[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 1000   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2195115.002023-12-297126Actual
1718169.262023-07-317168Actual
245723.952024-02-2871612Actual
1702793.002023-07-317117Actual
2721133.002024-05-307146Actual
1017360.002023-01-297163Budget
15730.002022-04-307173Budget
3215227.362024-09-2971311Actual
3508732.002024-12-297116Actual
1826935.872023-08-3171111Actual
147090.002022-05-317115Budget
33101220.782024-10-307118Actual
609932.002022-09-307116Actual
456550.002022-08-317163Budget
1184560.002023-02-287146Budget
2475088.002024-03-307114Actual
40470.002022-04-307165Budget
1184440.002023-02-287146Actual
3324944.382024-10-3071211Actual
3066918.002024-08-307156Actual
23634105.002024-02-287163Actual
33751140.002024-11-307114Actual
17556124.002023-08-317113Actual
834270.002022-12-017116Budget
338560.002022-07-317113Budget
1260690.002023-03-317164Budget
970750.002022-12-297166Budget
212950.002022-05-317128Budget
2192439.002023-12-297116Actual
2404443.002024-02-287166Actual
36527248.062025-01-297118Actual
3761793.002025-02-287167Actual
1394929.002023-04-307166Actual
28633138.962024-06-307168Actual
708280.002022-10-317115Budget
3472381.962024-11-3071613Actual
1194853.002023-02-287166Actual
2455110.002022-07-017114Budget
138848.002022-05-317164Actual
144566.082023-04-3071612Actual
1712099.572023-07-317118Actual
67840.002022-04-307156Budget
128330.002022-05-317173Budget
4692120.002022-08-317114Actual
2726954.002024-05-307166Actual
158256.002023-07-017126Actual
164093.952023-07-0171112Actual
881280.002022-12-017118Budget
344424.002022-07-317163Actual
1729522.042023-07-3171311Actual
2647122.042024-04-2971311Actual
2298216.002024-01-297146Actual
1383713.002023-04-307126Actual
174987.142023-07-3171612Actual
595890.002022-09-307115Budget
30256150.002024-08-307113Actual
3220617.782024-09-2971511Actual
30410152.002024-08-307164Actual
946170.002022-12-297116Budget
1235880.002023-03-317113Budget
2713039.002024-05-307116Actual
497423.002022-08-317116Actual
2966778.002024-07-307167Actual
587642.002022-09-307164Actual
2333915.652024-01-2971211Actual
36085152.002025-01-297164Actual
442650.002022-07-317168Budget
3019892.482024-07-3071613Actual
34935135.002024-12-297164Actual
628921.002022-09-307156Actual
14043117.002023-04-307167Actual
38734104.002025-03-317117Actual
3844491.002025-03-317115Actual
867290.002022-12-017117Budget
1900329.002023-09-307166Actual
319990.002022-07-017118Budget
2138517.782023-12-0171311Actual
266186.082024-04-2971112Actual
23132104.002024-01-297167Actual
21151104.002023-12-017167Actual
3460666.722024-11-3071612Actual
859136.002022-12-017166Actual
787744.002022-12-017113Actual
2000015.002023-10-317156Actual
873256.002022-12-017167Actual
37115146.002025-02-287163Actual
1209080.002023-02-287167Budget
371490.002022-07-317115Budget
2141225.232023-12-0171411Actual
3664797.572025-01-2971111Actual
3752646.002025-02-287166Actual
3897534.802025-03-3171211Actual
2095011.002023-12-017126Actual
164363.952023-07-0171212Actual
2165478.002023-12-297163Actual
3746830.002025-02-287146Actual
37584124.002025-02-287117Actual
955780.002022-12-297136Budget
1162052.002023-02-287165Actual
389823.002022-07-317126Actual
773750.002022-10-317128Budget
2103020.002023-12-017156Actual
937949.002022-12-297165Actual
234207.142024-01-2971511Actual
146990.002022-05-317115Actual
1249830.002023-03-317173Budget
183786.082023-08-3171511Actual
1307960.002023-03-317166Budget
31595176.002024-09-297115Actual
5819110.002022-09-307114Budget
1428125.232023-04-3071311Actual
681440.002022-10-317163Actual
3626414.002025-01-297126Actual
32660109.002024-10-307164Actual
152960.002022-05-317165Actual
1764823.002023-08-317173Actual
595772.002022-09-307115Actual
31629122.002024-09-297165Actual
450760.002022-08-317113Budget
377060.002022-07-317165Budget
3696546.872025-01-2971113Actual
2578327.002024-04-297173Actual
3174340.002024-09-297136Actual
394870.002022-07-317136Budget
344550.002022-07-317163Budget
3254076.002024-10-307163Actual
489349.002022-08-317165Actual
14514109.002023-05-317113Actual
35284104.002024-12-297117Actual
826263.002022-12-017165Actual
1691130.002023-07-317146Actual
1495730.002023-05-317166Actual
2041113.532023-10-3171511Actual
30503103.002024-08-307165Actual
801530.002022-12-017173Budget
34132221.002024-11-307117Actual
997554.112022-12-297128Actual
1892039.002023-09-307136Actual
3281253.002024-10-307116Actual
7550.002022-04-307163Budget
1809162.002023-08-317167Actual
3519418.002024-12-297156Actual
31977220.782024-09-297118Actual
1880698.002023-09-307165Actual
3516832.002024-12-297146Actual
1179880.002023-02-287136Budget
253736.082024-03-3071211Actual
1292651.002023-03-317136Actual
2236122.042023-12-2971211Actual
114770.002022-05-317113Budget
1688566.002023-07-317136Actual
182976.082023-08-3171211Actual
3372344.002024-11-307173Actual
311735.002022-07-017167Actual
675760.002022-10-317113Budget
266516.082024-04-2971612Actual
3514275.002024-12-297136Actual
2655824.162024-04-2971611Actual
3914848.632025-03-3171112Actual
2614029.002024-04-297166Actual
577040.002022-09-307173Budget
432075.322022-07-317118Actual
338430.002022-07-317113Actual
1189140.002023-02-287156Budget
1897211.002023-09-307156Actual
26200195.002024-04-297117Actual
848720.002022-12-017146Actual
950940.002022-12-297126Budget
36434198.002025-01-297117Actual
3502890.002024-12-297165Actual
899960.002022-12-297113Budget
3153685.002024-09-297164Actual
2632382.902024-04-297128Actual
1274880.002023-03-317165Budget
1573944.002023-07-017165Actual
399431.002022-07-317146Actual
26234140.002024-04-297167Actual
35757111.402024-12-2971612Actual
629030.002022-09-307156Budget
3198122.302022-07-017118Actual
2830916.002024-06-307126Actual
1227850.002023-02-287168Budget
2065293.002023-12-017163Actual
18560145.002023-09-307113Actual
3785151.822025-02-2871311Actual
2466478.002024-03-307163Actual
3457328.422024-11-3071212Actual
3029068.002024-08-307163Actual
2540017.782024-03-3071311Actual
2990139.062024-07-3071311Actual
399540.002022-07-317146Budget
3070144.002024-08-307166Actual
965240.002022-12-297156Budget
955839.002022-12-297136Actual
18594105.002023-09-307163Actual
2838924.002024-06-307156Actual
1815088.962023-08-317118Actual
81763.002022-04-307117Actual
29250210.002024-07-307114Actual
432190.002022-07-317118Budget
152566.082023-05-3171211Actual
37294176.002025-02-287115Actual
28600110.172024-06-307128Actual
2434111.402024-02-2871211Actual
3229734.802024-09-2971112Actual
1534322.042023-05-3171611Actual
1992015.002023-10-317126Actual
28513100.002024-06-307167Actual
3289345.002024-10-307146Actual
3885582.902025-03-317128Actual
1531023.102023-05-3171411Actual
3384482.002024-11-307115Actual
32038110.172024-09-297168Actual
27977107.002024-06-307113Actual
1129036.002023-02-287163Actual
2174083.002023-12-297114Actual
3905611.402025-03-3171511Actual
36144158.002025-01-297115Actual
511940.002022-08-317146Budget
2813093.002024-06-307164Actual
73550.002022-04-307166Budget
1611699.572023-07-017128Actual
2937776.002024-07-307165Actual
3555244.382024-12-2971311Actual
3034839.002024-08-307173Actual
385059.002022-07-317116Actual
1025214.002023-01-297173Actual
932480.002022-12-297115Budget
3442649.702024-11-3071411Actual
423956.002022-07-317167Actual
1011457.002023-01-297113Actual
2284288.002024-01-297165Actual
26263.002022-04-307164Actual
11045141.992023-01-297118Actual
37704141.992025-02-287128Actual
3401740.002024-11-307146Actual
142548.212023-04-3071211Actual
2602811.002024-04-297126Actual
37737158.662025-02-287168Actual
21210195.022023-12-017118Actual
3291924.002024-10-307156Actual
1413279.872023-04-307128Actual
1067480.002023-01-297136Budget
946053.002022-12-297116Actual
363235.002022-07-317164Actual
1011580.002023-01-297113Budget
215316.082023-12-0171112Actual
843980.002022-12-017136Budget
3097259.272024-08-3071111Actual
3552534.802024-12-2971211Actual
81890.002022-04-307117Budget
3114649.702024-08-3071112Actual
25689137.002024-04-297113Actual
1096380.002023-01-297167Budget
516630.002022-08-317156Budget
511820.002022-08-317146Actual
806280.002022-12-017114Budget
1794222.002023-08-317146Actual
1492527.002023-05-317156Actual
1274754.002023-03-317165Actual
36555107.142025-01-297128Actual
1035990.002023-01-297164Budget
20499.002022-04-307114Actual
1799933.002023-08-317166Actual
3631855.002025-01-297146Actual
2649822.042024-04-2971411Actual
2869268.852024-06-3071111Actual
174682.892023-07-3171212Actual
2493534.002024-03-307116Actual
1260783.002023-03-317164Actual
3393653.002024-11-307116Actual
1147993.002023-02-287164Actual
23600166.002024-02-287113Actual
63039.002022-04-307146Actual
106450.002022-04-307168Budget
1620834.802023-07-0171111Actual
291923.002022-07-017156Actual
3779660.332025-02-2871111Actual
1076840.002023-01-297156Budget
330450.002022-07-017168Budget
2304034.002024-01-297166Actual
1416588.962023-04-307168Actual
3853770.002025-03-317116Actual
1241846.002023-03-317163Actual
4693110.002022-08-317114Budget
2275046.002024-01-297164Actual
1374970.002023-04-307165Actual
19622114.002023-10-317163Actual
569032.002022-09-307163Actual
3200582.902024-09-297128Actual

Generated 2025-05-30 11:06:30.221 UTC