[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 224  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667549.572022-09-287168Actual
182976.082023-08-2971211Actual
3034839.002024-08-287173Actual
1104490.002023-01-277118Budget
834353.002022-11-297116Actual
3670253.952025-01-2771311Actual
2478354.002024-03-287164Actual
1072160.002023-01-277146Budget
1362188.002023-04-287114Actual
1123376.002023-02-267113Actual
2578327.002024-04-277173Actual
1322045.002023-03-297167Actual
955839.002022-12-277136Actual
746835.002022-10-297166Actual
12688100.002023-03-297115Budget
2044423.102023-10-2971611Actual
516513.002022-08-297156Actual
2957552.002024-07-287166Actual
1561255.002023-06-297114Actual
2295666.002024-01-277136Actual
180240.002022-05-297156Budget
793424.002022-11-297163Actual
3749428.002025-02-267156Actual
13533100.002023-04-287163Actual
886150.002022-11-297128Budget
1268770.002023-03-297115Actual
1189140.002023-02-267156Budget
1759085.002023-08-297163Actual
1841119.912023-08-2971611Actual
530464.002022-08-297117Actual
1241960.002023-03-297163Budget
32506205.002024-10-287113Actual
3785151.822025-02-2671311Actual
2842149.002024-06-287166Actual
1570579.002023-06-297115Actual
3339528.422024-10-2871112Actual
3179528.002024-09-277156Actual
1386533.002023-04-287136Actual
11418110.002023-02-267114Budget
3457328.422024-11-2871212Actual
27327132.002024-05-287117Actual
3312982.902024-10-287128Actual
1049691.002023-01-277165Actual
812142.002022-11-297164Actual
2073883.002023-11-297114Actual
25811128.002024-04-277114Actual
1569.002022-04-287173Actual
36555107.142025-01-277128Actual
2203113.002023-12-277156Actual
3817369.672025-02-2671613Actual
165930.002022-05-297126Budget
2584566.002024-04-277164Actual
235426.082024-01-2771612Actual
2542715.652024-03-2871411Actual
2748160.172024-05-287168Actual
1997419.002023-10-297146Actual
29787123.812024-07-287168Actual
1599578.002023-06-297117Actual
793550.002022-11-297163Budget
377060.002022-07-297165Budget
2992832.672024-07-2871411Actual
3327622.042024-10-2871311Actual
404113.002022-07-297156Actual
1635025.232023-06-2971611Actual
881280.002022-11-297118Budget
2381370.002024-02-267115Actual
235113.952024-01-2771112Actual
67840.002022-04-287156Budget
20211107.142023-10-297128Actual
1067376.002023-01-277136Actual
245455.002022-06-297114Actual
29130176.002024-07-287113Actual
489349.002022-08-297165Actual
1817870.782023-08-297128Actual
1011457.002023-01-277113Actual
958110.172022-04-287118Actual
1003440.002022-12-277168Budget
1096493.002023-01-277167Actual
297642.002022-06-297166Actual
997450.002022-12-277128Budget
3117428.422024-08-2871212Actual
1573944.002023-06-297165Actual
10439100.002023-01-277115Budget
601742.002022-09-287165Actual
194742.892023-09-2871112Actual
3019892.482024-07-2871613Actual
27420220.782024-05-287118Actual
37201117.002025-02-267114Actual
15108108.662023-05-297118Actual
746950.002022-10-297166Budget
2012462.002023-10-297167Actual
37584124.002025-02-267117Actual
35249.002022-07-297173Actual
3508732.002024-12-277116Actual
277697.142024-05-2871212Actual
2455110.002022-06-297114Budget
100637.452022-04-287128Actual
1655891.002023-07-297163Actual
37294176.002025-02-267115Actual
736423.002022-10-297146Actual
1696929.002023-07-297166Actual
3917622.042025-03-2971212Actual
4692120.002022-08-297114Actual
2984668.852024-07-2871111Actual
2396130.002024-02-267136Actual
410160.002022-07-297166Budget
3555244.382024-12-2771311Actual
516630.002022-08-297156Budget
3229734.802024-09-2771112Actual
29633221.002024-07-287117Actual
1416588.962023-04-287168Actual
2895467.782024-06-2871612Actual
34132221.002024-11-287117Actual
3354281.962024-10-2871213Actual
2141225.232023-11-2971411Actual
1992015.002023-10-297126Actual
1654.002022-04-287113Actual
3799644.382025-02-2671112Actual
106349.572022-04-287168Actual
3002048.632024-07-2871112Actual
3448669.912024-11-2871611Actual
3853770.002025-03-297116Actual
81890.002022-04-287117Budget
3573110.002022-07-297114Budget
450644.002022-08-297113Actual
239338.002024-02-267126Actual
28097172.002024-06-287114Actual
418290.002022-07-297117Budget
30410152.002024-08-287164Actual
7550.002022-04-287163Budget
297750.002022-06-297166Budget
924272.002022-12-277164Actual
21151104.002023-11-297167Actual
1301925.002023-03-297156Actual
2975482.902024-07-287128Actual
2572389.002024-04-277163Actual
1724022.042023-07-2971111Actual
2280964.002024-01-277115Actual
1302040.002023-03-297156Budget
1921549.572023-09-287168Actual
536142.002022-08-297167Actual
3174340.002024-09-277136Actual
2954321.002024-07-287156Actual
205608.212023-10-2971612Actual
2345229.482024-01-2771611Actual
13499195.002023-04-287113Actual
960440.002022-12-277146Budget
3351541.602024-10-2871113Actual
787744.002022-11-297113Actual
554950.002022-08-297168Budget
812080.002022-11-297164Budget

Generated 2025-05-28 22:05:07.948 UTC