[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 1000   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2605641.002024-05-127136Actual
338560.002022-08-137113Budget
363235.002022-08-137164Actual
2723721.002024-06-127156Actual
173493.952023-08-1371511Actual
21151104.002023-12-147167Actual
1894629.002023-10-137146Actual
344550.002022-08-137163Budget
442650.002022-08-137168Budget
1057654.002023-02-117116Actual
32506205.002024-11-127113Actual
3569742.252025-01-1171112Actual
1579833.002023-07-147116Actual
31382193.002024-10-127113Actual
3779660.332025-03-1371111Actual
2726954.002024-06-127166Actual
2889358.212024-07-1371112Actual
2244725.232024-01-1171611Actual
938080.002023-01-117165Budget
26947234.002024-06-127114Actual
1513655.632023-06-137128Actual
128330.002022-06-137173Budget
3209769.912024-10-1271111Actual
3690683.742025-02-1171612Actual
36144158.002025-02-117115Actual
2478354.002024-04-127164Actual
25689137.002024-05-127113Actual
536270.002022-09-137167Budget
3366595.002024-12-137163Actual
754950.002022-11-137117Actual
1035990.002023-02-117164Budget
255721.822024-04-1271212Actual
2499030.002024-04-127136Actual
3108752.892024-09-1271611Actual
905628.002023-01-117163Actual
20211107.142023-11-137128Actual
3587592.482025-01-1171613Actual
38827179.872025-04-137118Actual
30759136.002024-09-127117Actual
2715715.002024-06-127126Actual
2572389.002024-05-127163Actual
2671027.572024-05-1271113Actual
2241523.102024-01-1171411Actual
29343106.002024-08-127115Actual
714070.002022-11-137165Actual
456550.002022-09-137163Budget
31885198.002024-10-127117Actual
2375451.002024-03-127164Actual
3847876.002025-04-137165Actual
1732217.782023-08-1371411Actual
48631.002022-05-137116Actual
20090100.002023-11-137117Actual
1492527.002023-06-137156Actual
1292651.002023-04-137136Actual
33785156.002024-12-137164Actual
2333915.652024-02-1171211Actual
2372076.002024-03-127114Actual
32719131.002024-11-127115Actual
251036.002022-07-147164Actual
1534322.042023-06-1371611Actual
3805789.062025-03-1371612Actual
27977107.002024-07-137113Actual
2325288.962024-02-117168Actual
143995.012023-05-1371112Actual
33751140.002024-12-137114Actual
932480.002023-01-117115Budget
1667846.002023-08-137164Actual
28223106.002024-07-137165Actual
68958.002022-11-137173Actual
2192439.002024-01-117116Actual
4692120.002022-09-137114Actual
2147223.102023-12-1471611Actual
2484253.002024-04-127115Actual
1174840.002023-03-137126Budget
3867652.002025-04-137166Actual
34901163.002025-01-117114Actual
170870.002022-06-137136Budget
1287740.002023-04-137126Budget
40349.002022-05-137165Actual
1147890.002023-03-137164Budget
779528.352022-11-137168Actual
675639.002022-11-137113Actual
619565.002022-10-137136Actual
2439517.782024-03-1271411Actual
244226.082024-03-1271511Actual
3626414.002025-02-117126Actual
2233322.042024-01-1171111Actual
29130176.002024-08-127113Actual
14043117.002023-05-137167Actual
2331135.872024-02-1171111Actual
1359336.002023-05-137173Actual
235113.952024-02-1171112Actual
773623.812022-11-137128Actual
1003440.002023-01-117168Budget
3623760.002025-02-117116Actual
978790.002023-01-117117Budget
950940.002023-01-117126Budget
277697.142024-06-1271212Actual
3555244.382025-01-1171311Actual
3428582.902024-12-137168Actual
14104107.142023-05-137118Actual
28479176.002024-07-137117Actual
297642.002022-07-147166Actual
3549768.852025-01-1171111Actual
91379.002023-01-117173Actual
5819110.002022-10-137114Budget
1090578.002023-02-117117Actual
32038110.172024-10-127168Actual
20183158.662023-11-137118Actual
2000015.002023-11-137156Actual
2203113.002024-01-117156Actual
324750.002022-07-147128Budget
37704141.992025-03-137128Actual
288019.272024-07-1371511Actual
755090.002022-11-137117Budget
3522648.002025-01-117166Actual
1974154.002023-11-137164Actual
10439100.002023-02-117115Budget
700180.002022-11-137164Budget
1564676.002023-07-147164Actual
1484522.002023-06-137126Actual
530390.002022-09-137117Budget
3357381.962024-11-1271613Actual
174682.892023-08-1371212Actual
282539.002022-07-147136Actual
26295166.242024-05-127118Actual
38231107.002025-04-137113Actual
371363.002022-08-137115Actual
2780156.082024-06-1271612Actual
1025330.002023-02-117173Budget
619670.002022-10-137136Budget
3617877.002025-02-117165Actual
1062525.002023-02-117126Actual
3100017.782024-09-1271211Actual
1626311.402023-07-1471311Actual
58335.002022-05-137136Actual
3629268.002025-02-117136Actual
37584124.002025-03-137117Actual
3699273.182025-02-1171213Actual
3437213.532024-12-1371211Actual
2830916.002024-07-137126Actual
319990.002022-07-147118Budget
3393653.002024-12-137116Actual
1227850.002023-03-137168Budget
3079393.002024-09-127167Actual
31629122.002024-10-127165Actual
3229734.802024-10-1271112Actual
726913.002022-11-137126Actual
10440104.002023-02-117115Actual
581860.002022-10-137114Actual
569150.002022-10-137163Budget
3785151.822025-03-1371311Actual
2641632.672024-05-1271111Actual
3932769.672025-04-1371613Actual
1714855.632023-08-137128Actual
960526.002023-01-117146Actual
27420220.782024-06-127118Actual
1217179.872023-03-137118Actual
1208945.002023-03-137167Actual
2422299.572024-03-127128Actual
1673796.002023-08-137115Actual
965110.002023-01-117156Actual
3684639.062025-02-1171112Actual
2186547.002024-01-117165Actual
144262.892023-05-1371212Actual
28011122.002024-07-137163Actual
22214141.992024-01-117118Actual
424070.002022-08-137167Budget
2542715.652024-04-1271411Actual
3129346.872024-09-1271213Actual
36434198.002025-02-117117Actual
164663.952023-07-1471612Actual
31595176.002024-10-127115Actual
726840.002022-11-137126Budget
357288.002022-08-137114Actual
13533100.002023-05-137163Actual
379059.272025-03-1371511Actual
3746830.002025-03-137146Actual
806360.002022-12-147114Actual
305890.002022-07-147117Budget
3811662.662025-03-1371113Actual
30469114.002024-09-127115Actual
1992015.002023-11-137126Actual
21621109.002024-01-117113Actual
3153685.002024-10-127164Actual
36085152.002025-02-117164Actual
3908952.892025-04-1371611Actual
1791652.002023-09-137136Actual
2404443.002024-03-127166Actual
2990139.062024-08-1271311Actual
609860.002022-10-137116Budget
587642.002022-10-137164Actual
81763.002022-05-137117Actual
2762253.952024-06-1271411Actual
1738229.482023-08-1371611Actual
3664797.572025-02-1171111Actual
2987417.782024-08-1271211Actual
138848.002022-06-137164Actual
3014046.872024-08-1271113Actual
21117104.002023-12-147117Actual
905750.002023-01-117163Budget
100750.002022-05-137128Budget
694380.002022-11-137114Budget
1374970.002023-05-137165Actual
746835.002022-11-137166Actual
3702392.482025-02-1171613Actual
36052247.002025-02-117114Actual
2195115.002024-01-117126Actual
628921.002022-10-137156Actual
3141668.002024-10-127163Actual
2141225.232023-12-1471411Actual
1968052.002023-11-137173Actual
251170.002022-07-147164Budget
899839.002023-01-117113Actual
2086488.002023-12-147165Actual
3064332.002024-09-127146Actual
2937776.002024-08-127165Actual
1062440.002023-02-117126Budget
834353.002022-12-147116Actual
67840.002022-05-137156Budget
147090.002022-06-137115Budget
661750.002022-10-137128Budget
3117428.422024-09-1271212Actual
34225128.362024-12-137118Actual
577040.002022-10-137173Budget
36468101.002025-02-117167Actual
2691949.002024-06-127173Actual
2540017.782024-04-1271311Actual
932356.002023-01-117115Actual
2608229.002024-05-127146Actual
1147993.002023-03-137164Actual
1691130.002023-08-137146Actual
549050.002022-09-137128Budget
12030100.002023-03-137117Budget
194290.002022-06-137117Budget
376940.002022-08-137165Actual
1217090.002023-03-137118Budget
1413279.872023-05-137128Actual
1365476.002023-05-137164Actual
404113.002022-08-137156Actual
282670.002022-07-147136Budget
899960.002023-01-117113Budget
208085.932022-06-137118Actual
1877270.002023-10-137115Actual
1049580.002023-02-117165Budget
1331110.002022-06-137114Budget
3034839.002024-09-127173Actual
11418110.002023-03-137114Budget
3859256.002025-04-137136Actual
12688100.002023-04-137115Budget
475264.002022-09-137164Actual
37201117.002025-03-137114Actual
28600110.172024-07-137128Actual
1162052.002023-03-137165Actual
886150.002022-12-147128Budget
114770.002022-06-137113Budget
3002048.632024-08-1271112Actual
225061.822024-01-1171112Actual
2493534.002024-04-127116Actual
1030071.002023-02-117114Actual
2425470.782024-03-127168Actual
22596156.002024-02-117113Actual
881364.722022-12-147118Actual
918480.002023-01-117114Budget
20499.002022-05-137114Actual
2877432.672024-07-1371411Actual
1481834.002023-06-137116Actual
2946318.002024-08-127126Actual
26370.002022-05-137164Budget
2127149.572023-12-147168Actual
859050.002022-12-147166Budget
2177360.002024-01-117164Actual
3885582.902025-04-137128Actual
1371586.002023-05-137115Actual
2707164.002024-06-127165Actual
1683054.002023-08-137116Actual
3696546.872025-02-1171113Actual
689430.002022-11-137173Budget
3066918.002024-09-127156Actual
37328106.002025-03-137165Actual
1475947.002023-06-137165Actual
6569137.452022-10-137118Actual
3351541.602024-11-1271113Actual
23600166.002024-03-127113Actual
2174083.002024-01-117114Actual
1422622.042023-05-1371111Actual
2516693.002024-04-127167Actual
63150.002022-05-137146Budget
1072160.002023-02-117146Budget
1254685.002023-04-137114Actual
587760.002022-10-137164Budget

Generated 2025-06-12 03:53:13.962 UTC