[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 500  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082460.002023-02-067166Budget
2748160.172024-06-077168Actual
450644.002022-09-087113Actual
1260783.002023-04-087164Actual
20183158.662023-11-087118Actual
3856424.002025-04-087126Actual
2608229.002024-05-077146Actual
3212522.042024-10-0771211Actual
32626148.002024-11-077114Actual
194290.002022-06-087117Budget
661637.452022-10-087128Actual
1706183.002023-08-087167Actual
38734104.002025-04-087117Actual
507229.002022-09-087136Actual
1156072.002023-03-087115Actual
1307960.002023-04-087166Budget
15492187.002023-07-097113Actual
15108108.662023-06-087118Actual
2715715.002024-06-077126Actual
1062525.002023-02-067126Actual
1714855.632023-08-087128Actual
2206349.002024-01-067166Actual
53530.002022-05-087126Budget
595890.002022-10-087115Budget
87670.002022-05-087167Budget
456428.002022-09-087163Actual
1161980.002023-03-087165Budget
1886525.002023-10-087116Actual
26947234.002024-06-077114Actual
2436813.532024-03-0771311Actual
21117104.002023-12-097117Actual
389823.002022-08-087126Actual
2475088.002024-04-077114Actual
1780268.002023-09-087165Actual
793550.002022-12-097163Budget
2762253.952024-06-0771411Actual
33009154.002024-11-077117Actual
319990.002022-07-097118Budget
432190.002022-08-087118Budget
624340.002022-10-087146Budget
153070.002022-06-087165Budget
114650.002022-06-087113Actual
965110.002023-01-067156Actual
357288.002022-08-087114Actual
1495730.002023-06-087166Actual
436950.002022-08-087128Budget
165814.002022-06-087126Actual
924380.002023-01-067164Budget
205302.892023-11-0871212Actual
1260690.002023-04-087164Budget
2487661.002024-04-077165Actual
958110.172022-05-087118Actual
39295103.012025-04-0871213Actual
3894797.572025-04-0871111Actual
259290.002022-07-097115Budget
2572389.002024-05-077163Actual
1025330.002023-02-067173Budget
1561255.002023-07-097114Actual
3333660.332024-11-0771611Actual
3079393.002024-09-077167Actual
2836350.002024-07-087146Actual
3114649.702024-09-0771112Actual
1062440.002023-02-067126Budget
1194853.002023-03-087166Actual
601742.002022-10-087165Actual
3859256.002025-04-087136Actual
960440.002023-01-067146Budget
714070.002022-11-087165Actual
13159100.002023-04-087117Budget
2892110.332024-07-0871212Actual
3926855.642025-04-0871113Actual
36468101.002025-02-067167Actual
1764823.002023-09-087173Actual
1489916.002023-06-087146Actual
937949.002023-01-067165Actual
16524136.002023-08-087113Actual
31977220.782024-10-077118Actual
26355123.812024-05-077168Actual
3637627.002025-02-067166Actual
2339323.102024-02-0671411Actual
773750.002022-11-087128Budget
3817369.672025-03-0871613Actual
3454569.912024-12-0871112Actual
28011122.002024-07-087163Actual
1321980.002023-04-087167Budget
1254685.002023-04-087114Actual
34225128.362024-12-087118Actual
2086488.002023-12-097165Actual
19708101.002023-11-087114Actual
154023.952023-06-0871112Actual
3699273.182025-02-0671213Actual
1968052.002023-11-087173Actual
549138.962022-09-087128Actual
1989329.002023-11-087116Actual
2345229.482024-02-0671611Actual
859136.002022-12-097166Actual
1184560.002023-03-087146Budget
2333915.652024-02-0671211Actual
3457328.422024-12-0871212Actual
1302040.002023-04-087156Budget
11419128.002023-03-087114Actual
161160.002022-06-087116Budget
21151104.002023-12-097167Actual
3853770.002025-04-087116Actual
530390.002022-09-087117Budget
170759.002022-06-087136Actual
1301925.002023-04-087156Actual
1389130.002023-05-087146Actual
516513.002022-09-087156Actual
28189122.002024-07-087115Actual
1249913.002023-04-087173Actual
3914848.632025-04-0871112Actual
1472575.002023-06-087115Actual
3102745.442024-09-0771311Actual
212950.002022-06-087128Budget
3672944.382025-02-0671411Actual
67718.002022-05-087156Actual
3295146.002024-11-077166Actual
10439100.002023-02-067115Budget
38827179.872025-04-087118Actual
3200582.902024-10-077128Actual
297750.002022-07-097166Budget
2501616.002024-04-077146Actual
184703.952023-09-0871112Actual
3223865.652024-10-0771611Actual
1297235.002023-04-087146Actual
14514109.002023-06-087113Actual
3552534.802025-01-0671211Actual
37737158.662025-03-087168Actual
11418110.002023-03-087114Budget
36434198.002025-02-067117Actual
7550.002022-05-087163Budget
1685716.002023-08-087126Actual
25689137.002024-05-077113Actual
3289345.002024-11-077146Actual
2499030.002024-04-077136Actual
35377205.632025-01-067118Actual
2707164.002024-06-077165Actual
225389.272024-01-0671612Actual
2372076.002024-03-077114Actual
1620834.802023-07-0971111Actual
1794222.002023-09-087146Actual
186150.002022-06-087166Budget
619670.002022-10-087136Budget
1463366.002023-06-087114Actual
3472381.962024-12-0871613Actual
245146.082024-03-0771112Actual
2833780.002024-07-087136Actual
1115250.002023-02-067168Budget
215316.082023-12-0971112Actual
31595176.002024-10-077115Actual
29040138.102024-07-0871213Actual
726840.002022-11-087126Budget
3675615.652025-02-0671511Actual
2041113.532023-11-0871511Actual
288019.272024-07-0871511Actual
63039.002022-05-087146Actual
779528.352022-11-087168Actual

Generated 2025-06-07 07:31:50.818 UTC