[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 1000   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259290.002022-06-307115Budget
978790.002022-12-287117Budget
180240.002022-05-307156Budget
1129160.002023-02-277163Budget
834353.002022-11-307116Actual
2608229.002024-04-287146Actual
1241960.002023-03-307163Budget
28097172.002024-06-297114Actual
3516832.002024-12-287146Actual
161160.002022-05-307116Budget
4692120.002022-08-307114Actual
859050.002022-11-307166Budget
2954321.002024-07-297156Actual
3241657.392024-09-2871213Actual
106450.002022-04-297168Budget
1706183.002023-07-307167Actual
667650.002022-09-297168Budget
1487360.002023-05-307136Actual
1799933.002023-08-307166Actual
2041113.532023-10-3071511Actual
36468101.002025-01-287167Actual
379059.272025-02-2771511Actual
507229.002022-08-307136Actual
955780.002022-12-287136Budget
932356.002022-12-287115Actual
694277.002022-10-307114Actual
33877137.002024-11-297165Actual
1434014.592023-04-2971611Actual
3114649.702024-08-2971112Actual
3811662.662025-02-2771113Actual
266516.082024-04-2871612Actual
2600124.002024-04-287116Actual
675760.002022-10-307113Budget
1683054.002023-07-307116Actual
81890.002022-04-297117Budget
142548.212023-04-2971211Actual
226970.002022-06-307113Budget
2030239.062023-10-3071111Actual
2224288.962023-12-287128Actual
801530.002022-11-307173Budget
63039.002022-04-297146Actual
1877270.002023-09-297115Actual
760880.002022-10-307167Budget
899839.002022-12-287113Actual
1249913.002023-03-307173Actual
694380.002022-10-307114Budget
1260783.002023-03-307164Actual
3552534.802024-12-2871211Actual
22596156.002024-01-287113Actual
1072029.002023-01-287146Actual
1590533.002023-06-307156Actual
3876871.002025-03-307167Actual
37584124.002025-02-277117Actual
2390660.002024-02-277116Actual
2138517.782023-11-3071311Actual
14547114.002023-05-307163Actual
1729522.042023-07-3071311Actual
581860.002022-09-297114Actual
199956.002022-05-307167Actual
282670.002022-06-307136Budget
28189122.002024-06-297115Actual
2641632.672024-04-2871111Actual
1516979.872023-05-307168Actual
736423.002022-10-307146Actual
2396130.002024-02-277136Actual
1513655.632023-05-307128Actual
3684639.062025-01-2871112Actual
1235972.002023-03-307113Actual
681440.002022-10-307163Actual
33101220.782024-10-297118Actual
26200195.002024-04-287117Actual
1759085.002023-08-307163Actual
2375451.002024-02-277164Actual
2083188.002023-11-307115Actual
2325288.962024-01-287168Actual
19154173.812023-09-297118Actual
886061.692022-11-307128Actual
483364.002022-08-307115Actual
511820.002022-08-307146Actual
826263.002022-11-307165Actual
377060.002022-07-307165Budget
667549.572022-09-297168Actual
3088070.782024-08-297128Actual
2195115.002023-12-287126Actual
212849.572022-05-307128Actual
648770.002022-09-297167Budget
516513.002022-08-307156Actual
3738742.002025-02-277116Actual
297750.002022-06-307166Budget
418172.002022-07-307117Actual
2095011.002023-11-307126Actual
53416.002022-04-297126Actual
1362188.002023-04-297114Actual
3002048.632024-07-2971112Actual
3469246.872024-11-2971213Actual
2044423.102023-10-3071611Actual
3097259.272024-08-2971111Actual
1796820.002023-08-307156Actual
2434111.402024-02-2771211Actual
1189140.002023-02-277156Budget
33221109.272024-10-2971111Actual
35377205.632024-12-287118Actual
1626311.402023-06-3071311Actual
1334950.002023-03-307128Budget
371363.002022-07-307115Actual
3853770.002025-03-307116Actual
68958.002022-10-307173Actual
2404443.002024-02-277166Actual
2590686.002024-04-287115Actual
3198122.302022-06-307118Actual
184703.952023-08-3071112Actual
1282980.002023-03-307116Budget
194742.892023-09-2971112Actual
2632382.902024-04-287128Actual
3623760.002025-01-287116Actual
338560.002022-07-307113Budget
67718.002022-04-297156Actual
978880.002022-12-287117Actual
277697.142024-05-2971212Actual
12030100.002023-02-277117Budget
16029104.002023-06-307167Actual
23634105.002024-02-277163Actual
1726814.592023-07-3071211Actual
30503103.002024-08-297165Actual
2384753.002024-02-277165Actual
305760.002022-06-307117Actual
2105925.002023-11-307166Actual
2726954.002024-05-297166Actual
2410293.002024-02-277117Actual
1282854.002023-03-307116Actual
3563837.992024-12-2871611Actual
2275046.002024-01-287164Actual
218731.382022-05-307168Actual
1413279.872023-04-297128Actual
1932914.592023-09-2971311Actual
958110.172022-04-297118Actual
2135819.912023-11-3071211Actual
497560.002022-08-307116Budget
992680.002022-12-287118Budget
726840.002022-10-307126Budget
1123376.002023-02-277113Actual
35318101.002024-12-287167Actual
522241.002022-08-307166Actual
28633138.962024-06-297168Actual
2244725.232023-12-2871611Actual
410160.002022-07-307166Budget
26370.002022-04-297164Budget
1241846.002023-03-307163Actual
31502197.002024-09-287114Actual
1573944.002023-06-307165Actual
1809162.002023-08-307167Actual
3926855.642025-03-3071113Actual
1302040.002023-03-307156Budget
36052247.002025-01-287114Actual
544296.542022-08-307118Actual
1340750.002023-03-307168Budget
1371586.002023-04-297115Actual

Generated 2025-05-29 16:37:52.176 UTC