[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 1000   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2396130.002024-03-037136Actual
820180.002022-12-057115Budget
225061.822024-01-0271112Actual
754950.002022-11-047117Actual
1422622.042023-05-0471111Actual
3171518.002024-10-037126Actual
2472218.002024-04-037173Actual
1394929.002023-05-047166Actual
2605641.002024-05-037136Actual
1817870.782023-09-047128Actual
2321970.782024-02-027128Actual
266186.082024-05-0371112Actual
259290.002022-07-057115Budget
389940.002022-08-047126Budget
3876871.002025-04-047167Actual
35318101.002025-01-027167Actual
2892110.332024-07-0471212Actual
133099.002022-06-047114Actual
33877137.002024-12-047165Actual
3519418.002025-01-027156Actual
2165478.002024-01-027163Actual
253736.082024-04-0371211Actual
36085152.002025-02-027164Actual
3295146.002024-11-037166Actual
475360.002022-09-047164Budget
595890.002022-10-047115Budget
1724022.042023-08-0471111Actual
1776861.002023-09-047115Actual
7550.002022-05-047163Budget
3581632.832025-01-0271113Actual
2041113.532023-11-0471511Actual
3034839.002024-09-037173Actual
3217927.362024-10-0371411Actual
1115250.002023-02-027168Budget
1307835.002023-04-047166Actual
3153685.002024-10-037164Actual
3428582.902024-12-047168Actual
522360.002022-09-047166Budget
569150.002022-10-047163Budget
249626.002024-04-037126Actual
3345677.362024-11-0371612Actual
3061737.002024-09-037136Actual
36052247.002025-02-027114Actual
3179528.002024-10-037156Actual
2990139.062024-08-0371311Actual
28011122.002024-07-047163Actual
292040.002022-07-057156Budget
38231107.002025-04-047113Actual
34901163.002025-01-027114Actual
288019.272024-07-0471511Actual
3696546.872025-02-0271113Actual
661637.452022-10-047128Actual
2889358.212024-07-0471112Actual
1170068.002023-03-047116Actual
1340750.002023-04-047168Budget
14514109.002023-06-047113Actual
3114649.702024-09-0371112Actual
3215227.362024-10-0371311Actual
736540.002022-11-047146Budget
31885198.002024-10-037117Actual
1877270.002023-10-047115Actual
30469114.002024-09-037115Actual
2649822.042024-05-0371411Actual
277730.002022-07-057126Budget
3132492.482024-09-0371613Actual
3853770.002025-04-047116Actual
3817369.672025-03-0471613Actual
29633221.002024-08-037117Actual
1241846.002023-04-047163Actual
28189122.002024-07-047115Actual
3634424.002025-02-027156Actual
418172.002022-08-047117Actual
1082535.002023-02-027166Actual
722170.002022-11-047116Budget
31629122.002024-10-037165Actual
628921.002022-10-047156Actual
3220617.782024-10-0371511Actual
1780268.002023-09-047165Actual
3572525.232025-01-0271212Actual
12829.002022-06-047173Actual
235113.952024-02-0271112Actual
2966778.002024-08-037167Actual
1585330.002023-07-057136Actual
3254076.002024-11-037163Actual
3404332.002024-12-047156Actual
2762253.952024-06-0371411Actual
853340.002022-12-057156Budget
37294176.002025-03-047115Actual
2065293.002023-12-057163Actual
826263.002022-12-057165Actual
363235.002022-08-047164Actual
1799933.002023-09-047166Actual
1268770.002023-04-047115Actual
2413570.002024-03-037167Actual
1282854.002023-04-047116Actual
867290.002022-12-057117Budget
23191107.142024-02-027118Actual
18560145.002023-10-047113Actual
410160.002022-08-047166Budget
3549768.852025-01-0271111Actual
2984668.852024-08-0371111Actual
163177.142023-07-0571511Actual
826180.002022-12-057165Budget
3223865.652024-10-0371611Actual
1096380.002023-02-027167Budget
1321980.002023-04-047167Budget
1208945.002023-03-047167Actual
144262.892023-05-0471212Actual
3372344.002024-12-047173Actual
239338.002024-03-037126Actual
1156072.002023-03-047115Actual
152960.002022-06-047165Actual
1307960.002023-04-047166Budget
464414.002022-09-047173Actual
29040138.102024-07-0471213Actual
12688100.002023-04-047115Budget
25811128.002024-05-037114Actual
28097172.002024-07-047114Actual
255721.822024-04-0371212Actual
1677178.002023-08-047165Actual
848640.002022-12-057146Budget
2540017.782024-04-0371311Actual
305760.002022-07-057117Actual
404113.002022-08-047156Actual
2103020.002023-12-057156Actual
2806929.002024-07-047173Actual
5819110.002022-10-047114Budget
3787832.672025-03-0471411Actual
186020.002022-06-047166Actual
905750.002023-01-027163Budget
3120799.702024-09-0371612Actual
1096493.002023-02-027167Actual
1386533.002023-05-047136Actual
2584566.002024-05-037164Actual
3557944.382025-01-0271411Actual
3126627.572024-09-0371113Actual
787744.002022-12-057113Actual
2774166.722024-06-0371112Actual
1635025.232023-07-0571611Actual
120228.002022-06-047163Actual
36144158.002025-02-027115Actual
1614982.902023-07-057168Actual
3502890.002025-01-027165Actual
2384753.002024-03-037165Actual
2071023.002023-12-057173Actual
2331135.872024-02-0271111Actual
2300826.002024-02-027156Actual
2244725.232024-01-0271611Actual
2073883.002023-12-057114Actual
39295103.012025-04-0471213Actual
35757111.402025-01-0271612Actual
1805785.002023-09-047117Actual
194290.002022-06-047117Budget
1691130.002023-08-047146Actual
873256.002022-12-057167Actual
2833780.002024-07-047136Actual
95990.002022-05-047118Budget
170870.002022-06-047136Budget
1217090.002023-03-047118Budget
2713039.002024-06-037116Actual
26263.002022-05-047164Actual
3129346.872024-09-0371213Actual
891840.002022-12-057168Budget
36588123.812025-02-027168Actual
1235972.002023-04-047113Actual
1434014.592023-05-0471611Actual
2434111.402024-03-0371211Actual
965240.002023-01-027156Budget
3667544.382025-02-0271211Actual
2425470.782024-03-037168Actual
2655824.162024-05-0371611Actual
554950.002022-09-047168Budget
3396310.002024-12-047126Actual
232750.002022-07-057163Budget
194190.002022-06-047117Actual
3859256.002025-04-047136Actual
2030239.062023-11-0471111Actual
3888895.022025-04-047168Actual
36468101.002025-02-027167Actual
3487329.002025-01-027173Actual
67840.002022-05-047156Budget
3782411.402025-03-0471211Actual
839126.002022-12-057126Actual
48760.002022-05-047116Budget
2937776.002024-08-037165Actual
1918295.022023-10-047128Actual
180114.002022-06-047156Actual
158256.002023-07-057126Actual
1179776.002023-03-047136Actual
1025214.002023-02-027173Actual
1714855.632023-08-047128Actual
235426.082024-02-0271612Actual
1123280.002023-03-047113Budget
3749428.002025-03-047156Actual
2528669.262024-04-037168Actual
2872015.652024-07-0471211Actual
3563837.992025-01-0271611Actual
215316.082023-12-0571112Actual
886150.002022-12-057128Budget
2895467.782024-07-0471612Actual
1558431.002023-07-057173Actual
2673757.392024-05-0371213Actual
37115146.002025-03-047163Actual
24630175.002024-04-037113Actual
642790.002022-10-047117Budget
2949156.002024-08-037136Actual
648856.002022-10-047167Actual
436854.112022-08-047128Actual
899960.002023-01-027113Budget
33101220.782024-11-037118Actual
1334950.002023-04-047128Budget
2241523.102024-01-0271411Actual
14104107.142023-05-047118Actual
2764917.782024-06-0371511Actual
3357381.962024-11-0371613Actual
1712099.572023-08-047118Actual
10906100.002023-02-027117Budget
853429.002022-12-057156Actual
1194853.002023-03-047166Actual
165930.002022-06-047126Budget
3914848.632025-04-0471112Actual
1481834.002023-06-047116Actual
1428125.232023-05-0471311Actual
27361101.002024-06-037167Actual
619565.002022-10-047136Actual
1227748.052023-03-047168Actual
2233322.042024-01-0271111Actual
1057654.002023-02-027116Actual
713980.002022-11-047165Budget
648770.002022-10-047167Budget
1880698.002023-10-047165Actual
33785156.002024-12-047164Actual
1938310.332023-10-0471511Actual
3233066.722024-10-0371612Actual
3442649.702024-12-0471411Actual
569032.002022-10-047163Actual
385059.002022-08-047116Actual
2183286.002024-01-027115Actual
15015156.002023-06-047117Actual
726913.002022-11-047126Actual
1522825.232023-06-0471111Actual
1620834.802023-07-0571111Actual
24194160.182024-03-037118Actual
30759136.002024-09-037117Actual
1489916.002023-06-047146Actual
87670.002022-05-047167Budget
746835.002022-11-047166Actual
3867652.002025-04-047166Actual
34815137.002025-01-027163Actual
371490.002022-08-047115Budget
1104490.002023-02-027118Budget
2682798.002024-06-037113Actual
2707164.002024-06-037165Actual
2487661.002024-04-037165Actual
881364.722022-12-057118Actual
371363.002022-08-047115Actual
432075.322022-08-047118Actual
3466564.412024-12-0471113Actual
212849.572022-06-047128Actual
2608229.002024-05-037146Actual
2954321.002024-08-037156Actual
1759085.002023-09-047163Actual
29284114.002024-08-037164Actual
20183158.662023-11-047118Actual
305890.002022-07-057117Budget
2996165.652024-08-0371611Actual
2077251.002023-12-057164Actual
511820.002022-09-047146Actual
812142.002022-12-057164Actual
489349.002022-09-047165Actual
2336619.912024-02-0271311Actual
245411.822024-03-0371212Actual
3894797.572025-04-0471111Actual
1871360.002023-10-047164Actual
399431.002022-08-047146Actual
324750.002022-07-057128Budget
891723.812022-12-057168Actual
3926855.642025-04-0471113Actual
2842149.002024-07-047166Actual
2422299.572024-03-037128Actual
11418110.002023-03-047114Budget
1685716.002023-08-047126Actual
2922229.002024-08-037173Actual
16524136.002023-08-047113Actual
26355123.812024-05-037168Actual
450644.002022-09-047113Actual
1688566.002023-08-047136Actual
1796820.002023-09-047156Actual
338560.002022-08-047113Budget
614718.002022-10-047126Actual
3407433.002024-12-047166Actual
675639.002022-11-047113Actual
418290.002022-08-047117Budget
297642.002022-07-057166Actual
587760.002022-10-047164Budget
2439517.782024-03-0371411Actual

Generated 2025-06-03 20:11:51.855 UTC