[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 1000   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164663.952023-07-0571612Actual
106349.572022-05-047168Actual
1297235.002023-04-047146Actual
2528669.262024-04-037168Actual
1389130.002023-05-047146Actual
1673796.002023-08-047115Actual
26947234.002024-06-037114Actual
399431.002022-08-047146Actual
31382193.002024-10-037113Actual
3856424.002025-04-047126Actual
516513.002022-09-047156Actual
938080.002023-01-027165Budget
2516693.002024-04-037167Actual
3233066.722024-10-0371612Actual
3200582.902024-10-037128Actual
1241960.002023-04-047163Budget
1472575.002023-06-047115Actual
29164109.002024-08-037163Actual
33009154.002024-11-037117Actual
18560145.002023-10-047113Actual
801530.002022-12-057173Budget
22596156.002024-02-027113Actual
1428125.232023-05-0471311Actual
1489916.002023-06-047146Actual
3629268.002025-02-027136Actual
3466564.412024-12-0471113Actual
1691130.002023-08-047146Actual
913630.002023-01-027173Budget
1466653.002023-06-047164Actual
2455110.002022-07-057114Budget
924380.002023-01-027164Budget
2003235.002023-11-047166Actual
28223106.002024-07-047165Actual
1992015.002023-11-047126Actual
21151104.002023-12-057167Actual
768980.002022-11-047118Budget
5819110.002022-10-047114Budget
1287618.002023-04-047126Actual
681550.002022-11-047163Budget
2177360.002024-01-027164Actual
2044423.102023-11-0471611Actual
1334855.632023-04-047128Actual
1035990.002023-02-027164Budget
483490.002022-09-047115Budget
20618175.002023-12-057113Actual
1374970.002023-05-047165Actual
3802414.592025-03-0471212Actual
3785151.822025-03-0471311Actual
3626414.002025-02-027126Actual
3817369.672025-03-0471613Actual
324750.002022-07-057128Budget
2484253.002024-04-037115Actual
1664463.002023-08-047114Actual
34815137.002025-01-027163Actual
1249913.002023-04-047173Actual
3787832.672025-03-0471411Actual
3209769.912024-10-0371111Actual
1561255.002023-07-057114Actual
661750.002022-10-047128Budget
1115140.482023-02-027168Actual
3384482.002024-12-047115Actual
33785156.002024-12-047164Actual
245411.822024-03-0371212Actual
3132492.482024-09-0371613Actual
31885198.002024-10-037117Actual
511820.002022-09-047146Actual
609860.002022-10-047116Budget
7688107.142022-11-047118Actual
2200539.002024-01-027146Actual
146990.002022-06-047115Actual
1096380.002023-02-027167Budget
3108752.892024-09-0371611Actual
1906185.002023-10-047117Actual
3684639.062025-02-0271112Actual
3220617.782024-10-0371511Actual
3631855.002025-02-027146Actual
2271699.002024-02-027114Actual
2336619.912024-02-0271311Actual
773623.812022-11-047128Actual
240615.002022-07-057173Actual
648770.002022-10-047167Budget
363235.002022-08-047164Actual
183786.082023-09-0471511Actual
10440104.002023-02-027115Actual
1161980.002023-03-047165Budget
17676110.002023-09-047114Actual
30913141.992024-09-037168Actual
960526.002023-01-027146Actual
2086488.002023-12-057165Actual
36527248.062025-02-027118Actual
36052247.002025-02-027114Actual
3174340.002024-10-037136Actual
3543879.872025-01-027168Actual
2647122.042024-05-0371311Actual
3016773.182024-08-0371213Actual
394870.002022-08-047136Budget
997450.002023-01-027128Budget
3105444.382024-09-0371411Actual
905628.002023-01-027163Actual
1587922.002023-07-057146Actual
418290.002022-08-047117Budget
3141668.002024-10-037163Actual
619670.002022-10-047136Budget
820256.002022-12-057115Actual
978880.002023-01-027117Actual
1217179.872023-03-047118Actual
3519418.002025-01-027156Actual
2280964.002024-02-027115Actual
371490.002022-08-047115Budget
2922229.002024-08-037173Actual
502340.002022-09-047126Budget
555043.512022-09-047168Actual
2398722.002024-03-037146Actual
1835122.042023-09-0471411Actual
163177.142023-07-0571511Actual
2035713.532023-11-0471311Actual
34344109.272024-12-0471111Actual
2077251.002023-12-057164Actual
3058915.002024-09-037126Actual
37235156.002025-03-047164Actual
36434198.002025-02-027117Actual
1968052.002023-11-047173Actual
2780156.082024-06-0371612Actual
27327132.002024-06-037117Actual
1894629.002023-10-047146Actual
2000015.002023-11-047156Actual
404230.002022-08-047156Budget
886150.002022-12-057128Budget
722170.002022-11-047116Budget
2718575.002024-06-037136Actual
436950.002022-08-047128Budget
2475088.002024-04-037114Actual
2425470.782024-03-037168Actual
1413279.872023-05-047128Actual
3844491.002025-04-047115Actual
511940.002022-09-047146Budget
2943639.002024-08-037116Actual
184703.952023-09-0471112Actual
984680.002023-01-027167Budget
1170068.002023-03-047116Actual
595890.002022-10-047115Budget
1217090.002023-03-047118Budget
489460.002022-09-047165Budget
1880698.002023-10-047165Actual
264740.002022-07-057165Actual
30376123.002024-09-037114Actual
34564.002022-05-047115Actual
2369223.002024-03-037173Actual
2233322.042024-01-0271111Actual
1371586.002023-05-047115Actual
2641632.672024-05-0371111Actual
1123376.002023-03-047113Actual
36588123.812025-02-027168Actual
1799933.002023-09-047166Actual
11045141.992023-02-027118Actual
844065.002022-12-057136Actual
23600166.002024-03-037113Actual
36555107.142025-02-027128Actual
867290.002022-12-057117Budget
1780268.002023-09-047165Actual
153070.002022-06-047165Budget
2721133.002024-06-037146Actual
2195115.002024-01-027126Actual
26263.002022-05-047164Actual
793550.002022-12-057163Budget
2103020.002023-12-057156Actual
3439932.672024-12-0471311Actual
13499195.002023-05-047113Actual
28479176.002024-07-047117Actual
1209080.002023-03-047167Budget
234207.142024-02-0271511Actual
35757111.402025-01-0271612Actual
773750.002022-11-047128Budget
2833780.002024-07-047136Actual
891840.002022-12-057168Budget
834270.002022-12-057116Budget
288019.272024-07-0471511Actual
38265127.002025-04-047163Actual
1067480.002023-02-027136Budget
1593726.002023-07-057166Actual
1579833.002023-07-057116Actual
873180.002022-12-057167Budget
2836350.002024-07-047146Actual
1302040.002023-04-047156Budget
3502890.002025-01-027165Actual
642790.002022-10-047117Budget
502214.002022-09-047126Actual
28189122.002024-07-047115Actual
1570579.002023-07-057115Actual
225389.272024-01-0271612Actual
385059.002022-08-047116Actual
1635025.232023-07-0571611Actual
787660.002022-12-057113Budget
2295666.002024-02-027136Actual
3147429.002024-10-037173Actual
629030.002022-10-047156Budget
205302.892023-11-0471212Actual
2038414.592023-11-0471411Actual
812142.002022-12-057164Actual
226839.002022-07-057113Actual
1282854.002023-04-047116Actual
581860.002022-10-047114Actual
3339528.422024-11-0371112Actual
569150.002022-10-047163Budget
2135819.912023-12-0571211Actual
3799644.382025-03-0471112Actual
2975482.902024-08-037128Actual
418172.002022-08-047117Actual
133099.002022-06-047114Actual
1832417.782023-09-0471311Actual
3351541.602024-11-0371113Actual
3549768.852025-01-0271111Actual
33631205.002024-12-047113Actual
215316.082023-12-0571112Actual
1282980.002023-04-047116Budget
634627.002022-10-047166Actual
3581632.832025-01-0271113Actual
14104107.142023-05-047118Actual
3861827.002025-04-047146Actual
3667544.382025-02-0271211Actual
10906100.002023-02-027117Budget
2540017.782024-04-0371311Actual
1918295.022023-10-047128Actual
2682798.002024-06-037113Actual
26370.002022-05-047164Budget
1365476.002023-05-047164Actual
1260783.002023-04-047164Actual
1307960.002023-04-047166Budget
436854.112022-08-047128Actual
3672944.382025-02-0271411Actual
960440.002023-01-027146Budget
3472381.962024-12-0471613Actual
3019892.482024-08-0371613Actual
1221850.002023-03-047128Budget
456428.002022-09-047163Actual
2584566.002024-05-037164Actual
3008158.212024-08-0371612Actual
255721.822024-04-0371212Actual
1156072.002023-03-047115Actual
1786154.002023-09-047116Actual
1481834.002023-06-047116Actual
31629122.002024-10-037165Actual
918480.002023-01-027114Budget
2206349.002024-01-027166Actual
58470.002022-05-047136Budget
2241523.102024-01-0271411Actual
2321970.782024-02-027128Actual
3894797.572025-04-0471111Actual
965240.002023-01-027156Budget
29633221.002024-08-037117Actual
992680.002023-01-027118Budget
3396310.002024-12-047126Actual
1712099.572023-08-047118Actual
1292580.002023-04-047136Budget
37294176.002025-03-047115Actual
3312982.902024-11-037128Actual
173493.952023-08-0471511Actual
30469114.002024-09-037115Actual
203308.212023-11-0471211Actual
3097259.272024-09-0371111Actual
376940.002022-08-047165Actual
1729522.042023-08-0471311Actual
2404443.002024-03-037166Actual
2762253.952024-06-0371411Actual
955780.002023-01-027136Budget
2499030.002024-04-037136Actual
3522648.002025-01-027166Actual
1249830.002023-04-047173Budget
244226.082024-03-0371511Actual
21117104.002023-12-057117Actual
2375451.002024-03-037164Actual
14043117.002023-05-047167Actual
34253126.842024-12-047128Actual
91379.002023-01-027173Actual
3699273.182025-02-0271213Actual
2339323.102024-02-0271411Actual
2095011.002023-12-057126Actual
714070.002022-11-047165Actual
12829.002022-06-047173Actual
1921549.572023-10-047168Actual
38385114.002025-04-047164Actual
614640.002022-10-047126Budget
530464.002022-09-047117Actual
3460666.722024-12-0471612Actual
1611699.572023-07-057128Actual
3428582.902024-12-047168Actual
2838924.002024-07-047156Actual
881364.722022-12-057118Actual
3182739.002024-10-037166Actual
239338.002024-03-037126Actual
3793776.292025-03-0471611Actual
1096493.002023-02-027167Actual
377060.002022-08-047165Budget
32038110.172024-10-037168Actual
3254076.002024-11-037163Actual
11559100.002023-03-047115Budget
1759085.002023-09-047163Actual
689430.002022-11-047173Budget
955839.002023-01-027136Actual
3437213.532024-12-0471211Actual
1724022.042023-08-0471111Actual
1104490.002023-02-027118Budget
1025330.002023-02-027173Budget
2401322.002024-03-037156Actual
152960.002022-06-047165Actual
2041113.532023-11-0471511Actual
3859256.002025-04-047136Actual
2284288.002024-02-027165Actual
1057780.002023-02-027116Budget
2390660.002024-03-037116Actual
3354281.962024-11-0371213Actual
1661636.002023-08-047173Actual
2065293.002023-12-057163Actual
3281253.002024-11-037116Actual
3286748.002024-11-037136Actual
667549.572022-10-047168Actual
3900239.062025-04-0471311Actual
2100435.002023-12-057146Actual
475360.002022-09-047164Budget
464414.002022-09-047173Actual
1011457.002023-02-027113Actual
2504218.002024-04-037156Actual
1147993.002023-03-047164Actual

Generated 2025-06-03 20:10:28.130 UTC