[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 1000   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1776861.002023-08-307115Actual
530390.002022-08-307117Budget
689430.002022-10-307173Budget
12547110.002023-03-307114Budget
2241523.102023-12-2871411Actual
436950.002022-07-307128Budget
905628.002022-12-287163Actual
675639.002022-10-307113Actual
371490.002022-07-307115Budget
28097172.002024-06-297114Actual
1003440.002022-12-287168Budget
2759551.822024-05-2971311Actual
3229734.802024-09-2871112Actual
1484522.002023-05-307126Actual
1330190.002023-03-307118Budget
173493.952023-07-3071511Actual
3034839.002024-08-297173Actual
25132109.002024-03-297117Actual
3345677.362024-10-2971612Actual
1655891.002023-07-307163Actual
1017232.002023-01-287163Actual
839126.002022-11-307126Actual
2030239.062023-10-3071111Actual
2707164.002024-05-297165Actual
3699273.182025-01-2871213Actual
194290.002022-05-307117Budget
138848.002022-05-307164Actual
2754087.992024-05-2971111Actual
3088070.782024-08-297128Actual
38265127.002025-03-307163Actual
2992832.672024-07-2971411Actual
174411.822023-07-3071112Actual
853340.002022-11-307156Budget
2203113.002023-12-287156Actual
3932769.672025-03-3071613Actual
1209080.002023-02-277167Budget
410160.002022-07-307166Budget
38827179.872025-03-307118Actual
1109250.002023-01-287128Budget
21621109.002023-12-287113Actual
2475088.002024-03-297114Actual
20243119.272023-10-307168Actual
245723.952024-02-2771612Actual
1983447.002023-10-307165Actual
36144158.002025-01-287115Actual
2584566.002024-04-287164Actual
3366595.002024-11-297163Actual
3690683.742025-01-2871612Actual
15015156.002023-05-307117Actual
3217927.362024-09-2871411Actual
1282854.002023-03-307116Actual
225389.272023-12-2871612Actual
2996165.652024-07-2971611Actual
834270.002022-11-307116Budget
324641.992022-06-307128Actual
530464.002022-08-307117Actual
779640.002022-10-307168Budget
1072160.002023-01-287146Budget
700180.002022-10-307164Budget
23634105.002024-02-277163Actual
35933205.002025-01-287113Actual
1334855.632023-03-307128Actual
820180.002022-11-307115Budget
2937776.002024-07-297165Actual
40349.002022-04-297165Actual
619670.002022-09-297136Budget
3914848.632025-03-3071112Actual
251036.002022-06-307164Actual
35318101.002024-12-287167Actual
1057780.002023-01-287116Budget
203308.212023-10-3071211Actual
3339528.422024-10-2971112Actual
3859256.002025-03-307136Actual
63150.002022-04-297146Budget
3519418.002024-12-287156Actual
1297235.002023-03-307146Actual
4692120.002022-08-307114Actual
218850.002022-05-307168Budget
26861117.002024-05-297163Actual
3832320.002025-03-307173Actual
834353.002022-11-307116Actual
3058915.002024-08-297126Actual
27361101.002024-05-297167Actual
20211107.142023-10-307128Actual
450644.002022-08-307113Actual
3223865.652024-09-2871611Actual
3176932.002024-09-287146Actual
164363.952023-06-3071212Actual
1194853.002023-02-277166Actual
1297360.002023-03-307146Budget
319990.002022-06-307118Budget
634760.002022-09-297166Budget
3324944.382024-10-2971211Actual
33751140.002024-11-297114Actual
1287740.002023-03-307126Budget
4693110.002022-08-307114Budget
26263.002022-04-297164Actual
1011580.002023-01-287113Budget
234207.142024-01-2871511Actual
34935135.002024-12-287164Actual
3675615.652025-01-2871511Actual
264870.002022-06-307165Budget
950940.002022-12-287126Budget
152960.002022-05-307165Actual
418290.002022-07-307117Budget
3445315.652024-11-2971511Actual
195012.892023-09-2971212Actual
1935615.652023-09-2971411Actual
249626.002024-03-297126Actual
1889218.002023-09-297126Actual
330343.512022-06-307168Actual
714070.002022-10-307165Actual
218731.382022-05-307168Actual
31885198.002024-09-287117Actual
29040138.102024-06-2971213Actual
2404443.002024-02-277166Actual
162366.082023-06-3071211Actual
80149.002022-11-307173Actual
399431.002022-07-307146Actual
2375451.002024-02-277164Actual
183786.082023-08-3071511Actual
726913.002022-10-307126Actual
199956.002022-05-307167Actual
29164109.002024-07-297163Actual
27039131.002024-05-297115Actual
255455.012024-03-2971112Actual
1938310.332023-09-2971511Actual
1416588.962023-04-297168Actual
3254076.002024-10-297163Actual
235113.952024-01-2871112Actual
886150.002022-11-307128Budget
2966778.002024-07-297167Actual
81763.002022-04-297117Actual
2410293.002024-02-277117Actual
1821082.902023-08-307168Actual
3454569.912024-11-2971112Actual
33101220.782024-10-297118Actual
2396130.002024-02-277136Actual
3396310.002024-11-297126Actual
1611699.572023-06-307128Actual
1386533.002023-04-297136Actual
1968052.002023-10-307173Actual
1835122.042023-08-3071411Actual
3557944.382024-12-2871411Actual
661750.002022-09-297128Budget
694277.002022-10-307114Actual
1534322.042023-05-3071611Actual
3019892.482024-07-2971613Actual
29633221.002024-07-297117Actual
1841119.912023-08-3071611Actual
11419128.002023-02-277114Actual
1184440.002023-02-277146Actual
3741422.002025-02-277126Actual
3442649.702024-11-2971411Actual
3502890.002024-12-287165Actual
2325288.962024-01-287168Actual
812080.002022-11-307164Budget
95990.002022-04-297118Budget
6569137.452022-09-297118Actual
3100017.782024-08-2971211Actual
2493534.002024-03-297116Actual
3876871.002025-03-307167Actual
2780156.082024-05-2971612Actual
614640.002022-09-297126Budget
3016773.182024-07-2971213Actual
483490.002022-08-307115Budget
555043.512022-08-307168Actual
3179528.002024-09-287156Actual
1082535.002023-01-287166Actual
2605641.002024-04-287136Actual
1585330.002023-06-307136Actual
3555244.382024-12-2871311Actual
2691949.002024-05-297173Actual
1096493.002023-01-287167Actual
20183158.662023-10-307118Actual

Generated 2025-05-29 05:21:45.307 UTC