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273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3126627.572024-08-2971113Actual
2372076.002024-02-277114Actual
4692120.002022-08-307114Actual
1067480.002023-01-287136Budget
1189212.002023-02-277156Actual
212950.002022-05-307128Budget
1706183.002023-07-307167Actual
186150.002022-05-307166Budget
5819110.002022-09-297114Budget
1035854.002023-01-287164Actual
1564676.002023-06-307164Actual
144566.082023-04-2971612Actual
282539.002022-06-307136Actual
2097846.002023-11-307136Actual
634760.002022-09-297166Budget
648770.002022-09-297167Budget
2484253.002024-03-297115Actual
3832320.002025-03-307173Actual
497423.002022-08-307116Actual
30913141.992024-08-297168Actual
1025330.002023-01-287173Budget
3540596.542024-12-287128Actual
23634105.002024-02-277163Actual
3584392.482024-12-2871213Actual
1718169.262023-07-307168Actual
3699273.182025-01-2871213Actual
22121100.002023-12-287117Actual
881280.002022-11-307118Budget
21621109.002023-12-287113Actual
1826935.872023-08-3071111Actual
3100017.782024-08-2971211Actual
2183286.002023-12-287115Actual
2300826.002024-01-287156Actual
1516979.872023-05-307168Actual
3066918.002024-08-297156Actual
2404443.002024-02-277166Actual
569032.002022-09-297163Actual
1673796.002023-07-307115Actual
1072029.002023-01-287146Actual
839040.002022-11-307126Budget
1082460.002023-01-287166Budget
965110.002022-12-287156Actual
3019892.482024-07-2971613Actual
848720.002022-11-307146Actual
2103020.002023-11-307156Actual
442538.962022-07-307168Actual
36588123.812025-01-287168Actual
1049691.002023-01-287165Actual
265255.012024-04-2871511Actual
3814392.482025-02-2771213Actual
3339528.422024-10-2971112Actual
12547110.002023-03-307114Budget
913630.002022-12-287173Budget
3687412.462025-01-2871212Actual
1759085.002023-08-307163Actual
1104490.002023-01-287118Budget
2883465.652024-06-2971611Actual
1552691.002023-06-307163Actual
886150.002022-11-307128Budget
120228.002022-05-307163Actual
1394929.002023-04-297166Actual
199956.002022-05-307167Actual
352540.002022-07-307173Budget
3738742.002025-02-277116Actual
2000015.002023-10-307156Actual
3917622.042025-03-3071212Actual
2813093.002024-06-297164Actual
3372344.002024-11-297173Actual
746835.002022-10-307166Actual
3147429.002024-09-287173Actual
29787123.812024-07-297168Actual
507170.002022-08-307136Budget
2325288.962024-01-287168Actual
154023.952023-05-3071112Actual
1227850.002023-02-277168Budget
1302040.002023-03-307156Budget
3905611.402025-03-3071511Actual
1235972.002023-03-307113Actual
3209769.912024-09-2871111Actual
208190.002022-05-307118Budget
1374970.002023-04-297165Actual
100637.452022-04-297128Actual
2147223.102023-11-3071611Actual
464540.002022-08-307173Budget
1274880.002023-03-307165Budget
595772.002022-09-297115Actual
357288.002022-07-307114Actual
456550.002022-08-307163Budget
26947234.002024-05-297114Actual
713980.002022-10-307165Budget
544296.542022-08-307118Actual
3223865.652024-09-2871611Actual
32506205.002024-10-297113Actual
1208945.002023-02-277167Actual
30410152.002024-08-297164Actual
1729522.042023-07-3071311Actual
25689137.002024-04-287113Actual
1202952.002023-02-277117Actual
569150.002022-09-297163Budget
27768.002022-06-307126Actual
1732217.782023-07-3071411Actual
1430819.912023-04-2971411Actual
2966778.002024-07-297167Actual
2401322.002024-02-277156Actual
28011122.002024-06-297163Actual
1877270.002023-09-297115Actual
1661636.002023-07-307173Actual
3637627.002025-01-287166Actual
2171220.002023-12-287173Actual
3787832.672025-02-2771411Actual
3802414.592025-02-2771212Actual
67840.002022-04-297156Budget
3853770.002025-03-307116Actual
3407433.002024-11-297166Actual
2937776.002024-07-297165Actual
2138517.782023-11-3071311Actual
31629122.002024-09-287165Actual
1880698.002023-09-297165Actual
39295103.012025-03-3071213Actual
1835122.042023-08-3071411Actual
2336619.912024-01-2871311Actual
40349.002022-04-297165Actual
138970.002022-05-307164Budget
1614982.902023-06-307168Actual
2951735.002024-07-297146Actual
418172.002022-07-307117Actual
1307835.002023-03-307166Actual
1184440.002023-02-277146Actual
73550.002022-04-297166Budget
165814.002022-05-307126Actual
371363.002022-07-307115Actual
726913.002022-10-307126Actual
3333660.332024-10-2971611Actual
1599578.002023-06-307117Actual
30503103.002024-08-297165Actual
143995.012023-04-2971112Actual
38827179.872025-03-307118Actual
2071023.002023-11-307173Actual
25940105.002024-04-287165Actual
1030071.002023-01-287114Actual
2280964.002024-01-287115Actual
40470.002022-04-297165Budget
2499030.002024-03-297136Actual
277730.002022-06-307126Budget
731759.002022-10-307136Actual
174682.892023-07-3071212Actual
1331110.002022-05-307114Budget
3384482.002024-11-297115Actual
2590686.002024-04-287115Actual
2321970.782024-01-287128Actual
311735.002022-06-307167Actual
1460515.002023-05-307173Actual
37081215.002025-02-277113Actual
25132109.002024-03-297117Actual
1821082.902023-08-307168Actual
700056.002022-10-307164Actual
1334855.632023-03-307128Actual
642790.002022-09-297117Budget
2478354.002024-03-297164Actual
667650.002022-09-297168Budget
226839.002022-06-307113Actual
2384753.002024-02-277165Actual
1011580.002023-01-287113Budget
1260690.002023-03-307164Budget
33785156.002024-11-297164Actual
1569.002022-04-297173Actual
1249913.002023-03-307173Actual
33042152.002024-10-297167Actual
3442649.702024-11-2971411Actual
681550.002022-10-307163Budget
2398722.002024-02-277146Actual
1968052.002023-10-307173Actual
2455110.002022-06-307114Budget
394747.002022-07-307136Actual
3233066.722024-09-2871612Actual
1918295.022023-09-297128Actual
2836350.002024-06-297146Actual
1179880.002023-02-277136Budget
2721133.002024-05-297146Actual
1067376.002023-01-287136Actual
33877137.002024-11-297165Actual
292040.002022-06-307156Budget
3238934.592024-09-2871113Actual
232635.002022-06-307163Actual
918555.002022-12-287114Actual
10906100.002023-01-287117Budget
2655824.162024-04-2871611Actual
2715715.002024-05-297126Actual
661637.452022-09-297128Actual
2206349.002023-12-287166Actual
3182739.002024-09-287166Actual
1003338.962022-12-287168Actual
34132221.002024-11-297117Actual
694277.002022-10-307114Actual
793424.002022-11-307163Actual
516513.002022-08-307156Actual
2295666.002024-01-287136Actual
1892039.002023-09-297136Actual
2038414.592023-10-3071411Actual
399431.002022-07-307146Actual
32753152.002024-10-297165Actual
2644411.402024-04-2871211Actual
389823.002022-07-307126Actual
1096493.002023-01-287167Actual
3856424.002025-03-307126Actual
2466478.002024-03-297163Actual
812080.002022-11-307164Budget
511940.002022-08-307146Budget
1209080.002023-02-277167Budget
1076840.002023-01-287156Budget
30469114.002024-08-297115Actual
746950.002022-10-307166Budget
958110.172022-04-297118Actual
483490.002022-08-307115Budget
80149.002022-11-307173Actual
1035990.002023-01-287164Budget
984680.002022-12-287167Budget
2516693.002024-03-297167Actual
31918124.002024-09-287167Actual
549050.002022-08-307128Budget
502340.002022-08-307126Budget
37115146.002025-02-277163Actual
867164.002022-11-307117Actual
1322045.002023-03-307167Actual
1174930.002023-02-277126Actual
2203113.002023-12-287156Actual
24630175.002024-03-297113Actual
13499195.002023-04-297113Actual
700180.002022-10-307164Budget
16524136.002023-07-307113Actual
29164109.002024-07-297163Actual
1076717.002023-01-287156Actual
3785151.822025-02-2771311Actual
232750.002022-06-307163Budget
205032.892023-10-3071112Actual
1463366.002023-05-307114Actual
2381370.002024-02-277115Actual
11045141.992023-01-287118Actual
3174340.002024-09-287136Actual
23132104.002024-01-287167Actual
656890.002022-09-297118Budget
3847876.002025-03-307165Actual
3557944.382024-12-2871411Actual
32719131.002024-10-297115Actual
801530.002022-11-307173Budget
31382193.002024-09-287113Actual
3805789.062025-02-2771612Actual
741112.002022-10-307156Actual
2238825.232023-12-2871311Actual
356069.272024-12-2871511Actual
1738229.482023-07-3071611Actual
731880.002022-10-307136Budget
2682798.002024-05-297113Actual
22596156.002024-01-287113Actual
34901163.002024-12-287114Actual
464414.002022-08-307173Actual
154346.082023-05-3071612Actual
2647122.042024-04-2871311Actual
23098117.002024-01-287117Actual
432075.322022-07-307118Actual
37294176.002025-02-277115Actual
1693722.002023-07-307156Actual
1561255.002023-06-307114Actual
23191107.142024-01-287118Actual
3200582.902024-09-287128Actual
324641.992022-06-307128Actual
3602431.002025-01-287173Actual
3914848.632025-03-3071112Actual
1194960.002023-02-277166Budget
1921549.572023-09-297168Actual
2290134.002024-01-287116Actual
1003440.002022-12-287168Budget
1123280.002023-02-277113Budget

Generated 2025-05-29 04:54:01.640 UTC