[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 1000   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3487329.002024-12-287173Actual
1579833.002023-06-307116Actual
165814.002022-05-307126Actual
1254685.002023-03-307114Actual
2602811.002024-04-287126Actual
2215578.002023-12-287167Actual
3238934.592024-09-2871113Actual
208085.932022-05-307118Actual
731759.002022-10-307136Actual
2830916.002024-06-297126Actual
3100017.782024-08-2971211Actual
1513655.632023-05-307128Actual
19095104.002023-09-297167Actual
2872015.652024-06-2971211Actual
628921.002022-09-297156Actual
1691130.002023-07-307146Actual
502214.002022-08-307126Actual
3457328.422024-11-2971212Actual
3902965.652025-03-3071411Actual
1017360.002023-01-287163Budget
1821082.902023-08-307168Actual
1330190.002023-03-307118Budget
3787832.672025-02-2771411Actual
34815137.002024-12-287163Actual
120228.002022-05-307163Actual
2542715.652024-03-2971411Actual
1260783.002023-03-307164Actual
185029.272023-08-3071612Actual
3286748.002024-10-297136Actual
3215227.362024-09-2871311Actual
1147890.002023-02-277164Budget
33042152.002024-10-297167Actual
656890.002022-09-297118Budget
73550.002022-04-297166Budget
891723.812022-11-307168Actual
3805789.062025-02-2771612Actual
399540.002022-07-307146Budget
442650.002022-07-307168Budget
1076840.002023-01-287156Budget
182976.082023-08-3071211Actual
3259829.002024-10-297173Actual
932480.002022-12-287115Budget
38827179.872025-03-307118Actual
344550.002022-07-307163Budget
311735.002022-06-307167Actual
3324944.382024-10-2971211Actual
1430819.912023-04-2971411Actual
722035.002022-10-307116Actual
1938310.332023-09-2971511Actual
2206349.002023-12-287166Actual
950818.002022-12-287126Actual
812142.002022-11-307164Actual
2086488.002023-11-307165Actual
16088160.182023-06-307118Actual
2833780.002024-06-297136Actual
26980114.002024-05-297164Actual
1786154.002023-08-307116Actual
2946318.002024-07-297126Actual
3672944.382025-01-2871411Actual
3283920.002024-10-297126Actual
946053.002022-12-287116Actual
38734104.002025-03-307117Actual
1090578.002023-01-287117Actual
2718575.002024-05-297136Actual
30410152.002024-08-297164Actual
736423.002022-10-307146Actual
1685716.002023-07-307126Actual
31977220.782024-09-287118Actual
1374970.002023-04-297165Actual
23191107.142024-01-287118Actual
2244725.232023-12-2871611Actual
251170.002022-06-307164Budget
1381043.002023-04-297116Actual
826263.002022-11-307165Actual
33751140.002024-11-297114Actual
1096493.002023-01-287167Actual
839126.002022-11-307126Actual
2984668.852024-07-2971111Actual
3741422.002025-02-277126Actual
218850.002022-05-307168Budget
2073883.002023-11-307114Actual
667650.002022-09-297168Budget
3079393.002024-08-297167Actual
180114.002022-05-307156Actual
3932769.672025-03-3071613Actual
3061737.002024-08-297136Actual
1365476.002023-04-297164Actual
20090100.002023-10-307117Actual
287350.002022-06-307146Budget
25811128.002024-04-287114Actual
1667846.002023-07-307164Actual
3200582.902024-09-287128Actual
32626148.002024-10-297114Actual
619670.002022-09-297136Budget
1570579.002023-06-307115Actual
881280.002022-11-307118Budget
1522825.232023-05-3071111Actual
1287618.002023-03-307126Actual
1194853.002023-02-277166Actual
1706183.002023-07-307167Actual
38385114.002025-03-307164Actual
277730.002022-06-307126Budget
1714855.632023-07-307128Actual
1466653.002023-05-307164Actual
3439932.672024-11-2971311Actual
3351541.602024-10-2971113Actual
30256150.002024-08-297113Actual
379059.272025-02-2771511Actual
3814392.482025-02-2771213Actual
2375451.002024-02-277164Actual
63039.002022-04-297146Actual
91379.002022-12-287173Actual
23600166.002024-02-277113Actual
11045141.992023-01-287118Actual
272960.002022-06-307116Budget
1635025.232023-06-3071611Actual
2600124.002024-04-287116Actual
2103020.002023-11-307156Actual
1992015.002023-10-307126Actual
1475947.002023-05-307165Actual
1677178.002023-07-307165Actual
859050.002022-11-307166Budget
2780156.082024-05-2971612Actual
1492527.002023-05-307156Actual
2655824.162024-04-2871611Actual
3914848.632025-03-3071112Actual
569032.002022-09-297163Actual
1359336.002023-04-297173Actual
404113.002022-07-307156Actual
619565.002022-09-297136Actual
297750.002022-06-307166Budget
820180.002022-11-307115Budget
29040138.102024-06-2971213Actual
1516979.872023-05-307168Actual
377060.002022-07-307165Budget
634627.002022-09-297166Actual
21210195.022023-11-307118Actual
194290.002022-05-307117Budget
208190.002022-05-307118Budget
3445315.652024-11-2971511Actual
195012.892023-09-2971212Actual
3675615.652025-01-2871511Actual
634760.002022-09-297166Budget
1123280.002023-02-277113Budget
3357381.962024-10-2971613Actual
26295166.242024-04-287118Actual
787660.002022-11-307113Budget
714070.002022-10-307165Actual
3393653.002024-11-297116Actual
20211107.142023-10-307128Actual
226970.002022-06-307113Budget
2501616.002024-03-297146Actual
34781150.002024-12-287113Actual
1770.002022-04-297113Budget
48631.002022-04-297116Actual
1274880.002023-03-307165Budget
3761793.002025-02-277167Actual
1260690.002023-03-307164Budget
330343.512022-06-307168Actual
2748160.172024-05-297168Actual
1189212.002023-02-277156Actual
27977107.002024-06-297113Actual
1796820.002023-08-307156Actual
26200195.002024-04-287117Actual
1900329.002023-09-297166Actual

Generated 2025-05-29 21:11:17.266 UTC