[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 512  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3384482.002025-01-057115Actual
3761793.002025-04-057167Actual
389940.002022-09-057126Budget
13499195.002023-06-057113Actual
2275046.002024-03-057164Actual
20243119.272023-12-067168Actual
20090100.002023-12-067117Actual
812142.002023-01-067164Actual
13533100.002023-06-057163Actual
37115146.002025-04-057163Actual
34225128.362025-01-057118Actual
1179776.002023-04-057136Actual
530390.002022-10-067117Budget
27768.002022-08-067126Actual
1115140.482023-03-067168Actual
648770.002022-11-057167Budget
3079393.002024-10-057167Actual
1217179.872023-04-057118Actual
3428582.902025-01-057168Actual
1137130.002023-04-057173Budget
1147890.002023-04-057164Budget
35377205.632025-02-037118Actual
3004811.402024-09-0471212Actual
2263091.002024-03-057163Actual
793424.002023-01-067163Actual
38265127.002025-05-067163Actual
1025330.002023-03-067173Budget
3176932.002024-11-047146Actual
2224288.962024-02-037128Actual
511940.002022-10-067146Budget
3393653.002025-01-057116Actual
23600166.002024-04-047113Actual
138848.002022-07-067164Actual
1693722.002023-09-057156Actual
1635025.232023-08-0671611Actual
1057780.002023-03-067116Budget
1179880.002023-04-057136Budget
432075.322022-09-057118Actual
587760.002022-11-057164Budget
1871360.002023-11-057164Actual
239338.002024-04-047126Actual
37081215.002025-04-057113Actual
3404332.002025-01-057156Actual
1321980.002023-05-067167Budget
1673796.002023-09-057115Actual
2987417.782024-09-0471211Actual
385059.002022-09-057116Actual
28513100.002024-08-057167Actual
918480.002023-02-037114Budget
555043.512022-10-067168Actual
867290.002023-01-067117Budget
63150.002022-06-057146Budget
2813093.002024-08-057164Actual
1489916.002023-07-067146Actual
371363.002022-09-057115Actual
722170.002022-12-067116Budget
2707164.002024-07-057165Actual
288019.272024-08-0571511Actual
1590533.002023-08-067156Actual
1109250.002023-03-067128Budget
272960.002022-08-067116Budget
147090.002022-07-067115Budget
3217927.362024-11-0471411Actual
3696546.872025-03-0671113Actual
225389.272024-02-0371612Actual
133099.002022-07-067114Actual
2590686.002024-06-047115Actual
33101220.782024-12-057118Actual
218850.002022-07-067168Budget
2602811.002024-06-047126Actual
14104107.142023-06-057118Actual
648856.002022-11-057167Actual
1035854.002023-03-067164Actual
100750.002022-06-057128Budget
3254076.002024-12-057163Actual
483364.002022-10-067115Actual
2396130.002024-04-047136Actual
3572525.232025-02-0371212Actual
2086488.002024-01-067165Actual
3339528.422024-12-0571112Actual
3019892.482024-09-0471613Actual
2655824.162024-06-0471611Actual
153070.002022-07-067165Budget
154346.082023-07-0671612Actual
214396.082024-01-0671511Actual
1208945.002023-04-057167Actual
35966114.002025-03-067163Actual
3097259.272024-10-0571111Actual
251170.002022-08-067164Budget
215633.952024-01-0671612Actual
37584124.002025-04-057117Actual
1241960.002023-05-067163Budget
741240.002022-12-067156Budget
1626311.402023-08-0671311Actual
522241.002022-10-067166Actual
3442649.702025-01-0571411Actual
3241657.392024-11-0471213Actual
3667544.382025-03-0671211Actual
3295146.002024-12-057166Actual
36468101.002025-03-067167Actual
700180.002022-12-067164Budget
3514275.002025-02-037136Actual
4693110.002022-10-067114Budget
3401740.002025-01-057146Actual
609932.002022-11-057116Actual
31629122.002024-11-047165Actual
899839.002023-02-037113Actual
194290.002022-07-067117Budget
694277.002022-12-067114Actual
3168870.002024-11-047116Actual
587642.002022-11-057164Actual
1534322.042023-07-0671611Actual
946170.002023-02-037116Budget
946053.002023-02-037116Actual
2445529.482024-04-0471611Actual
3088070.782024-10-057128Actual
2507443.002024-05-057166Actual
1654.002022-06-057113Actual
2097846.002024-01-067136Actual
3472381.962025-01-0571613Actual
1935615.652023-11-0571411Actual
502340.002022-10-067126Budget
3120799.702024-10-0571612Actual
1516979.872023-07-067168Actual
3555244.382025-02-0371311Actual
1463366.002023-07-067114Actual
185029.272023-10-0671612Actual
577116.002022-11-057173Actual
970623.002023-02-037166Actual
114650.002022-07-067113Actual
152566.082023-07-0671211Actual
3817369.672025-04-0571613Actual
175432.002022-07-067146Actual
357288.002022-09-057114Actual
3581632.832025-02-0371113Actual
2290134.002024-03-057116Actual
1057654.002023-03-067116Actual
450644.002022-10-067113Actual
3672944.382025-03-0671411Actual
2375451.002024-04-047164Actual
253736.082024-05-0571211Actual
694380.002022-12-067114Budget
3132492.482024-10-0571613Actual
282670.002022-08-067136Budget
2401322.002024-04-047156Actual
2877432.672024-08-0571411Actual
726913.002022-12-067126Actual

Generated 2025-07-05 12:48:35.167 UTC