[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 500  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
418172.002022-08-047117Actual
3926855.642025-04-0471113Actual
1805785.002023-09-047117Actual
3761793.002025-03-047167Actual
29130176.002024-08-037113Actual
563044.002022-10-047113Actual
3176932.002024-10-037146Actual
2097846.002023-12-057136Actual
694380.002022-11-047114Budget
1147993.002023-03-047164Actual
1706183.002023-08-047167Actual
2957552.002024-08-037166Actual
175432.002022-06-047146Actual
3120799.702024-09-0371612Actual
555043.512022-09-047168Actual
1877270.002023-10-047115Actual
14514109.002023-06-047113Actual
2472218.002024-04-037173Actual
1495730.002023-06-047166Actual
174411.822023-08-0471112Actual
3442649.702024-12-0471411Actual
3543879.872025-01-027168Actual
2147223.102023-12-0571611Actual
2768239.062024-06-0371611Actual
741112.002022-11-047156Actual
33101220.782024-11-037118Actual
2038414.592023-11-0471411Actual
1528313.532023-06-0471311Actual
3333660.332024-11-0371611Actual
146990.002022-06-047115Actual
3932769.672025-04-0471613Actual
905750.002023-01-027163Budget
1322045.002023-04-047167Actual
16524136.002023-08-047113Actual
544390.002022-09-047118Budget
867164.002022-12-057117Actual
938080.002023-01-027165Budget
29726205.632024-08-037118Actual
1629014.592023-07-0571411Actual
232750.002022-07-057163Budget
1340750.002023-04-047168Budget
2647122.042024-05-0371311Actual
2404443.002024-03-037166Actual
266186.082024-05-0371112Actual
2105925.002023-12-057166Actual
3291924.002024-11-037156Actual
34225128.362024-12-047118Actual
3814392.482025-03-0471213Actual
3437213.532024-12-0471211Actual
3354281.962024-11-0371213Actual
844065.002022-12-057136Actual
53416.002022-05-047126Actual
1738229.482023-08-0471611Actual
1115140.482023-02-027168Actual
3902965.652025-04-0471411Actual
3466564.412024-12-0471113Actual
208085.932022-06-047118Actual
251170.002022-07-057164Budget
3108752.892024-09-0371611Actual
1776861.002023-09-047115Actual
240615.002022-07-057173Actual
2396130.002024-03-037136Actual
3209769.912024-10-0371111Actual
601742.002022-10-047165Actual
324641.992022-07-057128Actual
1082460.002023-02-027166Budget
218850.002022-06-047168Budget
1994836.002023-11-047136Actual
516630.002022-09-047156Budget
31629122.002024-10-037165Actual
2691949.002024-06-037173Actual
2990139.062024-08-0371311Actual
3511422.002025-01-027126Actual
18560145.002023-10-047113Actual
1826935.872023-09-0471111Actual
28011122.002024-07-047163Actual
3752646.002025-03-047166Actual
1570579.002023-07-057115Actual
147090.002022-06-047115Budget
801530.002022-12-057173Budget
3061737.002024-09-037136Actual
245146.082024-03-0371112Actual
3572525.232025-01-0271212Actual
3295146.002024-11-037166Actual
3396310.002024-12-047126Actual
1394929.002023-05-047166Actual
32753152.002024-11-037165Actual
1593726.002023-07-057166Actual
1035990.002023-02-027164Budget
656890.002022-10-047118Budget
522241.002022-09-047166Actual
418290.002022-08-047117Budget
13160104.002023-04-047117Actual
1780268.002023-09-047165Actual
25225108.662024-04-037118Actual
18594105.002023-10-047163Actual
1174840.002023-03-047126Budget
642790.002022-10-047117Budget
2238825.232024-01-0271311Actual
4692120.002022-09-047114Actual
1673796.002023-08-047115Actual
23098117.002024-02-027117Actual
3016773.182024-08-0371213Actual
1049691.002023-02-027165Actual
385160.002022-08-047116Budget
1880698.002023-10-047165Actual
27919110.032024-06-0371613Actual
3312982.902024-11-037128Actual
3844491.002025-04-047115Actual
305760.002022-07-057117Actual
3174340.002024-10-037136Actual
741240.002022-11-047156Budget
3859256.002025-04-047136Actual
970750.002023-01-027166Budget
3217927.362024-10-0371411Actual
14547114.002023-06-047163Actual
1428125.232023-05-0471311Actual
3602431.002025-02-027173Actual
3404332.002024-12-047156Actual
3920989.062025-04-0471612Actual
29164109.002024-08-037163Actual
2877432.672024-07-0471411Actual
595890.002022-10-047115Budget
1664463.002023-08-047114Actual
245455.002022-07-057114Actual
1764823.002023-09-047173Actual
3198122.302022-07-057118Actual
694277.002022-11-047114Actual
689430.002022-11-047173Budget
3617877.002025-02-027165Actual
1941529.482023-10-0471611Actual
2197954.002024-01-027136Actual
10906100.002023-02-027117Budget
2786046.872024-06-0371113Actual
73550.002022-05-047166Budget
2375451.002024-03-037164Actual
826263.002022-12-057165Actual
2227448.052024-01-027168Actual
3324944.382024-11-0371211Actual
2937776.002024-08-037165Actual
186150.002022-06-047166Budget
432190.002022-08-047118Budget
1983447.002023-11-047165Actual
1886525.002023-10-047116Actual
3168870.002024-10-037116Actual
3664797.572025-02-0271111Actual
29633221.002024-08-037117Actual
34901163.002025-01-027114Actual
2135819.912023-12-0571211Actual
2384753.002024-03-037165Actual

Generated 2025-06-03 20:13:28.839 UTC