[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 1000   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1776861.002023-08-317115Actual
1504978.002023-05-317167Actual
1718169.262023-07-317168Actual
1897211.002023-09-307156Actual
978790.002022-12-297117Budget
3917622.042025-03-3171212Actual
700180.002022-10-317164Budget
3885582.902025-03-317128Actual
2572389.002024-04-297163Actual
3064332.002024-08-307146Actual
418290.002022-07-317117Budget
2895467.782024-06-3071612Actual
932356.002022-12-297115Actual
1416588.962023-04-307168Actual
53530.002022-04-307126Budget
432190.002022-07-317118Budget
334238.212024-10-3071212Actual
2105925.002023-12-017166Actual
507229.002022-08-317136Actual
34166128.002024-11-307167Actual
614718.002022-09-307126Actual
779640.002022-10-317168Budget
174987.142023-07-3171612Actual
11419128.002023-02-287114Actual
3888895.022025-03-317168Actual
34690.002022-04-307115Budget
1115250.002023-01-297168Budget
464414.002022-08-317173Actual
2922229.002024-07-307173Actual
1413279.872023-04-307128Actual
1786154.002023-08-317116Actual
1764823.002023-08-317173Actual
34815137.002024-12-297163Actual
624223.002022-09-307146Actual
2268831.002024-01-297173Actual
1729522.042023-07-3171311Actual
154023.952023-05-3171112Actual
311735.002022-07-017167Actual
3174340.002024-09-297136Actual
2073883.002023-12-017114Actual
1330190.002023-03-317118Budget
3675615.652025-01-2971511Actual
1104490.002023-01-297118Budget
958110.172022-04-307118Actual
1194853.002023-02-287166Actual
3469246.872024-11-3071213Actual
3853770.002025-03-317116Actual
31382193.002024-09-297113Actual
1732217.782023-07-3171411Actual
1528313.532023-05-3171311Actual
205110.002022-04-307114Budget
549050.002022-08-317128Budget
32038110.172024-09-297168Actual
272960.002022-07-017116Budget
881280.002022-12-017118Budget
3100017.782024-08-3071211Actual
399431.002022-07-317146Actual
1865218.002023-09-307173Actual
3908952.892025-03-3171611Actual
2828275.002024-06-307116Actual
502340.002022-08-317126Budget
918480.002022-12-297114Budget
1997419.002023-10-317146Actual
20243119.272023-10-317168Actual
3354281.962024-10-3071213Actual
997554.112022-12-297128Actual
1241960.002023-03-317163Budget
20211107.142023-10-317128Actual
1072029.002023-01-297146Actual
726840.002022-10-317126Budget
1331110.002022-05-317114Budget
3357381.962024-10-3071613Actual
2200539.002023-12-297146Actual
27327132.002024-05-307117Actual
965110.002022-12-297156Actual
1817870.782023-08-317128Actual
3097259.272024-08-3071111Actual
436950.002022-07-317128Budget
1147890.002023-02-287164Budget
812142.002022-12-017164Actual
33042152.002024-10-307167Actual
937949.002022-12-297165Actual
3557944.382024-12-2971411Actual
152960.002022-05-317165Actual
681550.002022-10-317163Budget
3602431.002025-01-297173Actual
3238934.592024-09-2971113Actual
245455.002022-07-017114Actual
17676110.002023-08-317114Actual
984530.002022-12-297167Actual
277697.142024-05-3071212Actual
2614029.002024-04-297166Actual
2954321.002024-07-307156Actual
2375451.002024-02-287164Actual
29787123.812024-07-307168Actual
2321970.782024-01-297128Actual
3487329.002024-12-297173Actual
34564.002022-04-307115Actual
232750.002022-07-017163Budget
3699273.182025-01-2971213Actual
905750.002022-12-297163Budget
1235880.002023-03-317113Budget
1989329.002023-10-317116Actual
3241657.392024-09-2971213Actual
2174083.002023-12-297114Actual
1383713.002023-04-307126Actual
456550.002022-08-317163Budget
185029.272023-08-3171612Actual
3209769.912024-09-2971111Actual
184703.952023-08-3171112Actual
1832417.782023-08-3171311Actual
32660109.002024-10-307164Actual
2484253.002024-03-307115Actual
22214141.992023-12-297118Actual
3466564.412024-11-3071113Actual
1809162.002023-08-317167Actual
120350.002022-05-317163Budget
15108108.662023-05-317118Actual
21621109.002023-12-297113Actual
4693110.002022-08-317114Budget
2275046.002024-01-297164Actual
2127149.572023-12-017168Actual
2605641.002024-04-297136Actual
2545410.332024-03-3071511Actual
834270.002022-12-017116Budget
394870.002022-07-317136Budget
522360.002022-08-317166Budget
2192439.002023-12-297116Actual
259148.002022-07-017115Actual
2528669.262024-03-307168Actual
26947234.002024-05-307114Actual
3034839.002024-08-307173Actual
1892039.002023-09-307136Actual
2280964.002024-01-297115Actual
2077251.002023-12-017164Actual
25132109.002024-03-307117Actual
1428125.232023-04-3071311Actual
1570579.002023-07-017115Actual
292040.002022-07-017156Budget
1466653.002023-05-317164Actual
37294176.002025-02-287115Actual
1217179.872023-02-287118Actual
264870.002022-07-017165Budget
30759136.002024-08-307117Actual
14009130.002023-04-307117Actual
2966778.002024-07-307167Actual
205302.892023-10-3171212Actual
48631.002022-04-307116Actual
28223106.002024-06-307165Actual
37704141.992025-02-287128Actual
363235.002022-07-317164Actual
31502197.002024-09-297114Actual
2975482.902024-07-307128Actual
14104107.142023-04-307118Actual
2946318.002024-07-307126Actual
15015156.002023-05-317117Actual
389940.002022-07-317126Budget
27768.002022-07-017126Actual
28479176.002024-06-307117Actual
694380.002022-10-317114Budget
3454569.912024-11-3071112Actual
955780.002022-12-297136Budget
1481834.002023-05-317116Actual
3690683.742025-01-2971612Actual
1821082.902023-08-317168Actual
726913.002022-10-317126Actual
1513655.632023-05-317128Actual
1025214.002023-01-297173Actual
3407433.002024-11-307166Actual
33221109.272024-10-3071111Actual
779528.352022-10-317168Actual
253736.082024-03-3071211Actual
3460666.722024-11-3071612Actual
3752646.002025-02-287166Actual
1579833.002023-07-017116Actual
3281253.002024-10-307116Actual
58470.002022-04-307136Budget
114770.002022-05-317113Budget
215633.952023-12-0171612Actual
1161980.002023-02-287165Budget
27039131.002024-05-307115Actual
1927425.232023-09-3071111Actual
2439517.782024-02-2871411Actual
1877270.002023-09-307115Actual
2671027.572024-04-2971113Actual
7550.002022-04-307163Budget
619565.002022-09-307136Actual
1302040.002023-03-317156Budget
20499.002022-04-307114Actual
291923.002022-07-017156Actual
1900329.002023-09-307166Actual
3070144.002024-08-307166Actual
2369223.002024-02-287173Actual
502214.002022-08-317126Actual
628921.002022-09-307156Actual
1170068.002023-02-287116Actual
3079393.002024-08-307167Actual
2203113.002023-12-297156Actual
2600124.002024-04-297116Actual
667650.002022-09-307168Budget
3324944.382024-10-3071211Actual

Generated 2025-05-30 06:12:03.837 UTC