[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 1000   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3926855.642025-04-0671113Actual
587760.002022-10-067164Budget
3384482.002024-12-067115Actual
3664797.572025-02-0471111Actual
38265127.002025-04-067163Actual
1564676.002023-07-077164Actual
899839.002023-01-047113Actual
2227448.052024-01-047168Actual
3684639.062025-02-0471112Actual
2425470.782024-03-057168Actual
1475947.002023-06-067165Actual
2478354.002024-04-057164Actual
194190.002022-06-067117Actual
2813093.002024-07-067164Actual
3932769.672025-04-0671613Actual
4693110.002022-09-067114Budget
1274754.002023-04-067165Actual
29633221.002024-08-057117Actual
489349.002022-09-067165Actual
3629268.002025-02-047136Actual
36555107.142025-02-047128Actual
609860.002022-10-067116Budget
3502890.002025-01-047165Actual
63150.002022-05-067146Budget
5819110.002022-10-067114Budget
793424.002022-12-077163Actual
714070.002022-11-067165Actual
1921549.572023-10-067168Actual
3244864.412024-10-0571613Actual
33751140.002024-12-067114Actual
2030239.062023-11-0671111Actual
2895467.782024-07-0671612Actual
3088070.782024-09-057128Actual
2838924.002024-07-067156Actual
38351123.002025-04-067114Actual
63039.002022-05-067146Actual
1871360.002023-10-067164Actual
2092344.002023-12-077116Actual
2012462.002023-11-067167Actual
120350.002022-06-067163Budget
3105444.382024-09-0571411Actual
3100017.782024-09-0571211Actual
277697.142024-06-0571212Actual
40349.002022-05-067165Actual
3286748.002024-11-057136Actual
106450.002022-05-067168Budget
226839.002022-07-077113Actual
3894797.572025-04-0671111Actual
450644.002022-09-067113Actual
2431331.612024-03-0571111Actual
288019.272024-07-0671511Actual
3079393.002024-09-057167Actual
713980.002022-11-067165Budget
183786.082023-09-0671511Actual
3014046.872024-08-0571113Actual
1386533.002023-05-067136Actual
1209080.002023-03-067167Budget
2413570.002024-03-057167Actual
2605641.002024-05-057136Actual
34815137.002025-01-047163Actual
255455.012024-04-0571112Actual
225061.822024-01-0471112Actual
7550.002022-05-067163Budget
81890.002022-05-067117Budget
2872015.652024-07-0671211Actual
2321970.782024-02-047128Actual
11419128.002023-03-067114Actual
1702793.002023-08-067117Actual
2901355.642024-07-0671113Actual
2957552.002024-08-057166Actual
2655824.162024-05-0571611Actual
619670.002022-10-067136Budget
36588123.812025-02-047168Actual
81763.002022-05-067117Actual
1989329.002023-11-067116Actual
399540.002022-08-067146Budget
1492527.002023-06-067156Actual
35933205.002025-02-047113Actual
731880.002022-11-067136Budget
128330.002022-06-067173Budget
3637627.002025-02-047166Actual
2830916.002024-07-067126Actual
629030.002022-10-067156Budget
667549.572022-10-067168Actual
229288.002024-02-047126Actual
330343.512022-07-077168Actual
235426.082024-02-0471612Actual
3324944.382024-11-0571211Actual
142548.212023-05-0671211Actual
661750.002022-10-067128Budget
793550.002022-12-077163Budget
3345677.362024-11-0571612Actual
2943639.002024-08-057116Actual
2715715.002024-06-057126Actual
282670.002022-07-077136Budget
3179528.002024-10-057156Actual
1362188.002023-05-067114Actual
32753152.002024-11-057165Actual
1817870.782023-09-067128Actual
25225108.662024-04-057118Actual
1561255.002023-07-077114Actual
1321980.002023-04-067167Budget
259290.002022-07-077115Budget
19622114.002023-11-067163Actual
32038110.172024-10-057168Actual
1759085.002023-09-067163Actual
3289345.002024-11-057146Actual
48760.002022-05-067116Budget
2614029.002024-05-057166Actual
31629122.002024-10-057165Actual
661637.452022-10-067128Actual
984680.002023-01-047167Budget
24194160.182024-03-057118Actual
3223865.652024-10-0571611Actual
363235.002022-08-067164Actual
2325288.962024-02-047168Actual
3393653.002024-12-067116Actual
614718.002022-10-067126Actual
186020.002022-06-067166Actual
205302.892023-11-0671212Actual
253736.082024-04-0571211Actual
958110.172022-05-067118Actual
708170.002022-11-067115Actual
245723.952024-03-0571612Actual
73436.002022-05-067166Actual
153070.002022-06-067165Budget
3019892.482024-08-0571613Actual
3056246.002024-09-057116Actual
2707164.002024-06-057165Actual
648856.002022-10-067167Actual
399431.002022-08-067146Actual
32506205.002024-11-057113Actual
1096380.002023-02-047167Budget
3153685.002024-10-057164Actual
2869268.852024-07-0671111Actual
2000015.002023-11-067156Actual
58470.002022-05-067136Budget
1208945.002023-03-067167Actual
1184560.002023-03-067146Budget
20499.002022-05-067114Actual
87549.002022-05-067167Actual
29250210.002024-08-057114Actual
1282980.002023-04-067116Budget
1585330.002023-07-077136Actual
2410293.002024-03-057117Actual
2404443.002024-03-057166Actual
1129160.002023-03-067163Budget
2528669.262024-04-057168Actual
161047.002022-06-067116Actual
37115146.002025-03-067163Actual
497423.002022-09-067116Actual
2542715.652024-04-0571411Actual
1573944.002023-07-077165Actual
3241657.392024-10-0571213Actual
245146.082024-03-0571112Actual
3330322.042024-11-0571411Actual
1712099.572023-08-067118Actual
3058915.002024-09-057126Actual
1235972.002023-04-067113Actual
3445315.652024-12-0671511Actual
1301925.002023-04-067156Actual
2133022.042023-12-0771111Actual
245455.002022-07-077114Actual
95990.002022-05-067118Budget
3209769.912024-10-0571111Actual
212849.572022-06-067128Actual
26947234.002024-06-057114Actual
19154173.812023-10-067118Actual
2233322.042024-01-0471111Actual
3696546.872025-02-0471113Actual
801530.002022-12-077173Budget
1331110.002022-06-067114Budget
22214141.992024-01-047118Actual
1241846.002023-04-067163Actual
163177.142023-07-0771511Actual
1137130.002023-03-067173Budget
3782411.402025-03-0671211Actual
1897211.002023-10-067156Actual
34344109.272024-12-0671111Actual
3853770.002025-04-067116Actual
1147993.002023-03-067164Actual
628921.002022-10-067156Actual
7688107.142022-11-067118Actual
235113.952024-02-0471112Actual
731759.002022-11-067136Actual
2345229.482024-02-0471611Actual
31502197.002024-10-057114Actual
37704141.992025-03-067128Actual
33785156.002024-12-067164Actual
394747.002022-08-067136Actual
1260783.002023-04-067164Actual
23132104.002024-02-047167Actual
624340.002022-10-067146Budget
27039131.002024-06-057115Actual
3746830.002025-03-067146Actual
17676110.002023-09-067114Actual
483364.002022-09-067115Actual
344550.002022-08-067163Budget
812080.002022-12-077164Budget
3002048.632024-08-0571112Actual
1593726.002023-07-077166Actual
292040.002022-07-077156Budget
3717329.002025-03-067173Actual
1123280.002023-03-067113Budget
2044423.102023-11-0671611Actual
12688100.002023-04-067115Budget
3016773.182024-08-0571213Actual
1522825.232023-06-0671111Actual
569032.002022-10-067163Actual

Generated 2025-06-05 17:44:10.610 UTC