[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 1000   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200070.002022-05-307167Budget
1886525.002023-09-297116Actual
25940105.002024-04-287165Actual
1664463.002023-07-307114Actual
661750.002022-09-297128Budget
489349.002022-08-307165Actual
700056.002022-10-307164Actual
1334950.002023-03-307128Budget
555043.512022-08-307168Actual
3029068.002024-08-297163Actual
3932769.672025-03-3071613Actual
2244725.232023-12-2871611Actual
1492527.002023-05-307156Actual
158256.002023-06-307126Actual
595890.002022-09-297115Budget
1504978.002023-05-307167Actual
1189140.002023-02-277156Budget
2197954.002023-12-287136Actual
180240.002022-05-307156Budget
2641632.672024-04-2871111Actual
2937776.002024-07-297165Actual
2105925.002023-11-307166Actual
1161980.002023-02-277165Budget
1564676.002023-06-307164Actual
2345229.482024-01-2871611Actual
7688107.142022-10-307118Actual
475264.002022-08-307164Actual
3511422.002024-12-287126Actual
389940.002022-07-307126Budget
25132109.002024-03-297117Actual
2455110.002022-06-307114Budget
2238825.232023-12-2871311Actual
3900239.062025-03-3071311Actual
277730.002022-06-307126Budget
2041113.532023-10-3071511Actual
3699273.182025-01-2871213Actual
950940.002022-12-287126Budget
418290.002022-07-307117Budget
873180.002022-11-307167Budget
2390660.002024-02-277116Actual
17676110.002023-08-307114Actual
245455.002022-06-307114Actual
34225128.362024-11-297118Actual
554950.002022-08-307168Budget
28011122.002024-06-297163Actual
1791652.002023-08-307136Actual
26861117.002024-05-297163Actual
436854.112022-07-307128Actual
2044423.102023-10-3071611Actual
1235972.002023-03-307113Actual
3289345.002024-10-297146Actual
1569.002022-04-297173Actual
26370.002022-04-297164Budget
1011457.002023-01-287113Actual
87549.002022-04-297167Actual
120228.002022-05-307163Actual
19800107.002023-10-307115Actual
992680.002022-12-287118Budget
23098117.002024-01-287117Actual
1683054.002023-07-307116Actual
549138.962022-08-307128Actual
2872015.652024-06-2971211Actual
2369223.002024-02-277173Actual
34815137.002024-12-287163Actual
138970.002022-05-307164Budget
3914848.632025-03-3071112Actual
1321980.002023-03-307167Budget
1770968.002023-08-307164Actual
15015156.002023-05-307117Actual
38734104.002025-03-307117Actual
2600124.002024-04-287116Actual
3637627.002025-01-287166Actual
1082460.002023-01-287166Budget
1889218.002023-09-297126Actual
239338.002024-02-277126Actual
138848.002022-05-307164Actual
3717329.002025-02-277173Actual
1147890.002023-02-277164Budget
2478354.002024-03-297164Actual
34901163.002024-12-287114Actual
12030100.002023-02-277117Budget
779528.352022-10-307168Actual
305890.002022-06-307117Budget
1334855.632023-03-307128Actual
1030071.002023-01-287114Actual
3631855.002025-01-287146Actual
25689137.002024-04-287113Actual
3327622.042024-10-2971311Actual
1082535.002023-01-287166Actual
36588123.812025-01-287168Actual
12688100.002023-03-307115Budget
1691130.002023-07-307146Actual
2295666.002024-01-287136Actual
12547110.002023-03-307114Budget
3744280.002025-02-277136Actual
63150.002022-04-297146Budget
3741422.002025-02-277126Actual
3552534.802024-12-2871211Actual
3917622.042025-03-3071212Actual
918555.002022-12-287114Actual
24194160.182024-02-277118Actual
27361101.002024-05-297167Actual
708280.002022-10-307115Budget
634760.002022-09-297166Budget
1894629.002023-09-297146Actual
1900329.002023-09-297166Actual
34166128.002024-11-297167Actual
1528313.532023-05-3071311Actual
3428582.902024-11-297168Actual
3147429.002024-09-287173Actual
1706183.002023-07-307167Actual
324750.002022-06-307128Budget
161047.002022-05-307116Actual
1109348.052023-01-287128Actual
32719131.002024-10-297115Actual
305760.002022-06-307117Actual
587642.002022-09-297164Actual
33631205.002024-11-297113Actual
3572525.232024-12-2871212Actual
1227850.002023-02-277168Budget
5819110.002022-09-297114Budget
2203113.002023-12-287156Actual
3058915.002024-08-297126Actual
938080.002022-12-287165Budget
801530.002022-11-307173Budget
984680.002022-12-287167Budget
3549768.852024-12-2871111Actual
2398722.002024-02-277146Actual
997450.002022-12-287128Budget
432075.322022-07-307118Actual
511940.002022-08-307146Budget
1696929.002023-07-307166Actual
2987417.782024-07-2971211Actual
1877270.002023-09-297115Actual
577040.002022-09-297173Budget
899839.002022-12-287113Actual
3351541.602024-10-2971113Actual
2000015.002023-10-307156Actual
3623760.002025-01-287116Actual
174411.822023-07-3071112Actual
232750.002022-06-307163Budget
34690.002022-04-297115Budget
1282980.002023-03-307116Budget
10439100.002023-01-287115Budget
2788795.992024-05-2971213Actual
1667846.002023-07-307164Actual
563044.002022-09-297113Actual
848720.002022-11-307146Actual
2127149.572023-11-307168Actual
2472218.002024-03-297173Actual
2922229.002024-07-297173Actual
3469246.872024-11-2971213Actual
11419128.002023-02-277114Actual
3894797.572025-03-3071111Actual
58335.002022-04-297136Actual
760772.002022-10-307167Actual
1724022.042023-07-3071111Actual
1386533.002023-04-297136Actual
820256.002022-11-307115Actual
773623.812022-10-307128Actual
2466478.002024-03-297163Actual
3108752.892024-08-2971611Actual
1302040.002023-03-307156Budget
839126.002022-11-307126Actual
1726814.592023-07-3071211Actual
128330.002022-05-307173Budget
2602811.002024-04-287126Actual
37704141.992025-02-277128Actual
28479176.002024-06-297117Actual
681440.002022-10-307163Actual
1611699.572023-06-307128Actual
272832.002022-06-307116Actual
3061737.002024-08-297136Actual
186150.002022-05-307166Budget
1463366.002023-05-307114Actual
2475088.002024-03-297114Actual
3259829.002024-10-297173Actual
67840.002022-04-297156Budget
67718.002022-04-297156Actual
667549.572022-09-297168Actual
161160.002022-05-307116Budget
522360.002022-08-307166Budget
2507443.002024-03-297166Actual
522241.002022-08-307166Actual
1104490.002023-01-287118Budget
31918124.002024-09-287167Actual
3366595.002024-11-297163Actual
232635.002022-06-307163Actual
251170.002022-06-307164Budget
21210195.022023-11-307118Actual
2984668.852024-07-2971111Actual
37328106.002025-02-277165Actual
37081215.002025-02-277113Actual
1585330.002023-06-307136Actual
826263.002022-11-307165Actual
28097172.002024-06-297114Actual
2333915.652024-01-2871211Actual
1738229.482023-07-3071611Actual
1292651.002023-03-307136Actual
2713039.002024-05-297116Actual
2892110.332024-06-2971212Actual
19708101.002023-10-307114Actual
1817870.782023-08-307128Actual
3176932.002024-09-287146Actual
2786046.872024-05-2971113Actual
32626148.002024-10-297114Actual
1003338.962022-12-287168Actual
569032.002022-09-297163Actual
3696546.872025-01-2871113Actual
3587592.482024-12-2871613Actual
2774166.722024-05-2971112Actual
100637.452022-04-297128Actual
3856424.002025-03-307126Actual
37235156.002025-02-277164Actual
38351123.002025-03-307114Actual
450760.002022-08-307113Budget
1815088.962023-08-307118Actual
147090.002022-05-307115Budget
3787832.672025-02-2771411Actual
3675615.652025-01-2871511Actual
363235.002022-07-307164Actual
867290.002022-11-307117Budget
195316.082023-09-2971612Actual
34344109.272024-11-2971111Actual
17556124.002023-08-307113Actual
3153685.002024-09-287164Actual
3516832.002024-12-287146Actual
297750.002022-06-307166Budget
1391722.002023-04-297156Actual
3174340.002024-09-287136Actual
29633221.002024-07-297117Actual
3088070.782024-08-297128Actual
787660.002022-11-307113Budget
3573110.002022-07-307114Budget
812080.002022-11-307164Budget
29250210.002024-07-297114Actual
2233322.042023-12-2871111Actual
2540017.782024-03-2971311Actual
675639.002022-10-307113Actual
773750.002022-10-307128Budget
3339528.422024-10-2971112Actual
839040.002022-11-307126Budget
2838924.002024-06-297156Actual
516630.002022-08-307156Budget
32660109.002024-10-297164Actual
3460666.722024-11-2971612Actual
3179528.002024-09-287156Actual
843980.002022-11-307136Budget
648856.002022-09-297167Actual
2504218.002024-03-297156Actual
28223106.002024-06-297165Actual
3487329.002024-12-287173Actual
218850.002022-05-307168Budget
1174840.002023-02-277126Budget
1685716.002023-07-307126Actual
404230.002022-07-307156Budget
255455.012024-03-2971112Actual
2227448.052023-12-287168Actual
2077251.002023-11-307164Actual
1770.002022-04-297113Budget
36085152.002025-01-287164Actual
432190.002022-07-307118Budget
38231107.002025-03-307113Actual
3805789.062025-02-2771612Actual
2682798.002024-05-297113Actual
2813093.002024-06-297164Actual
760880.002022-10-307167Budget
3626414.002025-01-287126Actual
334238.212024-10-2971212Actual
2726954.002024-05-297166Actual
20499.002022-04-297114Actual
3312982.902024-10-297128Actual
2336619.912024-01-2871311Actual
1865218.002023-09-297173Actual
26947234.002024-05-297114Actual
806360.002022-11-307114Actual
2073883.002023-11-307114Actual
26355123.812024-04-287168Actual
3678765.652025-01-2871611Actual
905628.002022-12-287163Actual
205608.212023-10-3071612Actual

Generated 2025-05-29 16:41:22.583 UTC