[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 1000   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31977220.782024-09-307118Actual
174682.892023-08-0171212Actual
3372344.002024-12-017173Actual
2177360.002023-12-307164Actual
25225108.662024-03-317118Actual
1035990.002023-01-307164Budget
1489916.002023-06-017146Actual
225061.822023-12-3071112Actual
2671027.572024-04-3071113Actual
1268770.002023-04-017115Actual
2869268.852024-07-0171111Actual
984530.002022-12-307167Actual
1123280.002023-03-017113Budget
2937776.002024-07-317165Actual
7688107.142022-11-017118Actual
1301925.002023-04-017156Actual
81890.002022-05-017117Budget
3129346.872024-08-3171213Actual
11419128.002023-03-017114Actual
19800107.002023-11-017115Actual
3552534.802024-12-3071211Actual
53530.002022-05-017126Budget
3466564.412024-12-0171113Actual
899960.002022-12-307113Budget
3502890.002024-12-307165Actual
146990.002022-06-017115Actual
2744895.022024-05-317128Actual
1992015.002023-11-017126Actual
29787123.812024-07-317168Actual
26947234.002024-05-317114Actual
497560.002022-09-017116Budget
33785156.002024-12-017164Actual
1900329.002023-10-017166Actual
2375451.002024-02-297164Actual
363235.002022-08-017164Actual
3396310.002024-12-017126Actual
232635.002022-07-027163Actual
1156072.002023-03-017115Actual
3738742.002025-03-017116Actual
18594105.002023-10-017163Actual
2138517.782023-12-0271311Actual
1416588.962023-05-017168Actual
2542715.652024-03-3171411Actual
245411.822024-02-2971212Actual
1522825.232023-06-0171111Actual
27919110.032024-05-3171613Actual
1194960.002023-03-017166Budget
859136.002022-12-027166Actual
389940.002022-08-017126Budget
2774166.722024-05-3171112Actual
1383713.002023-05-017126Actual
218731.382022-06-017168Actual
1892039.002023-10-017136Actual
212849.572022-06-017128Actual
3393653.002024-12-017116Actual
2331135.872024-01-3071111Actual
138848.002022-06-017164Actual
305760.002022-07-027117Actual
3105444.382024-08-3171411Actual
251036.002022-07-027164Actual
26263.002022-05-017164Actual
3926855.642025-04-0171113Actual
2404443.002024-02-297166Actual
174987.142023-08-0171612Actual
2083188.002023-12-027115Actual
614640.002022-10-017126Budget
2786046.872024-05-3171113Actual
2268831.002024-01-307173Actual
1389130.002023-05-017146Actual
2516693.002024-03-317167Actual
3888895.022025-04-017168Actual
464540.002022-09-017173Budget
2501616.002024-03-317146Actual
20499.002022-05-017114Actual
2092344.002023-12-027116Actual
154023.952023-06-0171112Actual
376940.002022-08-017165Actual
1082460.002023-01-307166Budget
161160.002022-06-017116Budget
15108108.662023-06-017118Actual
1718169.262023-08-017168Actual
741112.002022-11-017156Actual
1776861.002023-09-017115Actual
3061737.002024-08-317136Actual
609932.002022-10-017116Actual
1137130.002023-03-017173Budget
324641.992022-07-027128Actual
33751140.002024-12-017114Actual
2756826.292024-05-3171211Actual
21151104.002023-12-027167Actual
3861827.002025-04-017146Actual
10439100.002023-01-307115Budget
3238934.592024-09-3071113Actual
297750.002022-07-027166Budget
2012462.002023-11-017167Actual
1282980.002023-04-017116Budget
12688100.002023-04-017115Budget
371363.002022-08-017115Actual
2957552.002024-07-317166Actual
2534525.232024-03-3171111Actual
675760.002022-11-017113Budget
3814392.482025-03-0171213Actual
3399143.002024-12-017136Actual
3469246.872024-12-0171213Actual
544296.542022-09-017118Actual
873256.002022-12-027167Actual
37235156.002025-03-017164Actual
3056246.002024-08-317116Actual
36588123.812025-01-307168Actual
700056.002022-11-017164Actual
195012.892023-10-0171212Actual
3782411.402025-03-0171211Actual
3182739.002024-09-307166Actual
1712099.572023-08-017118Actual
3407433.002024-12-017166Actual
208085.932022-06-017118Actual
22596156.002024-01-307113Actual
694277.002022-11-017114Actual
1184560.002023-03-017146Budget
726913.002022-11-017126Actual
3779660.332025-03-0171111Actual
37201117.002025-03-017114Actual
820256.002022-12-027115Actual
2726954.002024-05-317166Actual
180240.002022-06-017156Budget
2077251.002023-12-027164Actual
3690683.742025-01-3071612Actual
839040.002022-12-027126Budget
1082535.002023-01-307166Actual
143995.012023-05-0171112Actual
918480.002022-12-307114Budget
214396.082023-12-0271511Actual
3859256.002025-04-017136Actual
3029068.002024-08-317163Actual
581860.002022-10-017114Actual
272832.002022-07-027116Actual
3472381.962024-12-0171613Actual
30376123.002024-08-317114Actual
3785151.822025-03-0171311Actual
1170180.002023-03-017116Budget
656890.002022-10-017118Budget
1221954.112023-03-017128Actual
186150.002022-06-017166Budget
3345677.362024-10-3171612Actual
63150.002022-05-017146Budget
19154173.812023-10-017118Actual
2499030.002024-03-317136Actual
2833780.002024-07-017136Actual
3602431.002025-01-307173Actual
1688566.002023-08-017136Actual
614718.002022-10-017126Actual
595772.002022-10-017115Actual
1123376.002023-03-017113Actual
2000015.002023-11-017156Actual
7550.002022-05-017163Budget
3114649.702024-08-3171112Actual
1673796.002023-08-017115Actual
394747.002022-08-017136Actual
1174930.002023-03-017126Actual
1495730.002023-06-017166Actual
3555244.382024-12-3071311Actual
978790.002022-12-307117Budget
34935135.002024-12-307164Actual
1921549.572023-10-017168Actual
516630.002022-09-017156Budget
12547110.002023-04-017114Budget
22121100.002023-12-307117Actual
38385114.002025-04-017164Actual
3699273.182025-01-3071213Actual
2133022.042023-12-0271111Actual
2280964.002024-01-307115Actual
2238825.232023-12-3071311Actual
32626148.002024-10-317114Actual
937949.002022-12-307165Actual
726840.002022-11-017126Budget
2105925.002023-12-027166Actual
1365476.002023-05-017164Actual
3100017.782024-08-3171211Actual
450760.002022-09-017113Budget
507229.002022-09-017136Actual
1104490.002023-01-307118Budget
1434014.592023-05-0171611Actual

Generated 2025-05-31 10:29:13.033 UTC