[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 1000   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31595176.002024-09-277115Actual
2103020.002023-11-297156Actual
442538.962022-07-297168Actual
726840.002022-10-297126Budget
960526.002022-12-277146Actual
33221109.272024-10-2871111Actual
530390.002022-08-297117Budget
2548628.422024-03-2871611Actual
1664463.002023-07-297114Actual
424070.002022-07-297167Budget
1340860.172023-03-297168Actual
32506205.002024-10-287113Actual
3557944.382024-12-2771411Actual
1430819.912023-04-2871411Actual
1194960.002023-02-267166Budget
1241846.002023-03-297163Actual
10906100.002023-01-277117Budget
29164109.002024-07-287163Actual
793424.002022-11-297163Actual
3384482.002024-11-287115Actual
1254685.002023-03-297114Actual
1788813.002023-08-297126Actual
3393653.002024-11-287116Actual
924272.002022-12-277164Actual
456550.002022-08-297163Budget
33785156.002024-11-287164Actual
25811128.002024-04-277114Actual
489349.002022-08-297165Actual
497560.002022-08-297116Budget
48760.002022-04-287116Budget
3502890.002024-12-277165Actual
1897211.002023-09-287156Actual
2590686.002024-04-277115Actual
15015156.002023-05-297117Actual
3888895.022025-03-297168Actual
143995.012023-04-2871112Actual
21151104.002023-11-297167Actual
3573110.002022-07-297114Budget
33009154.002024-10-287117Actual
1123376.002023-02-267113Actual
667650.002022-09-287168Budget
1067376.002023-01-277136Actual
2000015.002023-10-297156Actual
3070144.002024-08-287166Actual
2578327.002024-04-277173Actual
80149.002022-11-297173Actual
984680.002022-12-277167Budget
194742.892023-09-2871112Actual
3664797.572025-01-2771111Actual
1590533.002023-06-297156Actual
436854.112022-07-297128Actual
165930.002022-05-297126Budget
1516979.872023-05-297168Actual
379059.272025-02-2671511Actual
1391722.002023-04-287156Actual
3675615.652025-01-2771511Actual
33042152.002024-10-287167Actual
1702793.002023-07-297117Actual
3233066.722024-09-2771612Actual
208085.932022-05-297118Actual
3572525.232024-12-2771212Actual
410160.002022-07-297166Budget
2499030.002024-03-287136Actual
2186547.002023-12-277165Actual
2937776.002024-07-287165Actual
1918295.022023-09-287128Actual
2504218.002024-03-287156Actual
779640.002022-10-297168Budget
3327622.042024-10-2871311Actual
282670.002022-06-297136Budget
264740.002022-06-297165Actual
29343106.002024-07-287115Actual
30759136.002024-08-287117Actual
1815088.962023-08-297118Actual
158256.002023-06-297126Actual
2401322.002024-02-267156Actual
2542715.652024-03-2871411Actual
648770.002022-09-287167Budget
1677178.002023-07-297165Actual
1137130.002023-02-267173Budget
3581632.832024-12-2771113Actual
33101220.782024-10-287118Actual
924380.002022-12-277164Budget
1974154.002023-10-297164Actual
3629268.002025-01-277136Actual
746835.002022-10-297166Actual
1374970.002023-04-287165Actual
1184560.002023-02-267146Budget
22596156.002024-01-277113Actual
965110.002022-12-277156Actual
1057780.002023-01-277116Budget
377060.002022-07-297165Budget
1495730.002023-05-297166Actual
232635.002022-06-297163Actual
87549.002022-04-287167Actual
555043.512022-08-297168Actual
35757111.402024-12-2771612Actual
1235972.002023-03-297113Actual
432075.322022-07-297118Actual
26980114.002024-05-287164Actual
2842149.002024-06-287166Actual
1805785.002023-08-297117Actual
3555244.382024-12-2771311Actual
2295666.002024-01-277136Actual
2138517.782023-11-2971311Actual
28223106.002024-06-287165Actual
418290.002022-07-297117Budget
81763.002022-04-287117Actual
2073883.002023-11-297114Actual
619670.002022-09-287136Budget
3802414.592025-02-2671212Actual
186150.002022-05-297166Budget
1147993.002023-02-267164Actual
1241960.002023-03-297163Budget
3056246.002024-08-287116Actual
146990.002022-05-297115Actual
1683054.002023-07-297116Actual
38734104.002025-03-297117Actual
1513655.632023-05-297128Actual
2038414.592023-10-2971411Actual
965240.002022-12-277156Budget
30852296.542024-08-287118Actual
34253126.842024-11-287128Actual
29787123.812024-07-287168Actual
2065293.002023-11-297163Actual
1025330.002023-01-277173Budget
48631.002022-04-287116Actual
2127149.572023-11-297168Actual
1504978.002023-05-297167Actual
100750.002022-04-287128Budget
3787832.672025-02-2671411Actual
1371586.002023-04-287115Actual
2748160.172024-05-287168Actual
4693110.002022-08-297114Budget
180114.002022-05-297156Actual
4692120.002022-08-297114Actual
3844491.002025-03-297115Actual
853340.002022-11-297156Budget
812080.002022-11-297164Budget
2828275.002024-06-287116Actual

Generated 2025-05-28 20:50:44.834 UTC