[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 1000   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33751140.002024-12-017114Actual
3787832.672025-03-0171411Actual
356069.272024-12-3071511Actual
2174083.002023-12-307114Actual
667650.002022-10-017168Budget
31629122.002024-09-307165Actual
1841119.912023-09-0171611Actual
1534322.042023-06-0171611Actual
19708101.002023-11-017114Actual
746950.002022-11-017166Budget
27977107.002024-07-017113Actual
95990.002022-05-017118Budget
249626.002024-03-317126Actual
826180.002022-12-027165Budget
35377205.632024-12-307118Actual
3785151.822025-03-0171311Actual
3316279.872024-10-317168Actual
1504978.002023-06-017167Actual
3108752.892024-08-3171611Actual
3283920.002024-10-317126Actual
601860.002022-10-017165Budget
158256.002023-07-027126Actual
624223.002022-10-017146Actual
1330190.002023-04-017118Budget
656890.002022-10-017118Budget
20243119.272023-11-017168Actual
1156072.002023-03-017115Actual
25940105.002024-04-307165Actual
21151104.002023-12-027167Actual
1057654.002023-01-307116Actual
1282854.002023-04-017116Actual
946170.002022-12-307116Budget
1655891.002023-08-017163Actual
609932.002022-10-017116Actual
25811128.002024-04-307114Actual
3428582.902024-12-017168Actual
30503103.002024-08-317165Actual
614718.002022-10-017126Actual
3105444.382024-08-3171411Actual
19095104.002023-10-017167Actual
3746830.002025-03-017146Actual
174987.142023-08-0171612Actual
338560.002022-08-017113Budget
2475088.002024-03-317114Actual
3555244.382024-12-3071311Actual
31382193.002024-09-307113Actual
2133022.042023-12-0271111Actual
755090.002022-11-017117Budget
23600166.002024-02-297113Actual
456428.002022-09-017163Actual
2206349.002023-12-307166Actual
30759136.002024-08-317117Actual
29726205.632024-07-317118Actual
3864424.002025-04-017156Actual
3004811.402024-07-3171212Actual
20618175.002023-12-027113Actual
80149.002022-12-027173Actual
36434198.002025-01-307117Actual
3209769.912024-09-3071111Actual
195316.082023-10-0171612Actual
36527248.062025-01-307118Actual
68958.002022-11-017173Actual
1738229.482023-08-0171611Actual
601742.002022-10-017165Actual
40470.002022-05-017165Budget
34690.002022-05-017115Budget
1025214.002023-01-307173Actual
3058915.002024-08-317126Actual
2713039.002024-05-317116Actual
14009130.002023-05-017117Actual
20499.002022-05-017114Actual
2147223.102023-12-0271611Actual
205608.212023-11-0171612Actual
2756826.292024-05-3171211Actual
21117104.002023-12-027117Actual
3902965.652025-04-0171411Actual
1235880.002023-04-017113Budget
577116.002022-10-017173Actual
1137130.002023-03-017173Budget
1217179.872023-03-017118Actual
2410293.002024-02-297117Actual
10301110.002023-01-307114Budget
287350.002022-07-027146Budget
1900329.002023-10-017166Actual
2528669.262024-03-317168Actual
2224288.962023-12-307128Actual
36588123.812025-01-307168Actual
180240.002022-06-017156Budget
214396.082023-12-0271511Actual
3514275.002024-12-307136Actual
3557944.382024-12-3071411Actual
24630175.002024-03-317113Actual
2375451.002024-02-297164Actual
1025330.002023-01-307173Budget
1983447.002023-11-017165Actual
291923.002022-07-027156Actual
1614982.902023-07-027168Actual
1189140.002023-03-017156Budget
3254076.002024-10-317163Actual
563044.002022-10-017113Actual
1693722.002023-08-017156Actual
3384482.002024-12-017115Actual
29164109.002024-07-317163Actual
3312982.902024-10-317128Actual
2298216.002024-01-307146Actual
5819110.002022-10-017114Budget
464540.002022-09-017173Budget
2044423.102023-11-0171611Actual
3908952.892025-04-0171611Actual
965110.002022-12-307156Actual
232635.002022-07-027163Actual
1786154.002023-09-017116Actual
163177.142023-07-0271511Actual
12030100.002023-03-017117Budget
3102745.442024-08-3171311Actual
483364.002022-09-017115Actual
16524136.002023-08-017113Actual
614640.002022-10-017126Budget
15492187.002023-07-027113Actual
2478354.002024-03-317164Actual
39295103.012025-04-0171213Actual
1994836.002023-11-017136Actual
30410152.002024-08-317164Actual
992782.902022-12-307118Actual
344424.002022-08-017163Actual
924380.002022-12-307164Budget
264740.002022-07-027165Actual
3460666.722024-12-0171612Actual
2649822.042024-04-3071411Actual
1241960.002023-04-017163Budget
1906185.002023-10-017117Actual
1585330.002023-07-027136Actual
1677178.002023-08-017165Actual
53530.002022-05-017126Budget
152566.082023-06-0171211Actual
726913.002022-11-017126Actual
3439932.672024-12-0171311Actual
2333915.652024-01-3071211Actual
694380.002022-11-017114Budget
144566.082023-05-0171612Actual
2610817.002024-04-307156Actual
7550.002022-05-017163Budget
3805789.062025-03-0171612Actual
2086488.002023-12-027165Actual
363235.002022-08-017164Actual
2842149.002024-07-017166Actual
13300107.142023-04-017118Actual
128330.002022-06-017173Budget
1794222.002023-09-017146Actual
2676981.962024-04-3071613Actual
2012462.002023-11-017167Actual
768980.002022-11-017118Budget
1179880.002023-03-017136Budget
418290.002022-08-017117Budget
2937776.002024-07-317165Actual
106349.572022-05-017168Actual
21621109.002023-12-307113Actual
1371586.002023-05-017115Actual
22121100.002023-12-307117Actual
2744895.022024-05-317128Actual
844065.002022-12-027136Actual
2095011.002023-12-027126Actual
1531023.102023-06-0171411Actual
2548628.422024-03-3171611Actual
394870.002022-08-017136Budget
2466478.002024-03-317163Actual
1274880.002023-04-017165Budget
38827179.872025-04-017118Actual
23132104.002024-01-307167Actual
432190.002022-08-017118Budget
1620834.802023-07-0271111Actual
173493.952023-08-0171511Actual
2721133.002024-05-317146Actual
483490.002022-09-017115Budget
205032.892023-11-0171112Actual
3241657.392024-09-3071213Actual
389823.002022-08-017126Actual
3814392.482025-03-0171213Actual
33631205.002024-12-017113Actual
3573110.002022-08-017114Budget
164663.952023-07-0271612Actual
2398722.002024-02-297146Actual
1170068.002023-03-017116Actual
3572525.232024-12-3071212Actual
193023.952023-10-0171211Actual
58335.002022-05-017136Actual
997450.002022-12-307128Budget
2455110.002022-07-027114Budget
2183286.002023-12-307115Actual
1487360.002023-06-017136Actual
2499030.002024-03-317136Actual
404230.002022-08-017156Budget
3445315.652024-12-0171511Actual
114770.002022-06-017113Budget
194290.002022-06-017117Budget
937949.002022-12-307165Actual
787660.002022-12-027113Budget
2165478.002023-12-307163Actual
2097846.002023-12-027136Actual
14547114.002023-06-017163Actual
3174340.002024-09-307136Actual
1381043.002023-05-017116Actual
73436.002022-05-017166Actual
2614029.002024-04-307166Actual
1897211.002023-10-017156Actual
1475947.002023-06-017165Actual
642880.002022-10-017117Actual
2605641.002024-04-307136Actual
1331110.002022-06-017114Budget
859050.002022-12-027166Budget
3171518.002024-09-307126Actual
27361101.002024-05-317167Actual
20090100.002023-11-017117Actual
38231107.002025-04-017113Actual
2227448.052023-12-307168Actual
324641.992022-07-027128Actual
28223106.002024-07-017165Actual
3168870.002024-09-307116Actual
1282980.002023-04-017116Budget
1918295.022023-10-017128Actual
3182739.002024-09-307166Actual
19154173.812023-10-017118Actual
31977220.782024-09-307118Actual
1997419.002023-11-017146Actual
2954321.002024-07-317156Actual
2127149.572023-12-027168Actual
245146.082024-02-2971112Actual
16088160.182023-07-027118Actual
1334950.002023-04-017128Budget
170870.002022-06-017136Budget
3602431.002025-01-307173Actual
555043.512022-09-017168Actual
1389130.002023-05-017146Actual
3215227.362024-09-3071311Actual
1764823.002023-09-017173Actual
1302040.002023-04-017156Budget
1129036.002023-03-017163Actual
675639.002022-11-017113Actual
675760.002022-11-017113Budget
26947234.002024-05-317114Actual
100637.452022-05-017128Actual
1815088.962023-09-017118Actual
2422299.572024-02-297128Actual
2233322.042023-12-3071111Actual
3407433.002024-12-017166Actual
1938310.332023-10-0171511Actual
3629268.002025-01-307136Actual
731880.002022-11-017136Budget
18594105.002023-10-017163Actual
905628.002022-12-307163Actual
371363.002022-08-017115Actual
1287740.002023-04-017126Budget
1129160.002023-03-017163Budget
1685716.002023-08-017126Actual
424070.002022-08-017167Budget
3741422.002025-03-017126Actual
259290.002022-07-027115Budget
1362188.002023-05-017114Actual
1832417.782023-09-0171311Actual
29250210.002024-07-317114Actual
1123280.002023-03-017113Budget
1968052.002023-11-017173Actual
2504218.002024-03-317156Actual
292040.002022-07-027156Budget
38385114.002025-04-017164Actual
978880.002022-12-307117Actual
2325288.962024-01-307168Actual
3442649.702024-12-0171411Actual
26200195.002024-04-307117Actual
1489916.002023-06-017146Actual
25132109.002024-03-317117Actual
2300826.002024-01-307156Actual
253736.082024-03-3171211Actual
36144158.002025-01-307115Actual
3563837.992024-12-3071611Actual
722170.002022-11-017116Budget
1221850.002023-03-017128Budget
2540017.782024-03-3171311Actual
2590686.002024-04-307115Actual
120350.002022-06-017163Budget
3867652.002025-04-017166Actual
1249913.002023-04-017173Actual
3675615.652025-01-3071511Actual
3717329.002025-03-017173Actual
195012.892023-10-0171212Actual
27039131.002024-05-317115Actual

Generated 2025-05-31 11:35:52.743 UTC