[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 1000   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
997554.112022-12-297128Actual
3667544.382025-01-2971211Actual
2901355.642024-06-3071113Actual
1693722.002023-07-317156Actual
3283920.002024-10-307126Actual
2425470.782024-02-287168Actual
3888895.022025-03-317168Actual
3153685.002024-09-297164Actual
1249913.002023-03-317173Actual
2828275.002024-06-307116Actual
1587922.002023-07-017146Actual
1983447.002023-10-317165Actual
404113.002022-07-317156Actual
138970.002022-05-317164Budget
2177360.002023-12-297164Actual
12030100.002023-02-287117Budget
389823.002022-07-317126Actual
3543879.872024-12-297168Actual
1003338.962022-12-297168Actual
1460515.002023-05-317173Actual
2610817.002024-04-297156Actual
773750.002022-10-317128Budget
27919110.032024-05-3071613Actual
839040.002022-12-017126Budget
3212522.042024-09-2971211Actual
563044.002022-09-307113Actual
10301110.002023-01-297114Budget
2030239.062023-10-3171111Actual
2830916.002024-06-307126Actual
507229.002022-08-317136Actual
1174930.002023-02-287126Actual
34564.002022-04-307115Actual
31885198.002024-09-297117Actual
194190.002022-05-317117Actual
28572148.052024-06-307118Actual
1057780.002023-01-297116Budget
404230.002022-07-317156Budget
26355123.812024-04-297168Actual
3905611.402025-03-3171511Actual
1025330.002023-01-297173Budget
450760.002022-08-317113Budget
1170180.002023-02-287116Budget
58470.002022-04-307136Budget
120228.002022-05-317163Actual
180240.002022-05-317156Budget
511940.002022-08-317146Budget
3802414.592025-02-2871212Actual
37235156.002025-02-287164Actual
186020.002022-05-317166Actual
2943639.002024-07-307116Actual
21210195.022023-12-017118Actual
344550.002022-07-317163Budget
144262.892023-04-3071212Actual
1997419.002023-10-317146Actual
95990.002022-04-307118Budget
1184440.002023-02-287146Actual
1374970.002023-04-307165Actual
886061.692022-12-017128Actual
713980.002022-10-317165Budget
63150.002022-04-307146Budget
2721133.002024-05-307146Actual
970750.002022-12-297166Budget
1416588.962023-04-307168Actual
186150.002022-05-317166Budget
648770.002022-09-307167Budget
2123879.872023-12-017128Actual
287350.002022-07-017146Budget
3339528.422024-10-3071112Actual
2165478.002023-12-297163Actual
1786154.002023-08-317116Actual
2331135.872024-01-2971111Actual
2339323.102024-01-2971411Actual
1809162.002023-08-317167Actual
1661636.002023-07-317173Actual
1235972.002023-03-317113Actual
970623.002022-12-297166Actual
3215227.362024-09-2971311Actual
20183158.662023-10-317118Actual
700180.002022-10-317164Budget
1381043.002023-04-307116Actual
28479176.002024-06-307117Actual
853429.002022-12-017156Actual
3511422.002024-12-297126Actual
642880.002022-09-307117Actual
694277.002022-10-317114Actual
1702793.002023-07-317117Actual
464414.002022-08-317173Actual
3932769.672025-03-3171613Actual
1109250.002023-01-297128Budget
200070.002022-05-317167Budget
13533100.002023-04-307163Actual
1274880.002023-03-317165Budget
1334950.002023-03-317128Budget
28633138.962024-06-307168Actual
2545410.332024-03-3071511Actual
2984668.852024-07-3071111Actual
2605641.002024-04-297136Actual
36555107.142025-01-297128Actual
3617877.002025-01-297165Actual
755090.002022-10-317117Budget
656890.002022-09-307118Budget
634760.002022-09-307166Budget
3859256.002025-03-317136Actual
965110.002022-12-297156Actual
2590686.002024-04-297115Actual
2682798.002024-05-307113Actual
25940105.002024-04-297165Actual
16029104.002023-07-017167Actual
3508732.002024-12-297116Actual
2954321.002024-07-307156Actual
21621109.002023-12-297113Actual
3502890.002024-12-297165Actual
143995.012023-04-3071112Actual
16524136.002023-07-317113Actual
1868059.002023-09-307114Actual
2774166.722024-05-3071112Actual
1241960.002023-03-317163Budget
839126.002022-12-017126Actual
193023.952023-09-3071211Actual
232635.002022-07-017163Actual
1620834.802023-07-0171111Actual
1865218.002023-09-307173Actual
245455.002022-07-017114Actual
251170.002022-07-017164Budget
708280.002022-10-317115Budget
324750.002022-07-017128Budget
25811128.002024-04-297114Actual
106450.002022-04-307168Budget
12547110.002023-03-317114Budget
27420220.782024-05-307118Actual
1832417.782023-08-3171311Actual
36434198.002025-01-297117Actual
26980114.002024-05-307164Actual
530464.002022-08-317117Actual
913630.002022-12-297173Budget
194290.002022-05-317117Budget
3897534.802025-03-3171211Actual
3557944.382024-12-2971411Actual
34935135.002024-12-297164Actual
932356.002022-12-297115Actual
806360.002022-12-017114Actual
1340750.002023-03-317168Budget
2238825.232023-12-2971311Actual
3064332.002024-08-307146Actual
2754087.992024-05-3071111Actual
1794222.002023-08-317146Actual
873180.002022-12-017167Budget
1706183.002023-07-317167Actual
2584566.002024-04-297164Actual
2233322.042023-12-2971111Actual
3540596.542024-12-297128Actual
1189212.002023-02-287156Actual
30503103.002024-08-307165Actual
2325288.962024-01-297168Actual
385059.002022-07-317116Actual
29787123.812024-07-307168Actual
741240.002022-10-317156Budget
544296.542022-08-317118Actual
1189140.002023-02-287156Budget
215316.082023-12-0171112Actual
700056.002022-10-317164Actual
37328106.002025-02-287165Actual
1434014.592023-04-3071611Actual
3670253.952025-01-2971311Actual
1202952.002023-02-287117Actual
36144158.002025-01-297115Actual
1938310.332023-09-3071511Actual
1137010.002023-02-287173Actual
26234140.002024-04-297167Actual
667650.002022-09-307168Budget
399431.002022-07-317146Actual
2472218.002024-03-307173Actual
497560.002022-08-317116Budget

Generated 2025-05-30 06:10:20.904 UTC