[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 95   SKIP 830   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235972.002023-11-047113Actual
80149.002023-07-077173Actual
489349.002023-04-067165Actual
2590686.002024-12-037115Actual
53416.002022-12-047126Actual
21117104.002024-07-067117Actual
379059.272025-10-0471511Actual
28633138.962025-02-037168Actual
2889358.212025-02-0371112Actual
2487661.002024-11-037165Actual
34132221.002025-07-067117Actual
2984668.852025-03-0571111Actual
31502197.002025-05-057114Actual
1587922.002024-02-047146Actual
33221109.272025-06-0571111Actual
3366595.002025-07-067163Actual
152960.002023-01-047165Actual
2422299.572024-10-037128Actual
1892039.002024-05-057136Actual
726840.002023-06-067126Budget
2030239.062024-06-0571111Actual
3787832.672025-10-0471411Actual
1558431.002024-02-047173Actual
1941529.482024-05-0571611Actual
2372076.002024-10-037114Actual
681440.002023-06-067163Actual
2003235.002024-06-057166Actual
29284114.002025-03-057164Actual
3557944.382025-08-0471411Actual
3602431.002025-09-047173Actual
1260690.002023-11-047164Budget
656890.002023-05-067118Budget
2951735.002025-03-057146Actual
661750.002023-05-067128Budget
2284288.002024-09-037165Actual
2475088.002024-11-037114Actual
1732217.782024-03-0571411Actual
226970.002023-02-047113Budget
1868059.002024-05-057114Actual
2384753.002024-10-037165Actual
3752646.002025-10-047166Actual
3888895.022025-11-047168Actual
35966114.002025-09-047163Actual
14043117.002023-12-047167Actual
255721.822024-11-0371212Actual
483364.002023-04-067115Actual
2071023.002024-07-067173Actual
133099.002023-01-047114Actual
2203113.002024-08-037156Actual
544296.542023-04-067118Actual
2842149.002025-02-037166Actual
1189212.002023-10-047156Actual
1702793.002024-03-057117Actual
1522825.232024-01-0471111Actual
19708101.002024-06-057114Actual
2192439.002024-08-037116Actual
787660.002023-07-077113Budget
106450.002022-12-047168Budget
13499195.002023-12-047113Actual
844065.002023-07-077136Actual
3623760.002025-09-047116Actual
2200539.002024-08-037146Actual
1115140.482023-09-047168Actual
26370.002022-12-047164Budget
1249913.002023-11-047173Actual
1156072.002023-10-047115Actual
1805785.002024-04-057117Actual
38231107.002025-11-047113Actual
338430.002023-03-067113Actual
2949156.002025-03-057136Actual
100637.452022-12-047128Actual
2195115.002024-08-037126Actual
456550.002023-04-067163Budget
779528.352023-06-067168Actual
2605641.002024-12-037136Actual
73550.002022-12-047166Budget
1593726.002024-02-047166Actual
1221954.112023-10-047128Actual
3324944.382025-06-0571211Actual
1374970.002023-12-047165Actual
20243119.272024-06-057168Actual
2425470.782024-10-037168Actual
2937776.002025-03-057165Actual
1260783.002023-11-047164Actual
1466653.002024-01-047164Actual
175432.002023-01-047146Actual
424070.002023-03-067167Budget
363235.002023-03-067164Actual
1815088.962024-04-057118Actual
3029068.002025-04-057163Actual
399431.002023-03-067146Actual
1809162.002024-04-057167Actual
1221850.002023-10-047128Budget
3514275.002025-08-047136Actual
2707164.002025-01-037165Actual
3832320.002025-11-047173Actual
1667846.002024-03-057164Actual
489460.002023-04-067165Budget
2901355.642025-02-0371113Actual
1799933.002024-04-057166Actual
3064332.002025-04-057146Actual
2788795.992025-01-0371213Actual
2298216.002024-09-037146Actual
40470.002022-12-047165Budget
35377205.632025-08-047118Actual
1693722.002024-03-057156Actual
2300826.002024-09-037156Actual
174682.892024-03-0571212Actual
2147223.102024-07-0671611Actual
522360.002023-04-067166Budget
997554.112023-08-047128Actual
235426.082024-09-0371612Actual
30410152.002025-04-057164Actual
2762253.952025-01-0371411Actual
1297235.002023-11-047146Actual
418290.002023-03-067117Budget
1481834.002024-01-047116Actual
3902965.652025-11-0471411Actual
3286748.002025-06-057136Actual
2445529.482024-10-0371611Actual
511940.002023-04-067146Budget
1174840.002023-10-047126Budget
27977107.002025-02-037113Actual
1664463.002024-03-057114Actual
779640.002023-06-067168Budget
287223.002023-02-047146Actual
873180.002023-07-077167Budget
212849.572023-01-047128Actual
164363.952024-02-0471212Actual
1386533.002023-12-047136Actual
3631855.002025-09-047146Actual
1729522.042024-03-0571311Actual
2466478.002024-11-037163Actual
629030.002023-05-067156Budget
27327132.002025-01-037117Actual
2455110.002023-02-047114Budget
2966778.002025-03-057167Actual
1714855.632024-03-057128Actual
3859256.002025-11-047136Actual
27420220.782025-01-037118Actual
694277.002023-06-067114Actual
1561255.002024-02-047114Actual
1504978.002024-01-047167Actual
33042152.002025-06-057167Actual
834270.002023-07-077116Budget
32660109.002025-06-057164Actual
3244864.412025-05-0571613Actual
978880.002023-08-047117Actual
30256150.002025-04-057113Actual
205608.212024-06-0571612Actual
3428582.902025-07-067168Actual
886150.002023-07-077128Budget
38827179.872025-11-047118Actual
1035854.002023-09-047164Actual
3126627.572025-04-0571113Actual
1194960.002023-10-047166Budget
970623.002023-08-047166Actual
2133022.042024-07-0671111Actual
29040138.102025-02-0371213Actual
164663.952024-02-0471612Actual
1030071.002023-09-047114Actual
587642.002023-05-067164Actual
193023.952024-05-0571211Actual
456428.002023-04-067163Actual
3401740.002025-07-067146Actual
208190.002023-01-047118Budget
1179776.002023-10-047136Actual
873256.002023-07-077167Actual
259148.002023-02-047115Actual
2227448.052024-08-037168Actual
1062525.002023-09-047126Actual
311870.002023-02-047167Budget
1057780.002023-09-047116Budget
194290.002023-01-047117Budget
5819110.002023-05-067114Budget
1434014.592023-12-0471611Actual
1381043.002023-12-047116Actual
3174340.002025-05-057136Actual

Generated 2026-01-04 02:01:20.309 UTC