[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 1000   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184703.952023-09-0171112Actual
3324944.382024-10-3171211Actual
675639.002022-11-017113Actual
2605641.002024-04-307136Actual
266186.082024-04-3071112Actual
3254076.002024-10-317163Actual
31382193.002024-09-307113Actual
31502197.002024-09-307114Actual
3785151.822025-03-0171311Actual
1513655.632023-06-017128Actual
22596156.002024-01-307113Actual
2892110.332024-07-0171212Actual
26295166.242024-04-307118Actual
1983447.002023-11-017165Actual
2000015.002023-11-017156Actual
2336619.912024-01-3071311Actual
442538.962022-08-017168Actual
3079393.002024-08-317167Actual
2422299.572024-02-297128Actual
741240.002022-11-017156Budget
3926855.642025-04-0171113Actual
154023.952023-06-0171112Actual
17676110.002023-09-017114Actual
2614029.002024-04-307166Actual
36085152.002025-01-307164Actual
19800107.002023-11-017115Actual
2946318.002024-07-317126Actual
464414.002022-09-017173Actual
3514275.002024-12-307136Actual
3014046.872024-07-3171113Actual
1667846.002023-08-017164Actual
1776861.002023-09-017115Actual
1062440.002023-01-307126Budget
1260690.002023-04-017164Budget
20211107.142023-11-017128Actual
344550.002022-08-017163Budget
475264.002022-09-017164Actual
1815088.962023-09-017118Actual
601742.002022-10-017165Actual
3212522.042024-09-3071211Actual
3746830.002025-03-017146Actual
2431331.612024-02-2971111Actual
1428125.232023-05-0171311Actual
170870.002022-06-017136Budget
2842149.002024-07-017166Actual
114650.002022-06-017113Actual
175550.002022-06-017146Budget
11418110.002023-03-017114Budget
530390.002022-09-017117Budget
158256.002023-07-027126Actual
410047.002022-08-017166Actual
10440104.002023-01-307115Actual
1137130.002023-03-017173Budget
773623.812022-11-017128Actual
1082535.002023-01-307166Actual
1371586.002023-05-017115Actual
297750.002022-07-027166Budget
1282980.002023-04-017116Budget
200070.002022-06-017167Budget
389823.002022-08-017126Actual
3407433.002024-12-017166Actual
826263.002022-12-027165Actual
3333660.332024-10-3171611Actual
133099.002022-06-017114Actual
1017360.002023-01-307163Budget
244226.082024-02-2971511Actual
1174930.002023-03-017126Actual
648770.002022-10-017167Budget
251036.002022-07-027164Actual
965110.002022-12-307156Actual
2922229.002024-07-317173Actual
3563837.992024-12-3071611Actual
2041113.532023-11-0171511Actual
2869268.852024-07-0171111Actual
3437213.532024-12-0171211Actual
2540017.782024-03-3171311Actual
34344109.272024-12-0171111Actual
3511422.002024-12-307126Actual
2673757.392024-04-3071213Actual
1208945.002023-03-017167Actual
2610817.002024-04-307156Actual
1287618.002023-04-017126Actual
1918295.022023-10-017128Actual
843980.002022-12-027136Budget
713980.002022-11-017165Budget
212950.002022-06-017128Budget
297642.002022-07-027166Actual
2528669.262024-03-317168Actual
3428582.902024-12-017168Actual
311735.002022-07-027167Actual
1217179.872023-03-017118Actual
2003235.002023-11-017166Actual
3602431.002025-01-307173Actual
25940105.002024-04-307165Actual
3401740.002024-12-017146Actual
4693110.002022-09-017114Budget
1194853.002023-03-017166Actual
14547114.002023-06-017163Actual
1906185.002023-10-017117Actual
2721133.002024-05-317146Actual
2774166.722024-05-3171112Actual
731759.002022-11-017136Actual
2813093.002024-07-017164Actual
2525369.262024-03-317128Actual
1241846.002023-04-017163Actual
7550.002022-05-017163Budget
1292651.002023-04-017136Actual
3174340.002024-09-307136Actual
3629268.002025-01-307136Actual
867290.002022-12-027117Budget
3690683.742025-01-3071612Actual
194190.002022-06-017117Actual
87549.002022-05-017167Actual
174987.142023-08-0171612Actual
2788795.992024-05-3171213Actual
2135819.912023-12-0271211Actual
1809162.002023-09-017167Actual
394870.002022-08-017136Budget
2691949.002024-05-317173Actual
3016773.182024-07-3171213Actual
1868059.002023-10-017114Actual
226839.002022-07-027113Actual
330343.512022-07-027168Actual
27327132.002024-05-317117Actual
563160.002022-10-017113Budget
1170068.002023-03-017116Actual
259290.002022-07-027115Budget
21210195.022023-12-027118Actual
26234140.002024-04-307167Actual
507229.002022-09-017136Actual
3460666.722024-12-0171612Actual
3241657.392024-09-3071213Actual
3684639.062025-01-3071112Actual
1067480.002023-01-307136Budget
28011122.002024-07-017163Actual
2224288.962023-12-307128Actual
32626148.002024-10-317114Actual
1489916.002023-06-017146Actual
29040138.102024-07-0171213Actual
163177.142023-07-0271511Actual
4692120.002022-09-017114Actual
1738229.482023-08-0171611Actual
147090.002022-06-017115Budget
1307960.002023-04-017166Budget
2590686.002024-04-307115Actual
1522825.232023-06-0171111Actual
1941529.482023-10-0171611Actual
2321970.782024-01-307128Actual
235113.952024-01-3071112Actual
2992832.672024-07-3171411Actual
16524136.002023-08-017113Actual
3555244.382024-12-3071311Actual
1011580.002023-01-307113Budget
522241.002022-09-017166Actual
418172.002022-08-017117Actual
1590533.002023-07-027156Actual
218731.382022-06-017168Actual
853429.002022-12-027156Actual
1835122.042023-09-0171411Actual
1011457.002023-01-307113Actual
992680.002022-12-307118Budget
153070.002022-06-017165Budget
873180.002022-12-027167Budget
3147429.002024-09-307173Actual
34132221.002024-12-017117Actual
35318101.002024-12-307167Actual
1599578.002023-07-027117Actual
2238825.232023-12-3071311Actual
3399143.002024-12-017136Actual
31885198.002024-09-307117Actual
15492187.002023-07-027113Actual
229288.002024-01-307126Actual
3637627.002025-01-307166Actual
3129346.872024-08-3171213Actual
34690.002022-05-017115Budget
1805785.002023-09-017117Actual
3540596.542024-12-307128Actual
2103020.002023-12-027156Actual
2996165.652024-07-3171611Actual
3357381.962024-10-3171613Actual
3469246.872024-12-0171213Actual
1880698.002023-10-017165Actual
106349.572022-05-017168Actual
1714855.632023-08-017128Actual
1147993.002023-03-017164Actual
2542715.652024-03-3171411Actual
960440.002022-12-307146Budget
1504978.002023-06-017167Actual
1691130.002023-08-017146Actual
689430.002022-11-017173Budget
33009154.002024-10-317117Actual
867164.002022-12-027117Actual
11419128.002023-03-017114Actual
2466478.002024-03-317163Actual
324641.992022-07-027128Actual
601860.002022-10-017165Budget
3472381.962024-12-0171613Actual
26947234.002024-05-317114Actual
544296.542022-09-017118Actual
2268831.002024-01-307173Actual
3799644.382025-03-0171112Actual
554950.002022-09-017168Budget
67718.002022-05-017156Actual
1072029.002023-01-307146Actual
1495730.002023-06-017166Actual
2723721.002024-05-317156Actual
2372076.002024-02-297114Actual
768980.002022-11-017118Budget
530464.002022-09-017117Actual
34935135.002024-12-307164Actual
25811128.002024-04-307114Actual
3667544.382025-01-3071211Actual
722170.002022-11-017116Budget

Generated 2025-05-31 13:05:05.830 UTC