[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 768  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1282980.002023-04-127116Budget
3244864.412024-10-1171613Actual
2528669.262024-04-117168Actual
3853770.002025-04-127116Actual
29787123.812024-08-117168Actual
1826935.872023-09-1271111Actual
848720.002022-12-137146Actual
2632382.902024-05-117128Actual
245146.082024-03-1171112Actual
1249830.002023-04-127173Budget
867164.002022-12-137117Actual
11419128.002023-03-127114Actual
1156072.002023-03-127115Actual
218850.002022-06-127168Budget
152960.002022-06-127165Actual
2390660.002024-03-117116Actual
36144158.002025-02-107115Actual
3129346.872024-09-1171213Actual
3198122.302022-07-137118Actual
507229.002022-09-127136Actual
731880.002022-11-127136Budget
180240.002022-06-127156Budget
410160.002022-08-127166Budget
2691949.002024-06-117173Actual
544390.002022-09-127118Budget
2192439.002024-01-107116Actual
100750.002022-05-127128Budget
33751140.002024-12-127114Actual
3867652.002025-04-127166Actual
63039.002022-05-127146Actual
1484522.002023-06-127126Actual
522360.002022-09-127166Budget
28223106.002024-07-127165Actual
2780156.082024-06-1171612Actual
24630175.002024-04-117113Actual
182976.082023-09-1271211Actual
2673757.392024-05-1171213Actual
2605641.002024-05-117136Actual
1817870.782023-09-127128Actual
2484253.002024-04-117115Actual
634760.002022-10-127166Budget
3897534.802025-04-1271211Actual
946170.002023-01-107116Budget
37704141.992025-03-127128Actual
2966778.002024-08-117167Actual
773750.002022-11-127128Budget
363235.002022-08-127164Actual
272960.002022-07-137116Budget
32626148.002024-11-117114Actual
34935135.002025-01-107164Actual
834270.002022-12-137116Budget
932356.002023-01-107115Actual
3749428.002025-03-127156Actual
2290134.002024-02-107116Actual
489349.002022-09-127165Actual
73550.002022-05-127166Budget
25940105.002024-05-117165Actual
3617877.002025-02-107165Actual
549138.962022-09-127128Actual
2922229.002024-08-117173Actual
475360.002022-09-127164Budget
3926855.642025-04-1271113Actual
35318101.002025-01-107167Actual
81763.002022-05-127117Actual
2103020.002023-12-137156Actual
12547110.002023-04-127114Budget
2133022.042023-12-1371111Actual
2445529.482024-03-1171611Actual
1805785.002023-09-127117Actual
3179528.002024-10-117156Actual
891840.002022-12-137168Budget
162366.082023-07-1371211Actual
394747.002022-08-127136Actual
483490.002022-09-127115Budget
266516.082024-05-1171612Actual
2000015.002023-11-127156Actual
424070.002022-08-127167Budget
32038110.172024-10-117168Actual
80149.002022-12-137173Actual
530390.002022-09-127117Budget
489460.002022-09-127165Budget
1011457.002023-02-107113Actual
39295103.012025-04-1271213Actual
3690683.742025-02-1071612Actual
1003338.962023-01-107168Actual
1865218.002023-10-127173Actual
2398722.002024-03-117146Actual
2284288.002024-02-107165Actual
812142.002022-12-137164Actual
3832320.002025-04-127173Actual
288019.272024-07-1271511Actual
1487360.002023-06-127136Actual
3117428.422024-09-1171212Actual
324641.992022-07-137128Actual
34166128.002024-12-127167Actual
3782411.402025-03-1271211Actual
3019892.482024-08-1171613Actual
2241523.102024-01-1071411Actual
2602811.002024-05-117126Actual
1365476.002023-05-127164Actual
32506205.002024-11-117113Actual
22214141.992024-01-107118Actual
37737158.662025-03-127168Actual
3141668.002024-10-117163Actual
259290.002022-07-137115Budget
33101220.782024-11-117118Actual
1371586.002023-05-127115Actual
3502890.002025-01-107165Actual
205608.212023-11-1271612Actual
3573110.002022-08-127114Budget
681550.002022-11-127163Budget
1626311.402023-07-1371311Actual
35377205.632025-01-107118Actual
3466564.412024-12-1271113Actual
23600166.002024-03-117113Actual
3454569.912024-12-1271112Actual
232635.002022-07-137163Actual
1254685.002023-04-127114Actual
249626.002024-04-117126Actual
255721.822024-04-1171212Actual
826180.002022-12-137165Budget
26947234.002024-06-117114Actual
244226.082024-03-1171511Actual
147090.002022-06-127115Budget
2227448.052024-01-107168Actual
128330.002022-06-127173Budget
35757111.402025-01-1071612Actual
1599578.002023-07-137117Actual
873256.002022-12-137167Actual
2723721.002024-06-117156Actual
33009154.002024-11-117117Actual
731759.002022-11-127136Actual
376940.002022-08-127165Actual
37081215.002025-03-127113Actual
2003235.002023-11-127166Actual
1796820.002023-09-127156Actual
25132109.002024-04-117117Actual
3699273.182025-02-1071213Actual
1194853.002023-03-127166Actual
1620834.802023-07-1371111Actual
1989329.002023-11-127116Actual
3102745.442024-09-1171311Actual
3147429.002024-10-117173Actual
694380.002022-11-127114Budget
106450.002022-05-127168Budget
214396.082023-12-1371511Actual
2425470.782024-03-117168Actual
30256150.002024-09-117113Actual
581860.002022-10-127114Actual
3407433.002024-12-127166Actual
3696546.872025-02-1071113Actual
3097259.272024-09-1171111Actual
1992015.002023-11-127126Actual
436854.112022-08-127128Actual
2138517.782023-12-1371311Actual
2475088.002024-04-117114Actual

Generated 2025-06-11 06:57:19.904 UTC