[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 1000   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3168870.002024-10-057116Actual
22121100.002024-01-047117Actual
3384482.002024-12-067115Actual
195316.082023-10-0671612Actual
32038110.172024-10-057168Actual
587760.002022-10-067164Budget
1109348.052023-02-047128Actual
1297360.002023-04-067146Budget
37328106.002025-03-067165Actual
1932914.592023-10-0671311Actual
522360.002022-09-067166Budget
3312982.902024-11-057128Actual
7432.002022-05-067163Actual
226839.002022-07-077113Actual
1573944.002023-07-077165Actual
2682798.002024-06-057113Actual
1552691.002023-07-077163Actual
1738229.482023-08-0671611Actual
984530.002023-01-047167Actual
23132104.002024-02-047167Actual
1330190.002023-04-067118Budget
2501616.002024-04-057146Actual
28223106.002024-07-067165Actual
38385114.002025-04-067164Actual
1809162.002023-09-067167Actual
30376123.002024-09-057114Actual
28633138.962024-07-067168Actual
1090578.002023-02-047117Actual
1017232.002023-02-047163Actual
1161980.002023-03-067165Budget
2000015.002023-11-067156Actual
194290.002022-06-067117Budget
173493.952023-08-0671511Actual
1235972.002023-04-067113Actual
164363.952023-07-0771212Actual
2177360.002024-01-047164Actual
3004811.402024-08-0571212Actual
881364.722022-12-077118Actual
839126.002022-12-077126Actual
37201117.002025-03-067114Actual
3514275.002025-01-047136Actual
1241960.002023-04-067163Budget
483490.002022-09-067115Budget
16088160.182023-07-077118Actual
114770.002022-06-067113Budget
844065.002022-12-077136Actual
175550.002022-06-067146Budget
2484253.002024-04-057115Actual
1599578.002023-07-077117Actual
14547114.002023-06-067163Actual
37704141.992025-03-067128Actual
2990139.062024-08-0571311Actual
1035854.002023-02-047164Actual
24630175.002024-04-057113Actual
36555107.142025-02-047128Actual
3174340.002024-10-057136Actual
609932.002022-10-067116Actual
731759.002022-11-067136Actual
2602811.002024-05-057126Actual
272960.002022-07-077116Budget
36468101.002025-02-047167Actual
1815088.962023-09-067118Actual
3626414.002025-02-047126Actual
1664463.002023-08-067114Actual
2975482.902024-08-057128Actual
128330.002022-06-067173Budget
1189212.002023-03-067156Actual
1871360.002023-10-067164Actual
2644411.402024-05-0571211Actual
516513.002022-09-067156Actual
218850.002022-06-067168Budget
1611699.572023-07-077128Actual
2676981.962024-05-0571613Actual
2943639.002024-08-057116Actual
3132492.482024-09-0571613Actual
1322045.002023-04-067167Actual
17556124.002023-09-067113Actual
3752646.002025-03-067166Actual
1531023.102023-06-0671411Actual
1274754.002023-04-067165Actual
1685716.002023-08-067126Actual
708170.002022-11-067115Actual
3019892.482024-08-0571613Actual
450760.002022-09-067113Budget
2147223.102023-12-0771611Actual
3853770.002025-04-067116Actual
21151104.002023-12-077167Actual
587642.002022-10-067164Actual
363235.002022-08-067164Actual
142548.212023-05-0671211Actual
33751140.002024-12-067114Actual
35284104.002025-01-047117Actual
3690683.742025-02-0471612Actual
2493534.002024-04-057116Actual
30410152.002024-09-057164Actual
1579833.002023-07-077116Actual
1897211.002023-10-067156Actual
970750.002023-01-047166Budget
338430.002022-08-067113Actual
1147890.002023-03-067164Budget
965240.002023-01-047156Budget
722035.002022-11-067116Actual
14104107.142023-05-067118Actual
2813093.002024-07-067164Actual
100637.452022-05-067128Actual
277730.002022-07-077126Budget
1938310.332023-10-0671511Actual
1076717.002023-02-047156Actual
35966114.002025-02-047163Actual
1892039.002023-10-067136Actual
3917622.042025-04-0671212Actual
689430.002022-11-067173Budget
37584124.002025-03-067117Actual
1254685.002023-04-067114Actual
1359336.002023-05-067173Actual
1997419.002023-11-067146Actual
3357381.962024-11-0571613Actual
11418110.002023-03-067114Budget
1702793.002023-08-067117Actual
1422622.042023-05-0671111Actual
3876871.002025-04-067167Actual
10906100.002023-02-047117Budget
1522825.232023-06-0671111Actual
1072029.002023-02-047146Actual
1732217.782023-08-0671411Actual
31502197.002024-10-057114Actual
938080.002023-01-047165Budget
3114649.702024-09-0571112Actual
1174840.002023-03-067126Budget
891723.812022-12-077168Actual
3153685.002024-10-057164Actual
3460666.722024-12-0671612Actual
3637627.002025-02-047166Actual
34344109.272024-12-0671111Actual
2404443.002024-03-057166Actual
760880.002022-11-067167Budget
205032.892023-11-0671112Actual
18560145.002023-10-067113Actual
33221109.272024-11-0571111Actual
3182739.002024-10-057166Actual
3563837.992025-01-0471611Actual
352540.002022-08-067173Budget
2937776.002024-08-057165Actual
73550.002022-05-067166Budget
3540596.542025-01-047128Actual
619565.002022-10-067136Actual
32753152.002024-11-057165Actual
170759.002022-06-067136Actual
3675615.652025-02-0471511Actual
3602431.002025-02-047173Actual
2233322.042024-01-0471111Actual
681440.002022-11-067163Actual
25940105.002024-05-057165Actual
595772.002022-10-067115Actual
708280.002022-11-067115Budget
2275046.002024-02-047164Actual
773750.002022-11-067128Budget
3354281.962024-11-0571213Actual
3502890.002025-01-047165Actual
1472575.002023-06-067115Actual
1492527.002023-06-067156Actual
3117428.422024-09-0571212Actual
2300826.002024-02-047156Actual
432075.322022-08-067118Actual
489349.002022-09-067165Actual
848720.002022-12-077146Actual
2828275.002024-07-067116Actual
820256.002022-12-077115Actual
3864424.002025-04-067156Actual
1340860.172023-04-067168Actual
12547110.002023-04-067114Budget
3787832.672025-03-0671411Actual
3552534.802025-01-0471211Actual
1835122.042023-09-0671411Actual
634760.002022-10-067166Budget
3079393.002024-09-057167Actual
2012462.002023-11-067167Actual
35377205.632025-01-047118Actual
3894797.572025-04-0671111Actual
873180.002022-12-077167Budget
20618175.002023-12-077113Actual
450644.002022-09-067113Actual
731880.002022-11-067136Budget
19800107.002023-11-067115Actual
634627.002022-10-067166Actual
3926855.642025-04-0671113Actual
681550.002022-11-067163Budget
2092344.002023-12-077116Actual
95990.002022-05-067118Budget
859136.002022-12-077166Actual
34935135.002025-01-047164Actual
3859256.002025-04-067136Actual
10439100.002023-02-047115Budget
26234140.002024-05-057167Actual
1780268.002023-09-067165Actual
1302040.002023-04-067156Budget
212849.572022-06-067128Actual
2892110.332024-07-0671212Actual
3147429.002024-10-057173Actual
992680.002023-01-047118Budget
1434014.592023-05-0671611Actual
1049580.002023-02-047165Budget
475360.002022-09-067164Budget
40470.002022-05-067165Budget
694380.002022-11-067114Budget
297642.002022-07-077166Actual
932356.002023-01-047115Actual
1179776.002023-03-067136Actual
23634105.002024-03-057163Actual
1974154.002023-11-067164Actual
2572389.002024-05-057163Actual
36434198.002025-02-047117Actual
2425470.782024-03-057168Actual
3516832.002025-01-047146Actual
2244725.232024-01-0471611Actual
33009154.002024-11-057117Actual
330343.512022-07-077168Actual
3399143.002024-12-067136Actual
1189140.002023-03-067156Budget
3445315.652024-12-0671511Actual
569150.002022-10-067163Budget
13159100.002023-04-067117Budget
544296.542022-09-067118Actual
1935615.652023-10-0671411Actual
779640.002022-11-067168Budget
1673796.002023-08-067115Actual
26947234.002024-06-057114Actual
2641632.672024-05-0571111Actual
834353.002022-12-077116Actual
3339528.422024-11-0571112Actual
2455110.002022-07-077114Budget
563160.002022-10-067113Budget
768980.002022-11-067118Budget
215316.082023-12-0771112Actual
1463366.002023-06-067114Actual
418290.002022-08-067117Budget
2434111.402024-03-0571211Actual
29040138.102024-07-0671213Actual
255721.822024-04-0571212Actual
1504978.002023-06-067167Actual
3171518.002024-10-057126Actual
2436813.532024-03-0571311Actual
2171220.002024-01-047173Actual
34781150.002025-01-047113Actual
2038414.592023-11-0671411Actual
2578327.002024-05-057173Actual
73436.002022-05-067166Actual
1590533.002023-07-077156Actual
3687412.462025-02-0471212Actual
661750.002022-10-067128Budget
2966778.002024-08-057167Actual
2874753.952024-07-0671311Actual
34901163.002025-01-047114Actual
3487329.002025-01-047173Actual
2384753.002024-03-057165Actual
2071023.002023-12-077173Actual
3066918.002024-09-057156Actual
185029.272023-09-0671612Actual
2671027.572024-05-0571113Actual
2744895.022024-06-057128Actual
806280.002022-12-077114Budget
3259829.002024-11-057173Actual
3179528.002024-10-057156Actual
1513655.632023-06-067128Actual
23600166.002024-03-057113Actual
182976.082023-09-0671211Actual
3351541.602024-11-0571113Actual
2224288.962024-01-047128Actual
244226.082024-03-0571511Actual
13533100.002023-05-067163Actual
20243119.272023-11-067168Actual
297750.002022-07-077166Budget
15015156.002023-06-067117Actual
2390660.002024-03-057116Actual
628921.002022-10-067156Actual
199956.002022-06-067167Actual
3283920.002024-11-057126Actual
174682.892023-08-0671212Actual
37737158.662025-03-067168Actual
34815137.002025-01-047163Actual
1049691.002023-02-047165Actual
899960.002023-01-047113Budget
2100435.002023-12-077146Actual
3672944.382025-02-0471411Actual
1626311.402023-07-0771311Actual
288019.272024-07-0671511Actual
194742.892023-10-0671112Actual
1017360.002023-02-047163Budget
418172.002022-08-067117Actual
2271699.002024-02-047114Actual
2922229.002024-08-057173Actual
235113.952024-02-0471112Actual
536142.002022-09-067167Actual
38351123.002025-04-067114Actual
1796820.002023-09-067156Actual
3932769.672025-04-0671613Actual
2333915.652024-02-0471211Actual
2872015.652024-07-0671211Actual
2263091.002024-02-047163Actual
2869268.852024-07-0671111Actual
225389.272024-01-0471612Actual
694277.002022-11-067114Actual
3793776.292025-03-0671611Actual
464414.002022-09-067173Actual
240615.002022-07-077173Actual
249626.002024-04-057126Actual
2754087.992024-06-0571111Actual
38827179.872025-04-067118Actual
2003235.002023-11-067166Actual
581860.002022-10-067114Actual
3802414.592025-03-0671212Actual
5819110.002022-10-067114Budget
1941529.482023-10-0671611Actual
2762253.952024-06-0571411Actual
87549.002022-05-067167Actual
1430819.912023-05-0671411Actual
186150.002022-06-067166Budget
1770.002022-05-067113Budget
19622114.002023-11-067163Actual
483364.002022-09-067115Actual
14514109.002023-06-067113Actual
3746830.002025-03-067146Actual
843980.002022-12-077136Budget
2238825.232024-01-0471311Actual

Generated 2025-06-05 18:23:17.572 UTC