[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 1000   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192439.002024-01-117116Actual
4693110.002022-09-137114Budget
1268770.002023-04-137115Actual
36085152.002025-02-117164Actual
779640.002022-11-137168Budget
91379.002023-01-117173Actual
965110.002023-01-117156Actual
1062525.002023-02-117126Actual
410047.002022-08-137166Actual
38734104.002025-04-137117Actual
2233322.042024-01-1171111Actual
2304034.002024-02-117166Actual
194742.892023-10-1371112Actual
1475947.002023-06-137165Actual
3802414.592025-03-1371212Actual
25689137.002024-05-127113Actual
3563837.992025-01-1171611Actual
1534322.042023-06-1371611Actual
1918295.022023-10-137128Actual
2707164.002024-06-127165Actual
1208945.002023-03-137167Actual
1673796.002023-08-137115Actual
3114649.702024-09-1271112Actual
29633221.002024-08-127117Actual
1927425.232023-10-1371111Actual
3514275.002025-01-117136Actual
418172.002022-08-137117Actual
642880.002022-10-137117Actual
787660.002022-12-147113Budget
48631.002022-05-137116Actual
35377205.632025-01-117118Actual
1938310.332023-10-1371511Actual
2610817.002024-05-127156Actual
154346.082023-06-1371612Actual
26980114.002024-06-127164Actual
549138.962022-09-137128Actual
442650.002022-08-137168Budget
67840.002022-05-137156Budget
162366.082023-07-1471211Actual
11419128.002023-03-137114Actual
3345677.362024-11-1271612Actual
29164109.002024-08-127163Actual
1241846.002023-04-137163Actual
3141668.002024-10-127163Actual
33751140.002024-12-137114Actual
27919110.032024-06-1271613Actual
32506205.002024-11-127113Actual
199956.002022-06-137167Actual
3900239.062025-04-1371311Actual
200070.002022-06-137167Budget
932356.002023-01-117115Actual
7550.002022-05-137163Budget
3212522.042024-10-1271211Actual
36555107.142025-02-117128Actual
2764917.782024-06-1271511Actual
305890.002022-07-147117Budget
812080.002022-12-147164Budget
1921549.572023-10-137168Actual
826180.002022-12-147165Budget
26861117.002024-06-127163Actual
3623760.002025-02-117116Actual
1179880.002023-03-137136Budget
1794222.002023-09-137146Actual
681440.002022-11-137163Actual
1104490.002023-02-117118Budget
33101220.782024-11-127118Actual
755090.002022-11-137117Budget
2647122.042024-05-1271311Actual
73436.002022-05-137166Actual
10301110.002023-02-117114Budget
36434198.002025-02-117117Actual
1374970.002023-05-137165Actual
881280.002022-12-147118Budget
2298216.002024-02-117146Actual
235426.082024-02-1171612Actual
255455.012024-04-1271112Actual
937949.002023-01-117165Actual
708280.002022-11-137115Budget
3581632.832025-01-1171113Actual
264740.002022-07-147165Actual
259290.002022-07-147115Budget
34781150.002025-01-117113Actual
689430.002022-11-137173Budget
801530.002022-12-147173Budget
1362188.002023-05-137114Actual
3002048.632024-08-1271112Actual
1189140.002023-03-137156Budget
3793776.292025-03-1371611Actual
19622114.002023-11-137163Actual
1030071.002023-02-117114Actual
1221954.112023-03-137128Actual
3811662.662025-03-1371113Actual
3324944.382024-11-1271211Actual
2147223.102023-12-1471611Actual
2901355.642024-07-1371113Actual
195316.082023-10-1371612Actual
544390.002022-09-137118Budget
694380.002022-11-137114Budget
1137010.002023-03-137173Actual
516513.002022-09-137156Actual
23191107.142024-02-117118Actual
2325288.962024-02-117168Actual
255721.822024-04-1271212Actual
2726954.002024-06-127166Actual
106349.572022-05-137168Actual
839040.002022-12-147126Budget
708170.002022-11-137115Actual
726913.002022-11-137126Actual
1941529.482023-10-1371611Actual
3404332.002024-12-137156Actual
530390.002022-09-137117Budget
40470.002022-05-137165Budget
1564676.002023-07-147164Actual
3787832.672025-03-1371411Actual
965240.002023-01-117156Budget
3511422.002025-01-117126Actual
1235880.002023-04-137113Budget
2227448.052024-01-117168Actual
18560145.002023-10-137113Actual
3487329.002025-01-117173Actual
1227850.002023-03-137168Budget
35757111.402025-01-1171612Actual
3746830.002025-03-137146Actual
48760.002022-05-137116Budget
581860.002022-10-137114Actual
28633138.962024-07-137168Actual
3696546.872025-02-1171113Actual
2065293.002023-12-147163Actual
713980.002022-11-137165Budget
970750.002023-01-117166Budget
1035854.002023-02-117164Actual
891723.812022-12-147168Actual
2951735.002024-08-127146Actual
3908952.892025-04-1371611Actual
399540.002022-08-137146Budget
681550.002022-11-137163Budget
891840.002022-12-147168Budget
1585330.002023-07-147136Actual
165930.002022-06-137126Budget
1227748.052023-03-137168Actual
3254076.002024-11-127163Actual
3667544.382025-02-1171211Actual
1062440.002023-02-117126Budget
1629014.592023-07-1471411Actual
1184560.002023-03-137146Budget
3132492.482024-09-1271613Actual
31885198.002024-10-127117Actual
394747.002022-08-137136Actual
997554.112023-01-117128Actual
3932769.672025-04-1371613Actual
736540.002022-11-137146Budget
3241657.392024-10-1271213Actual
1495730.002023-06-137166Actual
3117428.422024-09-1271212Actual
37328106.002025-03-137165Actual
371490.002022-08-137115Budget
489460.002022-09-137165Budget
1935615.652023-10-1371411Actual
3209769.912024-10-1271111Actual
53416.002022-05-137126Actual
1724022.042023-08-1371111Actual
1413279.872023-05-137128Actual
432190.002022-08-137118Budget
1685716.002023-08-137126Actual
2987417.782024-08-1271211Actual
859050.002022-12-147166Budget
1057780.002023-02-117116Budget
215316.082023-12-1471112Actual
2673757.392024-05-1271213Actual
502214.002022-09-137126Actual
918480.002023-01-117114Budget
1992015.002023-11-137126Actual
25940105.002024-05-127165Actual
3351541.602024-11-1271113Actual
2396130.002024-03-127136Actual
3859256.002025-04-137136Actual
1932914.592023-10-1371311Actual
2493534.002024-04-127116Actual
6569137.452022-10-137118Actual
3407433.002024-12-137166Actual
234207.142024-02-1171511Actual
170870.002022-06-137136Budget
152566.082023-06-1371211Actual
1137130.002023-03-137173Budget
1799933.002023-09-137166Actual
1894629.002023-10-137146Actual
1696929.002023-08-137166Actual
1513655.632023-06-137128Actual
142548.212023-05-1371211Actual
1664463.002023-08-137114Actual
3894797.572025-04-1371111Actual
3016773.182024-08-1271213Actual

Generated 2025-06-12 11:40:34.529 UTC