[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 1000   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174682.892023-07-3071212Actual
1821082.902023-08-307168Actual
14043117.002023-04-297167Actual
29787123.812024-07-297168Actual
970750.002022-12-287166Budget
2744895.022024-05-297128Actual
19622114.002023-10-307163Actual
91379.002022-12-287173Actual
2227448.052023-12-287168Actual
3333660.332024-10-2971611Actual
3926855.642025-03-3071113Actual
2431331.612024-02-2771111Actual
2610817.002024-04-287156Actual
114650.002022-05-307113Actual
81890.002022-04-297117Budget
30410152.002024-08-297164Actual
27361101.002024-05-297167Actual
1569.002022-04-297173Actual
2883465.652024-06-2971611Actual
12547110.002023-03-307114Budget
389823.002022-07-307126Actual
34781150.002024-12-287113Actual
1552691.002023-06-307163Actual
3070144.002024-08-297166Actual
1983447.002023-10-307165Actual
859050.002022-11-307166Budget
950818.002022-12-287126Actual
1274754.002023-03-307165Actual
218731.382022-05-307168Actual
1805785.002023-08-307117Actual
1282854.002023-03-307116Actual
363235.002022-07-307164Actual
536142.002022-08-307167Actual
2673757.392024-04-2871213Actual
21117104.002023-11-307117Actual
2224288.962023-12-287128Actual
2990139.062024-07-2971311Actual
3327622.042024-10-2971311Actual
960526.002022-12-287146Actual
2504218.002024-03-297156Actual
28223106.002024-06-297165Actual
1340750.002023-03-307168Budget
2647122.042024-04-2871311Actual
297750.002022-06-307166Budget
656890.002022-09-297118Budget
3684639.062025-01-2871112Actual
619670.002022-09-297136Budget
21151104.002023-11-307167Actual
13159100.002023-03-307117Budget
27420220.782024-05-297118Actual
3746830.002025-02-277146Actual
787660.002022-11-307113Budget
760772.002022-10-307167Actual
28633138.962024-06-297168Actual
3738742.002025-02-277116Actual
17556124.002023-08-307113Actual
138848.002022-05-307164Actual
40349.002022-04-297165Actual
755090.002022-10-307117Budget
955780.002022-12-287136Budget
3894797.572025-03-3071111Actual
2445529.482024-02-2771611Actual
918480.002022-12-287114Budget
2590686.002024-04-287115Actual
938080.002022-12-287165Budget
667650.002022-09-297168Budget
2759551.822024-05-2971311Actual
23098117.002024-01-287117Actual
1770968.002023-08-307164Actual
2984668.852024-07-2971111Actual
3844491.002025-03-307115Actual
1123376.002023-02-277113Actual
3552534.802024-12-2871211Actual
226970.002022-06-307113Budget
1534322.042023-05-3071611Actual
12030100.002023-02-277117Budget
1673796.002023-07-307115Actual
164363.952023-06-3071212Actual
2413570.002024-02-277167Actual
624223.002022-09-297146Actual
2127149.572023-11-307168Actual
195012.892023-09-2971212Actual
2605641.002024-04-287136Actual
1892039.002023-09-297136Actual
1260783.002023-03-307164Actual
27327132.002024-05-297117Actual
1481834.002023-05-307116Actual
2608229.002024-04-287146Actual
2241523.102023-12-2871411Actual
1096493.002023-01-287167Actual
681440.002022-10-307163Actual
208085.932022-05-307118Actual
2044423.102023-10-3071611Actual
2540017.782024-03-2971311Actual
3516832.002024-12-287146Actual
3034839.002024-08-297173Actual
20618175.002023-11-307113Actual
357288.002022-07-307114Actual
1025214.002023-01-287173Actual
87670.002022-04-297167Budget
175550.002022-05-307146Budget
2138517.782023-11-3071311Actual
511940.002022-08-307146Budget
264870.002022-06-307165Budget
1241846.002023-03-307163Actual
1090578.002023-01-287117Actual
13300107.142023-03-307118Actual
3004811.402024-07-2971212Actual
3141668.002024-09-287163Actual
14104107.142023-04-297118Actual
1287740.002023-03-307126Budget
1463366.002023-05-307114Actual
3088070.782024-08-297128Actual
1941529.482023-09-2971611Actual
502340.002022-08-307126Budget
2833780.002024-06-297136Actual
2439517.782024-02-2771411Actual
356069.272024-12-2871511Actual
68958.002022-10-307173Actual
3066918.002024-08-297156Actual
2105925.002023-11-307166Actual
2236122.042023-12-2871211Actual
232750.002022-06-307163Budget
741240.002022-10-307156Budget
404113.002022-07-307156Actual
577116.002022-09-297173Actual
226839.002022-06-307113Actual
3540596.542024-12-287128Actual
2455110.002022-06-307114Budget
1057780.002023-01-287116Budget
681550.002022-10-307163Budget
3079393.002024-08-297167Actual
3761793.002025-02-277167Actual
806280.002022-11-307114Budget
2041113.532023-10-3071511Actual
2545410.332024-03-2971511Actual
779528.352022-10-307168Actual
15730.002022-04-297173Budget
2475088.002024-03-297114Actual
3233066.722024-09-2871612Actual
1968052.002023-10-307173Actual
330450.002022-06-307168Budget
182976.082023-08-3071211Actual
522360.002022-08-307166Budget
1897211.002023-09-297156Actual
2183286.002023-12-287115Actual
1573944.002023-06-307165Actual
2954321.002024-07-297156Actual
978790.002022-12-287117Budget
244226.082024-02-2771511Actual
1268770.002023-03-307115Actual
27768.002022-06-307126Actual
1129160.002023-02-277163Budget
38231107.002025-03-307113Actual
1394929.002023-04-297166Actual
165814.002022-05-307126Actual
63150.002022-04-297146Budget
3602431.002025-01-287173Actual
164663.952023-06-3071612Actual
793424.002022-11-307163Actual
14009130.002023-04-297117Actual
215316.082023-11-3071112Actual
2345229.482024-01-2871611Actual
1104490.002023-01-287118Budget
34253126.842024-11-297128Actual
1123280.002023-02-277113Budget
3670253.952025-01-2871311Actual
2203113.002023-12-287156Actual
3200582.902024-09-287128Actual
25132109.002024-03-297117Actual
1472575.002023-05-307115Actual
1918295.022023-09-297128Actual
3061737.002024-08-297136Actual
812080.002022-11-307164Budget
2813093.002024-06-297164Actual
1297235.002023-03-307146Actual
609932.002022-09-297116Actual
1072160.002023-01-287146Budget
1260690.002023-03-307164Budget
23132104.002024-01-287167Actual
1162052.002023-02-277165Actual
3330322.042024-10-2971411Actual
80149.002022-11-307173Actual
2003235.002023-10-307166Actual
282670.002022-06-307136Budget
2141225.232023-11-3071411Actual
3811662.662025-02-2771113Actual
2499030.002024-03-297136Actual

Generated 2025-05-29 16:08:53.250 UTC