[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 1000   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3454569.912024-12-0671112Actual
1805785.002023-09-067117Actual
886061.692022-12-077128Actual
193023.952023-10-0671211Actual
26295166.242024-05-057118Actual
2534525.232024-04-0571111Actual
311735.002022-07-077167Actual
432075.322022-08-067118Actual
736423.002022-11-067146Actual
2325288.962024-02-047168Actual
229288.002024-02-047126Actual
2957552.002024-08-057166Actual
2806929.002024-07-067173Actual
26947234.002024-06-057114Actual
1906185.002023-10-067117Actual
2655824.162024-05-0571611Actual
1249913.002023-04-067173Actual
394747.002022-08-067136Actual
143995.012023-05-0671112Actual
3902965.652025-04-0671411Actual
1817870.782023-09-067128Actual
35318101.002025-01-047167Actual
3779660.332025-03-0671111Actual
1472575.002023-06-067115Actual
3746830.002025-03-067146Actual
34253126.842024-12-067128Actual
31595176.002024-10-057115Actual
1282980.002023-04-067116Budget
26861117.002024-06-057163Actual
67718.002022-05-067156Actual
28189122.002024-07-067115Actual
1147993.002023-03-067164Actual
2092344.002023-12-077116Actual
288019.272024-07-0671511Actual
2073883.002023-12-077114Actual
812080.002022-12-077164Budget
1841119.912023-09-0671611Actual
28600110.172024-07-067128Actual
33877137.002024-12-067165Actual
2472218.002024-04-057173Actual
614640.002022-10-067126Budget
2649822.042024-05-0571411Actual
33101220.782024-11-057118Actual
1484522.002023-06-067126Actual
1297235.002023-04-067146Actual
569150.002022-10-067163Budget
1170068.002023-03-067116Actual
30913141.992024-09-057168Actual
1340750.002023-04-067168Budget
245723.952024-03-0571612Actual
3289345.002024-11-057146Actual
3926855.642025-04-0671113Actual
1667846.002023-08-067164Actual
138848.002022-06-067164Actual
456550.002022-09-067163Budget
12030100.002023-03-067117Budget
595772.002022-10-067115Actual
2501616.002024-04-057146Actual
30503103.002024-09-057165Actual
251036.002022-07-077164Actual
768980.002022-11-067118Budget
3888895.022025-04-067168Actual
410047.002022-08-067166Actual
3120799.702024-09-0571612Actual
2100435.002023-12-077146Actual
389823.002022-08-067126Actual
2507443.002024-04-057166Actual
2215578.002024-01-047167Actual
199956.002022-06-067167Actual
26234140.002024-05-057167Actual
3333660.332024-11-0571611Actual
3056246.002024-09-057116Actual
1386533.002023-05-067136Actual
32719131.002024-11-057115Actual
10439100.002023-02-047115Budget
371490.002022-08-067115Budget
3244864.412024-10-0571613Actual
282539.002022-07-077136Actual
2842149.002024-07-067166Actual
87549.002022-05-067167Actual
502214.002022-09-067126Actual
2466478.002024-04-057163Actual
30256150.002024-09-057113Actual
15730.002022-05-067173Budget
773623.812022-11-067128Actual
536270.002022-09-067167Budget
2147223.102023-12-0771611Actual
2813093.002024-07-067164Actual
946053.002023-01-047116Actual
20090100.002023-11-067117Actual
3100017.782024-09-0571211Actual
3097259.272024-09-0571111Actual
3105444.382024-09-0571411Actual
2966778.002024-08-057167Actual
2268831.002024-02-047173Actual
3741422.002025-03-067126Actual
3108752.892024-09-0571611Actual
2105925.002023-12-077166Actual
423956.002022-08-067167Actual
218731.382022-06-067168Actual
773750.002022-11-067128Budget
1365476.002023-05-067164Actual
628921.002022-10-067156Actual
2540017.782024-04-0571311Actual
932356.002023-01-047115Actual
3014046.872024-08-0571113Actual
1729522.042023-08-0671311Actual
713980.002022-11-067165Budget
2165478.002024-01-047163Actual
1732217.782023-08-0671411Actual
1391722.002023-05-067156Actual
158256.002023-07-077126Actual
215316.082023-12-0771112Actual
1573944.002023-07-077165Actual
4692120.002022-09-067114Actual
3522648.002025-01-047166Actual
787660.002022-12-077113Budget
1463366.002023-06-067114Actual
2227448.052024-01-047168Actual
1274880.002023-04-067165Budget
147090.002022-06-067115Budget
38231107.002025-04-067113Actual
73550.002022-05-067166Budget
891723.812022-12-077168Actual
2271699.002024-02-047114Actual
3637627.002025-02-047166Actual
33631205.002024-12-067113Actual
3832320.002025-04-067173Actual
960526.002023-01-047146Actual
522360.002022-09-067166Budget
259148.002022-07-077115Actual
195316.082023-10-0671612Actual
3070144.002024-09-057166Actual
19095104.002023-10-067167Actual
2003235.002023-11-067166Actual
2097846.002023-12-077136Actual
13499195.002023-05-067113Actual
563044.002022-10-067113Actual
760880.002022-11-067167Budget
563160.002022-10-067113Budget
1927425.232023-10-0671111Actual
2883465.652024-07-0671611Actual
1832417.782023-09-0671311Actual
1626311.402023-07-0771311Actual
19589195.002023-11-067113Actual
483364.002022-09-067115Actual
128330.002022-06-067173Budget
25940105.002024-05-057165Actual
292040.002022-07-077156Budget
3117428.422024-09-0571212Actual
3016773.182024-08-0571213Actual
2298216.002024-02-047146Actual
235426.082024-02-0471612Actual
2000015.002023-11-067156Actual
1788813.002023-09-067126Actual
11418110.002023-03-067114Budget
483490.002022-09-067115Budget
22121100.002024-01-047117Actual
2336619.912024-02-0471311Actual
2035713.532023-11-0671311Actual
681440.002022-11-067163Actual
436950.002022-08-067128Budget
36085152.002025-02-047164Actual
29284114.002024-08-057164Actual
2413570.002024-03-057167Actual
1416588.962023-05-067168Actual
30759136.002024-09-057117Actual
266186.082024-05-0571112Actual
1129160.002023-03-067163Budget
1090578.002023-02-047117Actual
194742.892023-10-0671112Actual
820180.002022-12-077115Budget
2600124.002024-05-057116Actual
507229.002022-09-067136Actual
754950.002022-11-067117Actual
3034839.002024-09-057173Actual
853340.002022-12-077156Budget
1481834.002023-06-067116Actual
3448669.912024-12-0671611Actual
38734104.002025-04-067117Actual
1287740.002023-04-067126Budget
34225128.362024-12-067118Actual
3543879.872025-01-047168Actual
661750.002022-10-067128Budget
106450.002022-05-067168Budget
2238825.232024-01-0471311Actual
3631855.002025-02-047146Actual
186150.002022-06-067166Budget
1330190.002023-04-067118Budget
53530.002022-05-067126Budget
3238934.592024-10-0571113Actual
1274754.002023-04-067165Actual
11559100.002023-03-067115Budget
225389.272024-01-0471612Actual
356069.272025-01-0471511Actual
489460.002022-09-067165Budget
194290.002022-06-067117Budget
970750.002023-01-047166Budget
330450.002022-07-077168Budget
3002048.632024-08-0571112Actual
1217090.002023-03-067118Budget
1712099.572023-08-067118Actual
27039131.002024-06-057115Actual
36144158.002025-02-047115Actual
1629014.592023-07-0771411Actual
162366.082023-07-0771211Actual
2691949.002024-06-057173Actual
3629268.002025-02-047136Actual
2065293.002023-12-077163Actual
2647122.042024-05-0571311Actual
970623.002023-01-047166Actual
1082535.002023-02-047166Actual
2127149.572023-12-077168Actual
31382193.002024-10-057113Actual
34132221.002024-12-067117Actual
2192439.002024-01-047116Actual
338430.002022-08-067113Actual
3029068.002024-09-057163Actual
779640.002022-11-067168Budget
3623760.002025-02-047116Actual
297642.002022-07-077166Actual
212849.572022-06-067128Actual
648770.002022-10-067167Budget
28513100.002024-07-067167Actual
2545410.332024-04-0571511Actual
1994836.002023-11-067136Actual
352540.002022-08-067173Budget
1067376.002023-02-047136Actual
27977107.002024-07-067113Actual
3667544.382025-02-0471211Actual
3428582.902024-12-067168Actual

Generated 2025-06-05 10:03:59.738 UTC