[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 1000   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31918124.002024-09-177167Actual
3634424.002025-01-177156Actual
1732217.782023-07-1971411Actual
394870.002022-07-197136Budget
2321970.782024-01-177128Actual
265255.012024-04-1771511Actual
3401740.002024-11-187146Actual
234207.142024-01-1771511Actual
2434111.402024-02-1671211Actual
1489916.002023-05-197146Actual
522360.002022-08-197166Budget
3442649.702024-11-1871411Actual
29250210.002024-07-187114Actual
36555107.142025-01-177128Actual
15108108.662023-05-197118Actual
142548.212023-04-1871211Actual
13160104.002023-03-197117Actual
53416.002022-04-187126Actual
483364.002022-08-197115Actual
511820.002022-08-197146Actual
2504218.002024-03-187156Actual
58335.002022-04-187136Actual
3316279.872024-10-187168Actual
1654.002022-04-187113Actual
1179776.002023-02-167136Actual
2548628.422024-03-1871611Actual
2345229.482024-01-1771611Actual
2744895.022024-05-187128Actual
614640.002022-09-187126Budget
2756826.292024-05-1871211Actual
867164.002022-11-197117Actual
174987.142023-07-1971612Actual
253736.082024-03-1871211Actual
2493534.002024-03-187116Actual
938080.002022-12-177165Budget
1892039.002023-09-187136Actual
10906100.002023-01-177117Budget
26861117.002024-05-187163Actual
29130176.002024-07-187113Actual
2600124.002024-04-177116Actual
2095011.002023-11-197126Actual
2200539.002023-12-177146Actual
3572525.232024-12-1771212Actual
28633138.962024-06-187168Actual
245146.082024-02-1671112Actual
1235972.002023-03-197113Actual
3696546.872025-01-1771113Actual
3920989.062025-03-1971612Actual
3867652.002025-03-197166Actual
760880.002022-10-197167Budget
2833780.002024-06-187136Actual
3885582.902025-03-197128Actual
3108752.892024-08-1871611Actual
12829.002022-05-197173Actual
2951735.002024-07-187146Actual
1383713.002023-04-187126Actual
25689137.002024-04-177113Actual
1683054.002023-07-197116Actual
255721.822024-03-1871212Actual
3631855.002025-01-177146Actual
30376123.002024-08-187114Actual
1620834.802023-06-1971111Actual
1552691.002023-06-197163Actual
389823.002022-07-197126Actual
978880.002022-12-177117Actual
58470.002022-04-187136Budget
35318101.002024-12-177167Actual
793550.002022-11-197163Budget
2786046.872024-05-1871113Actual
595772.002022-09-187115Actual
19622114.002023-10-197163Actual
91379.002022-12-177173Actual
1817870.782023-08-197128Actual
14547114.002023-05-197163Actual
3717329.002025-02-167173Actual
2478354.002024-03-187164Actual
997450.002022-12-177128Budget
1614982.902023-06-197168Actual
2422299.572024-02-167128Actual
1570579.002023-06-197115Actual
881364.722022-11-197118Actual
992680.002022-12-177118Budget
34901163.002024-12-177114Actual
1794222.002023-08-197146Actual
1655891.002023-07-197163Actual
33631205.002024-11-187113Actual
15730.002022-04-187173Budget
731880.002022-10-197136Budget
1759085.002023-08-197163Actual
161160.002022-05-197116Budget
7688107.142022-10-197118Actual
1062440.002023-01-177126Budget
37294176.002025-02-167115Actual
1994836.002023-10-197136Actual
3675615.652025-01-1771511Actual
689430.002022-10-197173Budget
2984668.852024-07-1871111Actual
200070.002022-05-197167Budget
371363.002022-07-197115Actual
194742.892023-09-1871112Actual
3487329.002024-12-177173Actual
16524136.002023-07-197113Actual
1292580.002023-03-197136Budget
3787832.672025-02-1671411Actual
1322045.002023-03-197167Actual
162366.082023-06-1971211Actual
1900329.002023-09-187166Actual
3914848.632025-03-1971112Actual
3244864.412024-09-1771613Actual
2895467.782024-06-1871612Actual
26980114.002024-05-187164Actual
563160.002022-09-187113Budget
1770.002022-04-187113Budget
3779660.332025-02-1671111Actual
1724022.042023-07-1971111Actual
3291924.002024-10-187156Actual
1764823.002023-08-197173Actual
1688566.002023-07-197136Actual
128330.002022-05-197173Budget
385059.002022-07-197116Actual
2041113.532023-10-1971511Actual
1495730.002023-05-197166Actual
3019892.482024-07-1871613Actual
946053.002022-12-177116Actual
10301110.002023-01-177114Budget
170759.002022-05-197136Actual
1587922.002023-06-197146Actual
2869268.852024-06-1871111Actual
194190.002022-05-197117Actual
2092344.002023-11-197116Actual
154023.952023-05-1971112Actual
736540.002022-10-197146Budget
3399143.002024-11-187136Actual
1968052.002023-10-197173Actual
3034839.002024-08-187173Actual
1796820.002023-08-197156Actual
2135819.912023-11-1971211Actual
2542715.652024-03-1871411Actual
755090.002022-10-197117Budget
1422622.042023-04-1871111Actual
3587592.482024-12-1771613Actual
1673796.002023-07-197115Actual
970623.002022-12-177166Actual
33785156.002024-11-187164Actual
3345677.362024-10-1871612Actual
1434014.592023-04-1871611Actual
3179528.002024-09-177156Actual
3511422.002024-12-177126Actual
2525369.262024-03-187128Actual
1611699.572023-06-197128Actual
2901355.642024-06-1871113Actual
2174083.002023-12-177114Actual
1156072.002023-02-167115Actual
1147993.002023-02-167164Actual
2035713.532023-10-1971311Actual
3097259.272024-08-1871111Actual
661750.002022-09-187128Budget
32660109.002024-10-187164Actual
399431.002022-07-197146Actual
1072160.002023-01-177146Budget
3573110.002022-07-197114Budget
3105444.382024-08-1871411Actual
1593726.002023-06-197166Actual
35284104.002024-12-177117Actual
26263.002022-04-187164Actual
3853770.002025-03-197116Actual
28513100.002024-06-187167Actual
272832.002022-06-197116Actual
29164109.002024-07-187163Actual
1626311.402023-06-1971311Actual
2673757.392024-04-1771213Actual
133099.002022-05-197114Actual
87670.002022-04-187167Budget
1894629.002023-09-187146Actual
344550.002022-07-197163Budget
3690683.742025-01-1771612Actual
1292651.002023-03-197136Actual
13499195.002023-04-187113Actual
5819110.002022-09-187114Budget
1030071.002023-01-177114Actual
3004811.402024-07-1871212Actual
1082460.002023-01-177166Budget
1391722.002023-04-187156Actual
3229734.802024-09-1771112Actual
614718.002022-09-187126Actual
33042152.002024-10-187167Actual
950940.002022-12-177126Budget
536142.002022-08-197167Actual
225061.822023-12-1771112Actual
2236122.042023-12-1771211Actual
891840.002022-11-197168Budget
394747.002022-07-197136Actual
2141225.232023-11-1971411Actual
2339323.102024-01-1771411Actual
713980.002022-10-197165Budget
418290.002022-07-197117Budget
3623760.002025-01-177116Actual
14104107.142023-04-187118Actual
746835.002022-10-197166Actual
3223865.652024-09-1771611Actual
2065293.002023-11-197163Actual
37737158.662025-02-167168Actual
180114.002022-05-197156Actual
28479176.002024-06-187117Actual
21117104.002023-11-197117Actual
694277.002022-10-197114Actual
27768.002022-06-197126Actual
2472218.002024-03-187173Actual
4693110.002022-08-197114Budget
731759.002022-10-197136Actual
35249.002022-07-197173Actual
2682798.002024-05-187113Actual
2966778.002024-07-187167Actual
3171518.002024-09-177126Actual
3519418.002024-12-177156Actual
363360.002022-07-197164Budget
23600166.002024-02-167113Actual
28600110.172024-06-187128Actual
2073883.002023-11-197114Actual
3894797.572025-03-1971111Actual
36085152.002025-01-177164Actual
3129346.872024-08-1871213Actual
19154173.812023-09-187118Actual
3549768.852024-12-1771111Actual
1381043.002023-04-187116Actual
3126627.572024-08-1871113Actual
3281253.002024-10-187116Actual
1726814.592023-07-1971211Actual
229288.002024-01-177126Actual
2000015.002023-10-197156Actual
20090100.002023-10-197117Actual
2227448.052023-12-177168Actual
3454569.912024-11-1871112Actual
2949156.002024-07-187136Actual
1416588.962023-04-187168Actual
2892110.332024-06-1871212Actual
2499030.002024-03-187136Actual
3555244.382024-12-1771311Actual
164363.952023-06-1971212Actual
3384482.002024-11-187115Actual
826263.002022-11-197165Actual
10439100.002023-01-177115Budget
292040.002022-06-197156Budget
806280.002022-11-197114Budget
418172.002022-07-197117Actual
2271699.002024-01-177114Actual
2726954.002024-05-187166Actual
3066918.002024-08-187156Actual
675760.002022-10-197113Budget
2103020.002023-11-197156Actual
195012.892023-09-1871212Actual
502214.002022-08-197126Actual
1788813.002023-08-197126Actual
114650.002022-05-197113Actual
1558431.002023-06-197173Actual
978790.002022-12-177117Budget
245723.952024-02-1671612Actual
399540.002022-07-197146Budget
3460666.722024-11-1871612Actual
918480.002022-12-177114Budget
212849.572022-05-197128Actual
834353.002022-11-197116Actual
249626.002024-03-187126Actual
511940.002022-08-197146Budget
3905611.402025-03-1971511Actual
2759551.822024-05-1871311Actual
577040.002022-09-187173Budget
2404443.002024-02-167166Actual
2280964.002024-01-177115Actual
839040.002022-11-197126Budget
1287740.002023-03-197126Budget
2937776.002024-07-187165Actual
3684639.062025-01-1771112Actual
1463366.002023-05-197114Actual
502340.002022-08-197126Budget
3785151.822025-02-1671311Actual
297642.002022-06-197166Actual
2147223.102023-11-1971611Actual
773623.812022-10-197128Actual
1035854.002023-01-177164Actual
1170068.002023-02-167116Actual
2996165.652024-07-1871611Actual
3058915.002024-08-187126Actual
2545410.332024-03-1871511Actual
214396.082023-11-1971511Actual
3508732.002024-12-177116Actual
33009154.002024-10-187117Actual
40349.002022-04-187165Actual
183786.082023-08-1971511Actual
2083188.002023-11-197115Actual
245411.822024-02-1671212Actual
3859256.002025-03-197136Actual
35933205.002025-01-177113Actual
2384753.002024-02-167165Actual
2828275.002024-06-187116Actual

Generated 2025-05-18 21:53:56.666 UTC