[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 500  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265255.012024-05-0771511Actual
1109348.052023-02-067128Actual
1691130.002023-08-087146Actual
1935615.652023-10-0871411Actual
3198122.302022-07-097118Actual
1381043.002023-05-087116Actual
3856424.002025-04-087126Actual
881364.722022-12-097118Actual
442538.962022-08-087168Actual
40349.002022-05-087165Actual
3333660.332024-11-0771611Actual
555043.512022-09-087168Actual
1718169.262023-08-087168Actual
32660109.002024-11-077164Actual
3584392.482025-01-0671213Actual
26200195.002024-05-077117Actual
245455.002022-07-097114Actual
3741422.002025-03-087126Actual
1217179.872023-03-087118Actual
2966778.002024-08-077167Actual
731880.002022-11-087136Budget
3761793.002025-03-087167Actual
502340.002022-09-087126Budget
142548.212023-05-0871211Actual
1123376.002023-03-087113Actual
2321970.782024-02-067128Actual
3289345.002024-11-077146Actual
195316.082023-10-0871612Actual
3832320.002025-04-087173Actual
26861117.002024-06-077163Actual
184703.952023-09-0871112Actual
1487360.002023-06-087136Actual
37081215.002025-03-087113Actual
33221109.272024-11-0771111Actual
2331135.872024-02-0671111Actual
3793776.292025-03-0871611Actual
138970.002022-06-087164Budget
2671027.572024-05-0771113Actual
35377205.632025-01-067118Actual
245411.822024-03-0771212Actual
955780.002023-01-067136Budget
648770.002022-10-087167Budget
2183286.002024-01-067115Actual
516630.002022-09-087156Budget
2095011.002023-12-097126Actual
1534322.042023-06-0871611Actual
63150.002022-05-087146Budget
773750.002022-11-087128Budget
3684639.062025-02-0671112Actual
624340.002022-10-087146Budget
1274880.002023-04-087165Budget
1170068.002023-03-087116Actual
1809162.002023-09-087167Actual
3864424.002025-04-087156Actual
1932914.592023-10-0871311Actual
1726814.592023-08-0871211Actual
978880.002023-01-067117Actual
3407433.002024-12-087166Actual
36434198.002025-02-067117Actual
511940.002022-09-087146Budget
25225108.662024-04-077118Actual
1394929.002023-05-087166Actual
511820.002022-09-087146Actual
7688107.142022-11-087118Actual
2177360.002024-01-067164Actual
1260783.002023-04-087164Actual
1516979.872023-06-087168Actual
3393653.002024-12-087116Actual
21621109.002024-01-067113Actual
530464.002022-09-087117Actual
311870.002022-07-097167Budget
918480.002023-01-067114Budget
2263091.002024-02-067163Actual
3428582.902024-12-087168Actual
713980.002022-11-087165Budget
208190.002022-06-087118Budget
3238934.592024-10-0771113Actual
1302040.002023-04-087156Budget
38265127.002025-04-087163Actual
174987.142023-08-0871612Actual
154346.082023-06-0871612Actual
3182739.002024-10-077166Actual
1564676.002023-07-097164Actual
1941529.482023-10-0871611Actual
53416.002022-05-087126Actual
282670.002022-07-097136Budget
1472575.002023-06-087115Actual
867290.002022-12-097117Budget
1221850.002023-03-087128Budget
21210195.022023-12-097118Actual
2943639.002024-08-077116Actual
3811662.662025-03-0871113Actual
120228.002022-06-087163Actual
2436813.532024-03-0771311Actual
812142.002022-12-097164Actual
28189122.002024-07-087115Actual
2275046.002024-02-067164Actual
37235156.002025-03-087164Actual
1340750.002023-04-087168Budget
404230.002022-08-087156Budget
3295146.002024-11-077166Actual
801530.002022-12-097173Budget
1585330.002023-07-097136Actual
26295166.242024-05-077118Actual
1003440.002023-01-067168Budget
1815088.962023-09-087118Actual
507170.002022-09-087136Budget
924380.002023-01-067164Budget
324750.002022-07-097128Budget
20090100.002023-11-087117Actual
1025330.002023-02-067173Budget
253736.082024-04-0771211Actual
25689137.002024-05-077113Actual
489460.002022-09-087165Budget
1791652.002023-09-087136Actual
1938310.332023-10-0871511Actual
385160.002022-08-087116Budget
1599578.002023-07-097117Actual
29633221.002024-08-077117Actual
2077251.002023-12-097164Actual
549138.962022-09-087128Actual
1274754.002023-04-087165Actual
3902965.652025-04-0871411Actual
144566.082023-05-0871612Actual
1776861.002023-09-087115Actual
371490.002022-08-087115Budget
36588123.812025-02-067168Actual
32719131.002024-11-077115Actual
497560.002022-09-087116Budget
203308.212023-11-0871211Actual
1241846.002023-04-087163Actual
2030239.062023-11-0871111Actual
3552534.802025-01-0671211Actual
1626311.402023-07-0971311Actual
27361101.002024-06-077167Actual
1611699.572023-07-097128Actual
2398722.002024-03-077146Actual
200070.002022-06-087167Budget
1067480.002023-02-067136Budget
2718575.002024-06-077136Actual
3171518.002024-10-077126Actual
199956.002022-06-087167Actual
3351541.602024-11-0771113Actual
19800107.002023-11-087115Actual
31382193.002024-10-077113Actual
2992832.672024-08-0771411Actual
1786154.002023-09-087116Actual
19622114.002023-11-087163Actual
675760.002022-11-087113Budget
29164109.002024-08-077163Actual
10301110.002023-02-067114Budget
2540017.782024-04-0771311Actual
806280.002022-12-097114Budget
834270.002022-12-097116Budget
2644411.402024-05-0771211Actual
3522648.002025-01-067166Actual
1282854.002023-04-087116Actual
1620834.802023-07-0971111Actual
3805789.062025-03-0871612Actual
2901355.642024-07-0871113Actual
3876871.002025-04-087167Actual
442650.002022-08-087168Budget
28223106.002024-07-087165Actual
3859256.002025-04-087136Actual
73550.002022-05-087166Budget
3259829.002024-11-077173Actual
950818.002023-01-067126Actual
389940.002022-08-087126Budget
3281253.002024-11-077116Actual
100637.452022-05-087128Actual
24630175.002024-04-077113Actual
806360.002022-12-097114Actual
2641632.672024-05-0771111Actual
3120799.702024-09-0771612Actual
1035990.002023-02-067164Budget
3508732.002025-01-067116Actual
34690.002022-05-087115Budget
53530.002022-05-087126Budget
36085152.002025-02-067164Actual
138848.002022-06-087164Actual
58335.002022-05-087136Actual

Generated 2025-06-07 07:24:01.334 UTC