[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 1000   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3787832.672025-02-2871411Actual
3396310.002024-11-307126Actual
436854.112022-07-317128Actual
1994836.002023-10-317136Actual
1249830.002023-03-317173Budget
2095011.002023-12-017126Actual
3333660.332024-10-3071611Actual
1974154.002023-10-317164Actual
787744.002022-12-017113Actual
35933205.002025-01-297113Actual
305890.002022-07-017117Budget
3540596.542024-12-297128Actual
2528669.262024-03-307168Actual
731880.002022-10-317136Budget
1147890.002023-02-287164Budget
27039131.002024-05-307115Actual
483490.002022-08-317115Budget
726840.002022-10-317126Budget
3522648.002024-12-297166Actual
3174340.002024-09-297136Actual
2937776.002024-07-307165Actual
2271699.002024-01-297114Actual
1528313.532023-05-3171311Actual
1693722.002023-07-317156Actual
3070144.002024-08-307166Actual
245411.822024-02-2871212Actual
2641632.672024-04-2971111Actual
1821082.902023-08-317168Actual
14043117.002023-04-307167Actual
694277.002022-10-317114Actual
1655891.002023-07-317163Actual
489460.002022-08-317165Budget
205608.212023-10-3171612Actual
2422299.572024-02-287128Actual
26370.002022-04-307164Budget
3281253.002024-10-307116Actual
212950.002022-05-317128Budget
3171518.002024-09-297126Actual
2003235.002023-10-317166Actual
2951735.002024-07-307146Actual
249626.002024-03-307126Actual
389940.002022-07-317126Budget
1334855.632023-03-317128Actual
35757111.402024-12-2971612Actual
12688100.002023-03-317115Budget
185029.272023-08-3171612Actual
2590686.002024-04-297115Actual
713980.002022-10-317165Budget
58470.002022-04-307136Budget
2759551.822024-05-3071311Actual
235113.952024-01-2971112Actual
162366.082023-07-0171211Actual
2946318.002024-07-307126Actual
1334950.002023-03-317128Budget
215633.952023-12-0171612Actual
272960.002022-07-017116Budget
1049691.002023-01-297165Actual
1935615.652023-09-3071411Actual
3366595.002024-11-307163Actual
1391722.002023-04-307156Actual
38734104.002025-03-317117Actual
3549768.852024-12-2971111Actual
1585330.002023-07-017136Actual
215316.082023-12-0171112Actual
146990.002022-05-317115Actual
2073883.002023-12-017114Actual
3817369.672025-02-2871613Actual
853340.002022-12-017156Budget
1017360.002023-01-297163Budget
1321980.002023-03-317167Budget
100750.002022-04-307128Budget
891840.002022-12-017168Budget
881280.002022-12-017118Budget
344550.002022-07-317163Budget
152960.002022-05-317165Actual
259148.002022-07-017115Actual
154023.952023-05-3171112Actual
389823.002022-07-317126Actual
507229.002022-08-317136Actual
19622114.002023-10-317163Actual
1677178.002023-07-317165Actual
10440104.002023-01-297115Actual
1770968.002023-08-317164Actual
3779660.332025-02-2871111Actual
2907246.872024-06-3071613Actual
1174930.002023-02-287126Actual
163177.142023-07-0171511Actual
1049580.002023-01-297165Budget
722170.002022-10-317116Budget
28011122.002024-06-307163Actual
399540.002022-07-317146Budget
114650.002022-05-317113Actual
423956.002022-07-317167Actual
106349.572022-04-307168Actual
1227850.002023-02-287168Budget
3623760.002025-01-297116Actual
1123376.002023-02-287113Actual
950818.002022-12-297126Actual
2833780.002024-06-307136Actual
3702392.482025-01-2971613Actual
2372076.002024-02-287114Actual
80149.002022-12-017173Actual
1492527.002023-05-317156Actual
13300107.142023-03-317118Actual
226970.002022-07-017113Budget
175550.002022-05-317146Budget
404230.002022-07-317156Budget
13159100.002023-03-317117Budget
2877432.672024-06-3071411Actual
4693110.002022-08-317114Budget
3584392.482024-12-2971213Actual
287350.002022-07-017146Budget
30256150.002024-08-307113Actual
3339528.422024-10-3071112Actual
1564676.002023-07-017164Actual
2384753.002024-02-287165Actual
773623.812022-10-317128Actual
2123879.872023-12-017128Actual
773750.002022-10-317128Budget
2600124.002024-04-297116Actual
2390660.002024-02-287116Actual
3064332.002024-08-307146Actual
1129036.002023-02-287163Actual
2197954.002023-12-297136Actual

Generated 2025-05-30 06:48:06.541 UTC