[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 1000   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3917622.042025-03-2971212Actual
2682798.002024-05-287113Actual
1189140.002023-02-267156Budget
2842149.002024-06-287166Actual
3897534.802025-03-2971211Actual
1129160.002023-02-267163Budget
522360.002022-08-297166Budget
2786046.872024-05-2871113Actual
48760.002022-04-287116Budget
913630.002022-12-277173Budget
2605641.002024-04-277136Actual
36085152.002025-01-277164Actual
2195115.002023-12-277126Actual
16524136.002023-07-297113Actual
1815088.962023-08-297118Actual
3832320.002025-03-297173Actual
2990139.062024-07-2871311Actual
1209080.002023-02-267167Budget
507229.002022-08-297136Actual
170870.002022-05-297136Budget
694277.002022-10-297114Actual
424070.002022-07-297167Budget
272960.002022-06-297116Budget
40349.002022-04-287165Actual
2984668.852024-07-2871111Actual
1362188.002023-04-287114Actual
2744895.022024-05-287128Actual
23132104.002024-01-277167Actual
3861827.002025-03-297146Actual
239338.002024-02-267126Actual
3672944.382025-01-2771411Actual
1826935.872023-08-2971111Actual
114770.002022-05-297113Budget
3552534.802024-12-2771211Actual
978790.002022-12-277117Budget
1282980.002023-03-297116Budget
950940.002022-12-277126Budget
186020.002022-05-297166Actual
2957552.002024-07-287166Actual
1906185.002023-09-287117Actual
3070144.002024-08-287166Actual
2123879.872023-11-297128Actual
886061.692022-11-297128Actual
3238934.592024-09-2771113Actual
1170068.002023-02-267116Actual
992782.902022-12-277118Actual
2764917.782024-05-2871511Actual
2937776.002024-07-287165Actual
212950.002022-05-297128Budget
549138.962022-08-297128Actual
11559100.002023-02-267115Budget
1017232.002023-01-277163Actual
629030.002022-09-287156Budget
266186.082024-04-2771112Actual
2987417.782024-07-2871211Actual
2889358.212024-06-2871112Actual
29164109.002024-07-287163Actual
399431.002022-07-297146Actual
87670.002022-04-287167Budget
1340860.172023-03-297168Actual
1918295.022023-09-287128Actual
502214.002022-08-297126Actual
3439932.672024-11-2871311Actual
2951735.002024-07-287146Actual
33009154.002024-10-287117Actual
25811128.002024-04-277114Actual
20211107.142023-10-297128Actual
787660.002022-11-297113Budget
3508732.002024-12-277116Actual
530390.002022-08-297117Budget
180114.002022-05-297156Actual
1292651.002023-03-297136Actual
555043.512022-08-297168Actual
2584566.002024-04-277164Actual
569150.002022-09-287163Budget
507170.002022-08-297136Budget
1821082.902023-08-297168Actual
3876871.002025-03-297167Actual
1927425.232023-09-2871111Actual
3637627.002025-01-277166Actual
2227448.052023-12-277168Actual
3217927.362024-09-2771411Actual
3079393.002024-08-287167Actual
1208945.002023-02-267167Actual
277730.002022-06-297126Budget
2943639.002024-07-287116Actual
614640.002022-09-287126Budget
26980114.002024-05-287164Actual
2649822.042024-04-2771411Actual
3905611.402025-03-2971511Actual
3209769.912024-09-2771111Actual
245455.002022-06-297114Actual
2410293.002024-02-267117Actual
27361101.002024-05-287167Actual
3853770.002025-03-297116Actual
2806929.002024-06-287173Actual
1202952.002023-02-267117Actual
787744.002022-11-297113Actual
2003235.002023-10-297166Actual
12688100.002023-03-297115Budget
36588123.812025-01-277168Actual
3908952.892025-03-2971611Actual
3802414.592025-02-2671212Actual
2133022.042023-11-2971111Actual
3105444.382024-08-2871411Actual
3200582.902024-09-277128Actual
918555.002022-12-277114Actual
1495730.002023-05-297166Actual
3366595.002024-11-287163Actual
182976.082023-08-2971211Actual
2922229.002024-07-287173Actual
1472575.002023-05-297115Actual
2012462.002023-10-297167Actual
2325288.962024-01-277168Actual
226970.002022-06-297113Budget
2390660.002024-02-267116Actual
1381043.002023-04-287116Actual
1365476.002023-04-287164Actual
34994122.002024-12-277115Actual
1528313.532023-05-2971311Actual
1794222.002023-08-297146Actual
1129036.002023-02-267163Actual
40470.002022-04-287165Budget
726840.002022-10-297126Budget
2083188.002023-11-297115Actual
1492527.002023-05-297156Actual
28479176.002024-06-287117Actual
1082535.002023-01-277166Actual
12547110.002023-03-297114Budget
1805785.002023-08-297117Actual
2472218.002024-03-287173Actual
31502197.002024-09-277114Actual
418172.002022-07-297117Actual
628921.002022-09-287156Actual
36527248.062025-01-277118Actual
240615.002022-06-297173Actual
34344109.272024-11-2871111Actual
2600124.002024-04-277116Actual
37201117.002025-02-267114Actual
138848.002022-05-297164Actual
142548.212023-04-2871211Actual
844065.002022-11-297136Actual
28633138.962024-06-287168Actual
2907246.872024-06-2871613Actual
3466564.412024-11-2871113Actual
1137130.002023-02-267173Budget
1832417.782023-08-2971311Actual
194742.892023-09-2871112Actual
554950.002022-08-297168Budget
736423.002022-10-297146Actual
199956.002022-05-297167Actual
1759085.002023-08-297163Actual
3401740.002024-11-287146Actual
2590686.002024-04-277115Actual
37294176.002025-02-267115Actual
2525369.262024-03-287128Actual
25940105.002024-04-277165Actual
18560145.002023-09-287113Actual
1534322.042023-05-2971611Actual
29284114.002024-07-287164Actual
2171220.002023-12-277173Actual
2404443.002024-02-267166Actual
175550.002022-05-297146Budget
195316.082023-09-2871612Actual
450760.002022-08-297113Budget
3817369.672025-02-2671613Actual
3286748.002024-10-287136Actual
120350.002022-05-297163Budget
1057654.002023-01-277116Actual
1877270.002023-09-287115Actual
905628.002022-12-277163Actual
1714855.632023-07-297128Actual
1661636.002023-07-297173Actual
1564676.002023-06-297164Actual
3867652.002025-03-297166Actual
436854.112022-07-297128Actual
394747.002022-07-297136Actual
456428.002022-08-297163Actual
1174840.002023-02-267126Budget
2174083.002023-12-277114Actual

Generated 2025-05-28 22:55:39.817 UTC