[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 1000   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2035713.532023-10-3071311Actual
3097259.272024-08-2971111Actual
17676110.002023-08-307114Actual
614640.002022-09-297126Budget
27977107.002024-06-297113Actual
226970.002022-06-307113Budget
410047.002022-07-307166Actual
180240.002022-05-307156Budget
163177.142023-06-3071511Actual
984680.002022-12-287167Budget
186020.002022-05-307166Actual
569032.002022-09-297163Actual
924380.002022-12-287164Budget
2754087.992024-05-2971111Actual
1770968.002023-08-307164Actual
154346.082023-05-3071612Actual
2092344.002023-11-307116Actual
266516.082024-04-2871612Actual
2525369.262024-03-297128Actual
1274880.002023-03-307165Budget
2100435.002023-11-307146Actual
21621109.002023-12-287113Actual
30469114.002024-08-297115Actual
918555.002022-12-287114Actual
32626148.002024-10-297114Actual
1115250.002023-01-287168Budget
826263.002022-11-307165Actual
27361101.002024-05-297167Actual
6569137.452022-09-297118Actual
3312982.902024-10-297128Actual
806280.002022-11-307114Budget
3555244.382024-12-2871311Actual
3286748.002024-10-297136Actual
2065293.002023-11-307163Actual
23098117.002024-01-287117Actual
174682.892023-07-3071212Actual
2127149.572023-11-307168Actual
3602431.002025-01-287173Actual
30503103.002024-08-297165Actual
3330322.042024-10-2971411Actual
886061.692022-11-307128Actual
20183158.662023-10-307118Actual
26355123.812024-04-287168Actual
1170180.002023-02-277116Budget
1815088.962023-08-307118Actual
1221954.112023-02-277128Actual
2786046.872024-05-2971113Actual
905628.002022-12-287163Actual
2507443.002024-03-297166Actual
35757111.402024-12-2871612Actual
1892039.002023-09-297136Actual
3372344.002024-11-297173Actual
3241657.392024-09-2871213Actual
12829.002022-05-307173Actual
960526.002022-12-287146Actual
1489916.002023-05-307146Actual
675639.002022-10-307113Actual
1877270.002023-09-297115Actual
14043117.002023-04-297167Actual
891723.812022-11-307168Actual
3079393.002024-08-297167Actual
214396.082023-11-3071511Actual
30759136.002024-08-297117Actual
2872015.652024-06-2971211Actual
955839.002022-12-287136Actual
507229.002022-08-307136Actual
2806929.002024-06-297173Actual
746950.002022-10-307166Budget
1282980.002023-03-307116Budget
23600166.002024-02-277113Actual
2990139.062024-07-2971311Actual
3629268.002025-01-287136Actual
106349.572022-04-297168Actual
1241960.002023-03-307163Budget
867290.002022-11-307117Budget
15015156.002023-05-307117Actual
26861117.002024-05-297163Actual
1428125.232023-04-2971311Actual
918480.002022-12-287114Budget
394870.002022-07-307136Budget
3543879.872024-12-287168Actual
20499.002022-04-297114Actual
2147223.102023-11-3071611Actual
2431331.612024-02-2771111Actual
1035990.002023-01-287164Budget
2493534.002024-03-297116Actual
357288.002022-07-307114Actual
33101220.782024-10-297118Actual
244226.082024-02-2771511Actual
1365476.002023-04-297164Actual
234207.142024-01-2871511Actual
376940.002022-07-307165Actual
955780.002022-12-287136Budget
834270.002022-11-307116Budget
1389130.002023-04-297146Actual
844065.002022-11-307136Actual
1941529.482023-09-2971611Actual
950818.002022-12-287126Actual
806360.002022-11-307114Actual
554950.002022-08-307168Budget
27768.002022-06-307126Actual
3259829.002024-10-297173Actual
37201117.002025-02-277114Actual
418172.002022-07-307117Actual
34994122.002024-12-287115Actual
3514275.002024-12-287136Actual
10439100.002023-01-287115Budget
853340.002022-11-307156Budget
609860.002022-09-297116Budget
1573944.002023-06-307165Actual
522241.002022-08-307166Actual
2171220.002023-12-287173Actual
24194160.182024-02-277118Actual
1968052.002023-10-307173Actual
324750.002022-06-307128Budget
614718.002022-09-297126Actual
33631205.002024-11-297113Actual
700180.002022-10-307164Budget
661637.452022-09-297128Actual
3817369.672025-02-2771613Actual
577040.002022-09-297173Budget
305890.002022-06-307117Budget
389940.002022-07-307126Budget
648770.002022-09-297167Budget
404230.002022-07-307156Budget
1260690.002023-03-307164Budget
232750.002022-06-307163Budget
2602811.002024-04-287126Actual
536270.002022-08-307167Budget
3324944.382024-10-2971211Actual
2744895.022024-05-297128Actual
2304034.002024-01-287166Actual
28223106.002024-06-297165Actual
344424.002022-07-307163Actual
787744.002022-11-307113Actual
2077251.002023-11-307164Actual
1011580.002023-01-287113Budget
2003235.002023-10-307166Actual
881364.722022-11-307118Actual
3670253.952025-01-2871311Actual
2895467.782024-06-2971612Actual
2813093.002024-06-297164Actual
839126.002022-11-307126Actual
642790.002022-09-297117Budget
1935615.652023-09-2971411Actual
1677178.002023-07-307165Actual
1129160.002023-02-277163Budget
3401740.002024-11-297146Actual
37081215.002025-02-277113Actual
1691130.002023-07-307146Actual
619670.002022-09-297136Budget
2275046.002024-01-287164Actual
3519418.002024-12-287156Actual
2030239.062023-10-3071111Actual
3572525.232024-12-2871212Actual
28572148.052024-06-297118Actual
14547114.002023-05-307163Actual
239338.002024-02-277126Actual
13300107.142023-03-307118Actual
3174340.002024-09-287136Actual
33042152.002024-10-297167Actual
68958.002022-10-307173Actual
1184560.002023-02-277146Budget
873180.002022-11-307167Budget
164663.952023-06-3071612Actual
2422299.572024-02-277128Actual
2197954.002023-12-287136Actual
63039.002022-04-297146Actual
3198122.302022-06-307118Actual
26200195.002024-04-287117Actual
450760.002022-08-307113Budget
891840.002022-11-307168Budget
1227748.052023-02-277168Actual
483364.002022-08-307115Actual

Generated 2025-05-30 00:15:09.857 UTC