[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 1000   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667549.572022-10-047168Actual
905628.002023-01-027163Actual
2192439.002024-01-027116Actual
235426.082024-02-0271612Actual
1865218.002023-10-047173Actual
205608.212023-11-0471612Actual
379059.272025-03-0471511Actual
28572148.052024-07-047118Actual
3220617.782024-10-0371511Actual
200070.002022-06-047167Budget
3684639.062025-02-0271112Actual
34935135.002025-01-027164Actual
22121100.002024-01-027117Actual
21151104.002023-12-057167Actual
1109348.052023-02-027128Actual
2381370.002024-03-037115Actual
601860.002022-10-047165Budget
997450.002023-01-027128Budget
1593726.002023-07-057166Actual
2186547.002024-01-027165Actual
2813093.002024-07-047164Actual
27768.002022-07-057126Actual
3327622.042024-11-0371311Actual
1394929.002023-05-047166Actual
28513100.002024-07-047167Actual
22214141.992024-01-027118Actual
3741422.002025-03-047126Actual
1365476.002023-05-047164Actual
661637.452022-10-047128Actual
3333660.332024-11-0371611Actual
249626.002024-04-037126Actual
992680.002023-01-027118Budget
577040.002022-10-047173Budget
1017360.002023-02-027163Budget
34564.002022-05-047115Actual
2000015.002023-11-047156Actual
36434198.002025-02-027117Actual
2889358.212024-07-0471112Actual
1906185.002023-10-047117Actual
311735.002022-07-057167Actual
3522648.002025-01-027166Actual
13300107.142023-04-047118Actual
1062525.002023-02-027126Actual
1835122.042023-09-0471411Actual
138848.002022-06-047164Actual
11045141.992023-02-027118Actual
282670.002022-07-057136Budget
3105444.382024-09-0371411Actual
324750.002022-07-057128Budget
656890.002022-10-047118Budget
33009154.002024-11-037117Actual
3555244.382025-01-0271311Actual
2396130.002024-03-037136Actual
2300826.002024-02-027156Actual
225389.272024-01-0271612Actual
2707164.002024-06-037165Actual
3699273.182025-02-0271213Actual
14104107.142023-05-047118Actual
330343.512022-07-057168Actual
152960.002022-06-047165Actual
1805785.002023-09-047117Actual
3617877.002025-02-027165Actual
282539.002022-07-057136Actual
736423.002022-11-047146Actual
1174930.002023-03-047126Actual
577116.002022-10-047173Actual
287223.002022-07-057146Actual
138970.002022-06-047164Budget
26370.002022-05-047164Budget
483364.002022-09-047115Actual
642880.002022-10-047117Actual
22596156.002024-02-027113Actual
1817870.782023-09-047128Actual
389940.002022-08-047126Budget
464414.002022-09-047173Actual
3061737.002024-09-037136Actual
67840.002022-05-047156Budget
3070144.002024-09-037166Actual
3439932.672024-12-0471311Actual
1561255.002023-07-057114Actual
1137130.002023-03-047173Budget
549050.002022-09-047128Budget
3917622.042025-04-0471212Actual
3587592.482025-01-0271613Actual
81763.002022-05-047117Actual
58335.002022-05-047136Actual
2127149.572023-12-057168Actual
1587922.002023-07-057146Actual
404113.002022-08-047156Actual
2290134.002024-02-027116Actual
3108752.892024-09-0371611Actual
3502890.002025-01-027165Actual
2384753.002024-03-037165Actual
158256.002023-07-057126Actual
442538.962022-08-047168Actual
2271699.002024-02-027114Actual
2540017.782024-04-0371311Actual
81890.002022-05-047117Budget
3690683.742025-02-0271612Actual
24194160.182024-03-037118Actual
913630.002023-01-027173Budget
1484522.002023-06-047126Actual
614718.002022-10-047126Actual
2943639.002024-08-037116Actual
1434014.592023-05-0471611Actual
37081215.002025-03-047113Actual
456428.002022-09-047163Actual
1307835.002023-04-047166Actual
175432.002022-06-047146Actual
2073883.002023-12-057114Actual
32038110.172024-10-037168Actual
3179528.002024-10-037156Actual
432075.322022-08-047118Actual
133099.002022-06-047114Actual
287350.002022-07-057146Budget
2842149.002024-07-047166Actual
36555107.142025-02-027128Actual
2691949.002024-06-037173Actual
32719131.002024-11-037115Actual
40470.002022-05-047165Budget
31595176.002024-10-037115Actual
2174083.002024-01-027114Actual
1189212.002023-03-047156Actual
63150.002022-05-047146Budget
25225108.662024-04-037118Actual
164363.952023-07-0571212Actual
1528313.532023-06-0471311Actual
385160.002022-08-047116Budget
563044.002022-10-047113Actual
3316279.872024-11-037168Actual
3832320.002025-04-047173Actual
1321980.002023-04-047167Budget
1170180.002023-03-047116Budget
587760.002022-10-047164Budget
2715715.002024-06-037126Actual
700180.002022-11-047164Budget
628921.002022-10-047156Actual
1330190.002023-04-047118Budget
232750.002022-07-057163Budget
812080.002022-12-057164Budget
27361101.002024-06-037167Actual
2141225.232023-12-0571411Actual
3147429.002024-10-037173Actual
1104490.002023-02-027118Budget
266186.082024-05-0371112Actual
1292580.002023-04-047136Budget
3460666.722024-12-0471612Actual
1780268.002023-09-047165Actual
760880.002022-11-047167Budget
1724022.042023-08-0471111Actual
35757111.402025-01-0271612Actual
3900239.062025-04-0471311Actual
3563837.992025-01-0271611Actual
2602811.002024-05-037126Actual
3664797.572025-02-0271111Actual
28097172.002024-07-047114Actual
2987417.782024-08-0371211Actual
277697.142024-06-0371212Actual
2200539.002024-01-027146Actual
2525369.262024-04-037128Actual
3466564.412024-12-0471113Actual
554950.002022-09-047168Budget
33785156.002024-12-047164Actual
1096380.002023-02-027167Budget
352540.002022-08-047173Budget
2516693.002024-04-037167Actual
19095104.002023-10-047167Actual
3876871.002025-04-047167Actual
170759.002022-06-047136Actual
1123376.002023-03-047113Actual
2165478.002024-01-027163Actual
245146.082024-03-0371112Actual
938080.002023-01-027165Budget
28189122.002024-07-047115Actual
38265127.002025-04-047163Actual
344550.002022-08-047163Budget
162366.082023-07-0571211Actual
2748160.172024-06-037168Actual

Generated 2025-06-03 20:04:45.382 UTC