[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 500  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2244725.232024-01-0271611Actual
330343.512022-07-057168Actual
68958.002022-11-047173Actual
1030071.002023-02-027114Actual
3626414.002025-02-027126Actual
886061.692022-12-057128Actual
3902965.652025-04-0471411Actual
3384482.002024-12-047115Actual
1673796.002023-08-047115Actual
33042152.002024-11-037167Actual
272832.002022-07-057116Actual
2138517.782023-12-0571311Actual
1096493.002023-02-027167Actual
194190.002022-06-047117Actual
3670253.952025-02-0271311Actual
1712099.572023-08-047118Actual
3623760.002025-02-027116Actual
609932.002022-10-047116Actual
970750.002023-01-027166Budget
31595176.002024-10-037115Actual
30913141.992024-09-037168Actual
29787123.812024-08-037168Actual
186020.002022-06-047166Actual
1516979.872023-06-047168Actual
3563837.992025-01-0271611Actual
3885582.902025-04-047128Actual
35284104.002025-01-027117Actual
507229.002022-09-047136Actual
26295166.242024-05-037118Actual
1906185.002023-10-047117Actual
174987.142023-08-0471612Actual
958110.172022-05-047118Actual
2077251.002023-12-057164Actual
3672944.382025-02-0271411Actual
1287618.002023-04-047126Actual
33009154.002024-11-037117Actual
475264.002022-09-047164Actual
240730.002022-07-057173Budget
19800107.002023-11-047115Actual
22121100.002024-01-027117Actual
1935615.652023-10-0471411Actual
601742.002022-10-047165Actual
3914848.632025-04-0471112Actual
3752646.002025-03-047166Actual
35249.002022-08-047173Actual
2141225.232023-12-0571411Actual
311735.002022-07-057167Actual
1921549.572023-10-047168Actual
2525369.262024-04-037128Actual
2895467.782024-07-0471612Actual
152960.002022-06-047165Actual
3744280.002025-03-047136Actual
185029.272023-09-0471612Actual
502340.002022-09-047126Budget
12547110.002023-04-047114Budget
3587592.482025-01-0271613Actual
1129160.002023-03-047163Budget
587642.002022-10-047164Actual
25225108.662024-04-037118Actual
2676981.962024-05-0371613Actual
2271699.002024-02-027114Actual
2584566.002024-05-037164Actual
100750.002022-05-047128Budget
18594105.002023-10-047163Actual
2012462.002023-11-047167Actual
1260783.002023-04-047164Actual
34781150.002025-01-027113Actual
1017360.002023-02-027163Budget
1179776.002023-03-047136Actual
1003338.962023-01-027168Actual
3327622.042024-11-0371311Actual
601860.002022-10-047165Budget
73436.002022-05-047166Actual
7550.002022-05-047163Budget
736540.002022-11-047146Budget
20499.002022-05-047114Actual
1241960.002023-04-047163Budget
2723721.002024-06-037156Actual
200070.002022-06-047167Budget
232750.002022-07-057163Budget
218850.002022-06-047168Budget
2641632.672024-05-0371111Actual
30376123.002024-09-037114Actual
1989329.002023-11-047116Actual
905750.002023-01-027163Budget
619565.002022-10-047136Actual
2472218.002024-04-037173Actual
442650.002022-08-047168Budget
1227850.002023-03-047168Budget
3437213.532024-12-0471211Actual
1927425.232023-10-0471111Actual
36052247.002025-02-027114Actual
2721133.002024-06-037146Actual
264740.002022-07-057165Actual
29164109.002024-08-037163Actual
2874753.952024-07-0471311Actual
161160.002022-06-047116Budget
226839.002022-07-057113Actual
3917622.042025-04-0471212Actual
3229734.802024-10-0371112Actual
1759085.002023-09-047163Actual
1137130.002023-03-047173Budget
1274880.002023-04-047165Budget
3056246.002024-09-037116Actual
1796820.002023-09-047156Actual
404113.002022-08-047156Actual
3126627.572024-09-0371113Actual
288019.272024-07-0471511Actual
2103020.002023-12-057156Actual
38827179.872025-04-047118Actual
34225128.362024-12-047118Actual
215316.082023-12-0571112Actual
37081215.002025-03-047113Actual
2413570.002024-03-037167Actual
773750.002022-11-047128Budget
997554.112023-01-027128Actual
35757111.402025-01-0271612Actual
3629268.002025-02-027136Actual
812080.002022-12-057164Budget
2608229.002024-05-037146Actual
3799644.382025-03-0471112Actual
1202952.002023-03-047117Actual
13533100.002023-05-047163Actual
3120799.702024-09-0371612Actual
3064332.002024-09-037146Actual
1430819.912023-05-0471411Actual
36434198.002025-02-027117Actual
2984668.852024-08-0371111Actual
2759551.822024-06-0371311Actual
569150.002022-10-047163Budget
708170.002022-11-047115Actual
2548628.422024-04-0371611Actual
2572389.002024-05-037163Actual
1162052.002023-03-047165Actual
324750.002022-07-057128Budget
249626.002024-04-037126Actual
144566.082023-05-0471612Actual
2507443.002024-04-037166Actual
3168870.002024-10-037116Actual
17556124.002023-09-047113Actual
1832417.782023-09-0471311Actual
29250210.002024-08-037114Actual
37201117.002025-03-047114Actual
251170.002022-07-057164Budget
436854.112022-08-047128Actual
26980114.002024-06-037164Actual
2065293.002023-12-057163Actual
2105925.002023-12-057166Actual
1301925.002023-04-047156Actual
37676166.242025-03-047118Actual
1174840.002023-03-047126Budget
694277.002022-11-047114Actual
2756826.292024-06-0371211Actual
1683054.002023-08-047116Actual
251036.002022-07-057164Actual
536142.002022-09-047167Actual
1794222.002023-09-047146Actual
3905611.402025-04-0471511Actual
555043.512022-09-047168Actual
2431331.612024-03-0371111Actual
128330.002022-06-047173Budget
1249830.002023-04-047173Budget
282670.002022-07-057136Budget
2478354.002024-04-037164Actual
843980.002022-12-057136Budget
475360.002022-09-047164Budget
913630.002023-01-027173Budget
106349.572022-05-047168Actual
376940.002022-08-047165Actual
1330190.002023-04-047118Budget
3061737.002024-09-037136Actual
165814.002022-06-047126Actual
3920989.062025-04-0471612Actual
297642.002022-07-057166Actual
239338.002024-03-037126Actual
932480.002023-01-027115Budget
2499030.002024-04-037136Actual
1017232.002023-02-027163Actual
377060.002022-08-047165Budget
1484522.002023-06-047126Actual
642790.002022-10-047117Budget
5819110.002022-10-047114Budget

Generated 2025-06-03 11:56:19.345 UTC