[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 1000   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26263.002022-05-047164Actual
3238934.592024-10-0371113Actual
32660109.002024-11-037164Actual
30410152.002024-09-037164Actual
2507443.002024-04-037166Actual
2263091.002024-02-027163Actual
642790.002022-10-047117Budget
31885198.002024-10-037117Actual
1528313.532023-06-0471311Actual
165814.002022-06-047126Actual
3209769.912024-10-0371111Actual
6569137.452022-10-047118Actual
152566.082023-06-0471211Actual
25225108.662024-04-037118Actual
1691130.002023-08-047146Actual
432075.322022-08-047118Actual
2605641.002024-05-037136Actual
722170.002022-11-047116Budget
255721.822024-04-0371212Actual
992782.902023-01-027118Actual
2534525.232024-04-0371111Actual
609932.002022-10-047116Actual
2528669.262024-04-037168Actual
2493534.002024-04-037116Actual
235113.952024-02-0271112Actual
36085152.002025-02-027164Actual
3132492.482024-09-0371613Actual
1331110.002022-06-047114Budget
522360.002022-09-047166Budget
713980.002022-11-047165Budget
1877270.002023-10-047115Actual
2748160.172024-06-037168Actual
1481834.002023-06-047116Actual
33101220.782024-11-037118Actual
28572148.052024-07-047118Actual
1938310.332023-10-0471511Actual
1794222.002023-09-047146Actual
3487329.002025-01-027173Actual
23634105.002024-03-037163Actual
2339323.102024-02-0271411Actual
2236122.042024-01-0271211Actual
1287618.002023-04-047126Actual
23132104.002024-02-027167Actual
58335.002022-05-047136Actual
549138.962022-09-047128Actual
20090100.002023-11-047117Actual
2984668.852024-08-0371111Actual
3070144.002024-09-037166Actual
549050.002022-09-047128Budget
2171220.002024-01-027173Actual
2275046.002024-02-027164Actual
3667544.382025-02-0271211Actual
212849.572022-06-047128Actual
2097846.002023-12-057136Actual
29633221.002024-08-037117Actual
330450.002022-07-057168Budget
2434111.402024-03-0371211Actual
265255.012024-05-0371511Actual
1297360.002023-04-047146Budget
1362188.002023-05-047114Actual
28097172.002024-07-047114Actual
1062440.002023-02-027126Budget
3617877.002025-02-027165Actual
3120799.702024-09-0371612Actual
19154173.812023-10-047118Actual
891723.812022-12-057168Actual
3312982.902024-11-037128Actual
1994836.002023-11-047136Actual
1170068.002023-03-047116Actual
2065293.002023-12-057163Actual
291923.002022-07-057156Actual
1685716.002023-08-047126Actual
138848.002022-06-047164Actual
3557944.382025-01-0271411Actual
15730.002022-05-047173Budget
946170.002023-01-027116Budget
154346.082023-06-0471612Actual
38385114.002025-04-047164Actual
436854.112022-08-047128Actual
2186547.002024-01-027165Actual
2754087.992024-06-0371111Actual
522241.002022-09-047166Actual
1841119.912023-09-0471611Actual
212950.002022-06-047128Budget
2073883.002023-12-057114Actual
839126.002022-12-057126Actual
7688107.142022-11-047118Actual
1282980.002023-04-047116Budget
867290.002022-12-057117Budget
37294176.002025-03-047115Actual
450644.002022-09-047113Actual
37328106.002025-03-047165Actual
581860.002022-10-047114Actual
2331135.872024-02-0271111Actual
2369223.002024-03-037173Actual
694277.002022-11-047114Actual
34225128.362024-12-047118Actual
918480.002023-01-027114Budget
2641632.672024-05-0371111Actual
264740.002022-07-057165Actual
3061737.002024-09-037136Actual
3908952.892025-04-0471611Actual
29130176.002024-08-037113Actual
2951735.002024-08-037146Actual
812142.002022-12-057164Actual
3469246.872024-12-0471213Actual
516513.002022-09-047156Actual
3295146.002024-11-037166Actual
1381043.002023-05-047116Actual
184703.952023-09-0471112Actual
32506205.002024-11-037113Actual
1217090.002023-03-047118Budget
3289345.002024-11-037146Actual
1301925.002023-04-047156Actual
120350.002022-06-047163Budget
3514275.002025-01-027136Actual
1217179.872023-03-047118Actual
1235972.002023-04-047113Actual
16088160.182023-07-057118Actual
203308.212023-11-0471211Actual
2966778.002024-08-037167Actual
722035.002022-11-047116Actual
886061.692022-12-057128Actual
3563837.992025-01-0271611Actual
2410293.002024-03-037117Actual
793424.002022-12-057163Actual
1799933.002023-09-047166Actual
1561255.002023-07-057114Actual
2472218.002024-04-037173Actual
955780.002023-01-027136Budget
1696929.002023-08-047166Actual
33877137.002024-12-047165Actual
1673796.002023-08-047115Actual
2271699.002024-02-027114Actual
577040.002022-10-047173Budget
266516.082024-05-0371612Actual
20211107.142023-11-047128Actual
394870.002022-08-047136Budget
1487360.002023-06-047136Actual
29284114.002024-08-037164Actual
2590686.002024-05-037115Actual
1249913.002023-04-047173Actual
2404443.002024-03-037166Actual
34994122.002025-01-027115Actual
2455110.002022-07-057114Budget
385160.002022-08-047116Budget
960526.002023-01-027146Actual
37737158.662025-03-047168Actual
2298216.002024-02-027146Actual
87549.002022-05-047167Actual
3502890.002025-01-027165Actual
163177.142023-07-0571511Actual
226970.002022-07-057113Budget
2836350.002024-07-047146Actual
28011122.002024-07-047163Actual
1221954.112023-03-047128Actual
3097259.272024-09-0371111Actual
3327622.042024-11-0371311Actual
2600124.002024-05-037116Actual
924380.002023-01-027164Budget
1104490.002023-02-027118Budget
34901163.002025-01-027114Actual
755090.002022-11-047117Budget
1865218.002023-10-047173Actual
1422622.042023-05-0471111Actual
1109348.052023-02-027128Actual
3920989.062025-04-0471612Actual
120228.002022-06-047163Actual
2224288.962024-01-027128Actual
106450.002022-05-047168Budget
2762253.952024-06-0371411Actual
624223.002022-10-047146Actual
2673757.392024-05-0371213Actual
38827179.872025-04-047118Actual
2321970.782024-02-027128Actual
2238825.232024-01-0271311Actual
648856.002022-10-047167Actual

Generated 2025-06-03 17:43:45.500 UTC