[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 512  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746835.002022-11-067166Actual
2398722.002024-03-057146Actual
2600124.002024-05-057116Actual
708170.002022-11-067115Actual
1082460.002023-02-047166Budget
2830916.002024-07-067126Actual
2889358.212024-07-0671112Actual
839040.002022-12-077126Budget
2788795.992024-06-0571213Actual
2504218.002024-04-057156Actual
63039.002022-05-067146Actual
244226.082024-03-0571511Actual
3684639.062025-02-0471112Actual
918480.002023-01-047114Budget
2215578.002024-01-047167Actual
1430819.912023-05-0671411Actual
1227748.052023-03-067168Actual
3670253.952025-02-0471311Actual
1921549.572023-10-067168Actual
23132104.002024-02-047167Actual
839126.002022-12-077126Actual
11559100.002023-03-067115Budget
1868059.002023-10-067114Actual
147090.002022-06-067115Budget
741240.002022-11-067156Budget
1460515.002023-06-067173Actual
1301925.002023-04-067156Actual
642790.002022-10-067117Budget
33751140.002024-12-067114Actual
2003235.002023-11-067166Actual
174682.892023-08-0671212Actual
67840.002022-05-067156Budget
2012462.002023-11-067167Actual
3847876.002025-04-067165Actual
554950.002022-09-067168Budget
23600166.002024-03-057113Actual
475264.002022-09-067164Actual
33631205.002024-12-067113Actual
3746830.002025-03-067146Actual
2263091.002024-02-047163Actual
2236122.042024-01-0471211Actual
1770968.002023-09-067164Actual
549050.002022-09-067128Budget
80149.002022-12-077173Actual
27919110.032024-06-0571613Actual
2404443.002024-03-057166Actual
3019892.482024-08-0571613Actual
418172.002022-08-067117Actual
507229.002022-09-067136Actual
180240.002022-06-067156Budget
1221850.002023-03-067128Budget
1685716.002023-08-067126Actual
15492187.002023-07-077113Actual
1587922.002023-07-077146Actual
3522648.002025-01-047166Actual
245723.952024-03-0571612Actual
3066918.002024-09-057156Actual
1706183.002023-08-067167Actual
1764823.002023-09-067173Actual
1189140.002023-03-067156Budget
1661636.002023-08-067173Actual
394870.002022-08-067136Budget
19154173.812023-10-067118Actual
1492527.002023-06-067156Actual
587760.002022-10-067164Budget
120350.002022-06-067163Budget
886061.692022-12-077128Actual
33877137.002024-12-067165Actual
33221109.272024-11-0571111Actual
3327622.042024-11-0571311Actual
1935615.652023-10-0671411Actual
997450.002023-01-047128Budget
2707164.002024-06-057165Actual
450644.002022-09-067113Actual
29284114.002024-08-057164Actual
28097172.002024-07-067114Actual
1235880.002023-04-067113Budget
3141668.002024-10-057163Actual
2691949.002024-06-057173Actual
37235156.002025-03-067164Actual
1635025.232023-07-0771611Actual
2041113.532023-11-0671511Actual
2233322.042024-01-0471111Actual
2641632.672024-05-0571111Actual
1475947.002023-06-067165Actual
3799644.382025-03-0671112Actual
3779660.332025-03-0671111Actual
2715715.002024-06-057126Actual
344424.002022-08-067163Actual
700180.002022-11-067164Budget
2030239.062023-11-0671111Actual
203308.212023-11-0671211Actual
2396130.002024-03-057136Actual
35377205.632025-01-047118Actual
2183286.002024-01-047115Actual
146990.002022-06-067115Actual
2092344.002023-12-077116Actual
287223.002022-07-077146Actual
3223865.652024-10-0571611Actual
1994836.002023-11-067136Actual
36555107.142025-02-047128Actual
2224288.962024-01-047128Actual
356069.272025-01-0471511Actual
787744.002022-12-077113Actual
1489916.002023-06-067146Actual
63150.002022-05-067146Budget
2828275.002024-07-067116Actual
36527248.062025-02-047118Actual
530464.002022-09-067117Actual
36434198.002025-02-047117Actual
1194960.002023-03-067166Budget
1274880.002023-04-067165Budget
3366595.002024-12-067163Actual
19708101.002023-11-067114Actual
1558431.002023-07-077173Actual
1463366.002023-06-067114Actual
175432.002022-06-067146Actual
1062440.002023-02-047126Budget
3097259.272024-09-0571111Actual
2525369.262024-04-057128Actual
3738742.002025-03-067116Actual
2996165.652024-08-0571611Actual
14514109.002023-06-067113Actual
3281253.002024-11-057116Actual
28011122.002024-07-067163Actual
3016773.182024-08-0571213Actual
1208945.002023-03-067167Actual
20243119.272023-11-067168Actual
1115140.482023-02-047168Actual
32038110.172024-10-057168Actual
3238934.592024-10-0571113Actual
165930.002022-06-067126Budget
536270.002022-09-067167Budget
656890.002022-10-067118Budget
29250210.002024-08-057114Actual
3254076.002024-11-057163Actual
1115250.002023-02-047168Budget
1109348.052023-02-047128Actual
1104490.002023-02-047118Budget
731759.002022-11-067136Actual
2133022.042023-12-0771111Actual
1362188.002023-05-067114Actual
27327132.002024-06-057117Actual
19095104.002023-10-067167Actual
2244725.232024-01-0471611Actual
73436.002022-05-067166Actual
1156072.002023-03-067115Actual
22596156.002024-02-047113Actual
195316.082023-10-0671612Actual
264870.002022-07-077165Budget
245455.002022-07-077114Actual
1282980.002023-04-067116Budget
3678765.652025-02-0471611Actual

Generated 2025-06-06 03:04:33.731 UTC