[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 1000   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3847876.002025-04-027165Actual
2605641.002024-05-017136Actual
27919110.032024-06-0171613Actual
143995.012023-05-0271112Actual
15015156.002023-06-027117Actual
25225108.662024-04-017118Actual
63150.002022-05-027146Budget
1209080.002023-03-027167Budget
2501616.002024-04-017146Actual
1109250.002023-01-317128Budget
2602811.002024-05-017126Actual
21151104.002023-12-037167Actual
30410152.002024-09-017164Actual
1791652.002023-09-027136Actual
3105444.382024-09-0171411Actual
29250210.002024-08-017114Actual
2641632.672024-05-0171111Actual
3511422.002024-12-317126Actual
3244864.412024-10-0171613Actual
1274754.002023-04-027165Actual
1712099.572023-08-027118Actual
2369223.002024-03-017173Actual
3802414.592025-03-0271212Actual
1067480.002023-01-317136Budget
3097259.272024-09-0171111Actual
1254685.002023-04-027114Actual
1487360.002023-06-027136Actual
661637.452022-10-027128Actual
1759085.002023-09-027163Actual
634760.002022-10-027166Budget
12547110.002023-04-027114Budget
2937776.002024-08-017165Actual
277730.002022-07-037126Budget
713980.002022-11-027165Budget
1590533.002023-07-037156Actual
17676110.002023-09-027114Actual
385059.002022-08-027116Actual
183786.082023-09-0271511Actual
147090.002022-06-027115Budget
2071023.002023-12-037173Actual
2331135.872024-01-3171111Actual
3549768.852024-12-3171111Actual
205032.892023-11-0271112Actual
577040.002022-10-027173Budget
7432.002022-05-027163Actual
2713039.002024-06-017116Actual
175550.002022-06-027146Budget
3056246.002024-09-017116Actual
1147993.002023-03-027164Actual
848720.002022-12-037146Actual
146990.002022-06-027115Actual
29343106.002024-08-017115Actual
2951735.002024-08-017146Actual
3744280.002025-03-027136Actual
1780268.002023-09-027165Actual
2030239.062023-11-0271111Actual
37584124.002025-03-027117Actual
642880.002022-10-027117Actual
3690683.742025-01-3171612Actual
33101220.782024-11-017118Actual
34225128.362024-12-027118Actual
11045141.992023-01-317118Actual
2475088.002024-04-017114Actual
2614029.002024-05-017166Actual
806360.002022-12-037114Actual
2901355.642024-07-0271113Actual
26355123.812024-05-017168Actual
3519418.002024-12-317156Actual
36085152.002025-01-317164Actual
12030100.002023-03-027117Budget
624340.002022-10-027146Budget
2141225.232023-12-0371411Actual
282539.002022-07-037136Actual
152960.002022-06-027165Actual
2097846.002023-12-037136Actual
1611699.572023-07-037128Actual
3179528.002024-10-017156Actual
3581632.832024-12-3171113Actual
3289345.002024-11-017146Actual
681550.002022-11-027163Budget
843980.002022-12-037136Budget
554950.002022-09-027168Budget
33751140.002024-12-027114Actual
34166128.002024-12-027167Actual
2987417.782024-08-0171211Actual
1685716.002023-08-027126Actual
2241523.102023-12-3171411Actual
14104107.142023-05-027118Actual
853340.002022-12-037156Budget
1667846.002023-08-027164Actual
1067376.002023-01-317136Actual
2236122.042023-12-3171211Actual
859050.002022-12-037166Budget
3926855.642025-04-0271113Actual
760880.002022-11-027167Budget
1724022.042023-08-0271111Actual
522241.002022-09-027166Actual
2284288.002024-01-317165Actual
3861827.002025-04-027146Actual
38351123.002025-04-027114Actual
27327132.002024-06-017117Actual
1129036.002023-03-027163Actual
29130176.002024-08-017113Actual
1115250.002023-01-317168Budget
410160.002022-08-027166Budget
37704141.992025-03-027128Actual
31629122.002024-10-017165Actual
958110.172022-05-027118Actual
2534525.232024-04-0171111Actual
1025330.002023-01-317173Budget
483490.002022-09-027115Budget
1302040.002023-04-027156Budget
1241846.002023-04-027163Actual
1894629.002023-10-027146Actual
25811128.002024-05-017114Actual
2813093.002024-07-027164Actual
3900239.062025-04-0271311Actual
334238.212024-11-0171212Actual
3217927.362024-10-0171411Actual
3141668.002024-10-017163Actual
3345677.362024-11-0171612Actual
2375451.002024-03-017164Actual
2133022.042023-12-0371111Actual
26200195.002024-05-017117Actual
497560.002022-09-027116Budget
2401322.002024-03-017156Actual
1322045.002023-04-027167Actual
2676981.962024-05-0171613Actual
2396130.002024-03-017136Actual
330450.002022-07-037168Budget
34253126.842024-12-027128Actual
3229734.802024-10-0171112Actual
3859256.002025-04-027136Actual
1217090.002023-03-027118Budget
165930.002022-06-027126Budget
886061.692022-12-037128Actual
2762253.952024-06-0171411Actual
587642.002022-10-027164Actual
3259829.002024-11-017173Actual
1434014.592023-05-0271611Actual
937949.002022-12-317165Actual
3508732.002024-12-317116Actual
2548628.422024-04-0171611Actual
2542715.652024-04-0171411Actual
3572525.232024-12-3171212Actual
3684639.062025-01-3171112Actual
330343.512022-07-037168Actual
1170068.002023-03-027116Actual
385160.002022-08-027116Budget
3569742.252024-12-3171112Actual
614640.002022-10-027126Budget
924380.002022-12-317164Budget
34564.002022-05-027115Actual
376940.002022-08-027165Actual
11419128.002023-03-027114Actual
35249.002022-08-027173Actual
1189212.002023-03-027156Actual
793550.002022-12-037163Budget
35966114.002025-01-317163Actual
26234140.002024-05-017167Actual
1799933.002023-09-027166Actual
708280.002022-11-027115Budget
992782.902022-12-317118Actual
2828275.002024-07-027116Actual
946170.002022-12-317116Budget
30376123.002024-09-017114Actual
1394929.002023-05-027166Actual
3885582.902025-04-027128Actual
3117428.422024-09-0171212Actual
174987.142023-08-0271612Actual
194290.002022-06-027117Budget
1416588.962023-05-027168Actual
1287618.002023-04-027126Actual
648856.002022-10-027167Actual
3617877.002025-01-317165Actual
1307960.002023-04-027166Budget
3552534.802024-12-3171211Actual
3914848.632025-04-0271112Actual
3404332.002024-12-027156Actual
754950.002022-11-027117Actual
67718.002022-05-027156Actual
67840.002022-05-027156Budget
251036.002022-07-037164Actual
34132221.002024-12-027117Actual
3779660.332025-03-0271111Actual
2655824.162024-05-0171611Actual
3894797.572025-04-0271111Actual
37115146.002025-03-027163Actual
162366.082023-07-0371211Actual
175432.002022-06-027146Actual
2455110.002022-07-037114Budget
522360.002022-09-027166Budget
1466653.002023-06-027164Actual
3678765.652025-01-3171611Actual
2298216.002024-01-317146Actual
779528.352022-11-027168Actual
2425470.782024-03-017168Actual
3168870.002024-10-017116Actual
1794222.002023-09-027146Actual
497423.002022-09-027116Actual
3399143.002024-12-027136Actual
1049691.002023-01-317165Actual
11559100.002023-03-027115Budget
1579833.002023-07-037116Actual
1460515.002023-06-027173Actual
20183158.662023-11-027118Actual
39295103.012025-04-0271213Actual
3393653.002024-12-027116Actual
812142.002022-12-037164Actual
1227748.052023-03-027168Actual
144566.082023-05-0271612Actual
1174840.002023-03-027126Budget
259290.002022-07-037115Budget
563044.002022-10-027113Actual
1463366.002023-06-027114Actual
2263091.002024-01-317163Actual
834353.002022-12-037116Actual
881280.002022-12-037118Budget
404113.002022-08-027156Actual
195012.892023-10-0271212Actual
3867652.002025-04-027166Actual
2836350.002024-07-027146Actual
1504978.002023-06-027167Actual
3079393.002024-09-017167Actual
2610817.002024-05-017156Actual
164663.952023-07-0371612Actual
1994836.002023-11-027136Actual
2083188.002023-12-037115Actual
3746830.002025-03-027146Actual
1282980.002023-04-027116Budget
164363.952023-07-0371212Actual
3602431.002025-01-317173Actual
173493.952023-08-0271511Actual
965240.002022-12-317156Budget
549050.002022-09-027128Budget
3002048.632024-08-0171112Actual
2244725.232023-12-3171611Actual
1383713.002023-05-027126Actual
1057654.002023-01-317116Actual
955839.002022-12-317136Actual
30852296.542024-09-017118Actual
1620834.802023-07-0371111Actual
399540.002022-08-027146Budget
27039131.002024-06-017115Actual
35318101.002024-12-317167Actual
28097172.002024-07-027114Actual
2268831.002024-01-317173Actual
319990.002022-07-037118Budget
32753152.002024-11-017165Actual
2788795.992024-06-0171213Actual
950940.002022-12-317126Budget
3687412.462025-01-3171212Actual
1011580.002023-01-317113Budget
1297235.002023-04-027146Actual
218850.002022-06-027168Budget
423956.002022-08-027167Actual
1292580.002023-04-027136Budget
352540.002022-08-027173Budget
1386533.002023-05-027136Actual
36468101.002025-01-317167Actual
10439100.002023-01-317115Budget
2203113.002023-12-317156Actual
2872015.652024-07-0271211Actual
34901163.002024-12-317114Actual
3587592.482024-12-3171613Actual
464540.002022-09-027173Budget
194190.002022-06-027117Actual
3324944.382024-11-0171211Actual
2000015.002023-11-027156Actual
1389130.002023-05-027146Actual
1921549.572023-10-027168Actual
37081215.002025-03-027113Actual
29633221.002024-08-017117Actual
2644411.402024-05-0171211Actual
338560.002022-08-027113Budget
736540.002022-11-027146Budget
1025214.002023-01-317173Actual
170759.002022-06-027136Actual
100750.002022-05-027128Budget
120228.002022-06-027163Actual
87670.002022-05-027167Budget
1260783.002023-04-027164Actual
19154173.812023-10-027118Actual
3469246.872024-12-0271213Actual
1035854.002023-01-317164Actual
81890.002022-05-027117Budget
344424.002022-08-027163Actual
1129160.002023-03-027163Budget
1374970.002023-05-027165Actual
1585330.002023-07-037136Actual
31595176.002024-10-017115Actual
595772.002022-10-027115Actual

Generated 2025-06-01 23:43:20.380 UTC