002023-11-057164Actual
2788795.992024-06-0471213Actual
2990139.062024-08-0471311Actual
522360.002022-09-057166Budget
1759085.002023-09-057163Actual
1428125.232023-05-0571311Actual
3014046.872024-08-0471113Actual
1585330.002023-07-067136Actual
2641632.672024-05-0471111Actual
371490.002022-08-057115Budget
26947234.002024-06-047114Actual
38351123.002025-04-057114Actual
1072029.002023-02-037146Actual
555043.512022-09-057168Actual
3540596.542025-01-037128Actual
138970.002022-06-057164Budget
1307835.002023-04-057166Actual
2889358.212024-07-0571112Actual

Generated 2025-06-04 18:58:04.549 UTC