[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 512  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
955839.002023-01-047136Actual
1835122.042023-09-0671411Actual
1590533.002023-07-077156Actual
1161980.002023-03-067165Budget
240730.002022-07-077173Budget
27327132.002024-06-057117Actual
3867652.002025-04-067166Actual
820180.002022-12-077115Budget
27768.002022-07-077126Actual
1691130.002023-08-067146Actual
1307835.002023-04-067166Actual
1729522.042023-08-0671311Actual
2813093.002024-07-067164Actual
1935615.652023-10-0671411Actual
1282980.002023-04-067116Budget
2548628.422024-04-0571611Actual
938080.002023-01-047165Budget
3805789.062025-03-0671612Actual
2304034.002024-02-047166Actual
29040138.102024-07-0671213Actual
1049580.002023-02-047165Budget
3097259.272024-09-0571111Actual
1726814.592023-08-0671211Actual
997554.112023-01-047128Actual
2493534.002024-04-057116Actual
3079393.002024-09-057167Actual
36144158.002025-02-047115Actual
3457328.422024-12-0671212Actual
2713039.002024-06-057116Actual
3229734.802024-10-0571112Actual
899960.002023-01-047113Budget
2788795.992024-06-0571213Actual
410047.002022-08-067166Actual
205302.892023-11-0671212Actual
389940.002022-08-067126Budget
399431.002022-08-067146Actual
3200582.902024-10-057128Actual
3687412.462025-02-0471212Actual
4693110.002022-09-067114Budget
577116.002022-10-067173Actual
2203113.002024-01-047156Actual
29250210.002024-08-057114Actual
2372076.002024-03-057114Actual
3259829.002024-11-057173Actual
37235156.002025-03-067164Actual
371363.002022-08-067115Actual
1799933.002023-09-067166Actual
2135819.912023-12-0771211Actual
1268770.002023-04-067115Actual
3428582.902024-12-067168Actual
3466564.412024-12-0671113Actual
67718.002022-05-067156Actual
2455110.002022-07-077114Budget
2647122.042024-05-0571311Actual
955780.002023-01-047136Budget
1030071.002023-02-047114Actual
165930.002022-06-067126Budget
1394929.002023-05-067166Actual
19095104.002023-10-067167Actual
33101220.782024-11-057118Actual
3516832.002025-01-047146Actual
5819110.002022-10-067114Budget
958110.172022-05-067118Actual
37201117.002025-03-067114Actual
2830916.002024-07-067126Actual
634760.002022-10-067166Budget
1764823.002023-09-067173Actual
28097172.002024-07-067114Actual
3215227.362024-10-0571311Actual
305760.002022-07-077117Actual
2475088.002024-04-057114Actual
154023.952023-06-0671112Actual
363360.002022-08-067164Budget
1629014.592023-07-0771411Actual
208190.002022-06-067118Budget
3717329.002025-03-067173Actual
3351541.602024-11-0571113Actual
1389130.002023-05-067146Actual
3696546.872025-02-0471113Actual
1307960.002023-04-067166Budget
1906185.002023-10-067117Actual
305890.002022-07-077117Budget
970750.002023-01-047166Budget
2726954.002024-06-057166Actual
587642.002022-10-067164Actual
456428.002022-09-067163Actual
1570579.002023-07-077115Actual
642880.002022-10-067117Actual
1877270.002023-10-067115Actual
53530.002022-05-067126Budget
1301925.002023-04-067156Actual
19622114.002023-11-067163Actual
225061.822024-01-0471112Actual
1522825.232023-06-0671111Actual
249626.002024-04-057126Actual
282539.002022-07-077136Actual
38231107.002025-04-067113Actual
17556124.002023-09-067113Actual
3129346.872024-09-0571213Actual
549050.002022-09-067128Budget
787744.002022-12-077113Actual
2990139.062024-08-0571311Actual
779528.352022-11-067168Actual
2649822.042024-05-0571411Actual
1227748.052023-03-067168Actual
569150.002022-10-067163Budget
2987417.782024-08-0571211Actual
194290.002022-06-067117Budget
708170.002022-11-067115Actual
3746830.002025-03-067146Actual
2957552.002024-08-057166Actual
1564676.002023-07-077164Actual
1821082.902023-09-067168Actual
30376123.002024-09-057114Actual
53416.002022-05-067126Actual
1025330.002023-02-047173Budget
3563837.992025-01-0471611Actual
10906100.002023-02-047117Budget
614718.002022-10-067126Actual
839040.002022-12-077126Budget
87549.002022-05-067167Actual
2748160.172024-06-057168Actual
812080.002022-12-077164Budget
1871360.002023-10-067164Actual
24630175.002024-04-057113Actual
3799644.382025-03-0671112Actual
3312982.902024-11-057128Actual
984530.002023-01-047167Actual
266516.082024-05-0571612Actual
1794222.002023-09-067146Actual
3126627.572024-09-0571113Actual
3357381.962024-11-0571613Actual
3699273.182025-02-0471213Actual
714070.002022-11-067165Actual
20499.002022-05-067114Actual
255721.822024-04-0571212Actual
700056.002022-11-067164Actual
389823.002022-08-067126Actual
624340.002022-10-067146Budget
142548.212023-05-0671211Actual
2842149.002024-07-067166Actual
2901355.642024-07-0671113Actual
287223.002022-07-077146Actual
1076840.002023-02-047156Budget
3626414.002025-02-047126Actual
297642.002022-07-077166Actual
1534322.042023-06-0671611Actual
536142.002022-09-067167Actual
918480.002023-01-047114Budget
34132221.002024-12-067117Actual
1416588.962023-05-067168Actual
37676166.242025-03-067118Actual
277730.002022-07-077126Budget
1383713.002023-05-067126Actual
1147993.002023-03-067164Actual
245723.952024-03-0571612Actual
25689137.002024-05-057113Actual
26355123.812024-05-057168Actual
63039.002022-05-067146Actual

Generated 2025-06-05 14:54:40.771 UTC