[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 1000   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2466478.002024-04-037163Actual
3573110.002022-08-047114Budget
1340860.172023-04-047168Actual
418290.002022-08-047117Budget
3120799.702024-09-0371612Actual
3885582.902025-04-047128Actual
812080.002022-12-057164Budget
13300107.142023-04-047118Actual
239338.002024-03-037126Actual
1365476.002023-05-047164Actual
1897211.002023-10-047156Actual
1292580.002023-04-047136Budget
1620834.802023-07-0571111Actual
1096493.002023-02-027167Actual
205032.892023-11-0471112Actual
1997419.002023-11-047146Actual
1726814.592023-08-0471211Actual
694380.002022-11-047114Budget
24630175.002024-04-037113Actual
3502890.002025-01-027165Actual
1696929.002023-08-047166Actual
6569137.452022-10-047118Actual
2748160.172024-06-037168Actual
32626148.002024-11-037114Actual
1868059.002023-10-047114Actual
305890.002022-07-057117Budget
965240.002023-01-027156Budget
3445315.652024-12-0471511Actual
7688107.142022-11-047118Actual
38351123.002025-04-047114Actual
163177.142023-07-0571511Actual
881280.002022-12-057118Budget
1049580.002023-02-027165Budget
2975482.902024-08-037128Actual
249626.002024-04-037126Actual
3399143.002024-12-047136Actual
1718169.262023-08-047168Actual
475264.002022-09-047164Actual
12547110.002023-04-047114Budget
960440.002023-01-027146Budget
955780.002023-01-027136Budget
27977107.002024-07-047113Actual
277730.002022-07-057126Budget
2478354.002024-04-037164Actual
3238934.592024-10-0371113Actual
229288.002024-02-027126Actual
432075.322022-08-047118Actual
10906100.002023-02-027117Budget
215316.082023-12-0571112Actual
36085152.002025-02-027164Actual
2030239.062023-11-0471111Actual
27361101.002024-06-037167Actual
31629122.002024-10-037165Actual
601860.002022-10-047165Budget
27327132.002024-06-037117Actual
1776861.002023-09-047115Actual
1129160.002023-03-047163Budget
3064332.002024-09-037146Actual
30913141.992024-09-037168Actual
2095011.002023-12-057126Actual
2375451.002024-03-037164Actual
11418110.002023-03-047114Budget
2764917.782024-06-0371511Actual
2830916.002024-07-047126Actual
3876871.002025-04-047167Actual
1685716.002023-08-047126Actual
754950.002022-11-047117Actual
970623.002023-01-027166Actual
2788795.992024-06-0371213Actual
3448669.912024-12-0471611Actual
768980.002022-11-047118Budget
3914848.632025-04-0471112Actual
2304034.002024-02-027166Actual
1282980.002023-04-047116Budget
3384482.002024-12-047115Actual
3209769.912024-10-0371111Actual
7432.002022-05-047163Actual
3738742.002025-03-047116Actual
1428125.232023-05-0471311Actual
234207.142024-02-0271511Actual
389940.002022-08-047126Budget
1209080.002023-03-047167Budget
1057654.002023-02-027116Actual
3581632.832025-01-0271113Actual
820256.002022-12-057115Actual
34344109.272024-12-0471111Actual
91379.002023-01-027173Actual
282539.002022-07-057136Actual
3687412.462025-02-0271212Actual
1880698.002023-10-047165Actual
2578327.002024-05-037173Actual
2325288.962024-02-027168Actual
394747.002022-08-047136Actual
681550.002022-11-047163Budget
2992832.672024-08-0371411Actual
516513.002022-09-047156Actual
1788813.002023-09-047126Actual
34253126.842024-12-047128Actual
81890.002022-05-047117Budget
3908952.892025-04-0471611Actual
3289345.002024-11-037146Actual
120228.002022-06-047163Actual
773750.002022-11-047128Budget
1072029.002023-02-027146Actual
530464.002022-09-047117Actual
3572525.232025-01-0271212Actual
3623760.002025-02-027116Actual
338560.002022-08-047113Budget
726913.002022-11-047126Actual
2590686.002024-05-037115Actual
3174340.002024-10-037136Actual
170759.002022-06-047136Actual
801530.002022-12-057173Budget
5819110.002022-10-047114Budget
436854.112022-08-047128Actual
195316.082023-10-0471612Actual
2946318.002024-08-037126Actual
3351541.602024-11-0371113Actual
1892039.002023-10-047136Actual
955839.002023-01-027136Actual
1297360.002023-04-047146Budget
1654.002022-05-047113Actual
21210195.022023-12-057118Actual
17556124.002023-09-047113Actual
563160.002022-10-047113Budget
464540.002022-09-047173Budget
26263.002022-05-047164Actual
3215227.362024-10-0371311Actual
1832417.782023-09-0471311Actual
212950.002022-06-047128Budget
2984668.852024-08-0371111Actual
29130176.002024-08-037113Actual
502340.002022-09-047126Budget
165930.002022-06-047126Budget
1331110.002022-06-047114Budget
475360.002022-09-047164Budget
2655824.162024-05-0371611Actual
3905611.402025-04-0471511Actual
1090578.002023-02-027117Actual
3153685.002024-10-037164Actual
26980114.002024-06-037164Actual
2723721.002024-06-037156Actual
1534322.042023-06-0471611Actual
1691130.002023-08-047146Actual
2713039.002024-06-037116Actual
958110.172022-05-047118Actual
609932.002022-10-047116Actual
3856424.002025-04-047126Actual
2413570.002024-03-037167Actual
32753152.002024-11-037165Actual
22214141.992024-01-027118Actual
1422622.042023-05-0471111Actual
3779660.332025-03-0471111Actual
3229734.802024-10-0371112Actual
3744280.002025-03-047136Actual
873180.002022-12-057167Budget
1770968.002023-09-047164Actual
37115146.002025-03-047163Actual
2280964.002024-02-027115Actual
14104107.142023-05-047118Actual
183786.082023-09-0471511Actual
404230.002022-08-047156Budget
14043117.002023-05-047167Actual
2300826.002024-02-027156Actual
924380.002023-01-027164Budget
3587592.482025-01-0271613Actual
2077251.002023-12-057164Actual
40470.002022-05-047165Budget
708280.002022-11-047115Budget
1729522.042023-08-0471311Actual
26947234.002024-06-037114Actual
1241960.002023-04-047163Budget
1115140.482023-02-027168Actual
3699273.182025-02-0271213Actual
2516693.002024-04-037167Actual
1932914.592023-10-0471311Actual
1208945.002023-03-047167Actual
3029068.002024-09-037163Actual
731880.002022-11-047136Budget
2507443.002024-04-037166Actual
37584124.002025-03-047117Actual
2197954.002024-01-027136Actual
648770.002022-10-047167Budget
1487360.002023-06-047136Actual
3466564.412024-12-0471113Actual
1599578.002023-07-057117Actual
2103020.002023-12-057156Actual
522241.002022-09-047166Actual
19622114.002023-11-047163Actual
1030071.002023-02-027114Actual

Generated 2025-06-03 07:23:45.373 UTC