[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 1000   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40349.002022-05-067165Actual
2954321.002024-08-057156Actual
812080.002022-12-077164Budget
25225108.662024-04-057118Actual
2263091.002024-02-047163Actual
614640.002022-10-067126Budget
2398722.002024-03-057146Actual
12547110.002023-04-067114Budget
997450.002023-01-047128Budget
2838924.002024-07-067156Actual
2195115.002024-01-047126Actual
587642.002022-10-067164Actual
2077251.002023-12-077164Actual
3316279.872024-11-057168Actual
3920989.062025-04-0671612Actual
1371586.002023-05-067115Actual
3664797.572025-02-0471111Actual
629030.002022-10-067156Budget
3008158.212024-08-0571612Actual
1082535.002023-02-047166Actual
215316.082023-12-0771112Actual
33009154.002024-11-057117Actual
1249913.002023-04-067173Actual
28011122.002024-07-067163Actual
38827179.872025-04-067118Actual
232635.002022-07-077163Actual
12030100.002023-03-067117Budget
1786154.002023-09-067116Actual
1590533.002023-07-077156Actual
3876871.002025-04-067167Actual
960440.002023-01-047146Budget
2434111.402024-03-0571211Actual
806360.002022-12-077114Actual
1334950.002023-04-067128Budget
1330190.002023-04-067118Budget
1794222.002023-09-067146Actual
245146.082024-03-0571112Actual
1162052.002023-03-067165Actual
1809162.002023-09-067167Actual
530464.002022-09-067117Actual
483490.002022-09-067115Budget
2425470.782024-03-057168Actual
1249830.002023-04-067173Budget
2504218.002024-04-057156Actual
226839.002022-07-077113Actual
1683054.002023-08-067116Actual
2614029.002024-05-057166Actual
30759136.002024-09-057117Actual
754950.002022-11-067117Actual
456428.002022-09-067163Actual
464540.002022-09-067173Budget
475360.002022-09-067164Budget
37115146.002025-03-067163Actual
3223865.652024-10-0571611Actual
324750.002022-07-077128Budget
1729522.042023-08-0671311Actual
2381370.002024-03-057115Actual
3061737.002024-09-057136Actual
1156072.002023-03-067115Actual
1635025.232023-07-0771611Actual
3357381.962024-11-0571613Actual
2271699.002024-02-047114Actual
371363.002022-08-067115Actual
1170180.002023-03-067116Budget
3785151.822025-03-0671311Actual
30852296.542024-09-057118Actual
29726205.632024-08-057118Actual
2762253.952024-06-0571411Actual
3853770.002025-04-067116Actual
3179528.002024-10-057156Actual
19622114.002023-11-067163Actual
266516.082024-05-0571612Actual
1123376.002023-03-067113Actual
30503103.002024-09-057165Actual
1484522.002023-06-067126Actual
3404332.002024-12-067156Actual
3393653.002024-12-067116Actual
2224288.962024-01-047128Actual
2003235.002023-11-067166Actual
32719131.002024-11-057115Actual
2030239.062023-11-0671111Actual
806280.002022-12-077114Budget
1194853.002023-03-067166Actual
1359336.002023-05-067173Actual
73436.002022-05-067166Actual
2723721.002024-06-057156Actual
760880.002022-11-067167Budget
1489916.002023-06-067146Actual
26861117.002024-06-057163Actual
153070.002022-06-067165Budget
432190.002022-08-067118Budget
2304034.002024-02-047166Actual
1003338.962023-01-047168Actual
3324944.382024-11-0571211Actual
32506205.002024-11-057113Actual
820256.002022-12-077115Actual
3445315.652024-12-0671511Actual
442538.962022-08-067168Actual
12829.002022-06-067173Actual
609860.002022-10-067116Budget
1416588.962023-05-067168Actual
30469114.002024-09-057115Actual
31502197.002024-10-057114Actual
1655891.002023-08-067163Actual
3070144.002024-09-057166Actual
2375451.002024-03-057164Actual
29343106.002024-08-057115Actual
2478354.002024-04-057164Actual
23132104.002024-02-047167Actual
81890.002022-05-067117Budget
689430.002022-11-067173Budget
1307835.002023-04-067166Actual
3587592.482025-01-0471613Actual
11418110.002023-03-067114Budget
2086488.002023-12-077165Actual
3100017.782024-09-0571211Actual
713980.002022-11-067165Budget
37676166.242025-03-067118Actual
1147890.002023-03-067164Budget
1076840.002023-02-047156Budget
1331110.002022-06-067114Budget
450644.002022-09-067113Actual
272960.002022-07-077116Budget
2135819.912023-12-0771211Actual
1109250.002023-02-047128Budget
1184440.002023-03-067146Actual
3557944.382025-01-0471411Actual
259148.002022-07-077115Actual
1626311.402023-07-0771311Actual
200070.002022-06-067167Budget
2422299.572024-03-057128Actual
21621109.002024-01-047113Actual
3407433.002024-12-067166Actual
146990.002022-06-067115Actual
3811662.662025-03-0671113Actual
3908952.892025-04-0671611Actual
37081215.002025-03-067113Actual
175550.002022-06-067146Budget
773750.002022-11-067128Budget
1340860.172023-04-067168Actual
913630.002023-01-047173Budget
265255.012024-05-0571511Actual
1561255.002023-07-077114Actual
277697.142024-06-0571212Actual
1161980.002023-03-067165Budget
1664463.002023-08-067114Actual
1466653.002023-06-067164Actual
1189212.002023-03-067156Actual
2600124.002024-05-057116Actual
3782411.402025-03-0671211Actual
2501616.002024-04-057146Actual
3617877.002025-02-047165Actual
2644411.402024-05-0571211Actual
1894629.002023-10-067146Actual
946053.002023-01-047116Actual
3746830.002025-03-067146Actual
12688100.002023-04-067115Budget
2922229.002024-08-057173Actual
385059.002022-08-067116Actual
34564.002022-05-067115Actual

Generated 2025-06-05 11:22:30.566 UTC