[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 1000   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265255.012024-04-2871511Actual
379059.272025-02-2771511Actual
2381370.002024-02-277115Actual
820256.002022-11-307115Actual
2780156.082024-05-2971612Actual
344550.002022-07-307163Budget
3097259.272024-08-2971111Actual
214396.082023-11-3071511Actual
3908952.892025-03-3071611Actual
1564676.002023-06-307164Actual
31885198.002024-09-287117Actual
1877270.002023-09-297115Actual
2718575.002024-05-297136Actual
2838924.002024-06-297156Actual
10301110.002023-01-287114Budget
175550.002022-05-307146Budget
40470.002022-04-297165Budget
73550.002022-04-297166Budget
28572148.052024-06-297118Actual
992680.002022-12-287118Budget
2298216.002024-01-287146Actual
33631205.002024-11-297113Actual
3522648.002024-12-287166Actual
2572389.002024-04-287163Actual
768980.002022-10-307118Budget
193023.952023-09-2971211Actual
483364.002022-08-307115Actual
1268770.002023-03-307115Actual
489349.002022-08-307165Actual
2990139.062024-07-2971311Actual
2177360.002023-12-287164Actual
984680.002022-12-287167Budget
3182739.002024-09-287166Actual
997450.002022-12-287128Budget
1522825.232023-05-3071111Actual
522241.002022-08-307166Actual
1184560.002023-02-277146Budget
3312982.902024-10-297128Actual
2097846.002023-11-307136Actual
376940.002022-07-307165Actual
37201117.002025-02-277114Actual
143995.012023-04-2971112Actual
3064332.002024-08-297146Actual
3717329.002025-02-277173Actual
2123879.872023-11-307128Actual
1799933.002023-08-307166Actual
239338.002024-02-277126Actual
1179880.002023-02-277136Budget
38265127.002025-03-307163Actual
2271699.002024-01-287114Actual
3295146.002024-10-297166Actual
1815088.962023-08-307118Actual
3864424.002025-03-307156Actual
1889218.002023-09-297126Actual
287223.002022-06-307146Actual
35377205.632024-12-287118Actual
2345229.482024-01-2871611Actual
37737158.662025-02-277168Actual
245411.822024-02-2771212Actual
20211107.142023-10-307128Actual
165814.002022-05-307126Actual
330343.512022-06-307168Actual
886061.692022-11-307128Actual
21621109.002023-12-287113Actual
53416.002022-04-297126Actual
1900329.002023-09-297166Actual
389940.002022-07-307126Budget
100637.452022-04-297128Actual
2038414.592023-10-3071411Actual
2200539.002023-12-287146Actual
418290.002022-07-307117Budget
13300107.142023-03-307118Actual
95990.002022-04-297118Budget
2707164.002024-05-297165Actual
180114.002022-05-307156Actual
932480.002022-12-287115Budget
955780.002022-12-287136Budget
3354281.962024-10-2971213Actual
26947234.002024-05-297114Actual
195012.892023-09-2971212Actual
28097172.002024-06-297114Actual
2398722.002024-02-277146Actual
34781150.002024-12-287113Actual
232750.002022-06-307163Budget
212849.572022-05-307128Actual
29250210.002024-07-297114Actual
1573944.002023-06-307165Actual
13160104.002023-03-307117Actual
3738742.002025-02-277116Actual
1585330.002023-06-307136Actual
3569742.252024-12-2871112Actual
2331135.872024-01-2871111Actual
1770.002022-04-297113Budget
1322045.002023-03-307167Actual
2487661.002024-03-297165Actual
234207.142024-01-2871511Actual
2943639.002024-07-297116Actual
2372076.002024-02-277114Actual
2203113.002023-12-287156Actual
31382193.002024-09-287113Actual
16524136.002023-07-307113Actual
3108752.892024-08-2971611Actual
955839.002022-12-287136Actual
1897211.002023-09-297156Actual
450644.002022-08-307113Actual
3905611.402025-03-3071511Actual
29164109.002024-07-297163Actual
1504978.002023-05-307167Actual
544390.002022-08-307118Budget
34690.002022-04-297115Budget
3396310.002024-11-297126Actual
960440.002022-12-287146Budget
2493534.002024-03-297116Actual
1696929.002023-07-307166Actual
563044.002022-09-297113Actual
3289345.002024-10-297146Actual
33877137.002024-11-297165Actual
30256150.002024-08-297113Actual
3678765.652025-01-2871611Actual
489460.002022-08-307165Budget
1260783.002023-03-307164Actual
3555244.382024-12-2871311Actual
25225108.662024-03-297118Actual
2263091.002024-01-287163Actual
2723721.002024-05-297156Actual
3316279.872024-10-297168Actual
619565.002022-09-297136Actual
1677178.002023-07-307165Actual
33785156.002024-11-297164Actual
1611699.572023-06-307128Actual
3200582.902024-09-287128Actual
2676981.962024-04-2871613Actual
3469246.872024-11-2971213Actual
2836350.002024-06-297146Actual
3168870.002024-09-287116Actual
1082460.002023-01-287166Budget
1282980.002023-03-307116Budget
20618175.002023-11-307113Actual
3623760.002025-01-287116Actual
2754087.992024-05-2971111Actual
1057780.002023-01-287116Budget
218731.382022-05-307168Actual
2759551.822024-05-2971311Actual
3120799.702024-08-2971612Actual
3684639.062025-01-2871112Actual
128330.002022-05-307173Budget
722170.002022-10-307116Budget
3637627.002025-01-287166Actual
1693722.002023-07-307156Actual
3805789.062025-02-2771612Actual
1386533.002023-04-297136Actual
33751140.002024-11-297114Actual
2422299.572024-02-277128Actual
779640.002022-10-307168Budget
34994122.002024-12-287115Actual
432075.322022-07-307118Actual
2044423.102023-10-3071611Actual
3457328.422024-11-2971212Actual
2003235.002023-10-307166Actual
2083188.002023-11-307115Actual
667650.002022-09-297168Budget
3516832.002024-12-287146Actual
1274754.002023-03-307165Actual
867164.002022-11-307117Actual
36527248.062025-01-287118Actual
185029.272023-08-3071612Actual
27361101.002024-05-297167Actual
2321970.782024-01-287128Actual
1894629.002023-09-297146Actual
3171518.002024-09-287126Actual
905628.002022-12-287163Actual
34901163.002024-12-287114Actual
3634424.002025-01-287156Actual
215316.082023-11-3071112Actual
259148.002022-06-307115Actual
2171220.002023-12-287173Actual
2041113.532023-10-3071511Actual
497423.002022-08-307116Actual
1241960.002023-03-307163Budget
1189140.002023-02-277156Budget
12829.002022-05-307173Actual
371363.002022-07-307115Actual
26200195.002024-04-287117Actual
15015156.002023-05-307117Actual
656890.002022-09-297118Budget
2233322.042023-12-2871111Actual
2284288.002024-01-287165Actual
843980.002022-11-307136Budget
27420220.782024-05-297118Actual
675760.002022-10-307113Budget
1249913.002023-03-307173Actual
3241657.392024-09-2871213Actual
2100435.002023-11-307146Actual
787744.002022-11-307113Actual
2280964.002024-01-287115Actual
2655824.162024-04-2871611Actual
292040.002022-06-307156Budget
194742.892023-09-2971112Actual
24630175.002024-03-297113Actual
1090578.002023-01-287117Actual
3351541.602024-10-2971113Actual
14547114.002023-05-307163Actual
2895467.782024-06-2971612Actual
1620834.802023-06-3071111Actual
2545410.332024-03-2971511Actual
708280.002022-10-307115Budget
19708101.002023-10-307114Actual
1062525.002023-01-287126Actual
1428125.232023-04-2971311Actual
1706183.002023-07-307167Actual
3894797.572025-03-3071111Actual
1096493.002023-01-287167Actual
205032.892023-10-3071112Actual
2086488.002023-11-307165Actual
3254076.002024-10-297163Actual
48760.002022-04-297116Budget
3100017.782024-08-2971211Actual
938080.002022-12-287165Budget
38827179.872025-03-307118Actual
2369223.002024-02-277173Actual
184703.952023-08-3071112Actual
10440104.002023-01-287115Actual
3212522.042024-09-2871211Actual
1809162.002023-08-307167Actual
3844491.002025-03-307115Actual
3617877.002025-01-287165Actual
3198122.302022-06-307118Actual
731880.002022-10-307136Budget
1759085.002023-08-307163Actual
1835122.042023-08-3071411Actual
2715715.002024-05-297126Actual
3066918.002024-08-297156Actual

Generated 2025-05-29 18:31:07.694 UTC