[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 1000   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35284104.002025-01-047117Actual
1297235.002023-04-067146Actual
1365476.002023-05-067164Actual
24630175.002024-04-057113Actual
404113.002022-08-067156Actual
3472381.962024-12-0671613Actual
30469114.002024-09-057115Actual
19622114.002023-11-067163Actual
1729522.042023-08-0671311Actual
12688100.002023-04-067115Budget
2842149.002024-07-067166Actual
1932914.592023-10-0671311Actual
3678765.652025-02-0471611Actual
1974154.002023-11-067164Actual
28223106.002024-07-067165Actual
689430.002022-11-067173Budget
2422299.572024-03-057128Actual
3631855.002025-02-047146Actual
3920989.062025-04-0671612Actual
3281253.002024-11-057116Actual
385160.002022-08-067116Budget
1301925.002023-04-067156Actual
186020.002022-06-067166Actual
2501616.002024-04-057146Actual
3932769.672025-04-0671613Actual
25940105.002024-05-057165Actual
3552534.802025-01-0471211Actual
23098117.002024-02-047117Actual
2641632.672024-05-0571111Actual
946053.002023-01-047116Actual
20499.002022-05-067114Actual
34253126.842024-12-067128Actual
3004811.402024-08-0571212Actual
53416.002022-05-067126Actual
1156072.002023-03-067115Actual
1564676.002023-07-077164Actual
577116.002022-10-067173Actual
19800107.002023-11-067115Actual
1587922.002023-07-077146Actual
40470.002022-05-067165Budget
14043117.002023-05-067167Actual
3171518.002024-10-057126Actual
2105925.002023-12-077166Actual
245146.082024-03-0571112Actual
28572148.052024-07-067118Actual
812080.002022-12-077164Budget
1389130.002023-05-067146Actual
1202952.002023-03-067117Actual
14547114.002023-06-067163Actual
28513100.002024-07-067167Actual
6569137.452022-10-067118Actual
1109250.002023-02-047128Budget
1330190.002023-04-067118Budget
410047.002022-08-067166Actual
26263.002022-05-067164Actual
1685716.002023-08-067126Actual
1322045.002023-04-067167Actual
3634424.002025-02-047156Actual
27361101.002024-06-057167Actual
3908952.892025-04-0671611Actual
40349.002022-05-067165Actual
63039.002022-05-067146Actual
36588123.812025-02-047168Actual
3749428.002025-03-067156Actual
7688107.142022-11-067118Actual
1025330.002023-02-047173Budget
170759.002022-06-067136Actual
844065.002022-12-077136Actual
1011580.002023-02-047113Budget
1359336.002023-05-067173Actual
609860.002022-10-067116Budget
199956.002022-06-067167Actual
806280.002022-12-077114Budget
385059.002022-08-067116Actual
3738742.002025-03-067116Actual
2836350.002024-07-067146Actual
1489916.002023-06-067146Actual
722035.002022-11-067116Actual
1174840.002023-03-067126Budget
20618175.002023-12-077113Actual
30759136.002024-09-057117Actual
32719131.002024-11-057115Actual
1817870.782023-09-067128Actual
3442649.702024-12-0671411Actual
14104107.142023-05-067118Actual
33042152.002024-11-057167Actual
25689137.002024-05-057113Actual
3516832.002025-01-047146Actual
736423.002022-11-067146Actual
436950.002022-08-067128Budget
19708101.002023-11-067114Actual
3629268.002025-02-047136Actual
194190.002022-06-067117Actual
32660109.002024-11-057164Actual
3174340.002024-10-057136Actual
1889218.002023-10-067126Actual
619670.002022-10-067136Budget
1683054.002023-08-067116Actual
147090.002022-06-067115Budget
352540.002022-08-067173Budget
245455.002022-07-077114Actual
1997419.002023-11-067146Actual
3457328.422024-12-0671212Actual
2284288.002024-02-047165Actual
2484253.002024-04-057115Actual
1968052.002023-11-067173Actual
1076717.002023-02-047156Actual
138970.002022-06-067164Budget
3066918.002024-09-057156Actual
970623.002023-01-047166Actual
3664797.572025-02-0471111Actual
1927425.232023-10-0671111Actual
3102745.442024-09-0571311Actual
282539.002022-07-077136Actual
1067376.002023-02-047136Actual
3241657.392024-10-0571213Actual
3888895.022025-04-067168Actual
37294176.002025-03-067115Actual
3572525.232025-01-0471212Actual
475264.002022-09-067164Actual
38231107.002025-04-067113Actual
873180.002022-12-077167Budget
628921.002022-10-067156Actual
73550.002022-05-067166Budget
229288.002024-02-047126Actual
867164.002022-12-077117Actual
232635.002022-07-077163Actual
522360.002022-09-067166Budget
3351541.602024-11-0571113Actual
144566.082023-05-0671612Actual
1391722.002023-05-067156Actual
667650.002022-10-067168Budget
812142.002022-12-077164Actual
2806929.002024-07-067173Actual
34935135.002025-01-047164Actual
357288.002022-08-067114Actual
497560.002022-09-067116Budget
1579833.002023-07-077116Actual
39295103.012025-04-0671213Actual
2966778.002024-08-057167Actual
244226.082024-03-0571511Actual
3914848.632025-04-0671112Actual
264870.002022-07-077165Budget
2602811.002024-05-057126Actual
522241.002022-09-067166Actual
530464.002022-09-067117Actual
20183158.662023-11-067118Actual
1307835.002023-04-067166Actual
4693110.002022-09-067114Budget
2295666.002024-02-047136Actual
16088160.182023-07-077118Actual
29343106.002024-08-057115Actual
24194160.182024-03-057118Actual
1815088.962023-09-067118Actual
15108108.662023-06-067118Actual
436854.112022-08-067128Actual
1057780.002023-02-047116Budget
726840.002022-11-067126Budget
3088070.782024-09-057128Actual
806360.002022-12-077114Actual
2984668.852024-08-0571111Actual
1522825.232023-06-0671111Actual
33101220.782024-11-057118Actual
164363.952023-07-0771212Actual
33221109.272024-11-0571111Actual
549050.002022-09-067128Budget
2922229.002024-08-057173Actual
37081215.002025-03-067113Actual
29633221.002024-08-057117Actual
2177360.002024-01-047164Actual
634760.002022-10-067166Budget
2083188.002023-12-077115Actual
432190.002022-08-067118Budget
32506205.002024-11-057113Actual
581860.002022-10-067114Actual
1894629.002023-10-067146Actual
34781150.002025-01-047113Actual
2345229.482024-02-0471611Actual
205302.892023-11-0671212Actual
3254076.002024-11-057163Actual
10440104.002023-02-047115Actual
624223.002022-10-067146Actual
31918124.002024-10-057167Actual
2197954.002024-01-047136Actual
376940.002022-08-067165Actual
2718575.002024-06-057136Actual
324641.992022-07-077128Actual
7432.002022-05-067163Actual
33751140.002024-12-067114Actual
164093.952023-07-0771112Actual
1221850.002023-03-067128Budget
555043.512022-09-067168Actual
1516979.872023-06-067168Actual
2095011.002023-12-077126Actual
319990.002022-07-077118Budget
154346.082023-06-0671612Actual
21210195.022023-12-077118Actual
3917622.042025-04-0671212Actual
26370.002022-05-067164Budget
3469246.872024-12-0671213Actual
3670253.952025-02-0471311Actual
1147993.002023-03-067164Actual
58335.002022-05-067136Actual
3212522.042024-10-0571211Actual
399431.002022-08-067146Actual
3876871.002025-04-067167Actual
2542715.652024-04-0571411Actual
549138.962022-09-067128Actual
91379.002023-01-047173Actual
2030239.062023-11-0671111Actual
502340.002022-09-067126Budget
793424.002022-12-077163Actual
3502890.002025-01-047165Actual
158256.002023-07-077126Actual
2127149.572023-12-077168Actual
642790.002022-10-067117Budget
3454569.912024-12-0671112Actual
609932.002022-10-067116Actual
2780156.082024-06-0571612Actual
2721133.002024-06-057146Actual
251036.002022-07-077164Actual
918480.002023-01-047114Budget
16524136.002023-08-067113Actual
853429.002022-12-077156Actual
30256150.002024-09-057113Actual
371363.002022-08-067115Actual
3905611.402025-04-0671511Actual
36555107.142025-02-047128Actual
3105444.382024-09-0571411Actual
899960.002023-01-047113Budget
801530.002022-12-077173Budget
2339323.102024-02-0471411Actual
536142.002022-09-067167Actual
1900329.002023-10-067166Actual
2375451.002024-03-057164Actual
834270.002022-12-077116Budget
2401322.002024-03-057156Actual
3717329.002025-03-067173Actual
38385114.002025-04-067164Actual
3864424.002025-04-067156Actual
1487360.002023-06-067136Actual
1472575.002023-06-067115Actual
3587592.482025-01-0471613Actual
344550.002022-08-067163Budget
2951735.002024-08-057146Actual
3316279.872024-11-057168Actual
3354281.962024-11-0571213Actual
1552691.002023-07-077163Actual
80149.002022-12-077173Actual
1072160.002023-02-047146Budget
25132109.002024-04-057117Actual
205608.212023-11-0671612Actual
240615.002022-07-077173Actual
3428582.902024-12-067168Actual
675639.002022-11-067113Actual
2445529.482024-03-0571611Actual
1868059.002023-10-067114Actual
3466564.412024-12-0671113Actual
28189122.002024-07-067115Actual
423956.002022-08-067167Actual
67840.002022-05-067156Budget
3182739.002024-10-057166Actual
29130176.002024-08-057113Actual
26200195.002024-05-057117Actual
3702392.482025-02-0471613Actual
31977220.782024-10-057118Actual
932356.002023-01-047115Actual
1718169.262023-08-067168Actual
642880.002022-10-067117Actual
377060.002022-08-067165Budget
826263.002022-12-077165Actual
1832417.782023-09-0671311Actual
30852296.542024-09-057118Actual
1460515.002023-06-067173Actual
779528.352022-11-067168Actual
736540.002022-11-067146Budget
2949156.002024-08-057136Actual
30376123.002024-09-057114Actual
226839.002022-07-077113Actual
2263091.002024-02-047163Actual
891840.002022-12-077168Budget
760880.002022-11-067167Budget
614640.002022-10-067126Budget
249626.002024-04-057126Actual
1569.002022-05-067173Actual
29164109.002024-08-057163Actual
1115250.002023-02-047168Budget
1082535.002023-02-047166Actual
1297360.002023-04-067146Budget
3229734.802024-10-0571112Actual
1030071.002023-02-047114Actual
7550.002022-05-067163Budget
726913.002022-11-067126Actual
67718.002022-05-067156Actual
3070144.002024-09-057166Actual
165814.002022-06-067126Actual
2425470.782024-03-057168Actual
26980114.002024-06-057164Actual
2877432.672024-07-0671411Actual
3327622.042024-11-0571311Actual
694380.002022-11-067114Budget
205110.002022-05-067114Budget
3345677.362024-11-0571612Actual
873256.002022-12-077167Actual
2100435.002023-12-077146Actual
3179528.002024-10-057156Actual
35933205.002025-02-047113Actual
1430819.912023-05-0671411Actual
489460.002022-09-067165Budget
26355123.812024-05-057168Actual
1886525.002023-10-067116Actual
3894797.572025-04-0671111Actual
661637.452022-10-067128Actual
563160.002022-10-067113Budget
29787123.812024-08-057168Actual
1129160.002023-03-067163Budget
1791652.002023-09-067136Actual
2290134.002024-02-047116Actual
1062525.002023-02-047126Actual
128330.002022-06-067173Budget

Generated 2025-06-05 17:52:20.902 UTC