[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 500  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319990.002022-07-047118Budget
619565.002022-10-037136Actual
2284288.002024-02-017165Actual
1137130.002023-03-037173Budget
544296.542022-09-037118Actual
3312982.902024-11-027128Actual
255455.012024-04-0271112Actual
27919110.032024-06-0271613Actual
63039.002022-05-037146Actual
212950.002022-06-037128Budget
873180.002022-12-047167Budget
483364.002022-09-037115Actual
2764917.782024-06-0271511Actual
2842149.002024-07-037166Actual
14043117.002023-05-037167Actual
165930.002022-06-037126Budget
1297235.002023-04-037146Actual
3744280.002025-03-037136Actual
399431.002022-08-037146Actual
1688566.002023-08-037136Actual
2300826.002024-02-017156Actual
2445529.482024-03-0271611Actual
142548.212023-05-0371211Actual
1992015.002023-11-037126Actual
2439517.782024-03-0271411Actual
577116.002022-10-037173Actual
2466478.002024-04-027163Actual
726913.002022-11-037126Actual
984680.002023-01-017167Budget
32753152.002024-11-027165Actual
19095104.002023-10-037167Actual
1003338.962023-01-017168Actual
32506205.002024-11-027113Actual
731759.002022-11-037136Actual
29164109.002024-08-027163Actual
1184560.002023-03-037146Budget
2434111.402024-03-0271211Actual
2946318.002024-08-027126Actual
3817369.672025-03-0371613Actual
48760.002022-05-037116Budget
2987417.782024-08-0271211Actual
946053.002023-01-017116Actual
2869268.852024-07-0371111Actual
3437213.532024-12-0371211Actual
2135819.912023-12-0471211Actual
19708101.002023-11-037114Actual
3587592.482025-01-0171613Actual
609860.002022-10-037116Budget
905750.002023-01-017163Budget
899839.002023-01-017113Actual
848640.002022-12-047146Budget
3396310.002024-12-037126Actual
3741422.002025-03-037126Actual
1513655.632023-06-037128Actual
2943639.002024-08-027116Actual
1941529.482023-10-0371611Actual
3861827.002025-04-037146Actual
2384753.002024-03-027165Actual
245455.002022-07-047114Actual
1381043.002023-05-037116Actual
1691130.002023-08-037146Actual
779640.002022-11-037168Budget
87670.002022-05-037167Budget
2572389.002024-05-027163Actual
1558431.002023-07-047173Actual
648856.002022-10-037167Actual
1170068.002023-03-037116Actual
3108752.892024-09-0271611Actual
1129036.002023-03-037163Actual
507170.002022-09-037136Budget
1889218.002023-10-037126Actual
29343106.002024-08-027115Actual
7432.002022-05-037163Actual
3351541.602024-11-0271113Actual
272960.002022-07-047116Budget
26263.002022-05-037164Actual
2290134.002024-02-017116Actual
2171220.002024-01-017173Actual
28572148.052024-07-037118Actual
152960.002022-06-037165Actual
1194853.002023-03-037166Actual
2183286.002024-01-017115Actual
344424.002022-08-037163Actual
205032.892023-11-0371112Actual
25940105.002024-05-027165Actual
436854.112022-08-037128Actual
385160.002022-08-037116Budget
305890.002022-07-047117Budget
3120799.702024-09-0271612Actual
497423.002022-09-037116Actual
1481834.002023-06-037116Actual
31382193.002024-10-027113Actual
3238934.592024-10-0271113Actual
536270.002022-09-037167Budget
1011457.002023-02-017113Actual
195316.082023-10-0371612Actual
2723721.002024-06-027156Actual
3581632.832025-01-0171113Actual
2203113.002024-01-017156Actual
946170.002023-01-017116Budget
23191107.142024-02-017118Actual
984530.002023-01-017167Actual
264740.002022-07-047165Actual
226839.002022-07-047113Actual
1082460.002023-02-017166Budget
779528.352022-11-037168Actual
1340860.172023-04-037168Actual
12547110.002023-04-037114Budget
29130176.002024-08-027113Actual
3699273.182025-02-0171213Actual
2206349.002024-01-017166Actual
516630.002022-09-037156Budget
53416.002022-05-037126Actual
1249913.002023-04-037173Actual
746835.002022-11-037166Actual
978790.002023-01-017117Budget
28479176.002024-07-037117Actual
173493.952023-08-0371511Actual
334238.212024-11-0271212Actual
1221954.112023-03-037128Actual
442538.962022-08-037168Actual
175550.002022-06-037146Budget
410047.002022-08-037166Actual
2241523.102024-01-0171411Actual
1365476.002023-05-037164Actual
722170.002022-11-037116Budget
3034839.002024-09-027173Actual
3540596.542025-01-017128Actual
3233066.722024-10-0271612Actual
2372076.002024-03-027114Actual
288019.272024-07-0371511Actual
19622114.002023-11-037163Actual
853340.002022-12-047156Budget
195012.892023-10-0371212Actual
577040.002022-10-037173Budget
1156072.002023-03-037115Actual
3684639.062025-02-0171112Actual
215316.082023-12-0471112Actual
174987.142023-08-0371612Actual
886150.002022-12-047128Budget
1235880.002023-04-037113Budget
28189122.002024-07-037115Actual
2484253.002024-04-027115Actual
3445315.652024-12-0371511Actual
418172.002022-08-037117Actual
624340.002022-10-037146Budget
806280.002022-12-047114Budget
1504978.002023-06-037167Actual
1534322.042023-06-0371611Actual
251036.002022-07-047164Actual
2092344.002023-12-047116Actual
1877270.002023-10-037115Actual
34132221.002024-12-037117Actual
1886525.002023-10-037116Actual
218850.002022-06-037168Budget
675639.002022-11-037113Actual
28600110.172024-07-037128Actual
937949.002023-01-017165Actual
30256150.002024-09-027113Actual
812080.002022-12-047164Budget
1938310.332023-10-0371511Actual
2038414.592023-11-0371411Actual
2877432.672024-07-0371411Actual
1655891.002023-08-037163Actual

Generated 2025-06-02 16:54:58.551 UTC