[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 500  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464414.002022-09-037173Actual
35318101.002025-01-017167Actual
1287740.002023-04-037126Budget
1788813.002023-09-037126Actual
1249913.002023-04-037173Actual
3557944.382025-01-0171411Actual
577116.002022-10-037173Actual
1564676.002023-07-047164Actual
905628.002023-01-017163Actual
1724022.042023-08-0371111Actual
152566.082023-06-0371211Actual
20499.002022-05-037114Actual
27977107.002024-07-037113Actual
180114.002022-06-037156Actual
12547110.002023-04-037114Budget
3670253.952025-02-0171311Actual
511820.002022-09-037146Actual
255721.822024-04-0271212Actual
1365476.002023-05-037164Actual
240730.002022-07-047173Budget
3908952.892025-04-0371611Actual
2186547.002024-01-017165Actual
205608.212023-11-0371612Actual
288019.272024-07-0371511Actual
287223.002022-07-047146Actual
834353.002022-12-047116Actual
1235880.002023-04-037113Budget
3581632.832025-01-0171113Actual
297642.002022-07-047166Actual
2987417.782024-08-0271211Actual
984530.002023-01-017167Actual
1841119.912023-09-0371611Actual
3147429.002024-10-027173Actual
3702392.482025-02-0171613Actual
1096380.002023-02-017167Budget
3079393.002024-09-027167Actual
714070.002022-11-037165Actual
694277.002022-11-037114Actual
3672944.382025-02-0171411Actual
960440.002023-01-017146Budget
867290.002022-12-047117Budget
1025330.002023-02-017173Budget
1522825.232023-06-0371111Actual
30759136.002024-09-027117Actual
128330.002022-06-037173Budget
1394929.002023-05-037166Actual
3629268.002025-02-017136Actual
648856.002022-10-037167Actual
3687412.462025-02-0171212Actual
965240.002023-01-017156Budget
3108752.892024-09-0271611Actual
266186.082024-05-0271112Actual
164363.952023-07-0471212Actual
1587922.002023-07-047146Actual
2434111.402024-03-0271211Actual
436950.002022-08-037128Budget
33751140.002024-12-037114Actual
73550.002022-05-037166Budget
28189122.002024-07-037115Actual
7688107.142022-11-037118Actual
28600110.172024-07-037128Actual
536270.002022-09-037167Budget
410047.002022-08-037166Actual
3888895.022025-04-037168Actual
33877137.002024-12-037165Actual
164093.952023-07-0471112Actual
881364.722022-12-047118Actual
40470.002022-05-037165Budget
2135819.912023-12-0471211Actual
11419128.002023-03-037114Actual
516513.002022-09-037156Actual
357288.002022-08-037114Actual
475360.002022-09-037164Budget
33221109.272024-11-0271111Actual
163177.142023-07-0471511Actual
1590533.002023-07-047156Actual
2990139.062024-08-0271311Actual
867164.002022-12-047117Actual
1466653.002023-06-037164Actual
37328106.002025-03-037165Actual
21210195.022023-12-047118Actual
3678765.652025-02-0171611Actual
410160.002022-08-037166Budget
35249.002022-08-037173Actual
218731.382022-06-037168Actual
80149.002022-12-047173Actual
28513100.002024-07-037167Actual
2723721.002024-06-027156Actual
1235972.002023-04-037113Actual
1241960.002023-04-037163Budget
3926855.642025-04-0371113Actual
924272.002023-01-017164Actual
1664463.002023-08-037114Actual
3469246.872024-12-0371213Actual
389940.002022-08-037126Budget
773750.002022-11-037128Budget
812142.002022-12-047164Actual
661637.452022-10-037128Actual
3457328.422024-12-0371212Actual
2410293.002024-03-027117Actual
1057780.002023-02-017116Budget
334238.212024-11-0271212Actual
33631205.002024-12-037113Actual
726840.002022-11-037126Budget
859050.002022-12-047166Budget
15730.002022-05-037173Budget
1221954.112023-03-037128Actual
502340.002022-09-037126Budget
2487661.002024-04-027165Actual
3401740.002024-12-037146Actual
1871360.002023-10-037164Actual
2484253.002024-04-027115Actual
2284288.002024-02-017165Actual
2542715.652024-04-0271411Actual
10301110.002023-02-017114Budget
7550.002022-05-037163Budget
1677178.002023-08-037165Actual
67718.002022-05-037156Actual
170759.002022-06-037136Actual
2472218.002024-04-027173Actual
162366.082023-07-0471211Actual
1241846.002023-04-037163Actual
2331135.872024-02-0171111Actual
2788795.992024-06-0271213Actual
259148.002022-07-047115Actual
2263091.002024-02-017163Actual
2501616.002024-04-027146Actual
450760.002022-09-037113Budget
287350.002022-07-047146Budget
834270.002022-12-047116Budget
1268770.002023-04-037115Actual
2030239.062023-11-0371111Actual
2499030.002024-04-027136Actual
31502197.002024-10-027114Actual
1076717.002023-02-017156Actual
3744280.002025-03-037136Actual
399431.002022-08-037146Actual
29250210.002024-08-027114Actual
17556124.002023-09-037113Actual
2133022.042023-12-0471111Actual
1673796.002023-08-037115Actual
27420220.782024-06-027118Actual
2141225.232023-12-0471411Actual
34132221.002024-12-037117Actual
371490.002022-08-037115Budget
609860.002022-10-037116Budget

Generated 2025-06-02 16:42:52.400 UTC