[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 500  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2764917.782024-06-0471511Actual
787744.002022-12-067113Actual
256036.082024-04-0471612Actual
1786154.002023-09-057116Actual
3587592.482025-01-0371613Actual
18594105.002023-10-057163Actual
2224288.962024-01-037128Actual
1129036.002023-03-057163Actual
1049691.002023-02-037165Actual
3404332.002024-12-057156Actual
3339528.422024-11-0471112Actual
1593726.002023-07-067166Actual
2842149.002024-07-057166Actual
33751140.002024-12-057114Actual
3283920.002024-11-047126Actual
2147223.102023-12-0671611Actual
25132109.002024-04-047117Actual
3327622.042024-11-0471311Actual
787660.002022-12-067113Budget
245146.082024-03-0471112Actual
1321980.002023-04-057167Budget
205608.212023-11-0571612Actual
1174840.002023-03-057126Budget
27327132.002024-06-047117Actual
497423.002022-09-057116Actual
7688107.142022-11-057118Actual
1776861.002023-09-057115Actual
245455.002022-07-067114Actual
511940.002022-09-057146Budget
251170.002022-07-067164Budget
305890.002022-07-067117Budget
3487329.002025-01-037173Actual
3034839.002024-09-047173Actual
881364.722022-12-067118Actual
297642.002022-07-067166Actual
40349.002022-05-057165Actual
2284288.002024-02-037165Actual
3914848.632025-04-0571112Actual
292040.002022-07-067156Budget
240730.002022-07-067173Budget
3847876.002025-04-057165Actual
755090.002022-11-057117Budget
26370.002022-05-057164Budget
356069.272025-01-0371511Actual
619670.002022-10-057136Budget
2304034.002024-02-037166Actual
1322045.002023-04-057167Actual
708280.002022-11-057115Budget
30376123.002024-09-047114Actual
1968052.002023-11-057173Actual
3920989.062025-04-0571612Actual
2206349.002024-01-037166Actual
619565.002022-10-057136Actual
2238825.232024-01-0371311Actual
2895467.782024-07-0571612Actual
363235.002022-08-057164Actual
1062525.002023-02-037126Actual
1880698.002023-10-057165Actual
932356.002023-01-037115Actual
1025214.002023-02-037173Actual
26947234.002024-06-047114Actual
3153685.002024-10-047164Actual
563160.002022-10-057113Budget
436854.112022-08-057128Actual
3514275.002025-01-037136Actual
232750.002022-07-067163Budget
3684639.062025-02-0371112Actual
2141225.232023-12-0671411Actual
1104490.002023-02-037118Budget
1868059.002023-10-057114Actual
7432.002022-05-057163Actual
4692120.002022-09-057114Actual
3832320.002025-04-057173Actual
1035854.002023-02-037164Actual
35933205.002025-02-037113Actual
642790.002022-10-057117Budget
2682798.002024-06-047113Actual
33042152.002024-11-047167Actual
344424.002022-08-057163Actual
2707164.002024-06-047165Actual
2788795.992024-06-0471213Actual
33101220.782024-11-047118Actual
918555.002023-01-037114Actual
2828275.002024-07-057116Actual
106349.572022-05-057168Actual
20499.002022-05-057114Actual
4693110.002022-09-057114Budget
2396130.002024-03-047136Actual
955780.002023-01-037136Budget
722170.002022-11-057116Budget
483364.002022-09-057115Actual
3802414.592025-03-0571212Actual
1076717.002023-02-037156Actual
1569.002022-05-057173Actual
2833780.002024-07-057136Actual
23132104.002024-02-037167Actual
1809162.002023-09-057167Actual
2375451.002024-03-047164Actual
3908952.892025-04-0571611Actual
2436813.532024-03-0471311Actual
20090100.002023-11-057117Actual
1655891.002023-08-057163Actual
3132492.482024-09-0471613Actual
35966114.002025-02-037163Actual
918480.002023-01-037114Budget
30913141.992024-09-047168Actual
812080.002022-12-067164Budget
3814392.482025-03-0571213Actual
37081215.002025-03-057113Actual
1484522.002023-06-057126Actual
164663.952023-07-0671612Actual
634760.002022-10-057166Budget
67718.002022-05-057156Actual
34253126.842024-12-057128Actual
2298216.002024-02-037146Actual
67840.002022-05-057156Budget
32753152.002024-11-047165Actual
205032.892023-11-0571112Actual
36434198.002025-02-037117Actual
2369223.002024-03-047173Actual
1724022.042023-08-0571111Actual
1115250.002023-02-037168Budget
905750.002023-01-037163Budget
35757111.402025-01-0371612Actual
1003338.962023-01-037168Actual
2499030.002024-04-047136Actual
215316.082023-12-0671112Actual
1017232.002023-02-037163Actual
165814.002022-06-057126Actual
667549.572022-10-057168Actual
483490.002022-09-057115Budget
2413570.002024-03-047167Actual
146990.002022-06-057115Actual
194742.892023-10-0571112Actual
36527248.062025-02-037118Actual
144262.892023-05-0571212Actual
240615.002022-07-067173Actual
2869268.852024-07-0571111Actual
2044423.102023-11-0571611Actual
899960.002023-01-037113Budget
859050.002022-12-067166Budget
502214.002022-09-057126Actual
642880.002022-10-057117Actual
3019892.482024-08-0471613Actual
1076840.002023-02-037156Budget
1673796.002023-08-057115Actual
779528.352022-11-057168Actual
2103020.002023-12-067156Actual
394870.002022-08-057136Budget
30852296.542024-09-047118Actual
1334950.002023-04-057128Budget
133099.002022-06-057114Actual
15108108.662023-06-057118Actual
2713039.002024-06-047116Actual
344550.002022-08-057163Budget
442650.002022-08-057168Budget
36144158.002025-02-037115Actual
38827179.872025-04-057118Actual
1235972.002023-04-057113Actual
2836350.002024-07-057146Actual
1179880.002023-03-057136Budget
324750.002022-07-067128Budget
3254076.002024-11-047163Actual
3212522.042024-10-0471211Actual
2105925.002023-12-067166Actual
3174340.002024-10-047136Actual
3372344.002024-12-057173Actual
399540.002022-08-057146Budget
2676981.962024-05-0471613Actual
20211107.142023-11-057128Actual
19154173.812023-10-057118Actual
31977220.782024-10-047118Actual
1334855.632023-04-057128Actual
2487661.002024-04-047165Actual
30503103.002024-09-047165Actual
1147890.002023-03-057164Budget
3584392.482025-01-0371213Actual
324641.992022-07-067128Actual
522241.002022-09-057166Actual
394747.002022-08-057136Actual
577040.002022-10-057173Budget
3439932.672024-12-0571311Actual
760880.002022-11-057167Budget
544390.002022-09-057118Budget
152960.002022-06-057165Actual
3100017.782024-09-0471211Actual
700056.002022-11-057164Actual
2390660.002024-03-047116Actual
3581632.832025-01-0371113Actual
2501616.002024-04-047146Actual
277697.142024-06-0471212Actual
282670.002022-07-067136Budget
555043.512022-09-057168Actual
410047.002022-08-057166Actual
661637.452022-10-057128Actual
3864424.002025-04-057156Actual
2339323.102024-02-0371411Actual
2038414.592023-11-0571411Actual
34225128.362024-12-057118Actual
3867652.002025-04-057166Actual
1260783.002023-04-057164Actual
3029068.002024-09-047163Actual
385059.002022-08-057116Actual
997554.112023-01-037128Actual
2768239.062024-06-0471611Actual
3787832.672025-03-0571411Actual
3670253.952025-02-0371311Actual
26355123.812024-05-047168Actual
2992832.672024-08-0471411Actual
2987417.782024-08-0471211Actual
214396.082023-12-0671511Actual
595890.002022-10-057115Budget
2073883.002023-12-067114Actual
681440.002022-11-057163Actual
1516979.872023-06-057168Actual
19800107.002023-11-057115Actual
3442649.702024-12-0571411Actual
1460515.002023-06-057173Actual
3885582.902025-04-057128Actual
1481834.002023-06-057116Actual
282539.002022-07-067136Actual
2434111.402024-03-0471211Actual
255455.012024-04-0471112Actual
2331135.872024-02-0371111Actual

Generated 2025-06-04 03:34:21.665 UTC