[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 512  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2271699.002024-02-057114Actual
3066918.002024-09-067156Actual
681550.002022-11-077163Budget
18594105.002023-10-077163Actual
170870.002022-06-077136Budget
844065.002022-12-087136Actual
20183158.662023-11-077118Actual
2321970.782024-02-057128Actual
10906100.002023-02-057117Budget
1292651.002023-04-077136Actual
212950.002022-06-077128Budget
1090578.002023-02-057117Actual
25689137.002024-05-067113Actual
2723721.002024-06-067156Actual
1035990.002023-02-057164Budget
970623.002023-01-057166Actual
175432.002022-06-077146Actual
153070.002022-06-077165Budget
464414.002022-09-077173Actual
3684639.062025-02-0571112Actual
287223.002022-07-087146Actual
1877270.002023-10-077115Actual
3543879.872025-01-057168Actual
3516832.002025-01-057146Actual
1235972.002023-04-077113Actual
1072029.002023-02-057146Actual
3114649.702024-09-0671112Actual
1900329.002023-10-077166Actual
731880.002022-11-077136Budget
29343106.002024-08-067115Actual
1738229.482023-08-0771611Actual
12547110.002023-04-077114Budget
2872015.652024-07-0771211Actual
3117428.422024-09-0671212Actual
1174930.002023-03-077126Actual
25940105.002024-05-067165Actual
1894629.002023-10-077146Actual
1918295.022023-10-077128Actual
33877137.002024-12-077165Actual
3244864.412024-10-0671613Actual
475360.002022-09-077164Budget
26370.002022-05-077164Budget
21210195.022023-12-087118Actual
1147993.002023-03-077164Actual
779528.352022-11-077168Actual
497560.002022-09-077116Budget
357288.002022-08-077114Actual
288019.272024-07-0771511Actual
1906185.002023-10-077117Actual
272960.002022-07-087116Budget
3393653.002024-12-077116Actual
2869268.852024-07-0771111Actual
2413570.002024-03-067167Actual
1786154.002023-09-077116Actual
14043117.002023-05-077167Actual
1611699.572023-07-087128Actual
3744280.002025-03-077136Actual
2390660.002024-03-067116Actual
19800107.002023-11-077115Actual
175550.002022-06-077146Budget
2833780.002024-07-077136Actual
330343.512022-07-087168Actual
2756826.292024-06-0671211Actual
3289345.002024-11-067146Actual
2534525.232024-04-0671111Actual
34564.002022-05-077115Actual
3522648.002025-01-057166Actual
3637627.002025-02-057166Actual
2410293.002024-03-067117Actual
1938310.332023-10-0771511Actual
2992832.672024-08-0671411Actual
26947234.002024-06-067114Actual
3034839.002024-09-067173Actual
410160.002022-08-077166Budget
2744895.022024-06-067128Actual
2676981.962024-05-0671613Actual
899960.002023-01-057113Budget
2877432.672024-07-0771411Actual
35757111.402025-01-0571612Actual
13300107.142023-04-077118Actual
3330322.042024-11-0671411Actual
29633221.002024-08-067117Actual
1481834.002023-06-077116Actual
1416588.962023-05-077168Actual
1137010.002023-03-077173Actual
35318101.002025-01-057167Actual
29787123.812024-08-067168Actual
946053.002023-01-057116Actual
2748160.172024-06-067168Actual
3864424.002025-04-077156Actual
661750.002022-10-077128Budget
2290134.002024-02-057116Actual
522360.002022-09-077166Budget
1391722.002023-05-077156Actual
2298216.002024-02-057146Actual
1156072.002023-03-077115Actual
1780268.002023-09-077165Actual
37201117.002025-03-077114Actual
2614029.002024-05-067166Actual
15492187.002023-07-087113Actual
377060.002022-08-077165Budget
1992015.002023-11-077126Actual
1593726.002023-07-087166Actual
399431.002022-08-077146Actual
1528313.532023-06-0771311Actual
1025330.002023-02-057173Budget
394870.002022-08-077136Budget
1334855.632023-04-077128Actual
2138517.782023-12-0871311Actual
18560145.002023-10-077113Actual
2610817.002024-05-067156Actual
3064332.002024-09-067146Actual
208190.002022-06-077118Budget
489460.002022-09-077165Budget
142548.212023-05-0771211Actual
418172.002022-08-077117Actual
1712099.572023-08-077118Actual
3802414.592025-03-0771212Actual
20243119.272023-11-077168Actual
363235.002022-08-077164Actual
35284104.002025-01-057117Actual
1495730.002023-06-077166Actual
1123376.002023-03-077113Actual
2077251.002023-12-087164Actual
806360.002022-12-087114Actual
1587922.002023-07-087146Actual
1677178.002023-08-077165Actual
2788795.992024-06-0671213Actual
3105444.382024-09-0671411Actual
3623760.002025-02-057116Actual
978880.002023-01-057117Actual
138970.002022-06-077164Budget
1254685.002023-04-077114Actual
37704141.992025-03-077128Actual
1569.002022-05-077173Actual
1770.002022-05-077113Budget
1208945.002023-03-077167Actual
1534322.042023-06-0771611Actual
2754087.992024-06-0671111Actual
3014046.872024-08-0671113Actual
1003338.962023-01-057168Actual
3029068.002024-09-067163Actual
256036.082024-04-0671612Actual
1104490.002023-02-057118Budget

Generated 2025-06-06 23:57:33.897 UTC