[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 384  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10301110.002023-02-017114Budget
12688100.002023-04-037115Budget
3117428.422024-09-0271212Actual
266186.082024-05-0271112Actual
3516832.002025-01-017146Actual
3437213.532024-12-0371211Actual
1796820.002023-09-037156Actual
1629014.592023-07-0471411Actual
2384753.002024-03-027165Actual
1495730.002023-06-037166Actual
1282980.002023-04-037116Budget
1386533.002023-05-037136Actual
305760.002022-07-047117Actual
2135819.912023-12-0471211Actual
2484253.002024-04-027115Actual
232750.002022-07-047163Budget
1809162.002023-09-037167Actual
736540.002022-11-037146Budget
859050.002022-12-047166Budget
507170.002022-09-037136Budget
1235880.002023-04-037113Budget
199956.002022-06-037167Actual
20499.002022-05-037114Actual
36085152.002025-02-017164Actual
3802414.592025-03-0371212Actual
2946318.002024-08-027126Actual
2768239.062024-06-0271611Actual
3064332.002024-09-027146Actual
3508732.002025-01-017116Actual
1123280.002023-03-037113Budget
3217927.362024-10-0271411Actual
184703.952023-09-0371112Actual
2138517.782023-12-0471311Actual
35318101.002025-01-017167Actual
502340.002022-09-037126Budget
1096380.002023-02-017167Budget
913630.002023-01-017173Budget
844065.002022-12-047136Actual
2375451.002024-03-027164Actual
2949156.002024-08-027136Actual
17556124.002023-09-037113Actual
2614029.002024-05-027166Actual
839040.002022-12-047126Budget
1927425.232023-10-0371111Actual
1718169.262023-08-037168Actual
2671027.572024-05-0271113Actual
3448669.912024-12-0371611Actual
218731.382022-06-037168Actual
1170180.002023-03-037116Budget
1049691.002023-02-017165Actual
34994122.002025-01-017115Actual
80149.002022-12-047173Actual
3540596.542025-01-017128Actual
30256150.002024-09-027113Actual
1712099.572023-08-037118Actual
2723721.002024-06-027156Actual
2478354.002024-04-027164Actual
1003440.002023-01-017168Budget
226970.002022-07-047113Budget
4692120.002022-09-037114Actual
10440104.002023-02-017115Actual
1504978.002023-06-037167Actual
1935615.652023-10-0371411Actual
73550.002022-05-037166Budget
3439932.672024-12-0371311Actual
3573110.002022-08-037114Budget
152566.082023-06-0371211Actual
3672944.382025-02-0171411Actual
1780268.002023-09-037165Actual
38231107.002025-04-037113Actual
760772.002022-11-037167Actual
3675615.652025-02-0171511Actual
834270.002022-12-047116Budget
2842149.002024-07-037166Actual
1322045.002023-04-037167Actual
311870.002022-07-047167Budget
34901163.002025-01-017114Actual
1184440.002023-03-037146Actual
264740.002022-07-047165Actual
28572148.052024-07-037118Actual
2830916.002024-07-037126Actual
68958.002022-11-037173Actual
31977220.782024-10-027118Actual
2655824.162024-05-0271611Actual
2398722.002024-03-027146Actual
1654.002022-05-037113Actual
436854.112022-08-037128Actual
3372344.002024-12-037173Actual
3670253.952025-02-0171311Actual
185029.272023-09-0371612Actual
1115140.482023-02-017168Actual
530464.002022-09-037117Actual
1994836.002023-11-037136Actual
29250210.002024-08-027114Actual
1714855.632023-08-037128Actual
114770.002022-06-037113Budget
205032.892023-11-0371112Actual
26200195.002024-05-027117Actual
239338.002024-03-027126Actual
1334855.632023-04-037128Actual
3555244.382025-01-0171311Actual
793424.002022-12-047163Actual
31629122.002024-10-027165Actual
20243119.272023-11-037168Actual
955780.002023-01-017136Budget
3324944.382024-11-0271211Actual
1868059.002023-10-037114Actual
950818.002023-01-017126Actual
2381370.002024-03-027115Actual
587642.002022-10-037164Actual
2030239.062023-11-0371111Actual
32506205.002024-11-027113Actual
36555107.142025-02-017128Actual
1683054.002023-08-037116Actual
259148.002022-07-047115Actual
1463366.002023-06-037114Actual
741240.002022-11-037156Budget
1941529.482023-10-0371611Actual
812142.002022-12-047164Actual
2833780.002024-07-037136Actual
2092344.002023-12-047116Actual
180114.002022-06-037156Actual
1383713.002023-05-037126Actual
1786154.002023-09-037116Actual
3741422.002025-03-037126Actual
2197954.002024-01-017136Actual
3472381.962024-12-0371613Actual
251170.002022-07-047164Budget
1090578.002023-02-017117Actual
2238825.232024-01-0171311Actual
946053.002023-01-017116Actual
3932769.672025-04-0371613Actual
629030.002022-10-037156Budget
23600166.002024-03-027113Actual
569150.002022-10-037163Budget
330450.002022-07-047168Budget
164363.952023-07-0471212Actual
3014046.872024-08-0271113Actual
3254076.002024-11-027163Actual
1162052.002023-03-037165Actual
2487661.002024-04-027165Actual
203308.212023-11-0371211Actual
53416.002022-05-037126Actual
352540.002022-08-037173Budget
1974154.002023-11-037164Actual
1528313.532023-06-0371311Actual
958110.172022-05-037118Actual
25225108.662024-04-027118Actual
143995.012023-05-0371112Actual
754950.002022-11-037117Actual
544390.002022-09-037118Budget
287223.002022-07-047146Actual
2445529.482024-03-0271611Actual
163177.142023-07-0471511Actual
16088160.182023-07-047118Actual
1685716.002023-08-037126Actual
11419128.002023-03-037114Actual

Generated 2025-06-03 02:08:36.673 UTC