[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 1000   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2836350.002024-07-067146Actual
628921.002022-10-067156Actual
2372076.002024-03-057114Actual
3861827.002025-04-067146Actual
120350.002022-06-067163Budget
3844491.002025-04-067115Actual
984530.002023-01-047167Actual
3168870.002024-10-057116Actual
144262.892023-05-0671212Actual
34253126.842024-12-067128Actual
67718.002022-05-067156Actual
338430.002022-08-067113Actual
25811128.002024-05-057114Actual
1174930.002023-03-067126Actual
2975482.902024-08-057128Actual
754950.002022-11-067117Actual
2422299.572024-03-057128Actual
2676981.962024-05-0571613Actual
3699273.182025-02-0471213Actual
3629268.002025-02-047136Actual
1057654.002023-02-047116Actual
2828275.002024-07-067116Actual
859050.002022-12-077166Budget
205032.892023-11-0671112Actual
1334950.002023-04-067128Budget
3487329.002025-01-047173Actual
184703.952023-09-0671112Actual
399431.002022-08-067146Actual
226970.002022-07-077113Budget
793424.002022-12-077163Actual
905628.002023-01-047163Actual
3678765.652025-02-0471611Actual
21117104.002023-12-077117Actual
1301925.002023-04-067156Actual
549050.002022-09-067128Budget
1683054.002023-08-067116Actual
158256.002023-07-077126Actual
1235972.002023-04-067113Actual
2195115.002024-01-047126Actual
253736.082024-04-0571211Actual
143995.012023-05-0671112Actual
34690.002022-05-067115Budget
185029.272023-09-0671612Actual
1892039.002023-10-067136Actual
997554.112023-01-047128Actual
3016773.182024-08-0571213Actual
3867652.002025-04-067166Actual
288019.272024-07-0671511Actual
344424.002022-08-067163Actual
2077251.002023-12-077164Actual
1287740.002023-04-067126Budget
1076840.002023-02-047156Budget
1365476.002023-05-067164Actual
2123879.872023-12-077128Actual
2038414.592023-11-0671411Actual
2165478.002024-01-047163Actual
180240.002022-06-067156Budget
681440.002022-11-067163Actual
385160.002022-08-067116Budget
779528.352022-11-067168Actual
1585330.002023-07-077136Actual
2507443.002024-04-057166Actual
1202952.002023-03-067117Actual
10906100.002023-02-047117Budget
736540.002022-11-067146Budget
205608.212023-11-0671612Actual
3088070.782024-09-057128Actual
2275046.002024-02-047164Actual
3097259.272024-09-0571111Actual
3932769.672025-04-0671613Actual
35757111.402025-01-0471612Actual
67840.002022-05-067156Budget
3761793.002025-03-067167Actual
33009154.002024-11-057117Actual
266516.082024-05-0571612Actual
1011457.002023-02-047113Actual
2756826.292024-06-0571211Actual
1189140.002023-03-067156Budget
1935615.652023-10-0671411Actual
3584392.482025-01-0471213Actual
601742.002022-10-067165Actual
259148.002022-07-077115Actual
2384753.002024-03-057165Actual
1434014.592023-05-0671611Actual
3354281.962024-11-0571213Actual
1732217.782023-08-0671411Actual
624223.002022-10-067146Actual
984680.002023-01-047167Budget
36555107.142025-02-047128Actual
2493534.002024-04-057116Actual
3393653.002024-12-067116Actual
2478354.002024-04-057164Actual
1759085.002023-09-067163Actual
3445315.652024-12-0671511Actual
569150.002022-10-067163Budget
1227748.052023-03-067168Actual
32038110.172024-10-057168Actual
2200539.002024-01-047146Actual
2147223.102023-12-0771611Actual
3079393.002024-09-057167Actual
736423.002022-11-067146Actual
319990.002022-07-077118Budget
3817369.672025-03-0671613Actual
205110.002022-05-067114Budget
2768239.062024-06-0571611Actual
106349.572022-05-067168Actual
161160.002022-06-067116Budget
27977107.002024-07-067113Actual
1184560.002023-03-067146Budget
31502197.002024-10-057114Actual
442650.002022-08-067168Budget
175432.002022-06-067146Actual
536270.002022-09-067167Budget
291923.002022-07-077156Actual
1791652.002023-09-067136Actual
3900239.062025-04-0671311Actual
19095104.002023-10-067167Actual
3229734.802024-10-0571112Actual
2095011.002023-12-077126Actual
53416.002022-05-067126Actual
1738229.482023-08-0671611Actual
2404443.002024-03-057166Actual
175550.002022-06-067146Budget
3209769.912024-10-0571111Actual
475360.002022-09-067164Budget
215633.952023-12-0771612Actual
3454569.912024-12-0671112Actual
3171518.002024-10-057126Actual
3008158.212024-08-0571612Actual
25225108.662024-04-057118Actual
1104490.002023-02-047118Budget
1030071.002023-02-047114Actual
23132104.002024-02-047167Actual
35249.002022-08-067173Actual
1003440.002023-01-047168Budget
2764917.782024-06-0571511Actual
2455110.002022-07-077114Budget
577040.002022-10-067173Budget
587642.002022-10-067164Actual
1826935.872023-09-0671111Actual
251036.002022-07-077164Actual
3396310.002024-12-067126Actual
3200582.902024-10-057128Actual
330450.002022-07-077168Budget
214396.082023-12-0771511Actual
1487360.002023-06-067136Actual
1274880.002023-04-067165Budget
235426.082024-02-0471612Actual
174411.822023-08-0671112Actual
2186547.002024-01-047165Actual
3587592.482025-01-0471613Actual
371363.002022-08-067115Actual
1035990.002023-02-047164Budget
516513.002022-09-067156Actual
1794222.002023-09-067146Actual
133099.002022-06-067114Actual
2754087.992024-06-0571111Actual
3399143.002024-12-067136Actual
3623760.002025-02-047116Actual
978880.002023-01-047117Actual
2584566.002024-05-057164Actual
1430819.912023-05-0671411Actual
194290.002022-06-067117Budget
26263.002022-05-067164Actual
2608229.002024-05-057146Actual
2381370.002024-03-057115Actual
37081215.002025-03-067113Actual
442538.962022-08-067168Actual
23191107.142024-02-047118Actual
1696929.002023-08-067166Actual
1927425.232023-10-0671111Actual
2071023.002023-12-077173Actual
1871360.002023-10-067164Actual
418172.002022-08-067117Actual
27420220.782024-06-057118Actual
2138517.782023-12-0771311Actual
760772.002022-11-067167Actual
26355123.812024-05-057168Actual
31918124.002024-10-057167Actual
2528669.262024-04-057168Actual
164093.952023-07-0771112Actual
14009130.002023-05-067117Actual
33101220.782024-11-057118Actual
3897534.802025-04-0671211Actual
3540596.542025-01-047128Actual
1189212.002023-03-067156Actual
3357381.962024-11-0571613Actual
2141225.232023-12-0771411Actual
255455.012024-04-0571112Actual
2241523.102024-01-0471411Actual
3259829.002024-11-057173Actual
33631205.002024-12-067113Actual
3316279.872024-11-057168Actual
867164.002022-12-077117Actual
37235156.002025-03-067164Actual
3061737.002024-09-057136Actual
2542715.652024-04-0571411Actual
212849.572022-06-067128Actual
14547114.002023-06-067163Actual
1531023.102023-06-0671411Actual
30376123.002024-09-057114Actual
170870.002022-06-067136Budget
1992015.002023-11-067126Actual
997450.002023-01-047128Budget
820180.002022-12-077115Budget
3004811.402024-08-0571212Actual
36434198.002025-02-047117Actual
801530.002022-12-077173Budget
1796820.002023-09-067156Actual
3917622.042025-04-0671212Actual
410160.002022-08-067166Budget
114650.002022-06-067113Actual
272832.002022-07-077116Actual
2227448.052024-01-047168Actual
225061.822024-01-0471112Actual
2877432.672024-07-0671411Actual
1082460.002023-02-047166Budget
3291924.002024-11-057156Actual
661750.002022-10-067128Budget
3744280.002025-03-067136Actual
1894629.002023-10-067146Actual
2030239.062023-11-0671111Actual
3466564.412024-12-0671113Actual
18594105.002023-10-067163Actual
36144158.002025-02-047115Actual
1254685.002023-04-067114Actual
2788795.992024-06-0571213Actual
19154173.812023-10-067118Actual
173493.952023-08-0671511Actual
1661636.002023-08-067173Actual
1620834.802023-07-0771111Actual
2759551.822024-06-0571311Actual
2100435.002023-12-077146Actual
812142.002022-12-077164Actual
965240.002023-01-047156Budget
1693722.002023-08-067156Actual
35377205.632025-01-047118Actual
1302040.002023-04-067156Budget
3690683.742025-02-0471612Actual
3066918.002024-09-057156Actual
3289345.002024-11-057146Actual
19708101.002023-11-067114Actual
681550.002022-11-067163Budget
3223865.652024-10-0571611Actual
2192439.002024-01-047116Actual
3631855.002025-02-047146Actual
3372344.002024-12-067173Actual
1249830.002023-04-067173Budget
497560.002022-09-067116Budget
483490.002022-09-067115Budget
1889218.002023-10-067126Actual
3407433.002024-12-067166Actual
1522825.232023-06-0671111Actual
7432.002022-05-067163Actual
595890.002022-10-067115Budget
3522648.002025-01-047166Actual
3634424.002025-02-047156Actual
1706183.002023-08-067167Actual
2174083.002024-01-047114Actual
511940.002022-09-067146Budget
28600110.172024-07-067128Actual
40470.002022-05-067165Budget
2410293.002024-03-057117Actual
424070.002022-08-067167Budget
965110.002023-01-047156Actual
2304034.002024-02-047166Actual
287223.002022-07-077146Actual
731759.002022-11-067136Actual
2206349.002024-01-047166Actual
2183286.002024-01-047115Actual
656890.002022-10-067118Budget
32753152.002024-11-057165Actual
1179776.002023-03-067136Actual
3516832.002025-01-047146Actual
5819110.002022-10-067114Budget
456428.002022-09-067163Actual
1989329.002023-11-067116Actual
2949156.002024-08-057136Actual
31595176.002024-10-057115Actual
1724022.042023-08-0671111Actual
3847876.002025-04-067165Actual
873256.002022-12-077167Actual
3667544.382025-02-0471211Actual
36527248.062025-02-047118Actual
87549.002022-05-067167Actual
32660109.002024-11-057164Actual
26370.002022-05-067164Budget
193023.952023-10-0671211Actual
30503103.002024-09-057165Actual
2233322.042024-01-0471111Actual
839040.002022-12-077126Budget
282670.002022-07-077136Budget
1287618.002023-04-067126Actual
667650.002022-10-067168Budget

Generated 2025-06-05 14:10:57.604 UTC