[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 1000   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3198122.302022-06-307118Actual
1221850.002023-02-277128Budget
2487661.002024-03-297165Actual
1877270.002023-09-297115Actual
330343.512022-06-307168Actual
30503103.002024-08-297165Actual
142548.212023-04-2971211Actual
297642.002022-06-307166Actual
507229.002022-08-307136Actual
787660.002022-11-307113Budget
3132492.482024-08-2971613Actual
1832417.782023-08-3071311Actual
1067480.002023-01-287136Budget
2946318.002024-07-297126Actual
2874753.952024-06-2971311Actual
18594105.002023-09-297163Actual
2869268.852024-06-2971111Actual
1082460.002023-01-287166Budget
3179528.002024-09-287156Actual
2177360.002023-12-287164Actual
2030239.062023-10-3071111Actual
3888895.022025-03-307168Actual
2602811.002024-04-287126Actual
3016773.182024-07-2971213Actual
741240.002022-10-307156Budget
1466653.002023-05-307164Actual
2990139.062024-07-2971311Actual
91379.002022-12-287173Actual
3817369.672025-02-2771613Actual
3401740.002024-11-297146Actual
23191107.142024-01-287118Actual
32660109.002024-10-297164Actual
240615.002022-06-307173Actual
1282854.002023-03-307116Actual
2410293.002024-02-277117Actual
385059.002022-07-307116Actual
3782411.402025-02-2771211Actual
2756826.292024-05-2971211Actual
787744.002022-11-307113Actual
23600166.002024-02-277113Actual
1935615.652023-09-2971411Actual
22214141.992023-12-287118Actual
1434014.592023-04-2971611Actual
1096493.002023-01-287167Actual
1217090.002023-02-277118Budget
2141225.232023-11-3071411Actual
1254685.002023-03-307114Actual
1799933.002023-08-307166Actual
661637.452022-09-297128Actual
2525369.262024-03-297128Actual
1082535.002023-01-287166Actual
950818.002022-12-287126Actual
1189212.002023-02-277156Actual
3623760.002025-01-287116Actual
873256.002022-11-307167Actual
1321980.002023-03-307167Budget
39295103.012025-03-3071213Actual
26355123.812024-04-287168Actual
760772.002022-10-307167Actual
33877137.002024-11-297165Actual
3779660.332025-02-2771111Actual
218850.002022-05-307168Budget
2396130.002024-02-277136Actual
194742.892023-09-2971112Actual
1260783.002023-03-307164Actual
3056246.002024-08-297116Actual
215316.082023-11-3071112Actual
35933205.002025-01-287113Actual
1330190.002023-03-307118Budget
28513100.002024-06-297167Actual
1573944.002023-06-307165Actual
3088070.782024-08-297128Actual
173493.952023-07-3071511Actual
2012462.002023-10-307167Actual
3404332.002024-11-297156Actual
960526.002022-12-287146Actual
58470.002022-04-297136Budget
2241523.102023-12-2871411Actual
1516979.872023-05-307168Actual
1297235.002023-03-307146Actual
1076717.002023-01-287156Actual
1090578.002023-01-287117Actual
1334855.632023-03-307128Actual
970623.002022-12-287166Actual
1202952.002023-02-277117Actual
2086488.002023-11-307165Actual
356069.272024-12-2871511Actual
450644.002022-08-307113Actual
726913.002022-10-307126Actual
2584566.002024-04-287164Actual
3354281.962024-10-2971213Actual
424070.002022-07-307167Budget
19154173.812023-09-297118Actual
344550.002022-07-307163Budget
3174340.002024-09-287136Actual
33785156.002024-11-297164Actual
905628.002022-12-287163Actual
955839.002022-12-287136Actual
27327132.002024-05-297117Actual
3699273.182025-01-2871213Actual
1035990.002023-01-287164Budget
3690683.742025-01-2871612Actual
2466478.002024-03-297163Actual
36588123.812025-01-287168Actual
106349.572022-04-297168Actual
1371586.002023-04-297115Actual
563160.002022-09-297113Budget
175432.002022-05-307146Actual
3678765.652025-01-2871611Actual
1587922.002023-06-307146Actual
656890.002022-09-297118Budget
1585330.002023-06-307136Actual
577116.002022-09-297173Actual
2197954.002023-12-287136Actual
3070144.002024-08-297166Actual
2954321.002024-07-297156Actual
53530.002022-04-297126Budget
6569137.452022-09-297118Actual
3117428.422024-08-2971212Actual
68958.002022-10-307173Actual
1522825.232023-05-3071111Actual
3856424.002025-03-307126Actual
938080.002022-12-287165Budget
1161980.002023-02-277165Budget
26861117.002024-05-297163Actual
768980.002022-10-307118Budget
21151104.002023-11-307167Actual
530464.002022-08-307117Actual
28223106.002024-06-297165Actual
3014046.872024-07-2971113Actual
2445529.482024-02-2771611Actual
2174083.002023-12-287114Actual
1871360.002023-09-297164Actual
2195115.002023-12-287126Actual
960440.002022-12-287146Budget
965110.002022-12-287156Actual
2922229.002024-07-297173Actual
2649822.042024-04-2871411Actual
232750.002022-06-307163Budget
2949156.002024-07-297136Actual
34935135.002024-12-287164Actual
208190.002022-05-307118Budget
215633.952023-11-3071612Actual
174987.142023-07-3071612Actual
1189140.002023-02-277156Budget
1359336.002023-04-297173Actual
3584392.482024-12-2871213Actual
2759551.822024-05-2971311Actual
63039.002022-04-297146Actual
38385114.002025-03-307164Actual
2375451.002024-02-277164Actual
843980.002022-11-307136Budget
2744895.022024-05-297128Actual
28479176.002024-06-297117Actual
1635025.232023-06-3071611Actual
1590533.002023-06-307156Actual
1696929.002023-07-307166Actual
2499030.002024-03-297136Actual
2806929.002024-06-297173Actual
2605641.002024-04-287136Actual
708280.002022-10-307115Budget
423956.002022-07-307167Actual
404230.002022-07-307156Budget
2715715.002024-05-297126Actual
1791652.002023-08-307136Actual
3097259.272024-08-2971111Actual

Generated 2025-05-29 17:24:48.711 UTC