[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 1000   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437213.532024-12-0171211Actual
1826935.872023-09-0171111Actual
1217090.002023-03-017118Budget
1017232.002023-01-307163Actual
1330190.002023-04-017118Budget
311735.002022-07-027167Actual
1189212.002023-03-017156Actual
3088070.782024-08-317128Actual
2077251.002023-12-027164Actual
3487329.002024-12-307173Actual
2901355.642024-07-0171113Actual
3629268.002025-01-307136Actual
1558431.002023-07-027173Actual
619670.002022-10-017136Budget
3014046.872024-07-3171113Actual
3761793.002025-03-017167Actual
1202952.002023-03-017117Actual
1794222.002023-09-017146Actual
33042152.002024-10-317167Actual
853340.002022-12-027156Budget
2436813.532024-02-2971311Actual
3817369.672025-03-0171613Actual
1076840.002023-01-307156Budget
3209769.912024-09-3071111Actual
13160104.002023-04-017117Actual
516513.002022-09-017156Actual
2869268.852024-07-0171111Actual
1764823.002023-09-017173Actual
1780268.002023-09-017165Actual
793550.002022-12-027163Budget
245146.082024-02-2971112Actual
1817870.782023-09-017128Actual
2439517.782024-02-2971411Actual
344424.002022-08-017163Actual
36555107.142025-01-307128Actual
2788795.992024-05-3171213Actual
24630175.002024-03-317113Actual
2676981.962024-04-3071613Actual
536270.002022-09-017167Budget
502214.002022-09-017126Actual
1564676.002023-07-027164Actual
3233066.722024-09-3071612Actual
16088160.182023-07-027118Actual
1799933.002023-09-017166Actual
324750.002022-07-027128Budget
1184440.002023-03-017146Actual
2003235.002023-11-017166Actual
1661636.002023-08-017173Actual
1394929.002023-05-017166Actual
311870.002022-07-027167Budget
1706183.002023-08-017167Actual
195012.892023-10-0171212Actual
609860.002022-10-017116Budget
245723.952024-02-2971612Actual
1209080.002023-03-017167Budget
3602431.002025-01-307173Actual
29343106.002024-07-317115Actual
334238.212024-10-3171212Actual
1260783.002023-04-017164Actual
3223865.652024-09-3071611Actual
1561255.002023-07-027114Actual
418290.002022-08-017117Budget
2298216.002024-01-307146Actual
25132109.002024-03-317117Actual
2445529.482024-02-2971611Actual
1307960.002023-04-017166Budget
1268770.002023-04-017115Actual
153070.002022-06-017165Budget
1685716.002023-08-017126Actual
3254076.002024-10-317163Actual
13533100.002023-05-017163Actual
1227850.002023-03-017168Budget
2682798.002024-05-317113Actual
1359336.002023-05-017173Actual
1832417.782023-09-0171311Actual
3696546.872025-01-3071113Actual
161047.002022-06-017116Actual
694277.002022-11-017114Actual
1463366.002023-06-017114Actual
185029.272023-09-0171612Actual
133099.002022-06-017114Actual
163177.142023-07-0271511Actual
14009130.002023-05-017117Actual
3847876.002025-04-017165Actual
2975482.902024-07-317128Actual
174682.892023-08-0171212Actual
35318101.002024-12-307167Actual
843980.002022-12-027136Budget
1992015.002023-11-017126Actual
432190.002022-08-017118Budget
272960.002022-07-027116Budget
376940.002022-08-017165Actual
1997419.002023-11-017146Actual
2236122.042023-12-3071211Actual
3259829.002024-10-317173Actual
464540.002022-09-017173Budget
63039.002022-05-017146Actual
194190.002022-06-017117Actual
946170.002022-12-307116Budget
3132492.482024-08-3171613Actual
1489916.002023-06-017146Actual
1137130.002023-03-017173Budget
2828275.002024-07-017116Actual
14547114.002023-06-017163Actual
26355123.812024-04-307168Actual
530464.002022-09-017117Actual
3153685.002024-09-307164Actual
1292580.002023-04-017136Budget
1025330.002023-01-307173Budget
2290134.002024-01-307116Actual
2177360.002023-12-307164Actual
2325288.962024-01-307168Actual
450644.002022-09-017113Actual
38265127.002025-04-017163Actual
779640.002022-11-017168Budget
3573110.002022-08-017114Budget
2197954.002023-12-307136Actual
1724022.042023-08-0171111Actual
1732217.782023-08-0171411Actual
873180.002022-12-027167Budget
1516979.872023-06-017168Actual
1371586.002023-05-017115Actual
26200195.002024-04-307117Actual
23132104.002024-01-307167Actual
212950.002022-06-017128Budget
3114649.702024-08-3171112Actual
28600110.172024-07-017128Actual
19589195.002023-11-017113Actual
1994836.002023-11-017136Actual
634627.002022-10-017166Actual
1362188.002023-05-017114Actual
205032.892023-11-0171112Actual
3514275.002024-12-307136Actual
143995.012023-05-0171112Actual
2422299.572024-02-297128Actual
29040138.102024-07-0171213Actual
106450.002022-05-017168Budget
839040.002022-12-027126Budget
27977107.002024-07-017113Actual
3664797.572025-01-3071111Actual
3885582.902025-04-017128Actual
2907246.872024-07-0171613Actual
3932769.672025-04-0171613Actual
2092344.002023-12-027116Actual
2138517.782023-12-0271311Actual
3229734.802024-09-3071112Actual
2133022.042023-12-0271111Actual
1137010.002023-03-017173Actual
205302.892023-11-0171212Actual
1422622.042023-05-0171111Actual
2540017.782024-03-3171311Actual
3516832.002024-12-307146Actual
2086488.002023-12-027165Actual
1821082.902023-09-017168Actual
3058915.002024-08-317126Actual
2949156.002024-07-317136Actual
746835.002022-11-017166Actual
3779660.332025-03-0171111Actual
3741422.002025-03-017126Actual
3876871.002025-04-017167Actual
3445315.652024-12-0171511Actual
3746830.002025-03-017146Actual
3351541.602024-10-3171113Actual
29164109.002024-07-317163Actual
234207.142024-01-3071511Actual
277697.142024-05-3171212Actual
255721.822024-03-3171212Actual
689430.002022-11-017173Budget
3552534.802024-12-3071211Actual
26980114.002024-05-317164Actual
3690683.742025-01-3071612Actual
27327132.002024-05-317117Actual
511820.002022-09-017146Actual
661750.002022-10-017128Budget
2774166.722024-05-3171112Actual
1475947.002023-06-017165Actual
142548.212023-05-0171211Actual
282539.002022-07-027136Actual
569150.002022-10-017163Budget
601742.002022-10-017165Actual
324641.992022-07-027128Actual
1932914.592023-10-0171311Actual
2534525.232024-03-3171111Actual
30852296.542024-08-317118Actual
1260690.002023-04-017164Budget
713980.002022-11-017165Budget
34901163.002024-12-307114Actual
958110.172022-05-017118Actual
256036.082024-03-3171612Actual
297642.002022-07-027166Actual
144262.892023-05-0171212Actual
2127149.572023-12-027168Actual
2713039.002024-05-317116Actual
2768239.062024-05-3171611Actual
442538.962022-08-017168Actual
1667846.002023-08-017164Actual
164663.952023-07-0271612Actual
483364.002022-09-017115Actual
29787123.812024-07-317168Actual
577040.002022-10-017173Budget
1886525.002023-10-017116Actual
2954321.002024-07-317156Actual
1590533.002023-07-027156Actual
1868059.002023-10-017114Actual
497560.002022-09-017116Budget
2073883.002023-12-027114Actual
259290.002022-07-027115Budget
3002048.632024-07-3171112Actual
330450.002022-07-027168Budget
3805789.062025-03-0171612Actual
1531023.102023-06-0171411Actual
2174083.002023-12-307114Actual
215316.082023-12-0271112Actual
2647122.042024-04-3071311Actual
522241.002022-09-017166Actual
2756826.292024-05-3171211Actual
3176932.002024-09-307146Actual
3117428.422024-08-3171212Actual
3752646.002025-03-017166Actual
18594105.002023-10-017163Actual
26861117.002024-05-317163Actual
899839.002022-12-307113Actual
2455110.002022-07-027114Budget
226839.002022-07-027113Actual
2892110.332024-07-0171212Actual
2605641.002024-04-307136Actual
1416588.962023-05-017168Actual
377060.002022-08-017165Budget
924380.002022-12-307164Budget
2345229.482024-01-3071611Actual
736540.002022-11-017146Budget
1593726.002023-07-027166Actual
29250210.002024-07-317114Actual
32660109.002024-10-317164Actual
642880.002022-10-017117Actual
404113.002022-08-017156Actual
255455.012024-03-3171112Actual
28479176.002024-07-017117Actual
1897211.002023-10-017156Actual
2425470.782024-02-297168Actual
984530.002022-12-307167Actual
859050.002022-12-027166Budget
609932.002022-10-017116Actual
1287740.002023-04-017126Budget
3029068.002024-08-317163Actual
184703.952023-09-0171112Actual
3787832.672025-03-0171411Actual
6569137.452022-10-017118Actual
232750.002022-07-027163Budget
826180.002022-12-027165Budget
1776861.002023-09-017115Actual
26234140.002024-04-307167Actual
3324944.382024-10-3171211Actual
2336619.912024-01-3071311Actual
35757111.402024-12-3071612Actual
1585330.002023-07-027136Actual
399431.002022-08-017146Actual
1109348.052023-01-307128Actual
158256.002023-07-027126Actual
839126.002022-12-027126Actual
25940105.002024-04-307165Actual
288019.272024-07-0171511Actual
1927425.232023-10-0171111Actual
1889218.002023-10-017126Actual
1049691.002023-01-307165Actual
681550.002022-11-017163Budget
1011580.002023-01-307113Budget
3004811.402024-07-3171212Actual
1677178.002023-08-017165Actual
31629122.002024-09-307165Actual
16029104.002023-07-027167Actual
33009154.002024-10-317117Actual
2572389.002024-04-307163Actual
2263091.002024-01-307163Actual
3920989.062025-04-0171612Actual

Generated 2025-06-01 01:57:45.689 UTC