[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 1000   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3316279.872024-11-047168Actual
21117104.002023-12-067117Actual
1516979.872023-06-057168Actual
1463366.002023-06-057114Actual
225061.822024-01-0371112Actual
28011122.002024-07-057163Actual
53530.002022-05-057126Budget
773623.812022-11-057128Actual
21151104.002023-12-067167Actual
3209769.912024-10-0471111Actual
694380.002022-11-057114Budget
2655824.162024-05-0471611Actual
1104490.002023-02-037118Budget
2300826.002024-02-037156Actual
199956.002022-06-057167Actual
31502197.002024-10-047114Actual
20243119.272023-11-057168Actual
913630.002023-01-037173Budget
3581632.832025-01-0371113Actual
3448669.912024-12-0571611Actual
1629014.592023-07-0671411Actual
2786046.872024-06-0471113Actual
3384482.002024-12-057115Actual
2608229.002024-05-047146Actual
3029068.002024-09-047163Actual
174987.142023-08-0571612Actual
152960.002022-06-057165Actual
3752646.002025-03-057166Actual
36468101.002025-02-037167Actual
1724022.042023-08-0571111Actual
2413570.002024-03-047167Actual
555043.512022-09-057168Actual
2676981.962024-05-0471613Actual
1057780.002023-02-037116Budget
681550.002022-11-057163Budget
563044.002022-10-057113Actual
2295666.002024-02-037136Actual
265255.012024-05-0471511Actual
277730.002022-07-067126Budget
3675615.652025-02-0371511Actual
569032.002022-10-057163Actual
214396.082023-12-0671511Actual
142548.212023-05-0571211Actual
4692120.002022-09-057114Actual
619565.002022-10-057136Actual
1249913.002023-04-057173Actual
1235880.002023-04-057113Budget
410047.002022-08-057166Actual
2284288.002024-02-037165Actual
642880.002022-10-057117Actual
2186547.002024-01-037165Actual
544390.002022-09-057118Budget
3678765.652025-02-0371611Actual
992680.002023-01-037118Budget
3244864.412024-10-0471613Actual
1049691.002023-02-037165Actual
2895467.782024-07-0571612Actual
475360.002022-09-057164Budget
587642.002022-10-057164Actual
3281253.002024-11-047116Actual
2707164.002024-06-047165Actual
2381370.002024-03-047115Actual
1677178.002023-08-057165Actual
2200539.002024-01-037146Actual
20090100.002023-11-057117Actual
26980114.002024-06-047164Actual
2828275.002024-07-057116Actual
3396310.002024-12-057126Actual
3514275.002025-01-037136Actual
2901355.642024-07-0571113Actual
23191107.142024-02-037118Actual
1062440.002023-02-037126Budget
30759136.002024-09-047117Actual
2987417.782024-08-0471211Actual
1260783.002023-04-057164Actual
2610817.002024-05-047156Actual
2095011.002023-12-067126Actual
1780268.002023-09-057165Actual
27919110.032024-06-0471613Actual
1522825.232023-06-0571111Actual
91379.002023-01-037173Actual
1274754.002023-04-057165Actual
3120799.702024-09-0471612Actual
2165478.002024-01-037163Actual
1714855.632023-08-057128Actual
442650.002022-08-057168Budget
28633138.962024-07-057168Actual
1221850.002023-03-057128Budget
194190.002022-06-057117Actual
661750.002022-10-057128Budget
1003338.962023-01-037168Actual
2644411.402024-05-0471211Actual
2077251.002023-12-067164Actual
984680.002023-01-037167Budget
2127149.572023-12-067168Actual
385160.002022-08-057116Budget
3354281.962024-11-0471213Actual
938080.002023-01-037165Budget
100637.452022-05-057128Actual
255455.012024-04-0471112Actual
338430.002022-08-057113Actual
736540.002022-11-057146Budget
3442649.702024-12-0571411Actual
37584124.002025-03-057117Actual
394747.002022-08-057136Actual
245723.952024-03-0471612Actual
7550.002022-05-057163Budget
1386533.002023-05-057136Actual
31595176.002024-10-047115Actual
16088160.182023-07-067118Actual
37294176.002025-03-057115Actual
30410152.002024-09-047164Actual
1416588.962023-05-057168Actual
1268770.002023-04-057115Actual
1796820.002023-09-057156Actual
3108752.892024-09-0471611Actual
11419128.002023-03-057114Actual
33009154.002024-11-047117Actual
970750.002023-01-037166Budget
1096380.002023-02-037167Budget
839040.002022-12-067126Budget
722035.002022-11-057116Actual
3690683.742025-02-0371612Actual
29343106.002024-08-047115Actual
2290134.002024-02-037116Actual
581860.002022-10-057114Actual
2493534.002024-04-047116Actual
2321970.782024-02-037128Actual
1626311.402023-07-0671311Actual
2578327.002024-05-047173Actual
264740.002022-07-067165Actual
873180.002022-12-067167Budget
1786154.002023-09-057116Actual
29633221.002024-08-047117Actual
1434014.592023-05-0571611Actual
544296.542022-09-057118Actual
2390660.002024-03-047116Actual
1941529.482023-10-0571611Actual
793424.002022-12-067163Actual
1090578.002023-02-037117Actual
2475088.002024-04-047114Actual
3844491.002025-04-057115Actual
1082535.002023-02-037166Actual
2528669.262024-04-047168Actual
1123376.002023-03-057113Actual
867290.002022-12-067117Budget
3519418.002025-01-037156Actual
1835122.042023-09-0571411Actual
12688100.002023-04-057115Budget
195316.082023-10-0571612Actual
577040.002022-10-057173Budget
2135819.912023-12-0671211Actual
1292580.002023-04-057136Budget
2907246.872024-07-0571613Actual
3508732.002025-01-037116Actual
1989329.002023-11-057116Actual
536142.002022-09-057167Actual
2764917.782024-06-0471511Actual
2401322.002024-03-047156Actual
32506205.002024-11-047113Actual
165930.002022-06-057126Budget
1221954.112023-03-057128Actual
58470.002022-05-057136Budget
741112.002022-11-057156Actual
1003440.002023-01-037168Budget
3557944.382025-01-0371411Actual
170759.002022-06-057136Actual
3070144.002024-09-047166Actual
642790.002022-10-057117Budget
3229734.802024-10-0471112Actual
1974154.002023-11-057164Actual
1918295.022023-10-057128Actual
146990.002022-06-057115Actual
21621109.002024-01-037113Actual
34935135.002025-01-037164Actual
3817369.672025-03-0571613Actual
826180.002022-12-067165Budget
3741422.002025-03-057126Actual
1889218.002023-10-057126Actual
1381043.002023-05-057116Actual
3345677.362024-11-0471612Actual
344550.002022-08-057163Budget
1184440.002023-03-057146Actual
11045141.992023-02-037118Actual
760880.002022-11-057167Budget
174682.892023-08-0571212Actual
3469246.872024-12-0571213Actual
2833780.002024-07-057136Actual
226839.002022-07-067113Actual
675760.002022-11-057113Budget
17556124.002023-09-057113Actual
3629268.002025-02-037136Actual
34901163.002025-01-037114Actual
27361101.002024-06-047167Actual
436854.112022-08-057128Actual
1935615.652023-10-0571411Actual
2171220.002024-01-037173Actual
1287740.002023-04-057126Budget
700056.002022-11-057164Actual

Generated 2025-06-04 21:45:53.354 UTC