[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 1000   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2937776.002024-07-317165Actual
3814392.482025-03-0171213Actual
2877432.672024-07-0171411Actual
2748160.172024-05-317168Actual
700180.002022-11-017164Budget
34815137.002024-12-307163Actual
1365476.002023-05-017164Actual
1221954.112023-03-017128Actual
2487661.002024-03-317165Actual
3428582.902024-12-017168Actual
29040138.102024-07-0171213Actual
779640.002022-11-017168Budget
3519418.002024-12-307156Actual
628921.002022-10-017156Actual
2540017.782024-03-3171311Actual
16088160.182023-07-027118Actual
1900329.002023-10-017166Actual
32038110.172024-09-307168Actual
27420220.782024-05-317118Actual
2336619.912024-01-3071311Actual
1383713.002023-05-017126Actual
232635.002022-07-027163Actual
2436813.532024-02-2971311Actual
29343106.002024-07-317115Actual
13160104.002023-04-017117Actual
91379.002022-12-307173Actual
773750.002022-11-017128Budget
2304034.002024-01-307166Actual
2404443.002024-02-297166Actual
40349.002022-05-017165Actual
38385114.002025-04-017164Actual
363235.002022-08-017164Actual
3147429.002024-09-307173Actual
1573944.002023-07-027165Actual
806280.002022-12-027114Budget
1897211.002023-10-017156Actual
3129346.872024-08-3171213Actual
2673757.392024-04-3071213Actual
1579833.002023-07-027116Actual
3366595.002024-12-017163Actual
722035.002022-11-017116Actual
15015156.002023-06-017117Actual
992782.902022-12-307118Actual
555043.512022-09-017168Actual
20183158.662023-11-017118Actual
1386533.002023-05-017136Actual
1137010.002023-03-017173Actual
3894797.572025-04-0171111Actual
1330190.002023-04-017118Budget
138848.002022-06-017164Actual
215316.082023-12-0271112Actual
1826935.872023-09-0171111Actual
844065.002022-12-027136Actual
3034839.002024-08-317173Actual
3853770.002025-04-017116Actual
1673796.002023-08-017115Actual
450644.002022-09-017113Actual
32626148.002024-10-317114Actual
722170.002022-11-017116Budget
37115146.002025-03-017163Actual
3327622.042024-10-3171311Actual
3888895.022025-04-017168Actual
1504978.002023-06-017167Actual
997450.002022-12-307128Budget
2649822.042024-04-3071411Actual
1626311.402023-07-0271311Actual
1174930.002023-03-017126Actual
2922229.002024-07-317173Actual
1076717.002023-01-307156Actual
3445315.652024-12-0171511Actual
955780.002022-12-307136Budget
2398722.002024-02-297146Actual
1738229.482023-08-0171611Actual
2331135.872024-01-3071111Actual
26355123.812024-04-307168Actual
3466564.412024-12-0171113Actual
12829.002022-06-017173Actual
1062525.002023-01-307126Actual
714070.002022-11-017165Actual
3779660.332025-03-0171111Actual
2600124.002024-04-307116Actual
3696546.872025-01-3071113Actual
489349.002022-09-017165Actual
1156072.002023-03-017115Actual
3351541.602024-10-3171113Actual
29164109.002024-07-317163Actual
23191107.142024-01-307118Actual
2869268.852024-07-0171111Actual
1729522.042023-08-0171311Actual
25811128.002024-04-307114Actual
997554.112022-12-307128Actual
410160.002022-08-017166Budget
2478354.002024-03-317164Actual
1889218.002023-10-017126Actual
1374970.002023-05-017165Actual
1017232.002023-01-307163Actual
2872015.652024-07-0171211Actual
385160.002022-08-017116Budget
2268831.002024-01-307173Actual
1428125.232023-05-0171311Actual
1049580.002023-01-307165Budget
1558431.002023-07-027173Actual
3102745.442024-08-3171311Actual
2183286.002023-12-307115Actual
511820.002022-09-017146Actual
33221109.272024-10-3171111Actual
3114649.702024-08-3171112Actual
3339528.422024-10-3171112Actual
3785151.822025-03-0171311Actual
2073883.002023-12-027114Actual
3908952.892025-04-0171611Actual
1115250.002023-01-307168Budget
14009130.002023-05-017117Actual
2691949.002024-05-317173Actual
3254076.002024-10-317163Actual
2501616.002024-03-317146Actual
1391722.002023-05-017156Actual
881364.722022-12-027118Actual
2263091.002024-01-307163Actual
1487360.002023-06-017136Actual
779528.352022-11-017168Actual
609860.002022-10-017116Budget
3220617.782024-09-3071511Actual
726840.002022-11-017126Budget
232750.002022-07-027163Budget
37201117.002025-03-017114Actual
259290.002022-07-027115Budget
7550.002022-05-017163Budget
218850.002022-06-017168Budget
1706183.002023-08-017167Actual
1227850.002023-03-017168Budget
549050.002022-09-017128Budget
21117104.002023-12-027117Actual
36434198.002025-01-307117Actual
801530.002022-12-027173Budget
3399143.002024-12-017136Actual
3439932.672024-12-0171311Actual
2895467.782024-07-0171612Actual
3920989.062025-04-0171612Actual
891840.002022-12-027168Budget
1307960.002023-04-017166Budget
186020.002022-06-017166Actual
37235156.002025-03-017164Actual
199956.002022-06-017167Actual
2127149.572023-12-027168Actual
31918124.002024-09-307167Actual
2147223.102023-12-0271611Actual
13300107.142023-04-017118Actual
913630.002022-12-307173Budget
2413570.002024-02-297167Actual
195012.892023-10-0171212Actual
13499195.002023-05-017113Actual
158256.002023-07-027126Actual
170759.002022-06-017136Actual
3752646.002025-03-017166Actual
264740.002022-07-027165Actual
2171220.002023-12-307173Actual
212950.002022-06-017128Budget
2475088.002024-03-317114Actual
3100017.782024-08-3171211Actual
226839.002022-07-027113Actual
843980.002022-12-027136Budget
2186547.002023-12-307165Actual
143995.012023-05-0171112Actual
34935135.002024-12-307164Actual
1072029.002023-01-307146Actual
14514109.002023-06-017113Actual
31595176.002024-09-307115Actual
32753152.002024-10-317165Actual
1786154.002023-09-017116Actual
30503103.002024-08-317165Actual
2644411.402024-04-3071211Actual
3637627.002025-01-307166Actual
3330322.042024-10-3171411Actual
338560.002022-08-017113Budget
174682.892023-08-0171212Actual

Generated 2025-05-31 21:02:43.786 UTC