[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 250  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153070.002022-06-127165Budget
3254076.002024-11-117163Actual
144566.082023-05-1271612Actual
15492187.002023-07-137113Actual
1067480.002023-02-107136Budget
881280.002022-12-137118Budget
1025330.002023-02-107173Budget
3487329.002025-01-107173Actual
464414.002022-09-127173Actual
28189122.002024-07-127115Actual
713980.002022-11-127165Budget
1017232.002023-02-107163Actual
1147890.002023-03-127164Budget
80149.002022-12-137173Actual
3817369.672025-03-1271613Actual
2516693.002024-04-117167Actual
48631.002022-05-127116Actual
1974154.002023-11-127164Actual
1788813.002023-09-127126Actual
873256.002022-12-137167Actual
3752646.002025-03-127166Actual
2192439.002024-01-107116Actual
63039.002022-05-127146Actual
30469114.002024-09-117115Actual
3097259.272024-09-1171111Actual
1011580.002023-02-107113Budget
2774166.722024-06-1171112Actual
2336619.912024-02-1071311Actual
3016773.182024-08-1171213Actual
2183286.002024-01-107115Actual
133099.002022-06-127114Actual
163177.142023-07-1371511Actual
891723.812022-12-137168Actual
3861827.002025-04-127146Actual
2077251.002023-12-137164Actual
3351541.602024-11-1171113Actual
2992832.672024-08-1171411Actual
357288.002022-08-127114Actual
235426.082024-02-1071612Actual
1413279.872023-05-127128Actual
3327622.042024-11-1171311Actual
2966778.002024-08-117167Actual
3179528.002024-10-117156Actual
2083188.002023-12-137115Actual
40349.002022-05-127165Actual
3283920.002024-11-117126Actual
1487360.002023-06-127136Actual
1635025.232023-07-1371611Actual
581860.002022-10-127114Actual
2501616.002024-04-117146Actual
3174340.002024-10-117136Actual
577040.002022-10-127173Budget
1307960.002023-04-127166Budget
773623.812022-11-127128Actual
5819110.002022-10-127114Budget
26861117.002024-06-117163Actual
11045141.992023-02-107118Actual
53530.002022-05-127126Budget
25689137.002024-05-117113Actual
667650.002022-10-127168Budget
3690683.742025-02-1071612Actual
2788795.992024-06-1171213Actual
1115140.482023-02-107168Actual
394747.002022-08-127136Actual
27919110.032024-06-1171613Actual
3543879.872025-01-107168Actual
33221109.272024-11-1171111Actual
806280.002022-12-137114Budget
2721133.002024-06-117146Actual
2504218.002024-04-117156Actual
3223865.652024-10-1171611Actual
955839.002023-01-107136Actual
3472381.962024-12-1271613Actual
997554.112023-01-107128Actual
3897534.802025-04-1271211Actual
3401740.002024-12-127146Actual
1235972.002023-04-127113Actual
208190.002022-06-127118Budget
214396.082023-12-1371511Actual
2922229.002024-08-117173Actual
746835.002022-11-127166Actual
634627.002022-10-127166Actual
34253126.842024-12-127128Actual
36434198.002025-02-107117Actual
1799933.002023-09-127166Actual
2439517.782024-03-1171411Actual
958110.172022-05-127118Actual
3466564.412024-12-1271113Actual
3631855.002025-02-107146Actual
212950.002022-06-127128Budget
475360.002022-09-127164Budget
628921.002022-10-127156Actual
10440104.002023-02-107115Actual
245723.952024-03-1171612Actual
3220617.782024-10-1171511Actual
3914848.632025-04-1271112Actual
144262.892023-05-1271212Actual
3333660.332024-11-1171611Actual
3407433.002024-12-127166Actual
3014046.872024-08-1171113Actual
3805789.062025-03-1271612Actual
1189212.002023-03-127156Actual
330343.512022-07-137168Actual
1587922.002023-07-137146Actual
2410293.002024-03-117117Actual
2641632.672024-05-1171111Actual
1057654.002023-02-107116Actual
1706183.002023-08-127167Actual
19095104.002023-10-127167Actual
1076717.002023-02-107156Actual
154023.952023-06-1271112Actual
3675615.652025-02-1071511Actual
245411.822024-03-1171212Actual
3684639.062025-02-1071112Actual
1302040.002023-04-127156Budget
3856424.002025-04-127126Actual
1330190.002023-04-127118Budget
1104490.002023-02-107118Budget
2466478.002024-04-117163Actual
2100435.002023-12-137146Actual
1391722.002023-05-127156Actual
1791652.002023-09-127136Actual
3372344.002024-12-127173Actual
2123879.872023-12-137128Actual
1287618.002023-04-127126Actual
3209769.912024-10-1171111Actual
853340.002022-12-137156Budget
2325288.962024-02-107168Actual
143995.012023-05-1271112Actual
3859256.002025-04-127136Actual
138970.002022-06-127164Budget
867290.002022-12-137117Budget
12829.002022-06-127173Actual
432190.002022-08-127118Budget
3687412.462025-02-1071212Actual
2525369.262024-04-117128Actual
2092344.002023-12-137116Actual
511820.002022-09-127146Actual
760880.002022-11-127167Budget
1394929.002023-05-127166Actual
12030100.002023-03-127117Budget
456550.002022-09-127163Budget
3212522.042024-10-1171211Actual
1062525.002023-02-107126Actual
2951735.002024-08-117146Actual
10301110.002023-02-107114Budget
3357381.962024-11-1171613Actual
489349.002022-09-127165Actual
3785151.822025-03-1271311Actual
1994836.002023-11-127136Actual
30410152.002024-09-117164Actual
240615.002022-07-137173Actual
2764917.782024-06-1171511Actual
338430.002022-08-127113Actual
1570579.002023-07-137115Actual
3114649.702024-09-1171112Actual
1254685.002023-04-127114Actual
1513655.632023-06-127128Actual
820256.002022-12-137115Actual
2200539.002024-01-107146Actual
918555.002023-01-107114Actual
2425470.782024-03-117168Actual

Generated 2025-06-12 00:29:50.458 UTC