[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 1000   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511940.002022-09-137146Budget
25940105.002024-05-127165Actual
259290.002022-07-147115Budget
2035713.532023-11-1371311Actual
960440.002023-01-117146Budget
577040.002022-10-137173Budget
37081215.002025-03-137113Actual
10906100.002023-02-117117Budget
722170.002022-11-137116Budget
1693722.002023-08-137156Actual
628921.002022-10-137156Actual
516513.002022-09-137156Actual
37704141.992025-03-137128Actual
1921549.572023-10-137168Actual
3563837.992025-01-1171611Actual
2284288.002024-02-117165Actual
867290.002022-12-147117Budget
2877432.672024-07-1371411Actual
38734104.002025-04-137117Actual
2726954.002024-06-127166Actual
2241523.102024-01-1171411Actual
2957552.002024-08-127166Actual
194290.002022-06-137117Budget
656890.002022-10-137118Budget
2384753.002024-03-127165Actual
3847876.002025-04-137165Actual
1688566.002023-08-137136Actual
464540.002022-09-137173Budget
675760.002022-11-137113Budget
1868059.002023-10-137114Actual
3399143.002024-12-137136Actual
918555.002023-01-117114Actual
13159100.002023-04-137117Budget
3752646.002025-03-137166Actual
1334950.002023-04-137128Budget
1383713.002023-05-137126Actual
338560.002022-08-137113Budget
3132492.482024-09-1271613Actual
19589195.002023-11-137113Actual
970750.002023-01-117166Budget
203308.212023-11-1371211Actual
992782.902023-01-117118Actual
1599578.002023-07-147117Actual
624223.002022-10-137146Actual
37737158.662025-03-137168Actual
563160.002022-10-137113Budget
1791652.002023-09-137136Actual
965110.002023-01-117156Actual
154023.952023-06-1371112Actual
2183286.002024-01-117115Actual
1620834.802023-07-1471111Actual
30376123.002024-09-127114Actual
120350.002022-06-137163Budget
642880.002022-10-137117Actual
3029068.002024-09-127163Actual
272832.002022-07-147116Actual
1189212.002023-03-137156Actual
970623.002023-01-117166Actual
1569.002022-05-137173Actual
2174083.002024-01-117114Actual
1174930.002023-03-137126Actual
1799933.002023-09-137166Actual
3466564.412024-12-1371113Actual
5819110.002022-10-137114Budget
3667544.382025-02-1171211Actual
2092344.002023-12-147116Actual
2434111.402024-03-1271211Actual
2788795.992024-06-1271213Actual
245146.082024-03-1271112Actual
1129160.002023-03-137163Budget
3238934.592024-10-1271113Actual
3543879.872025-01-117168Actual
200070.002022-06-137167Budget
22121100.002024-01-117117Actual
746950.002022-11-137166Budget
2439517.782024-03-1271411Actual
1184560.002023-03-137146Budget
1564676.002023-07-147164Actual
958110.172022-05-137118Actual
549050.002022-09-137128Budget
3212522.042024-10-1271211Actual
3445315.652024-12-1371511Actual
619670.002022-10-137136Budget
305760.002022-07-147117Actual
634760.002022-10-137166Budget
208190.002022-06-137118Budget
2375451.002024-03-127164Actual
180240.002022-06-137156Budget
2937776.002024-08-127165Actual
35757111.402025-01-1171612Actual
34901163.002025-01-117114Actual
2290134.002024-02-117116Actual
3569742.252025-01-1171112Actual
1918295.022023-10-137128Actual
853429.002022-12-147156Actual
1217090.002023-03-137118Budget
2381370.002024-03-127115Actual
2990139.062024-08-1271311Actual
272960.002022-07-147116Budget
114770.002022-06-137113Budget
450644.002022-09-137113Actual
394870.002022-08-137136Budget
1057654.002023-02-117116Actual
21117104.002023-12-147117Actual
1821082.902023-09-137168Actual
34935135.002025-01-117164Actual
587642.002022-10-137164Actual
569032.002022-10-137163Actual
3034839.002024-09-127173Actual
642790.002022-10-137117Budget
1096380.002023-02-117167Budget
2889358.212024-07-1371112Actual
667549.572022-10-137168Actual
2975482.902024-08-127128Actual
3519418.002025-01-117156Actual
899839.002023-01-117113Actual
2044423.102023-11-1371611Actual
424070.002022-08-137167Budget
183786.082023-09-1371511Actual
1504978.002023-06-137167Actual
3932769.672025-04-1371613Actual
681550.002022-11-137163Budget
2545410.332024-04-1271511Actual
2413570.002024-03-127167Actual
2030239.062023-11-1371111Actual
1489916.002023-06-137146Actual
731880.002022-11-137136Budget
3864424.002025-04-137156Actual
2842149.002024-07-137166Actual
13300107.142023-04-137118Actual
3200582.902024-10-127128Actual
249626.002024-04-127126Actual
2003235.002023-11-137166Actual
3454569.912024-12-1371112Actual
3100017.782024-09-1271211Actual
31629122.002024-10-127165Actual
36052247.002025-02-117114Actual
1673796.002023-08-137115Actual
1780268.002023-09-137165Actual
1161980.002023-03-137165Budget
1292651.002023-04-137136Actual
205110.002022-05-137114Budget
1062440.002023-02-117126Budget
3502890.002025-01-117165Actual
1184440.002023-03-137146Actual
215316.082023-12-1471112Actual
48631.002022-05-137116Actual
932480.002023-01-117115Budget
3428582.902024-12-137168Actual
629030.002022-10-137156Budget
950940.002023-01-117126Budget
23132104.002024-02-117167Actual
2901355.642024-07-1371113Actual
2756826.292024-06-1271211Actual
1788813.002023-09-137126Actual
992680.002023-01-117118Budget
3286748.002024-11-127136Actual
287350.002022-07-147146Budget
31885198.002024-10-127117Actual
436950.002022-08-137128Budget
530464.002022-09-137117Actual
1003440.002023-01-117168Budget
385059.002022-08-137116Actual
1481834.002023-06-137116Actual
20499.002022-05-137114Actual
950818.002023-01-117126Actual
2655824.162024-05-1271611Actual
3814392.482025-03-1371213Actual
1170180.002023-03-137116Budget
357288.002022-08-137114Actual
2540017.782024-04-1271311Actual
779528.352022-11-137168Actual
3241657.392024-10-1271213Actual
106349.572022-05-137168Actual
2996165.652024-08-1271611Actual
544296.542022-09-137118Actual
34344109.272024-12-1371111Actual
978790.002023-01-117117Budget
29343106.002024-08-127115Actual
27977107.002024-07-137113Actual
2275046.002024-02-117164Actual
143995.012023-05-1371112Actual
38385114.002025-04-137164Actual
2608229.002024-05-127146Actual
3741422.002025-03-137126Actual
10301110.002023-02-117114Budget
1249830.002023-04-137173Budget
128330.002022-06-137173Budget
2501616.002024-04-127146Actual
442650.002022-08-137168Budget
225061.822024-01-1171112Actual
2200539.002024-01-117146Actual
1330190.002023-04-137118Budget
2475088.002024-04-127114Actual
26980114.002024-06-127164Actual
2431331.612024-03-1271111Actual
3761793.002025-03-137167Actual
1235880.002023-04-137113Budget
1794222.002023-09-137146Actual
1017232.002023-02-117163Actual
722035.002022-11-137116Actual
324750.002022-07-147128Budget
3404332.002024-12-137156Actual
26370.002022-05-137164Budget
2713039.002024-06-127116Actual
1003338.962023-01-117168Actual
2339323.102024-02-1171411Actual
1579833.002023-07-147116Actual
3684639.062025-02-1171112Actual
1011580.002023-02-117113Budget
3223865.652024-10-1271611Actual
218731.382022-06-137168Actual
36434198.002025-02-117117Actual
311870.002022-07-147167Budget
2499030.002024-04-127136Actual
1162052.002023-03-137165Actual
399431.002022-08-137146Actual
18594105.002023-10-137163Actual
3811662.662025-03-1371113Actual
3176932.002024-10-127146Actual
1696929.002023-08-137166Actual
20243119.272023-11-137168Actual
2786046.872024-06-1271113Actual
918480.002023-01-117114Budget
3153685.002024-10-127164Actual
2333915.652024-02-1171211Actual
2298216.002024-02-117146Actual
609860.002022-10-137116Budget
2649822.042024-05-1271411Actual
1593726.002023-07-147166Actual
432190.002022-08-137118Budget
214396.082023-12-1471511Actual
736423.002022-11-137146Actual
2321970.782024-02-117128Actual
158256.002023-07-147126Actual
1706183.002023-08-137167Actual
3407433.002024-12-137166Actual
843980.002022-12-147136Budget
21621109.002024-01-117113Actual
28223106.002024-07-137165Actual
19708101.002023-11-137114Actual
1635025.232023-07-1471611Actual
3664797.572025-02-1171111Actual
194190.002022-06-137117Actual
186020.002022-06-137166Actual
779640.002022-11-137168Budget
2584566.002024-05-127164Actual
2676981.962024-05-1271613Actual
3552534.802025-01-1171211Actual
1096493.002023-02-117167Actual
81763.002022-05-137117Actual
205302.892023-11-1371212Actual
3853770.002025-04-137116Actual
2012462.002023-11-137167Actual
410160.002022-08-137166Budget
144262.892023-05-1371212Actual
3888895.022025-04-137168Actual
3905611.402025-04-1371511Actual
1194960.002023-03-137166Budget
3511422.002025-01-117126Actual
773750.002022-11-137128Budget
2671027.572024-05-1271113Actual
30759136.002024-09-127117Actual
2534525.232024-04-1271111Actual
20618175.002023-12-147113Actual
965240.002023-01-117156Budget
32753152.002024-11-127165Actual
1786154.002023-09-137116Actual
820256.002022-12-147115Actual
3064332.002024-09-127146Actual
899960.002023-01-117113Budget
40470.002022-05-137165Budget
2954321.002024-08-127156Actual
11045141.992023-02-117118Actual
28633138.962024-07-137168Actual
1994836.002023-11-137136Actual
245455.002022-07-147114Actual
10440104.002023-02-117115Actual
853340.002022-12-147156Budget
30469114.002024-09-127115Actual
2614029.002024-05-127166Actual
34253126.842024-12-137128Actual
456550.002022-09-137163Budget
1076717.002023-02-117156Actual
27039131.002024-06-127115Actual
1430819.912023-05-1371411Actual
31977220.782024-10-127118Actual
174682.892023-08-1371212Actual
1989329.002023-11-137116Actual
38827179.872025-04-137118Actual
1217179.872023-03-137118Actual
11419128.002023-03-137114Actual
2922229.002024-08-127173Actual
235426.082024-02-1171612Actual
152960.002022-06-137165Actual
563044.002022-10-137113Actual
2135819.912023-12-1471211Actual
25225108.662024-04-127118Actual
3215227.362024-10-1271311Actual
1906185.002023-10-137117Actual
873256.002022-12-147167Actual

Generated 2025-06-13 01:52:21.491 UTC