[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 1000   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4692120.002022-08-307114Actual
1573944.002023-06-307165Actual
2434111.402024-02-2771211Actual
2768239.062024-05-2971611Actual
848640.002022-11-307146Budget
2487661.002024-03-297165Actual
164663.952023-06-3071612Actual
1221850.002023-02-277128Budget
1057780.002023-01-287116Budget
3637627.002025-01-287166Actual
1868059.002023-09-297114Actual
23191107.142024-01-287118Actual
2647122.042024-04-2871311Actual
26370.002022-04-297164Budget
1179776.002023-02-277136Actual
2590686.002024-04-287115Actual
352540.002022-07-307173Budget
1076840.002023-01-287156Budget
324641.992022-06-307128Actual
1661636.002023-07-307173Actual
13300107.142023-03-307118Actual
3623760.002025-01-287116Actual
53416.002022-04-297126Actual
873256.002022-11-307167Actual
1430819.912023-04-2971411Actual
731880.002022-10-307136Budget
1017360.002023-01-287163Budget
1481834.002023-05-307116Actual
1531023.102023-05-3071411Actual
497560.002022-08-307116Budget
2227448.052023-12-287168Actual
245146.082024-02-2771112Actual
859136.002022-11-307166Actual
2838924.002024-06-297156Actual
1889218.002023-09-297126Actual
2937776.002024-07-297165Actual
820256.002022-11-307115Actual
3281253.002024-10-297116Actual
389823.002022-07-307126Actual
114770.002022-05-307113Budget
2682798.002024-05-297113Actual
648856.002022-09-297167Actual
1184440.002023-02-277146Actual
3102745.442024-08-2971311Actual
2922229.002024-07-297173Actual
259290.002022-06-307115Budget
2759551.822024-05-2971311Actual
199956.002022-05-307167Actual
2401322.002024-02-277156Actual
793424.002022-11-307163Actual
2138517.782023-11-3071311Actual
357288.002022-07-307114Actual
595890.002022-09-297115Budget
229288.002024-01-287126Actual
1906185.002023-09-297117Actual
2236122.042023-12-2871211Actual
2545410.332024-03-2971511Actual
3108752.892024-08-2971611Actual
3345677.362024-10-2971612Actual
3259829.002024-10-297173Actual
834353.002022-11-307116Actual
2499030.002024-03-297136Actual
3088070.782024-08-297128Actual
746835.002022-10-307166Actual
3291924.002024-10-297156Actual
1156072.002023-02-277115Actual
1706183.002023-07-307167Actual
3002048.632024-07-2971112Actual
251170.002022-06-307164Budget
3171518.002024-09-287126Actual
376940.002022-07-307165Actual
2238825.232023-12-2871311Actual
3439932.672024-11-2971311Actual
2147223.102023-11-3071611Actual
905628.002022-12-287163Actual
1254685.002023-03-307114Actual
1217090.002023-02-277118Budget
1057654.002023-01-287116Actual
32506205.002024-10-297113Actual
1428125.232023-04-2971311Actual
3117428.422024-08-2971212Actual
1209080.002023-02-277167Budget
170759.002022-05-307136Actual
38351123.002025-03-307114Actual
34253126.842024-11-297128Actual
3215227.362024-09-2871311Actual
2907246.872024-06-2971613Actual
3856424.002025-03-307126Actual
371363.002022-07-307115Actual
3617877.002025-01-287165Actual
2083188.002023-11-307115Actual
3552534.802024-12-2871211Actual
1416588.962023-04-297168Actual
38265127.002025-03-307163Actual
848720.002022-11-307146Actual
35284104.002024-12-287117Actual
3056246.002024-08-297116Actual
3876871.002025-03-307167Actual
3573110.002022-07-307114Budget
2836350.002024-06-297146Actual
2996165.652024-07-2971611Actual
1394929.002023-04-297166Actual
1067480.002023-01-287136Budget
272960.002022-06-307116Budget
522241.002022-08-307166Actual
30759136.002024-08-297117Actual
2723721.002024-05-297156Actual
3472381.962024-11-2971613Actual
1504978.002023-05-307167Actual
1147890.002023-02-277164Budget
793550.002022-11-307163Budget
779528.352022-10-307168Actual
3295146.002024-10-297166Actual
3799644.382025-02-2771112Actual
3867652.002025-03-307166Actual
40470.002022-04-297165Budget
11418110.002023-02-277114Budget
208190.002022-05-307118Budget
3926855.642025-03-3071113Actual
163177.142023-06-3071511Actual
208085.932022-05-307118Actual
25940105.002024-04-287165Actual
1109250.002023-01-287128Budget
29726205.632024-07-297118Actual
1334950.002023-03-307128Budget
1688566.002023-07-307136Actual
1809162.002023-08-307167Actual
394870.002022-07-307136Budget
3445315.652024-11-2971511Actual
36434198.002025-01-287117Actual
27327132.002024-05-297117Actual
3327622.042024-10-2971311Actual
2957552.002024-07-297166Actual
642880.002022-09-297117Actual
3522648.002024-12-287166Actual
3132492.482024-08-2971613Actual
3629268.002025-01-287136Actual
1587922.002023-06-307146Actual
1274880.002023-03-307165Budget
1217179.872023-02-277118Actual
2396130.002024-02-277136Actual
899839.002022-12-287113Actual
1129036.002023-02-277163Actual
1235972.002023-03-307113Actual
144262.892023-04-2971212Actual
2404443.002024-02-277166Actual
133099.002022-05-307114Actual
1179880.002023-02-277136Budget
760880.002022-10-307167Budget
297642.002022-06-307166Actual
1365476.002023-04-297164Actual
773623.812022-10-307128Actual
700056.002022-10-307164Actual
2901355.642024-06-2971113Actual
1927425.232023-09-2971111Actual
867164.002022-11-307117Actual
3549768.852024-12-2871111Actual
2774166.722024-05-2971112Actual
95990.002022-04-297118Budget
3233066.722024-09-2871612Actual
3543879.872024-12-287168Actual
2475088.002024-03-297114Actual
282670.002022-06-307136Budget
2284288.002024-01-287165Actual
2892110.332024-06-2971212Actual
161160.002022-05-307116Budget
3675615.652025-01-2871511Actual
319990.002022-06-307118Budget

Generated 2025-05-29 16:36:52.676 UTC