[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 500  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788813.002023-09-147126Actual
3793776.292025-03-1471611Actual
2384753.002024-03-137165Actual
2759551.822024-06-1371311Actual
1780268.002023-09-147165Actual
3312982.902024-11-137128Actual
442650.002022-08-147168Budget
746835.002022-11-147166Actual
100750.002022-05-147128Budget
2183286.002024-01-127115Actual
193023.952023-10-1471211Actual
595772.002022-10-147115Actual
642790.002022-10-147117Budget
2466478.002024-04-137163Actual
37235156.002025-03-147164Actual
3667544.382025-02-1271211Actual
297642.002022-07-157166Actual
1227748.052023-03-147168Actual
2937776.002024-08-137165Actual
3859256.002025-04-147136Actual
1297360.002023-04-147146Budget
24630175.002024-04-137113Actual
1732217.782023-08-1471411Actual
183786.082023-09-1471511Actual
867290.002022-12-157117Budget
3454569.912024-12-1471112Actual
1217090.002023-03-147118Budget
3920989.062025-04-1471612Actual
722170.002022-11-147116Budget
33751140.002024-12-147114Actual
2333915.652024-02-1271211Actual
38734104.002025-04-147117Actual
3811662.662025-03-1471113Actual
2336619.912024-02-1271311Actual
266516.082024-05-1371612Actual
1076717.002023-02-127156Actual
14514109.002023-06-147113Actual
1287618.002023-04-147126Actual
2073883.002023-12-157114Actual
760880.002022-11-147167Budget
955839.002023-01-127136Actual
820256.002022-12-157115Actual
3129346.872024-09-1371213Actual
175550.002022-06-147146Budget
1189140.002023-03-147156Budget
1067480.002023-02-127136Budget
32626148.002024-11-137114Actual
3555244.382025-01-1271311Actual
1841119.912023-09-1471611Actual
1082460.002023-02-127166Budget
913630.002023-01-127173Budget
1590533.002023-07-157156Actual
1460515.002023-06-147173Actual
1096493.002023-02-127167Actual
3132492.482024-09-1371613Actual
577040.002022-10-147173Budget
516513.002022-09-147156Actual
2676981.962024-05-1371613Actual
1611699.572023-07-157128Actual
19154173.812023-10-147118Actual
2984668.852024-08-1371111Actual
1868059.002023-10-147114Actual
3678765.652025-02-1271611Actual
13533100.002023-05-147163Actual
3814392.482025-03-1471213Actual
475360.002022-09-147164Budget
1104490.002023-02-127118Budget
29633221.002024-08-137117Actual
25225108.662024-04-137118Actual
165930.002022-06-147126Budget
899960.002023-01-127113Budget
946170.002023-01-127116Budget
924380.002023-01-127164Budget
1938310.332023-10-1471511Actual
13499195.002023-05-147113Actual
13159100.002023-04-147117Budget
1067376.002023-02-127136Actual
1826935.872023-09-1471111Actual
736540.002022-11-147146Budget
3861827.002025-04-147146Actual
164093.952023-07-1571112Actual
609860.002022-10-147116Budget
1997419.002023-11-147146Actual
153070.002022-06-147165Budget
34690.002022-05-147115Budget
235113.952024-02-1271112Actual
2608229.002024-05-137146Actual
146990.002022-06-147115Actual
73436.002022-05-147166Actual
667549.572022-10-147168Actual
3799644.382025-03-1471112Actual
205302.892023-11-1471212Actual
2177360.002024-01-127164Actual
23634105.002024-03-137163Actual
2241523.102024-01-1271411Actual
891840.002022-12-157168Budget
755090.002022-11-147117Budget
3437213.532024-12-1471211Actual
1076840.002023-02-127156Budget
3393653.002024-12-147116Actual
28097172.002024-07-147114Actual
23098117.002024-02-127117Actual
714070.002022-11-147165Actual
5819110.002022-10-147114Budget
2987417.782024-08-1371211Actual
689430.002022-11-147173Budget
2197954.002024-01-127136Actual
826263.002022-12-157165Actual
2907246.872024-07-1471613Actual
2610817.002024-05-137156Actual
522360.002022-09-147166Budget
399540.002022-08-147146Budget
30913141.992024-09-137168Actual
3291924.002024-11-137156Actual
741112.002022-11-147156Actual
32719131.002024-11-137115Actual
20211107.142023-11-147128Actual
30376123.002024-09-137114Actual
3634424.002025-02-127156Actual
3690683.742025-02-1271612Actual
3908952.892025-04-1471611Actual
170759.002022-06-147136Actual
34781150.002025-01-127113Actual
23600166.002024-03-137113Actual
200070.002022-06-147167Budget
2721133.002024-06-137146Actual
859136.002022-12-157166Actual
297750.002022-07-157166Budget
194742.892023-10-1471112Actual
1030071.002023-02-127114Actual
2304034.002024-02-127166Actual
282539.002022-07-157136Actual
27768.002022-07-157126Actual
68958.002022-11-147173Actual
812142.002022-12-157164Actual
1025330.002023-02-127173Budget
1718169.262023-08-147168Actual
180240.002022-06-147156Budget
19589195.002023-11-147113Actual
2707164.002024-06-137165Actual
992680.002023-01-127118Budget
218731.382022-06-147168Actual
14043117.002023-05-147167Actual
37704141.992025-03-147128Actual
1194853.002023-03-147166Actual
36434198.002025-02-127117Actual
2726954.002024-06-137166Actual
255455.012024-04-1371112Actual
2614029.002024-05-137166Actual
27420220.782024-06-137118Actual
31885198.002024-10-137117Actual
34253126.842024-12-147128Actual
2300826.002024-02-127156Actual
170870.002022-06-147136Budget
522241.002022-09-147166Actual
3198122.302022-07-157118Actual

Generated 2025-06-13 17:25:20.559 UTC