[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 1000   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2828275.002024-07-027116Actual
27327132.002024-06-017117Actual
164093.952023-07-0371112Actual
20618175.002023-12-037113Actual
212849.572022-06-027128Actual
1217090.002023-03-027118Budget
3557944.382024-12-3171411Actual
114770.002022-06-027113Budget
2336619.912024-01-3171311Actual
3746830.002025-03-027146Actual
30759136.002024-09-017117Actual
867164.002022-12-037117Actual
1416588.962023-05-027168Actual
913630.002022-12-317173Budget
37294176.002025-03-027115Actual
530390.002022-09-027117Budget
2195115.002023-12-317126Actual
619670.002022-10-027136Budget
3396310.002024-12-027126Actual
801530.002022-12-037173Budget
264870.002022-07-037165Budget
2954321.002024-08-017156Actual
26980114.002024-06-017164Actual
29284114.002024-08-017164Actual
820256.002022-12-037115Actual
399540.002022-08-027146Budget
3787832.672025-03-0271411Actual
563160.002022-10-027113Budget
152960.002022-06-027165Actual
1522825.232023-06-0271111Actual
33877137.002024-12-027165Actual
741112.002022-11-027156Actual
726913.002022-11-027126Actual
18594105.002023-10-027163Actual
881364.722022-12-037118Actual
3487329.002024-12-317173Actual
31629122.002024-10-017165Actual
689430.002022-11-027173Budget
1817870.782023-09-027128Actual
1174930.002023-03-027126Actual
2487661.002024-04-017165Actual
29787123.812024-08-017168Actual
3675615.652025-01-3171511Actual
29633221.002024-08-017117Actual
1661636.002023-08-027173Actual
1997419.002023-11-027146Actual
2165478.002023-12-317163Actual
31382193.002024-10-017113Actual
3752646.002025-03-027166Actual
165814.002022-06-027126Actual
22214141.992023-12-317118Actual
12547110.002023-04-027114Budget
19622114.002023-11-027163Actual
1664463.002023-08-027114Actual
20499.002022-05-027114Actual
544390.002022-09-027118Budget
3233066.722024-10-0171612Actual
3097259.272024-09-0171111Actual
2992832.672024-08-0171411Actual
1531023.102023-06-0271411Actual
1487360.002023-06-027136Actual
1129036.002023-03-027163Actual
1184440.002023-03-027146Actual
1941529.482023-10-0271611Actual
1673796.002023-08-027115Actual
4692120.002022-09-027114Actual
436854.112022-08-027128Actual
80149.002022-12-037173Actual
2003235.002023-11-027166Actual
371490.002022-08-027115Budget
1297235.002023-04-027146Actual
2105925.002023-12-037166Actual
418172.002022-08-027117Actual
2284288.002024-01-317165Actual
3407433.002024-12-027166Actual
2035713.532023-11-0271311Actual
3563837.992024-12-3171611Actual
3324944.382024-11-0171211Actual
1921549.572023-10-027168Actual
3357381.962024-11-0171613Actual
3516832.002024-12-317146Actual
1340860.172023-04-027168Actual
3200582.902024-10-017128Actual
2203113.002023-12-317156Actual
35377205.632024-12-317118Actual
12688100.002023-04-027115Budget
1481834.002023-06-027116Actual
418290.002022-08-027117Budget
1805785.002023-09-027117Actual
174682.892023-08-0271212Actual
154023.952023-06-0271112Actual
28600110.172024-07-027128Actual
20183158.662023-11-027118Actual
1832417.782023-09-0271311Actual
3215227.362024-10-0171311Actual
3244864.412024-10-0171613Actual
1794222.002023-09-027146Actual
522241.002022-09-027166Actual
3717329.002025-03-027173Actual
389823.002022-08-027126Actual
184703.952023-09-0271112Actual
1528313.532023-06-0271311Actual
424070.002022-08-027167Budget
1688566.002023-08-027136Actual
1049580.002023-01-317165Budget
1460515.002023-06-027173Actual
287223.002022-07-037146Actual
642880.002022-10-027117Actual
577116.002022-10-027173Actual
37328106.002025-03-027165Actual
1516979.872023-06-027168Actual
24194160.182024-03-017118Actual
3749428.002025-03-027156Actual
2135819.912023-12-0371211Actual
577040.002022-10-027173Budget
522360.002022-09-027166Budget
245411.822024-03-0171212Actual
2174083.002023-12-317114Actual
1593726.002023-07-037166Actual
1287618.002023-04-027126Actual
38827179.872025-04-027118Actual
432075.322022-08-027118Actual
2197954.002023-12-317136Actual
544296.542022-09-027118Actual
2325288.962024-01-317168Actual
2830916.002024-07-027126Actual
10439100.002023-01-317115Budget
338560.002022-08-027113Budget
978790.002022-12-317117Budget
1241960.002023-04-027163Budget
1340750.002023-04-027168Budget
1076717.002023-01-317156Actual
63039.002022-05-027146Actual
2602811.002024-05-017126Actual
37676166.242025-03-027118Actual
2877432.672024-07-0271411Actual
3799644.382025-03-0271112Actual
624223.002022-10-027146Actual
2673757.392024-05-0171213Actual
595772.002022-10-027115Actual
2614029.002024-05-017166Actual
3120799.702024-09-0171612Actual
1932914.592023-10-0271311Actual
1062440.002023-01-317126Budget
1983447.002023-11-027165Actual
1104490.002023-01-317118Budget
1057780.002023-01-317116Budget
661637.452022-10-027128Actual
3914848.632025-04-0271112Actual
2768239.062024-06-0171611Actual
2041113.532023-11-0271511Actual
15015156.002023-06-027117Actual
1590533.002023-07-037156Actual
2874753.952024-07-0271311Actual
3056246.002024-09-017116Actual
67840.002022-05-027156Budget
2516693.002024-04-017167Actual
2957552.002024-08-017166Actual
195012.892023-10-0271212Actual
3064332.002024-09-017146Actual
14104107.142023-05-027118Actual
2086488.002023-12-037165Actual
1579833.002023-07-037116Actual
3141668.002024-10-017163Actual
3399143.002024-12-027136Actual
3885582.902025-04-027128Actual
867290.002022-12-037117Budget
1463366.002023-06-027114Actual
3514275.002024-12-317136Actual
760880.002022-11-027167Budget
1301925.002023-04-027156Actual
2966778.002024-08-017167Actual
235113.952024-01-3171112Actual
2097846.002023-12-037136Actual
1865218.002023-10-027173Actual
3856424.002025-04-027126Actual
142548.212023-05-0271211Actual
48760.002022-05-027116Budget
2892110.332024-07-0271212Actual
13499195.002023-05-027113Actual
265255.012024-05-0171511Actual
1082460.002023-01-317166Budget
3926855.642025-04-0271113Actual
905628.002022-12-317163Actual
3802414.592025-03-0271212Actual
2290134.002024-01-317116Actual
153070.002022-06-027165Budget
21151104.002023-12-037167Actual
2895467.782024-07-0271612Actual
3372344.002024-12-027173Actual
208085.932022-06-027118Actual
214396.082023-12-0371511Actual
32660109.002024-11-017164Actual
26370.002022-05-027164Budget
755090.002022-11-027117Budget
18560145.002023-10-027113Actual
3687412.462025-01-3171212Actual
3401740.002024-12-027146Actual
1428125.232023-05-0271311Actual
2141225.232023-12-0371411Actual
2943639.002024-08-017116Actual
385160.002022-08-027116Budget
3316279.872024-11-017168Actual
1935615.652023-10-0271411Actual
569032.002022-10-027163Actual
15492187.002023-07-037113Actual
2605641.002024-05-017136Actual
33221109.272024-11-0171111Actual
3623760.002025-01-317116Actual
3345677.362024-11-0171612Actual
3696546.872025-01-3171113Actual
19800107.002023-11-027115Actual
3354281.962024-11-0171213Actual
180240.002022-06-027156Budget
3108752.892024-09-0171611Actual
714070.002022-11-027165Actual
634627.002022-10-027166Actual
2077251.002023-12-037164Actual
27039131.002024-06-017115Actual
978880.002022-12-317117Actual
891723.812022-12-037168Actual
2756826.292024-06-0171211Actual
2987417.782024-08-0171211Actual
31977220.782024-10-017118Actual
497560.002022-09-027116Budget
2504218.002024-04-017156Actual
1334950.002023-04-027128Budget
3428582.902024-12-027168Actual
1374970.002023-05-027165Actual
13300107.142023-04-027118Actual
305760.002022-07-037117Actual
536142.002022-09-027167Actual
3019892.482024-08-0171613Actual
1011457.002023-01-317113Actual
1434014.592023-05-0271611Actual
3522648.002024-12-317166Actual
30469114.002024-09-017115Actual
31502197.002024-10-017114Actual
609932.002022-10-027116Actual
456550.002022-09-027163Budget
120350.002022-06-027163Budget
34901163.002024-12-317114Actual
1297360.002023-04-027146Budget
305890.002022-07-037117Budget
3617877.002025-01-317165Actual
2439517.782024-03-0171411Actual
1115250.002023-01-317168Budget
1900329.002023-10-027166Actual
779640.002022-11-027168Budget
3312982.902024-11-017128Actual
255455.012024-04-0171112Actual
32038110.172024-10-017168Actual
2608229.002024-05-017146Actual
1282980.002023-04-027116Budget
20243119.272023-11-027168Actual
287350.002022-07-037146Budget
32506205.002024-11-017113Actual
1495730.002023-06-027166Actual
1025214.002023-01-317173Actual
1030071.002023-01-317114Actual
1274880.002023-04-027165Budget
2713039.002024-06-017116Actual
394870.002022-08-027136Budget
1796820.002023-09-027156Actual
731759.002022-11-027136Actual
2300826.002024-01-317156Actual
35249.002022-08-027173Actual
3672944.382025-01-3171411Actual
14547114.002023-06-027163Actual
3572525.232024-12-3171212Actual
218850.002022-06-027168Budget
35318101.002024-12-317167Actual
2095011.002023-12-037126Actual
2590686.002024-05-017115Actual
1791652.002023-09-027136Actual
33751140.002024-12-027114Actual
997450.002022-12-317128Budget
14514109.002023-06-027113Actual
2384753.002024-03-017165Actual
1217179.872023-03-027118Actual
2691949.002024-06-017173Actual
2083188.002023-12-037115Actual
1067376.002023-01-317136Actual
1189212.002023-03-027156Actual
3573110.002022-08-027114Budget
3744280.002025-03-027136Actual
34690.002022-05-027115Budget

Generated 2025-06-01 05:36:42.932 UTC