[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 1000   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205608.212023-11-0671612Actual
1974154.002023-11-067164Actual
2135819.912023-12-0771211Actual
2413570.002024-03-057167Actual
992782.902023-01-047118Actual
3238934.592024-10-0571113Actual
1992015.002023-11-067126Actual
37676166.242025-03-067118Actual
1115140.482023-02-047168Actual
3401740.002024-12-067146Actual
29633221.002024-08-057117Actual
2044423.102023-11-0671611Actual
2241523.102024-01-0471411Actual
10440104.002023-02-047115Actual
2003235.002023-11-067166Actual
30503103.002024-09-057165Actual
2171220.002024-01-047173Actual
2682798.002024-06-057113Actual
1413279.872023-05-067128Actual
713980.002022-11-067165Budget
87549.002022-05-067167Actual
3699273.182025-02-0471213Actual
450644.002022-09-067113Actual
3522648.002025-01-047166Actual
36555107.142025-02-047128Actual
1422622.042023-05-0671111Actual
3876871.002025-04-067167Actual
81890.002022-05-067117Budget
1620834.802023-07-0771111Actual
1072160.002023-02-047146Budget
1430819.912023-05-0671411Actual
3327622.042024-11-0571311Actual
2484253.002024-04-057115Actual
502214.002022-09-067126Actual
3002048.632024-08-0571112Actual
25689137.002024-05-057113Actual
13533100.002023-05-067163Actual
1161980.002023-03-067165Budget
634627.002022-10-067166Actual
946170.002023-01-047116Budget
1371586.002023-05-067115Actual
114770.002022-06-067113Budget
394747.002022-08-067136Actual
2100435.002023-12-077146Actual
3543879.872025-01-047168Actual
356069.272025-01-0471511Actual
1221954.112023-03-067128Actual
37584124.002025-03-067117Actual
423956.002022-08-067167Actual
344424.002022-08-067163Actual
214396.082023-12-0771511Actual
1162052.002023-03-067165Actual
1938310.332023-10-0671511Actual
2610817.002024-05-057156Actual
27768.002022-07-077126Actual
73550.002022-05-067166Budget
1221850.002023-03-067128Budget
1892039.002023-10-067136Actual
3312982.902024-11-057128Actual
1770968.002023-09-067164Actual
754950.002022-11-067117Actual
2384753.002024-03-057165Actual
3404332.002024-12-067156Actual
1194960.002023-03-067166Budget
3623760.002025-02-047116Actual
225061.822024-01-0471112Actual
39295103.012025-04-0671213Actual
26200195.002024-05-057117Actual
820180.002022-12-077115Budget
2691949.002024-06-057173Actual
1677178.002023-08-067165Actual
1564676.002023-07-077164Actual
138848.002022-06-067164Actual
2398722.002024-03-057146Actual
1780268.002023-09-067165Actual
1282854.002023-04-067116Actual
1983447.002023-11-067165Actual
667650.002022-10-067168Budget
2073883.002023-12-077114Actual
32506205.002024-11-057113Actual
787744.002022-12-077113Actual
18594105.002023-10-067163Actual
3330322.042024-11-0571411Actual
7432.002022-05-067163Actual
1841119.912023-09-0671611Actual
2671027.572024-05-0571113Actual
3782411.402025-03-0671211Actual
394870.002022-08-067136Budget
3102745.442024-09-0571311Actual
3900239.062025-04-0671311Actual
53530.002022-05-067126Budget
161047.002022-06-067116Actual
2071023.002023-12-077173Actual
182976.082023-09-0671211Actual
3179528.002024-10-057156Actual
266516.082024-05-0571612Actual
3004811.402024-08-0571212Actual
31977220.782024-10-057118Actual
34564.002022-05-067115Actual
100637.452022-05-067128Actual
3861827.002025-04-067146Actual
3357381.962024-11-0571613Actual
722035.002022-11-067116Actual
174682.892023-08-0671212Actual
218850.002022-06-067168Budget
577116.002022-10-067173Actual
1466653.002023-06-067164Actual
120350.002022-06-067163Budget
2499030.002024-04-057136Actual
1394929.002023-05-067166Actual
35249.002022-08-067173Actual
25225108.662024-04-057118Actual
624340.002022-10-067146Budget
1217179.872023-03-067118Actual
12547110.002023-04-067114Budget
1297235.002023-04-067146Actual
1174930.002023-03-067126Actual
1147890.002023-03-067164Budget
33877137.002024-12-067165Actual
2215578.002024-01-047167Actual
363360.002022-08-067164Budget
2186547.002024-01-047165Actual
226839.002022-07-077113Actual
63150.002022-05-067146Budget
1123280.002023-03-067113Budget
2990139.062024-08-0571311Actual
3508732.002025-01-047116Actual
29040138.102024-07-0671213Actual
1260690.002023-04-067164Budget
3034839.002024-09-057173Actual
13159100.002023-04-067117Budget
708170.002022-11-067115Actual
1504978.002023-06-067167Actual
1570579.002023-07-077115Actual
3016773.182024-08-0571213Actual
2123879.872023-12-077128Actual
3014046.872024-08-0571113Actual
36052247.002025-02-047114Actual
3811662.662025-03-0671113Actual
2475088.002024-04-057114Actual
1587922.002023-07-077146Actual
736423.002022-11-067146Actual
601742.002022-10-067165Actual
2331135.872024-02-0471111Actual
16029104.002023-07-077167Actual
489460.002022-09-067165Budget
1472575.002023-06-067115Actual
1287740.002023-04-067126Budget
839126.002022-12-077126Actual
1492527.002023-06-067156Actual
2233322.042024-01-0471111Actual
37201117.002025-03-067114Actual
3687412.462025-02-0471212Actual
2105925.002023-12-077166Actual
1534322.042023-06-0671611Actual
1871360.002023-10-067164Actual
2602811.002024-05-057126Actual
1726814.592023-08-0671211Actual
464540.002022-09-067173Budget
27327132.002024-06-057117Actual
960440.002023-01-047146Budget
946053.002023-01-047116Actual
235113.952024-02-0471112Actual
37737158.662025-03-067168Actual
2224288.962024-01-047128Actual
34253126.842024-12-067128Actual
186150.002022-06-067166Budget
305760.002022-07-077117Actual
338560.002022-08-067113Budget
1522825.232023-06-0671111Actual
245146.082024-03-0571112Actual
35966114.002025-02-047163Actual
1307960.002023-04-067166Budget
1918295.022023-10-067128Actual
33009154.002024-11-057117Actual
3472381.962024-12-0671613Actual
161160.002022-06-067116Budget
212849.572022-06-067128Actual
516630.002022-09-067156Budget
3064332.002024-09-057146Actual
2528669.262024-04-057168Actual
2572389.002024-05-057163Actual
3229734.802024-10-0571112Actual
19154173.812023-10-067118Actual
2889358.212024-07-0671112Actual
152566.082023-06-0671211Actual
37235156.002025-03-067164Actual
26263.002022-05-067164Actual
1759085.002023-09-067163Actual
2721133.002024-06-057146Actual
3678765.652025-02-0471611Actual
3552534.802025-01-0471211Actual
1968052.002023-11-067173Actual
311735.002022-07-077167Actual
5819110.002022-10-067114Budget
932356.002023-01-047115Actual
2788795.992024-06-0571213Actual
3761793.002025-03-067167Actual
3908952.892025-04-0671611Actual
158256.002023-07-077126Actual
3366595.002024-12-067163Actual
87670.002022-05-067167Budget
2095011.002023-12-077126Actual
297750.002022-07-077166Budget
3667544.382025-02-0471211Actual
3779660.332025-03-0671111Actual
3058915.002024-09-057126Actual
255721.822024-04-0571212Actual
3215227.362024-10-0571311Actual
2304034.002024-02-047166Actual
731759.002022-11-067136Actual
3799644.382025-03-0671112Actual
30759136.002024-09-057117Actual
352540.002022-08-067173Budget
694277.002022-11-067114Actual
3079393.002024-09-057167Actual
2381370.002024-03-057115Actual
266186.082024-05-0571112Actual
215316.082023-12-0771112Actual
319990.002022-07-077118Budget
812080.002022-12-077164Budget
175432.002022-06-067146Actual
1921549.572023-10-067168Actual
2244725.232024-01-0471611Actual
3519418.002025-01-047156Actual
787660.002022-12-077113Budget
3549768.852025-01-0471111Actual
205302.892023-11-0671212Actual
801530.002022-12-077173Budget
2325288.962024-02-047168Actual
450760.002022-09-067113Budget
675639.002022-11-067113Actual
16088160.182023-07-077118Actual
265255.012024-05-0571511Actual
442650.002022-08-067168Budget
905628.002023-01-047163Actual
404113.002022-08-067156Actual
563160.002022-10-067113Budget
1076840.002023-02-047156Budget
1365476.002023-05-067164Actual
544390.002022-09-067118Budget
218731.382022-06-067168Actual
14009130.002023-05-067117Actual
245411.822024-03-0571212Actual
195316.082023-10-0671612Actual
20211107.142023-11-067128Actual
497560.002022-09-067116Budget
2200539.002024-01-047146Actual
31595176.002024-10-057115Actual
410047.002022-08-067166Actual
522241.002022-09-067166Actual
1260783.002023-04-067164Actual
164663.952023-07-0771612Actual
614718.002022-10-067126Actual
511940.002022-09-067146Budget
10439100.002023-02-047115Budget
38734104.002025-04-067117Actual
193023.952023-10-0671211Actual
1732217.782023-08-0671411Actual
3281253.002024-11-057116Actual
239338.002024-03-057126Actual
2806929.002024-07-067173Actual
1062525.002023-02-047126Actual
36434198.002025-02-047117Actual
1287618.002023-04-067126Actual
3153685.002024-10-057164Actual
410160.002022-08-067166Budget
1599578.002023-07-077117Actual
20243119.272023-11-067168Actual
2236122.042024-01-0471211Actual
38231107.002025-04-067113Actual
2404443.002024-03-057166Actual
1729522.042023-08-0671311Actual
938080.002023-01-047165Budget
277730.002022-07-077126Budget
1082535.002023-02-047166Actual
58470.002022-05-067136Budget
153070.002022-06-067165Budget
34344109.272024-12-0671111Actual
1322045.002023-04-067167Actual
215633.952023-12-0771612Actual
700056.002022-11-067164Actual
569032.002022-10-067163Actual
2762253.952024-06-0571411Actual
3817369.672025-03-0671613Actual
3339528.422024-11-0571112Actual
1794222.002023-09-067146Actual
760880.002022-11-067167Budget
1057780.002023-02-047116Budget
11045141.992023-02-047118Actual
619565.002022-10-067136Actual
3572525.232025-01-0471212Actual
3141668.002024-10-057163Actual
11419128.002023-03-067114Actual
2422299.572024-03-057128Actual
2644411.402024-05-0571211Actual
35284104.002025-01-047117Actual
3100017.782024-09-0571211Actual
34901163.002025-01-047114Actual
10301110.002023-02-047114Budget
3696546.872025-02-0471113Actual
33101220.782024-11-057118Actual
32719131.002024-11-057115Actual
2439517.782024-03-0571411Actual
456428.002022-09-067163Actual
282539.002022-07-077136Actual
2504218.002024-04-057156Actual
1994836.002023-11-067136Actual
3200582.902024-10-057128Actual
1552691.002023-07-077163Actual
154346.082023-06-0671612Actual
489349.002022-09-067165Actual
1655891.002023-08-067163Actual
3289345.002024-11-057146Actual
35377205.632025-01-047118Actual
656890.002022-10-067118Budget

Generated 2025-06-05 21:33:38.902 UTC