[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 1000   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7550.002022-04-297163Budget
31918124.002024-09-287167Actual
2836350.002024-06-297146Actual
661750.002022-09-297128Budget
511940.002022-08-307146Budget
793550.002022-11-307163Budget
746835.002022-10-307166Actual
609860.002022-09-297116Budget
960440.002022-12-287146Budget
3404332.002024-11-297156Actual
3569742.252024-12-2871112Actual
385160.002022-07-307116Budget
3339528.422024-10-2971112Actual
16088160.182023-06-307118Actual
3439932.672024-11-2971311Actual
2445529.482024-02-2771611Actual
37676166.242025-02-277118Actual
35249.002022-07-307173Actual
3900239.062025-03-3071311Actual
2759551.822024-05-2971311Actual
2649822.042024-04-2871411Actual
1254685.002023-03-307114Actual
2466478.002024-03-297163Actual
205032.892023-10-3071112Actual
1706183.002023-07-307167Actual
23098117.002024-01-287117Actual
404113.002022-07-307156Actual
708280.002022-10-307115Budget
1685716.002023-07-307126Actual
175432.002022-05-307146Actual
1927425.232023-09-2971111Actual
205302.892023-10-3071212Actual
394747.002022-07-307136Actual
2516693.002024-03-297167Actual
1809162.002023-08-307167Actual
881280.002022-11-307118Budget
681550.002022-10-307163Budget
363235.002022-07-307164Actual
2713039.002024-05-297116Actual
2071023.002023-11-307173Actual
287223.002022-06-307146Actual
873256.002022-11-307167Actual
235113.952024-01-2871112Actual
997450.002022-12-287128Budget
793424.002022-11-307163Actual
1302040.002023-03-307156Budget
3549768.852024-12-2871111Actual
34166128.002024-11-297167Actual
152960.002022-05-307165Actual
404230.002022-07-307156Budget
20243119.272023-10-307168Actual
3502890.002024-12-287165Actual
3540596.542024-12-287128Actual
918555.002022-12-287114Actual
19154173.812023-09-297118Actual
144262.892023-04-2971212Actual
958110.172022-04-297118Actual
2135819.912023-11-3071211Actual
984680.002022-12-287167Budget
2768239.062024-05-2971611Actual
1076840.002023-01-287156Budget
3283920.002024-10-297126Actual
3457328.422024-11-2971212Actual
1235972.002023-03-307113Actual
3064332.002024-08-297146Actual
1558431.002023-06-307173Actual
1661636.002023-07-307173Actual
2436813.532024-02-2771311Actual
839126.002022-11-307126Actual
1017232.002023-01-287163Actual
2951735.002024-07-297146Actual
1729522.042023-07-3071311Actual
259290.002022-06-307115Budget
1770968.002023-08-307164Actual
2534525.232024-03-2971111Actual
1570579.002023-06-307115Actual
2295666.002024-01-287136Actual
844065.002022-11-307136Actual
946053.002022-12-287116Actual
2241523.102023-12-2871411Actual
1886525.002023-09-297116Actual
812142.002022-11-307164Actual
2044423.102023-10-3071611Actual
226839.002022-06-307113Actual
3876871.002025-03-307167Actual
26370.002022-04-297164Budget
634627.002022-09-297166Actual
30913141.992024-08-297168Actual
208190.002022-05-307118Budget
29343106.002024-07-297115Actual
38827179.872025-03-307118Actual
2600124.002024-04-287116Actual
1472575.002023-05-307115Actual
2774166.722024-05-2971112Actual
3176932.002024-09-287146Actual
3637627.002025-01-287166Actual
3445315.652024-11-2971511Actual
1516979.872023-05-307168Actual
2545410.332024-03-2971511Actual
614718.002022-09-297126Actual
1217090.002023-02-277118Budget
2590686.002024-04-287115Actual
1129036.002023-02-277163Actual
34901163.002024-12-287114Actual
3702392.482025-01-2871613Actual
731759.002022-10-307136Actual
1430819.912023-04-2971411Actual
2901355.642024-06-2971113Actual
100750.002022-04-297128Budget
1573944.002023-06-307165Actual
779640.002022-10-307168Budget
1371586.002023-04-297115Actual
24194160.182024-02-277118Actual
3354281.962024-10-2971213Actual
1796820.002023-08-307156Actual
36468101.002025-01-287167Actual
3114649.702024-08-2971112Actual
577116.002022-09-297173Actual
1282854.002023-03-307116Actual
456428.002022-08-307163Actual
2762253.952024-05-2971411Actual
3029068.002024-08-297163Actual
2937776.002024-07-297165Actual
1365476.002023-04-297164Actual
256036.082024-03-2971612Actual
2806929.002024-06-297173Actual
34781150.002024-12-287113Actual
18594105.002023-09-297163Actual
442538.962022-07-307168Actual
1832417.782023-08-3071311Actual
389823.002022-07-307126Actual
1799933.002023-08-307166Actual
544296.542022-08-307118Actual
1260690.002023-03-307164Budget
2644411.402024-04-2871211Actual
2012462.002023-10-307167Actual
29130176.002024-07-297113Actual
1179880.002023-02-277136Budget
787744.002022-11-307113Actual
2946318.002024-07-297126Actual
13160104.002023-03-307117Actual
1057654.002023-01-287116Actual
28633138.962024-06-297168Actual
1815088.962023-08-307118Actual
3088070.782024-08-297128Actual
28572148.052024-06-297118Actual
1082460.002023-01-287166Budget
28600110.172024-06-297128Actual
32506205.002024-10-297113Actual
2842149.002024-06-297166Actual
2895467.782024-06-2971612Actual
3179528.002024-09-287156Actual
3746830.002025-02-277146Actual
3330322.042024-10-2971411Actual
3295146.002024-10-297166Actual
1712099.572023-07-307118Actual
1724022.042023-07-3071111Actual
73550.002022-04-297166Budget
212950.002022-05-307128Budget
1260783.002023-03-307164Actual
1738229.482023-07-3071611Actual
1593726.002023-06-307166Actual
648770.002022-09-297167Budget
2165478.002023-12-287163Actual
2233322.042023-12-2871111Actual
2100435.002023-11-307146Actual
48760.002022-04-297116Budget
385059.002022-07-307116Actual
489349.002022-08-307165Actual
106349.572022-04-297168Actual
26980114.002024-05-297164Actual
1413279.872023-04-297128Actual
1770.002022-04-297113Budget
1484522.002023-05-307126Actual
4693110.002022-08-307114Budget
33009154.002024-10-297117Actual
377060.002022-07-307165Budget
1025330.002023-01-287173Budget
768980.002022-10-307118Budget
1147993.002023-02-277164Actual
240615.002022-06-307173Actual
1805785.002023-08-307117Actual
3312982.902024-10-297128Actual
3174340.002024-09-287136Actual
2608229.002024-04-287146Actual
722170.002022-10-307116Budget

Generated 2025-05-29 12:06:51.976 UTC