[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 1000   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2605641.002024-04-297136Actual
39295103.012025-03-3171213Actual
2475088.002024-03-307114Actual
226970.002022-07-017113Budget
2238825.232023-12-2971311Actual
186020.002022-05-317166Actual
667650.002022-09-307168Budget
423956.002022-07-317167Actual
1221850.002023-02-287128Budget
37328106.002025-02-287165Actual
648856.002022-09-307167Actual
424070.002022-07-317167Budget
984530.002022-12-297167Actual
38265127.002025-03-317163Actual
2610817.002024-04-297156Actual
3117428.422024-08-3071212Actual
218731.382022-05-317168Actual
3460666.722024-11-3071612Actual
1011580.002023-01-297113Budget
2996165.652024-07-3071611Actual
3684639.062025-01-2971112Actual
34781150.002024-12-297113Actual
32719131.002024-10-307115Actual
3853770.002025-03-317116Actual
67840.002022-04-307156Budget
26355123.812024-04-297168Actual
1011457.002023-01-297113Actual
1209080.002023-02-287167Budget
26861117.002024-05-307163Actual
19622114.002023-10-317163Actual
3399143.002024-11-307136Actual
32038110.172024-09-297168Actual
2375451.002024-02-287164Actual
2398722.002024-02-287146Actual
3327622.042024-10-3071311Actual
27420220.782024-05-307118Actual
1599578.002023-07-017117Actual
793550.002022-12-017163Budget
722170.002022-10-317116Budget
3717329.002025-02-287173Actual
165814.002022-05-317126Actual
475360.002022-08-317164Budget
35966114.002025-01-297163Actual
16029104.002023-07-017167Actual
379059.272025-02-2871511Actual
2754087.992024-05-3071111Actual
1522825.232023-05-3171111Actual
226839.002022-07-017113Actual
522360.002022-08-317166Budget
208085.932022-05-317118Actual
29787123.812024-07-307168Actual
20618175.002023-12-017113Actual
418172.002022-07-317117Actual
3894797.572025-03-3171111Actual
2263091.002024-01-297163Actual
2872015.652024-06-3071211Actual
1552691.002023-07-017163Actual
1082460.002023-01-297166Budget
1334855.632023-03-317128Actual
163177.142023-07-0171511Actual
1629014.592023-07-0171411Actual
1770968.002023-08-317164Actual
1611699.572023-07-017128Actual
2044423.102023-10-3171611Actual
37294176.002025-02-287115Actual
48631.002022-04-307116Actual
1067480.002023-01-297136Budget
266186.082024-04-2971112Actual
30913141.992024-08-307168Actual
489349.002022-08-317165Actual
2227448.052023-12-297168Actual
264740.002022-07-017165Actual
3200582.902024-09-297128Actual
1302040.002023-03-317156Budget
1287618.002023-03-317126Actual
133099.002022-05-317114Actual
2534525.232024-03-3071111Actual
2676981.962024-04-2971613Actual
14514109.002023-05-317113Actual
436950.002022-07-317128Budget
2097846.002023-12-017136Actual
244226.082024-02-2871511Actual
385059.002022-07-317116Actual
3241657.392024-09-2971213Actual
2174083.002023-12-297114Actual
3785151.822025-02-2871311Actual
516630.002022-08-317156Budget
120350.002022-05-317163Budget
2200539.002023-12-297146Actual
3339528.422024-10-3071112Actual
1726814.592023-07-3171211Actual
4693110.002022-08-317114Budget
164363.952023-07-0171212Actual
26200195.002024-04-297117Actual
3814392.482025-02-2871213Actual
997554.112022-12-297128Actual
2103020.002023-12-017156Actual
2756826.292024-05-3071211Actual
2713039.002024-05-307116Actual
404230.002022-07-317156Budget
2038414.592023-10-3171411Actual
73436.002022-04-307166Actual
25225108.662024-03-307118Actual
3511422.002024-12-297126Actual
67718.002022-04-307156Actual
2528669.262024-03-307168Actual
779528.352022-10-317168Actual
282539.002022-07-017136Actual
10906100.002023-01-297117Budget
36085152.002025-01-297164Actual
549050.002022-08-317128Budget
3129346.872024-08-3071213Actual
442650.002022-07-317168Budget
2472218.002024-03-307173Actual
34225128.362024-11-307118Actual
232635.002022-07-017163Actual
1307835.002023-03-317166Actual
161047.002022-05-317116Actual
1994836.002023-10-317136Actual
1170180.002023-02-287116Budget
195012.892023-09-3071212Actual
2833780.002024-06-307136Actual
2608229.002024-04-297146Actual
2838924.002024-06-307156Actual
2431331.612024-02-2871111Actual
2065293.002023-12-017163Actual
563044.002022-09-307113Actual
37235156.002025-02-287164Actual
183786.082023-08-3171511Actual
29726205.632024-07-307118Actual
2542715.652024-03-3071411Actual
2992832.672024-07-3071411Actual
1292580.002023-03-317136Budget
1805785.002023-08-317117Actual
2744895.022024-05-307128Actual
182976.082023-08-3171211Actual
36434198.002025-01-297117Actual
35249.002022-07-317173Actual
2723721.002024-05-307156Actual
7688107.142022-10-317118Actual
609932.002022-09-307116Actual
15492187.002023-07-017113Actual
965240.002022-12-297156Budget
965110.002022-12-297156Actual
1249913.002023-03-317173Actual
464540.002022-08-317173Budget
255721.822024-03-3071212Actual
700180.002022-10-317164Budget
2083188.002023-12-017115Actual
255455.012024-03-3071112Actual
3587592.482024-12-2971613Actual
385160.002022-07-317116Budget
2268831.002024-01-297173Actual
820180.002022-12-017115Budget
595772.002022-09-307115Actual
675639.002022-10-317113Actual
277697.142024-05-3071212Actual
3602431.002025-01-297173Actual
1208945.002023-02-287167Actual
1129036.002023-02-287163Actual
28097172.002024-06-307114Actual
1282980.002023-03-317116Budget
2295666.002024-01-297136Actual
13160104.002023-03-317117Actual
1481834.002023-05-317116Actual
12030100.002023-02-287117Budget
1292651.002023-03-317136Actual
2298216.002024-01-297146Actual
3811662.662025-02-2871113Actual
3847876.002025-03-317165Actual
30469114.002024-08-307115Actual
2507443.002024-03-307166Actual
511940.002022-08-317146Budget
205110.002022-04-307114Budget
2572389.002024-04-297163Actual
3867652.002025-03-317166Actual
1918295.022023-09-307128Actual
297750.002022-07-017166Budget
1794222.002023-08-317146Actual
736540.002022-10-317146Budget
38385114.002025-03-317164Actual
175550.002022-05-317146Budget
950818.002022-12-297126Actual

Generated 2025-05-30 07:13:21.031 UTC