[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 1000   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2756826.292024-05-3171211Actual
2499030.002024-03-317136Actual
20090100.002023-11-017117Actual
6569137.452022-10-017118Actual
27977107.002024-07-017113Actual
174411.822023-08-0171112Actual
234207.142024-01-3071511Actual
736540.002022-11-017146Budget
2200539.002023-12-307146Actual
147090.002022-06-017115Budget
984680.002022-12-307167Budget
2290134.002024-01-307116Actual
601742.002022-10-017165Actual
305760.002022-07-027117Actual
25132109.002024-03-317117Actual
1365476.002023-05-017164Actual
3699273.182025-01-3071213Actual
19800107.002023-11-017115Actual
1569.002022-05-017173Actual
1585330.002023-07-027136Actual
609932.002022-10-017116Actual
2726954.002024-05-317166Actual
164663.952023-07-0271612Actual
2764917.782024-05-3171511Actual
1732217.782023-08-0171411Actual
3508732.002024-12-307116Actual
31885198.002024-09-307117Actual
2943639.002024-07-317116Actual
3238934.592024-09-3071113Actual
73436.002022-05-017166Actual
245411.822024-02-2971212Actual
10439100.002023-01-307115Budget
338430.002022-08-017113Actual
410047.002022-08-017166Actual
2092344.002023-12-027116Actual
2431331.612024-02-2971111Actual
3696546.872025-01-3071113Actual
2718575.002024-05-317136Actual
1712099.572023-08-017118Actual
53416.002022-05-017126Actual
120228.002022-06-017163Actual
950940.002022-12-307126Budget
3102745.442024-08-3171311Actual
905628.002022-12-307163Actual
1593726.002023-07-027166Actual
1770.002022-05-017113Budget
164093.952023-07-0271112Actual
13300107.142023-04-017118Actual
255455.012024-03-3171112Actual
1334855.632023-04-017128Actual
3749428.002025-03-017156Actual
2534525.232024-03-3171111Actual
1799933.002023-09-017166Actual
2542715.652024-03-3171411Actual
58335.002022-05-017136Actual
3908952.892025-04-0171611Actual
153070.002022-06-017165Budget
1307835.002023-04-017166Actual
1374970.002023-05-017165Actual
235113.952024-01-3071112Actual
40349.002022-05-017165Actual
3345677.362024-10-3171612Actual
34901163.002024-12-307114Actual
812142.002022-12-027164Actual
1057654.002023-01-307116Actual
28479176.002024-07-017117Actual
11045141.992023-01-307118Actual
256036.082024-03-3171612Actual
208190.002022-06-017118Budget
35966114.002025-01-307163Actual
667650.002022-10-017168Budget
32626148.002024-10-317114Actual
3894797.572025-04-0171111Actual
2493534.002024-03-317116Actual
1241960.002023-04-017163Budget
3811662.662025-03-0171113Actual
3853770.002025-04-017116Actual
3900239.062025-04-0171311Actual
891840.002022-12-027168Budget
183786.082023-09-0171511Actual
2842149.002024-07-017166Actual
2123879.872023-12-027128Actual
164363.952023-07-0271212Actual
229288.002024-01-307126Actual
35377205.632024-12-307118Actual
28011122.002024-07-017163Actual
142548.212023-05-0171211Actual
1123376.002023-03-017113Actual
3393653.002024-12-017116Actual
259290.002022-07-027115Budget
1282980.002023-04-017116Budget
2723721.002024-05-317156Actual
619565.002022-10-017136Actual
3016773.182024-07-3171213Actual
29284114.002024-07-317164Actual
2413570.002024-02-297167Actual
2390660.002024-02-297116Actual
3667544.382025-01-3071211Actual
456428.002022-09-017163Actual
424070.002022-08-017167Budget
614640.002022-10-017126Budget
2100435.002023-12-027146Actual
13533100.002023-05-017163Actual
741240.002022-11-017156Budget
3283920.002024-10-317126Actual
848640.002022-12-027146Budget
2780156.082024-05-3171612Actual
1179880.002023-03-017136Budget
2614029.002024-04-307166Actual
2883465.652024-07-0171611Actual
20618175.002023-12-027113Actual
1718169.262023-08-017168Actual
700056.002022-11-017164Actual
399540.002022-08-017146Budget
1724022.042023-08-0171111Actual
624340.002022-10-017146Budget
2673757.392024-04-3071213Actual
24630175.002024-03-317113Actual
36588123.812025-01-307168Actual
1992015.002023-11-017126Actual
2922229.002024-07-317173Actual
2466478.002024-03-317163Actual
2691949.002024-05-317173Actual
549138.962022-09-017128Actual
2275046.002024-01-307164Actual
755090.002022-11-017117Budget
389940.002022-08-017126Budget
1817870.782023-09-017128Actual
38265127.002025-04-017163Actual
225389.272023-12-3071612Actual
2410293.002024-02-297117Actual
34166128.002024-12-017167Actual
2501616.002024-03-317146Actual
1788813.002023-09-017126Actual
2525369.262024-03-317128Actual
12030100.002023-03-017117Budget
25811128.002024-04-307114Actual
2339323.102024-01-3071411Actual
806360.002022-12-027114Actual
245723.952024-02-2971612Actual
3229734.802024-09-3071112Actual
11419128.002023-03-017114Actual
867164.002022-12-027117Actual
3746830.002025-03-017146Actual
1558431.002023-07-027173Actual
264740.002022-07-027165Actual
212950.002022-06-017128Budget
1416588.962023-05-017168Actual
158256.002023-07-027126Actual
1184440.002023-03-017146Actual
106450.002022-05-017168Budget
2333915.652024-01-3071211Actual
10301110.002023-01-307114Budget
1579833.002023-07-027116Actual
2806929.002024-07-017173Actual
1017232.002023-01-307163Actual
3004811.402024-07-3171212Actual
760880.002022-11-017167Budget
1729522.042023-08-0171311Actual
3019892.482024-07-3171613Actual
1179776.002023-03-017136Actual
272832.002022-07-027116Actual
511820.002022-09-017146Actual
3519418.002024-12-307156Actual
1090578.002023-01-307117Actual
536270.002022-09-017167Budget
31629122.002024-09-307165Actual
3631855.002025-01-307146Actual
2872015.652024-07-0171211Actual
3171518.002024-09-307126Actual
3448669.912024-12-0171611Actual
839126.002022-12-027126Actual
2836350.002024-07-017146Actual
28223106.002024-07-017165Actual
2177360.002023-12-307164Actual
255721.822024-03-3171212Actual
423956.002022-08-017167Actual
577040.002022-10-017173Budget
26947234.002024-05-317114Actual
516513.002022-09-017156Actual
2215578.002023-12-307167Actual
2298216.002024-01-307146Actual
33877137.002024-12-017165Actual
114650.002022-06-017113Actual
844065.002022-12-027136Actual
23132104.002024-01-307167Actual
175550.002022-06-017146Budget
2035713.532023-11-0171311Actual
36144158.002025-01-307115Actual
2445529.482024-02-2971611Actual
2937776.002024-07-317165Actual
3217927.362024-09-3071411Actual
1677178.002023-08-017165Actual
1599578.002023-07-027117Actual
2602811.002024-04-307126Actual
357288.002022-08-017114Actual
1413279.872023-05-017128Actual
3176932.002024-09-307146Actual
38231107.002025-04-017113Actual
787744.002022-12-027113Actual
2487661.002024-03-317165Actual
28600110.172024-07-017128Actual
128330.002022-06-017173Budget
152566.082023-06-0171211Actual
2907246.872024-07-0171613Actual
1049580.002023-01-307165Budget

Generated 2025-05-31 03:52:33.810 UTC