[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 1000   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569032.002022-10-067163Actual
3664797.572025-02-0471111Actual
587642.002022-10-067164Actual
1654.002022-05-067113Actual
1626311.402023-07-0771311Actual
266186.082024-05-0571112Actual
251170.002022-07-077164Budget
37235156.002025-03-067164Actual
806360.002022-12-077114Actual
3587592.482025-01-0471613Actual
1534322.042023-06-0671611Actual
180114.002022-06-067156Actual
1871360.002023-10-067164Actual
334238.212024-11-0571212Actual
3508732.002025-01-047116Actual
379059.272025-03-0671511Actual
225061.822024-01-0471112Actual
3437213.532024-12-0671211Actual
848640.002022-12-077146Budget
2000015.002023-11-067156Actual
3114649.702024-09-0571112Actual
27361101.002024-06-057167Actual
507229.002022-09-067136Actual
32719131.002024-11-057115Actual
1235880.002023-04-067113Budget
2907246.872024-07-0671613Actual
10301110.002023-02-047114Budget
3514275.002025-01-047136Actual
48631.002022-05-067116Actual
2872015.652024-07-0671211Actual
2838924.002024-07-067156Actual
2655824.162024-05-0571611Actual
120350.002022-06-067163Budget
787744.002022-12-077113Actual
31977220.782024-10-057118Actual
37081215.002025-03-067113Actual
544390.002022-09-067118Budget
2713039.002024-06-057116Actual
736423.002022-11-067146Actual
1918295.022023-10-067128Actual
266516.082024-05-0571612Actual
239338.002024-03-057126Actual
38734104.002025-04-067117Actual
244226.082024-03-0571511Actual
1685716.002023-08-067126Actual
21621109.002024-01-047113Actual
1123280.002023-03-067113Budget
3746830.002025-03-067146Actual
1202952.002023-03-067117Actual
3244864.412024-10-0571613Actual
20618175.002023-12-077113Actual
1109348.052023-02-047128Actual
3351541.602024-11-0571113Actual
3670253.952025-02-0471311Actual
779528.352022-11-067168Actual
2012462.002023-11-067167Actual
2608229.002024-05-057146Actual
3004811.402024-08-0571212Actual
357288.002022-08-067114Actual
34994122.002025-01-047115Actual
2957552.002024-08-057166Actual
511940.002022-09-067146Budget
2673757.392024-05-0571213Actual
3393653.002024-12-067116Actual
2516693.002024-04-057167Actual
436950.002022-08-067128Budget
164363.952023-07-0771212Actual
11559100.002023-03-067115Budget
3457328.422024-12-0671212Actual
175550.002022-06-067146Budget
793424.002022-12-077163Actual
292040.002022-07-077156Budget
886150.002022-12-077128Budget
114770.002022-06-067113Budget
212950.002022-06-067128Budget
3212522.042024-10-0571211Actual
410047.002022-08-067166Actual
1184440.002023-03-067146Actual
1428125.232023-05-0671311Actual
918555.002023-01-047114Actual
3442649.702024-12-0671411Actual
3396310.002024-12-067126Actual
2614029.002024-05-057166Actual
563044.002022-10-067113Actual
1221954.112023-03-067128Actual
3847876.002025-04-067165Actual
27420220.782024-06-057118Actual
2996165.652024-08-0571611Actual
23191107.142024-02-047118Actual
3678765.652025-02-0471611Actual
185029.272023-09-0671612Actual
859050.002022-12-077166Budget
634760.002022-10-067166Budget
2484253.002024-04-057115Actual
1865218.002023-10-067173Actual
3864424.002025-04-067156Actual
2041113.532023-11-0671511Actual
418172.002022-08-067117Actual
2275046.002024-02-047164Actual
1292580.002023-04-067136Budget
2077251.002023-12-077164Actual
3902965.652025-04-0671411Actual
1241960.002023-04-067163Budget
1886525.002023-10-067116Actual
2966778.002024-08-057167Actual
648856.002022-10-067167Actual
418290.002022-08-067117Budget
2715715.002024-06-057126Actual
1260690.002023-04-067164Budget
58335.002022-05-067136Actual
3312982.902024-11-057128Actual
924380.002023-01-047164Budget
27327132.002024-06-057117Actual
2197954.002024-01-047136Actual
502214.002022-09-067126Actual
619565.002022-10-067136Actual
1189212.002023-03-067156Actual
3900239.062025-04-0671311Actual
3357381.962024-11-0571613Actual
36555107.142025-02-047128Actual
1359336.002023-05-067173Actual
146990.002022-06-067115Actual
2431331.612024-03-0571111Actual
20183158.662023-11-067118Actual
37294176.002025-03-067115Actual
806280.002022-12-077114Budget
1821082.902023-09-067168Actual
1096380.002023-02-047167Budget
3741422.002025-03-067126Actual
1599578.002023-07-077117Actual
2290134.002024-02-047116Actual
2647122.042024-05-0571311Actual
363235.002022-08-067164Actual
29040138.102024-07-0671213Actual
1579833.002023-07-077116Actual
1082535.002023-02-047166Actual
212849.572022-06-067128Actual
1003338.962023-01-047168Actual
3572525.232025-01-0471212Actual
905628.002023-01-047163Actual
2422299.572024-03-057128Actual
133099.002022-06-067114Actual
15015156.002023-06-067117Actual
2756826.292024-06-0571211Actual
10440104.002023-02-047115Actual
1011457.002023-02-047113Actual
28011122.002024-07-067163Actual
873256.002022-12-077167Actual
424070.002022-08-067167Budget
26861117.002024-06-057163Actual
2590686.002024-05-057115Actual
12030100.002023-03-067117Budget
2946318.002024-08-057126Actual
174682.892023-08-0671212Actual
1307960.002023-04-067166Budget
1217179.872023-03-067118Actual
170870.002022-06-067136Budget
2572389.002024-05-057163Actual
554950.002022-09-067168Budget
1090578.002023-02-047117Actual
1434014.592023-05-0671611Actual
2280964.002024-02-047115Actual
33751140.002024-12-067114Actual
511820.002022-09-067146Actual
3034839.002024-09-057173Actual
1587922.002023-07-077146Actual
2171220.002024-01-047173Actual
3626414.002025-02-047126Actual
713980.002022-11-067165Budget
245411.822024-03-0571212Actual
1683054.002023-08-067116Actual
812080.002022-12-077164Budget
205302.892023-11-0671212Actual
264870.002022-07-077165Budget
2331135.872024-02-0471111Actual
1932914.592023-10-0671311Actual
1025214.002023-02-047173Actual
182976.082023-09-0671211Actual
338430.002022-08-067113Actual
2493534.002024-04-057116Actual
394747.002022-08-067136Actual
27977107.002024-07-067113Actual
1391722.002023-05-067156Actual
26200195.002024-05-057117Actual
3617877.002025-02-047165Actual
32506205.002024-11-057113Actual
277697.142024-06-0571212Actual
38351123.002025-04-067114Actual
522360.002022-09-067166Budget
1629014.592023-07-0771411Actual
371490.002022-08-067115Budget
1573944.002023-07-077165Actual
100750.002022-05-067128Budget
1906185.002023-10-067117Actual
2224288.962024-01-047128Actual
36052247.002025-02-047114Actual
1297235.002023-04-067146Actual
2434111.402024-03-0571211Actual
1416588.962023-05-067168Actual
2975482.902024-08-057128Actual
1992015.002023-11-067126Actual
18594105.002023-10-067163Actual
2333915.652024-02-0471211Actual
1561255.002023-07-077114Actual
820256.002022-12-077115Actual
1667846.002023-08-067164Actual
746950.002022-11-067166Budget
1221850.002023-03-067128Budget
3696546.872025-02-0471113Actual
1076717.002023-02-047156Actual
675760.002022-11-067113Budget
3153685.002024-10-057164Actual
154346.082023-06-0671612Actual
3330322.042024-11-0571411Actual
2984668.852024-08-0571111Actual
628921.002022-10-067156Actual
1330190.002023-04-067118Budget
31502197.002024-10-057114Actual
100637.452022-05-067128Actual
16524136.002023-08-067113Actual
2195115.002024-01-047126Actual
1030071.002023-02-047114Actual
2762253.952024-06-0571411Actual
31629122.002024-10-057165Actual
29343106.002024-08-057115Actual
3799644.382025-03-0671112Actual
3844491.002025-04-067115Actual
1076840.002023-02-047156Budget
2100435.002023-12-077146Actual
23600166.002024-03-057113Actual
1334855.632023-04-067128Actual
3407433.002024-12-067166Actual
3905611.402025-04-0671511Actual
768980.002022-11-067118Budget
1049580.002023-02-047165Budget
28572148.052024-07-067118Actual
1371586.002023-05-067115Actual
3454569.912024-12-0671112Actual
3832320.002025-04-067173Actual
3182739.002024-10-057166Actual
456550.002022-09-067163Budget
3014046.872024-08-0571113Actual
1292651.002023-04-067136Actual
3100017.782024-09-0571211Actual
2105925.002023-12-077166Actual
205110.002022-05-067114Budget
1593726.002023-07-077166Actual
2748160.172024-06-057168Actual
33042152.002024-11-057167Actual
2487661.002024-04-057165Actual
2889358.212024-07-0671112Actual
34344109.272024-12-0671111Actual
410160.002022-08-067166Budget
277730.002022-07-077126Budget
194290.002022-06-067117Budget
3867652.002025-04-067166Actual
3885582.902025-04-067128Actual
1147993.002023-03-067164Actual
30913141.992024-09-057168Actual
3283920.002024-11-057126Actual
1282854.002023-04-067116Actual
970750.002023-01-047166Budget
3932769.672025-04-0671613Actual
2718575.002024-06-057136Actual
1788813.002023-09-067126Actual
648770.002022-10-067167Budget
1590533.002023-07-077156Actual
960526.002023-01-047146Actual
2600124.002024-05-057116Actual
1655891.002023-08-067163Actual
38385114.002025-04-067164Actual
3029068.002024-09-057163Actual
2425470.782024-03-057168Actual
226970.002022-07-077113Budget
642790.002022-10-067117Budget
165814.002022-06-067126Actual
19622114.002023-11-067163Actual
881364.722022-12-077118Actual
955839.002023-01-047136Actual
708280.002022-11-067115Budget
2528669.262024-04-057168Actual
1770968.002023-09-067164Actual
1321980.002023-04-067167Budget
2707164.002024-06-057165Actual
34901163.002025-01-047114Actual

Generated 2025-06-06 01:36:08.361 UTC