[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 1000   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1434014.592023-04-3071611Actual
1629014.592023-07-0171411Actual
1179776.002023-02-287136Actual
100750.002022-04-307128Budget
932480.002022-12-297115Budget
3914848.632025-03-3171112Actual
3396310.002024-11-307126Actual
675639.002022-10-317113Actual
3283920.002024-10-307126Actual
3312982.902024-10-307128Actual
253736.082024-03-3071211Actual
731880.002022-10-317136Budget
352540.002022-07-317173Budget
143995.012023-04-3071112Actual
12030100.002023-02-287117Budget
106349.572022-04-307168Actual
1522825.232023-05-3171111Actual
773750.002022-10-317128Budget
291923.002022-07-017156Actual
1794222.002023-08-317146Actual
1729522.042023-07-3171311Actual
26200195.002024-04-297117Actual
2540017.782024-03-3071311Actual
305760.002022-07-017117Actual
726840.002022-10-317126Budget
628921.002022-09-307156Actual
194742.892023-09-3071112Actual
1573944.002023-07-017165Actual
787744.002022-12-017113Actual
330450.002022-07-017168Budget
35318101.002024-12-297167Actual
1770.002022-04-307113Budget
3779660.332025-02-2871111Actual
1260783.002023-03-317164Actual
3511422.002024-12-297126Actual
511940.002022-08-317146Budget
442538.962022-07-317168Actual
32626148.002024-10-307114Actual
29343106.002024-07-307115Actual
2183286.002023-12-297115Actual
183786.082023-08-3171511Actual
114770.002022-05-317113Budget
38351123.002025-03-317114Actual
266516.082024-04-2971612Actual
2632382.902024-04-297128Actual
3454569.912024-11-3071112Actual
38385114.002025-03-317164Actual
2203113.002023-12-297156Actual
3254076.002024-10-307163Actual
1371586.002023-04-307115Actual
1877270.002023-09-307115Actual
2786046.872024-05-3071113Actual
3345677.362024-10-3071612Actual
48760.002022-04-307116Budget
3514275.002024-12-297136Actual
3626414.002025-01-297126Actual
826180.002022-12-017165Budget
173493.952023-07-3171511Actual
1221954.112023-02-287128Actual
3291924.002024-10-307156Actual
3664797.572025-01-2971111Actual
22121100.002023-12-297117Actual
389823.002022-07-317126Actual
2206349.002023-12-297166Actual
33877137.002024-11-307165Actual
1307960.002023-03-317166Budget
1331110.002022-05-317114Budget
938080.002022-12-297165Budget
15108108.662023-05-317118Actual
2268831.002024-01-297173Actual
1321980.002023-03-317167Budget
3457328.422024-11-3071212Actual
489349.002022-08-317165Actual
2404443.002024-02-287166Actual
2691949.002024-05-307173Actual
2996165.652024-07-3071611Actual
26234140.002024-04-297167Actual
3153685.002024-09-297164Actual
2127149.572023-12-017168Actual
95990.002022-04-307118Budget
33785156.002024-11-307164Actual
681550.002022-10-317163Budget
601742.002022-09-307165Actual
2472218.002024-03-307173Actual
37737158.662025-02-287168Actual
324641.992022-07-017128Actual
164663.952023-07-0171612Actual
3215227.362024-09-2971311Actual
978790.002022-12-297117Budget
760880.002022-10-317167Budget
35377205.632024-12-297118Actual
3102745.442024-08-3071311Actual
2992832.672024-07-3071411Actual
13499195.002023-04-307113Actual
1759085.002023-08-317163Actual
2723721.002024-05-307156Actual
1706183.002023-07-317167Actual
642880.002022-09-307117Actual
3327622.042024-10-3071311Actual
33221109.272024-10-3071111Actual
1137130.002023-02-287173Budget
3623760.002025-01-297116Actual
214396.082023-12-0171511Actual
555043.512022-08-317168Actual
3678765.652025-01-2971611Actual
1892039.002023-09-307136Actual
264870.002022-07-017165Budget
33751140.002024-11-307114Actual
3908952.892025-03-3171611Actual
2100435.002023-12-017146Actual
1161980.002023-02-287165Budget
563160.002022-09-307113Budget
3002048.632024-07-3071112Actual
1362188.002023-04-307114Actual
28189122.002024-06-307115Actual
2744895.022024-05-307128Actual
394747.002022-07-317136Actual
2238825.232023-12-2971311Actual
978880.002022-12-297117Actual
867164.002022-12-017117Actual
1170180.002023-02-287116Budget
142548.212023-04-3071211Actual
2035713.532023-10-3171311Actual
399540.002022-07-317146Budget
507229.002022-08-317136Actual
1030071.002023-01-297114Actual
536270.002022-08-317167Budget
1693722.002023-07-317156Actual
1322045.002023-03-317167Actual
848720.002022-12-017146Actual
1489916.002023-05-317146Actual
63039.002022-04-307146Actual
1386533.002023-04-307136Actual
1599578.002023-07-017117Actual
3508732.002024-12-297116Actual
1017232.002023-01-297163Actual
881280.002022-12-017118Budget
2369223.002024-02-287173Actual
569032.002022-09-307163Actual
338560.002022-07-317113Budget
2922229.002024-07-307173Actual
1330190.002023-03-317118Budget
34253126.842024-11-307128Actual
2946318.002024-07-307126Actual
675760.002022-10-317113Budget
1209080.002023-02-287167Budget
577116.002022-09-307173Actual
2830916.002024-06-307126Actual
3905611.402025-03-3171511Actual
73550.002022-04-307166Budget
31977220.782024-09-297118Actual
100637.452022-04-307128Actual
2241523.102023-12-2971411Actual
713980.002022-10-317165Budget
3926855.642025-03-3171113Actual
25811128.002024-04-297114Actual
1189212.002023-02-287156Actual
3555244.382024-12-2971311Actual
3171518.002024-09-297126Actual
3699273.182025-01-2971213Actual
436950.002022-07-317128Budget
661750.002022-09-307128Budget
27977107.002024-06-307113Actual
3147429.002024-09-297173Actual
30376123.002024-08-307114Actual
1217179.872023-02-287118Actual
3584392.482024-12-2971213Actual
1147993.002023-02-287164Actual
2275046.002024-01-297164Actual
3333660.332024-10-3071611Actual
1115250.002023-01-297168Budget
15015156.002023-05-317117Actual
436854.112022-07-317128Actual
2484253.002024-03-307115Actual
2644411.402024-04-2971211Actual
2105925.002023-12-017166Actual
133099.002022-05-317114Actual
2671027.572024-04-2971113Actual
154023.952023-05-3171112Actual
2507443.002024-03-307166Actual
26355123.812024-04-297168Actual
1217090.002023-02-287118Budget
305890.002022-07-017117Budget
29726205.632024-07-307118Actual
3281253.002024-10-307116Actual
29284114.002024-07-307164Actual
905750.002022-12-297163Budget
1897211.002023-09-307156Actual
29250210.002024-07-307114Actual
53530.002022-04-307126Budget
163177.142023-07-0171511Actual
240730.002022-07-017173Budget
2901355.642024-06-3071113Actual
689430.002022-10-317173Budget
1997419.002023-10-317146Actual
2602811.002024-04-297126Actual
2133022.042023-12-0171111Actual
1463366.002023-05-317114Actual
38734104.002025-03-317117Actual
1307835.002023-03-317166Actual
544390.002022-08-317118Budget
1365476.002023-04-307164Actual
34815137.002024-12-297163Actual
2280964.002024-01-297115Actual
1147890.002023-02-287164Budget
3917622.042025-03-3171212Actual
3466564.412024-11-3071113Actual
1927425.232023-09-3071111Actual
1057780.002023-01-297116Budget
432075.322022-07-317118Actual
3079393.002024-08-307167Actual
806280.002022-12-017114Budget
28513100.002024-06-307167Actual
2869268.852024-06-3071111Actual
2754087.992024-05-3071111Actual
255455.012024-03-3071112Actual
722170.002022-10-317116Budget
31629122.002024-09-297165Actual
3629268.002025-01-297136Actual
32753152.002024-10-307165Actual
456428.002022-08-317163Actual
736423.002022-10-317146Actual
205608.212023-10-3171612Actual
170870.002022-05-317136Budget
1868059.002023-09-307114Actual
27039131.002024-05-307115Actual
1035854.002023-01-297164Actual
18560145.002023-09-307113Actual
955839.002022-12-297136Actual
3448669.912024-11-3071611Actual
2475088.002024-03-307114Actual
2764917.782024-05-3071511Actual
28600110.172024-06-307128Actual
272960.002022-07-017116Budget
10906100.002023-01-297117Budget
2748160.172024-05-307168Actual
2788795.992024-05-3071213Actual
497423.002022-08-317116Actual
1096380.002023-01-297167Budget
2889358.212024-06-3071112Actual
3552534.802024-12-2971211Actual

Generated 2025-05-30 11:02:41.864 UTC