[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 1000   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225061.822023-12-3071112Actual
1287618.002023-04-017126Actual
2614029.002024-04-307166Actual
1067480.002023-01-307136Budget
1974154.002023-11-017164Actual
53416.002022-05-017126Actual
2759551.822024-05-3171311Actual
3817369.672025-03-0171613Actual
2713039.002024-05-317116Actual
2830916.002024-07-017126Actual
212950.002022-06-017128Budget
3428582.902024-12-017168Actual
3439932.672024-12-0171311Actual
1017232.002023-01-307163Actual
3894797.572025-04-0171111Actual
554950.002022-09-017168Budget
161160.002022-06-017116Budget
2233322.042023-12-3071111Actual
218850.002022-06-017168Budget
1189212.002023-03-017156Actual
376940.002022-08-017165Actual
1147890.002023-03-017164Budget
30256150.002024-08-317113Actual
1673796.002023-08-017115Actual
3667544.382025-01-3071211Actual
371490.002022-08-017115Budget
3902965.652025-04-0171411Actual
19095104.002023-10-017167Actual
3897534.802025-04-0171211Actual
38351123.002025-04-017114Actual
277697.142024-05-3171212Actual
35966114.002025-01-307163Actual
389823.002022-08-017126Actual
1564676.002023-07-027164Actual
311870.002022-07-027167Budget
867290.002022-12-027117Budget
450644.002022-09-017113Actual
1003338.962022-12-307168Actual
2012462.002023-11-017167Actual
12547110.002023-04-017114Budget
2895467.782024-07-0171612Actual
245723.952024-02-2971612Actual
35933205.002025-01-307113Actual
2436813.532024-02-2971311Actual
587642.002022-10-017164Actual
226970.002022-07-027113Budget
1865218.002023-10-017173Actual
1894629.002023-10-017146Actual
164093.952023-07-0271112Actual
399431.002022-08-017146Actual
3399143.002024-12-017136Actual
1123280.002023-03-017113Budget
37676166.242025-03-017118Actual
26861117.002024-05-317163Actual
13160104.002023-04-017117Actual
1035990.002023-01-307164Budget
36588123.812025-01-307168Actual
569032.002022-10-017163Actual
1062525.002023-01-307126Actual
918555.002022-12-307114Actual
2484253.002024-03-317115Actual
2275046.002024-01-307164Actual
3466564.412024-12-0171113Actual
20618175.002023-12-027113Actual
2507443.002024-03-317166Actual
544296.542022-09-017118Actual
2676981.962024-04-3071613Actual
170759.002022-06-017136Actual
2384753.002024-02-297165Actual
2238825.232023-12-3071311Actual
2966778.002024-07-317167Actual
932480.002022-12-307115Budget
142548.212023-05-0171211Actual
32660109.002024-10-317164Actual
1389130.002023-05-017146Actual
35377205.632024-12-307118Actual
2041113.532023-11-0171511Actual
19708101.002023-11-017114Actual
152566.082023-06-0171211Actual
2954321.002024-07-317156Actual
3129346.872024-08-3171213Actual
675639.002022-11-017113Actual
1386533.002023-05-017136Actual
34690.002022-05-017115Budget
203308.212023-11-0171211Actual
464414.002022-09-017173Actual
40349.002022-05-017165Actual
3802414.592025-03-0171212Actual
2100435.002023-12-027146Actual
14043117.002023-05-017167Actual
932356.002022-12-307115Actual
2321970.782024-01-307128Actual
741240.002022-11-017156Budget
442538.962022-08-017168Actual
924272.002022-12-307164Actual
2691949.002024-05-317173Actual
2525369.262024-03-317128Actual
1096380.002023-01-307167Budget
1003440.002022-12-307168Budget
1463366.002023-06-017114Actual
3058915.002024-08-317126Actual
609932.002022-10-017116Actual
87549.002022-05-017167Actual
30410152.002024-08-317164Actual
978790.002022-12-307117Budget
2548628.422024-03-3171611Actual
3617877.002025-01-307165Actual
363235.002022-08-017164Actual
2083188.002023-12-027115Actual
1791652.002023-09-017136Actual
48760.002022-05-017116Budget
946170.002022-12-307116Budget
1413279.872023-05-017128Actual
965240.002022-12-307156Budget
30376123.002024-08-317114Actual
3312982.902024-10-317128Actual
12030100.002023-03-017117Budget
1629014.592023-07-0271411Actual
1587922.002023-07-027146Actual
205032.892023-11-0171112Actual
1428125.232023-05-0171311Actual
16524136.002023-08-017113Actual
1466653.002023-06-017164Actual
1137010.002023-03-017173Actual
144566.082023-05-0171612Actual
3445315.652024-12-0171511Actual
3814392.482025-03-0171213Actual
820180.002022-12-027115Budget
1635025.232023-07-0271611Actual
81763.002022-05-017117Actual
1322045.002023-04-017167Actual
2957552.002024-07-317166Actual
1794222.002023-09-017146Actual
958110.172022-05-017118Actual
2372076.002024-02-297114Actual
91379.002022-12-307173Actual
344550.002022-08-017163Budget
245411.822024-02-2971212Actual
955780.002022-12-307136Budget
249626.002024-03-317126Actual
1394929.002023-05-017166Actual
3696546.872025-01-3071113Actual
63150.002022-05-017146Budget
1475947.002023-06-017165Actual
768980.002022-11-017118Budget
11418110.002023-03-017114Budget
2038414.592023-11-0171411Actual
3108752.892024-08-3171611Actual
26295166.242024-04-307118Actual
3787832.672025-03-0171411Actual
7550.002022-05-017163Budget
3014046.872024-07-3171113Actual
3779660.332025-03-0171111Actual
1170180.002023-03-017116Budget
2197954.002023-12-307136Actual
722035.002022-11-017116Actual
2493534.002024-03-317116Actual
1057780.002023-01-307116Budget
377060.002022-08-017165Budget
853340.002022-12-027156Budget
26947234.002024-05-317114Actual
418290.002022-08-017117Budget
1921549.572023-10-017168Actual
3876871.002025-04-017167Actual
330450.002022-07-027168Budget
95990.002022-05-017118Budget
245146.082024-02-2971112Actual
175550.002022-06-017146Budget
464540.002022-09-017173Budget
3029068.002024-08-317163Actual
1614982.902023-07-027168Actual
549050.002022-09-017128Budget
38231107.002025-04-017113Actual
950940.002022-12-307126Budget
1268770.002023-04-017115Actual
3457328.422024-12-0171212Actual
839040.002022-12-027126Budget
873256.002022-12-027167Actual
185029.272023-09-0171612Actual
3557944.382024-12-3071411Actual
1489916.002023-06-017146Actual
324750.002022-07-027128Budget
371363.002022-08-017115Actual
2813093.002024-07-017164Actual
63039.002022-05-017146Actual
26980114.002024-05-317164Actual
194290.002022-06-017117Budget
15108108.662023-06-017118Actual
73550.002022-05-017166Budget
10301110.002023-01-307114Budget
2431331.612024-02-2971111Actual
2600124.002024-04-307116Actual
2608229.002024-04-307146Actual
244226.082024-02-2971511Actual
3472381.962024-12-0171613Actual
1585330.002023-07-027136Actual
38827179.872025-04-017118Actual
581860.002022-10-017114Actual
2280964.002024-01-307115Actual
31918124.002024-09-307167Actual
229288.002024-01-307126Actual
3675615.652025-01-3071511Actual
272832.002022-07-027116Actual
37294176.002025-03-017115Actual
18560145.002023-10-017113Actual
1321980.002023-04-017167Budget
33785156.002024-12-017164Actual
1877270.002023-10-017115Actual
536142.002022-09-017167Actual
3233066.722024-09-3071612Actual
1817870.782023-09-017128Actual
456428.002022-09-017163Actual
1202952.002023-03-017117Actual
950818.002022-12-307126Actual
3217927.362024-09-3071411Actual
1516979.872023-06-017168Actual
2227448.052023-12-307168Actual
1161980.002023-03-017165Budget
1871360.002023-10-017164Actual
913630.002022-12-307173Budget
1759085.002023-09-017163Actual
2707164.002024-05-317165Actual
2215578.002023-12-307167Actual
1504978.002023-06-017167Actual
22121100.002023-12-307117Actual
3516832.002024-12-307146Actual
2339323.102024-01-3071411Actual
793550.002022-12-027163Budget
3220617.782024-09-3071511Actual
14547114.002023-06-017163Actual
1941529.482023-10-0171611Actual
502340.002022-09-017126Budget
848640.002022-12-027146Budget
2396130.002024-02-297136Actual
1906185.002023-10-017117Actual
1297360.002023-04-017146Budget
174411.822023-08-0171112Actual
2501616.002024-03-317146Actual
3738742.002025-03-017116Actual
3357381.962024-10-3171613Actual
27361101.002024-05-317167Actual
180114.002022-06-017156Actual
14514109.002023-06-017113Actual
3861827.002025-04-017146Actual
2644411.402024-04-3071211Actual
3540596.542024-12-307128Actual
1738229.482023-08-0171611Actual
3100017.782024-08-3171211Actual
1391722.002023-05-017156Actual
587760.002022-10-017164Budget
418172.002022-08-017117Actual
899960.002022-12-307113Budget
27039131.002024-05-317115Actual
2951735.002024-07-317146Actual
16088160.182023-07-027118Actual
357288.002022-08-017114Actual
2774166.722024-05-3171112Actual
404113.002022-08-017156Actual
2723721.002024-05-317156Actual
1932914.592023-10-0171311Actual
3761793.002025-03-017167Actual
483490.002022-09-017115Budget
1209080.002023-03-017167Budget
3744280.002025-03-017136Actual
1184440.002023-03-017146Actual
1552691.002023-07-027163Actual
530390.002022-09-017117Budget
873180.002022-12-027167Budget
1997419.002023-11-017146Actual
3244864.412024-09-3071613Actual
667549.572022-10-017168Actual
30503103.002024-08-317165Actual
984680.002022-12-307167Budget
2874753.952024-07-0171311Actual
1714855.632023-08-017128Actual
1889218.002023-10-017126Actual
2035713.532023-11-0171311Actual
806360.002022-12-027114Actual
282670.002022-07-027136Budget
938080.002022-12-307165Budget
1994836.002023-11-017136Actual
37328106.002025-03-017165Actual
661637.452022-10-017128Actual
1841119.912023-09-0171611Actual
3002048.632024-07-3171112Actual
128330.002022-06-017173Budget
2786046.872024-05-3171113Actual
2097846.002023-12-027136Actual
22596156.002024-01-307113Actual
3289345.002024-10-317146Actual
174682.892023-08-0171212Actual
1799933.002023-09-017166Actual
3117428.422024-08-3171212Actual

Generated 2025-05-31 12:45:06.585 UTC