[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 1000   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3448669.912024-11-2971611Actual
3543879.872024-12-287168Actual
1691130.002023-07-307146Actual
277697.142024-05-2971212Actual
1174840.002023-02-277126Budget
143995.012023-04-2971112Actual
3699273.182025-01-2871213Actual
549138.962022-08-307128Actual
1082535.002023-01-287166Actual
483490.002022-08-307115Budget
38265127.002025-03-307163Actual
3008158.212024-07-2971612Actual
3209769.912024-09-2871111Actual
946053.002022-12-287116Actual
6569137.452022-09-297118Actual
489460.002022-08-307165Budget
1897211.002023-09-297156Actual
2647122.042024-04-2871311Actual
839040.002022-11-307126Budget
708280.002022-10-307115Budget
2410293.002024-02-277117Actual
13499195.002023-04-297113Actual
1282980.002023-03-307116Budget
174987.142023-07-3071612Actual
2030239.062023-10-3071111Actual
34935135.002024-12-287164Actual
2655824.162024-04-2871611Actual
100750.002022-04-297128Budget
15108108.662023-05-307118Actual
960526.002022-12-287146Actual
1593726.002023-06-307166Actual
34225128.362024-11-297118Actual
1170068.002023-02-277116Actual
1096380.002023-01-287167Budget
164663.952023-06-3071612Actual
2542715.652024-03-2971411Actual
214396.082023-11-3071511Actual
516630.002022-08-307156Budget
497423.002022-08-307116Actual
37704141.992025-02-277128Actual
26234140.002024-04-287167Actual
36144158.002025-01-287115Actual
3856424.002025-03-307126Actual
394747.002022-07-307136Actual
3339528.422024-10-2971112Actual
624223.002022-09-297146Actual
881364.722022-11-307118Actual
3581632.832024-12-2871113Actual
3687412.462025-01-2871212Actual
2707164.002024-05-297165Actual
713980.002022-10-307165Budget
218850.002022-05-307168Budget
1260690.002023-03-307164Budget
1475947.002023-05-307165Actual
667650.002022-09-297168Budget
2545410.332024-03-2971511Actual
1109250.002023-01-287128Budget
2244725.232023-12-2871611Actual
2147223.102023-11-3071611Actual
628921.002022-09-297156Actual
2602811.002024-04-287126Actual
29130176.002024-07-297113Actual
1331110.002022-05-307114Budget
23098117.002024-01-287117Actual
2874753.952024-06-2971311Actual
2455110.002022-06-307114Budget
2644411.402024-04-2871211Actual
3126627.572024-08-2971113Actual
1534322.042023-05-3071611Actual
1282854.002023-03-307116Actual
741112.002022-10-307156Actual
1489916.002023-05-307146Actual
266186.082024-04-2871112Actual
450760.002022-08-307113Budget
1629014.592023-06-3071411Actual
848640.002022-11-307146Budget
978790.002022-12-287117Budget
731759.002022-10-307136Actual
634627.002022-09-297166Actual
1292651.002023-03-307136Actual
3817369.672025-02-2771613Actual
22121100.002023-12-287117Actual
1334855.632023-03-307128Actual
2842149.002024-06-297166Actual
3442649.702024-11-2971411Actual
120228.002022-05-307163Actual
27361101.002024-05-297167Actual
1815088.962023-08-307118Actual
475264.002022-08-307164Actual
34564.002022-04-297115Actual
3555244.382024-12-2871311Actual
464414.002022-08-307173Actual
3407433.002024-11-297166Actual
356069.272024-12-2871511Actual
1156072.002023-02-277115Actual
1579833.002023-06-307116Actual
2141225.232023-11-3071411Actual
18560145.002023-09-297113Actual
244226.082024-02-2771511Actual
3457328.422024-11-2971212Actual
10906100.002023-01-287117Budget
2466478.002024-03-297163Actual
848720.002022-11-307146Actual
12688100.002023-03-307115Budget
418172.002022-07-307117Actual
3540596.542024-12-287128Actual
215633.952023-11-3071612Actual
186020.002022-05-307166Actual
3014046.872024-07-2971113Actual
394870.002022-07-307136Budget
58470.002022-04-297136Budget
1558431.002023-06-307173Actual
2641632.672024-04-2871111Actual
232750.002022-06-307163Budget
26861117.002024-05-297163Actual
1718169.262023-07-307168Actual
194742.892023-09-2971112Actual
3283920.002024-10-297126Actual
2484253.002024-03-297115Actual
475360.002022-08-307164Budget
3466564.412024-11-2971113Actual
3902965.652025-03-3071411Actual
29633221.002024-07-297117Actual
3384482.002024-11-297115Actual
29164109.002024-07-297163Actual
63150.002022-04-297146Budget
22214141.992023-12-287118Actual
410047.002022-07-307166Actual
2275046.002024-01-287164Actual
1821082.902023-08-307168Actual
984680.002022-12-287167Budget
2298216.002024-01-287146Actual
1321980.002023-03-307167Budget
497560.002022-08-307116Budget
3805789.062025-02-2771612Actual
10439100.002023-01-287115Budget
29250210.002024-07-297114Actual
2425470.782024-02-277168Actual
859136.002022-11-307166Actual
3626414.002025-01-287126Actual
212950.002022-05-307128Budget
1880698.002023-09-297165Actual
1809162.002023-08-307167Actual
423956.002022-07-307167Actual
371490.002022-07-307115Budget
3861827.002025-03-307146Actual
3514275.002024-12-287136Actual
2422299.572024-02-277128Actual
297642.002022-06-307166Actual
3176932.002024-09-287146Actual
1179880.002023-02-277136Budget
2127149.572023-11-307168Actual
36434198.002025-01-287117Actual
3105444.382024-08-2971411Actual
1362188.002023-04-297114Actual
1635025.232023-06-3071611Actual
938080.002022-12-287165Budget
251170.002022-06-307164Budget
170759.002022-05-307136Actual
886061.692022-11-307128Actual
793424.002022-11-307163Actual
264740.002022-06-307165Actual
291923.002022-06-307156Actual
282539.002022-06-307136Actual
2889358.212024-06-2971112Actual
229288.002024-01-287126Actual
12547110.002023-03-307114Budget
292040.002022-06-307156Budget
1516979.872023-05-307168Actual
19622114.002023-10-307163Actual
363360.002022-07-307164Budget
208190.002022-05-307118Budget
2992832.672024-07-2971411Actual
1090578.002023-01-287117Actual
95990.002022-04-297118Budget
2186547.002023-12-287165Actual
32626148.002024-10-297114Actual
235113.952024-01-2871112Actual
3117428.422024-08-2971212Actual
3738742.002025-02-277116Actual
23634105.002024-02-277163Actual
3351541.602024-10-2971113Actual
700056.002022-10-307164Actual
3832320.002025-03-307173Actual
955780.002022-12-287136Budget
577116.002022-09-297173Actual
256036.082024-03-2971612Actual
20183158.662023-10-307118Actual
24630175.002024-03-297113Actual
1983447.002023-10-307165Actual
3885582.902025-03-307128Actual
1123280.002023-02-277113Budget
1322045.002023-03-307167Actual
28572148.052024-06-297118Actual
3198122.302022-06-307118Actual
675760.002022-10-307113Budget
2177360.002023-12-287164Actual
311870.002022-06-307167Budget
905750.002022-12-287163Budget
1202952.002023-02-277117Actual
28189122.002024-06-297115Actual
67840.002022-04-297156Budget
2608229.002024-04-287146Actual
1147890.002023-02-277164Budget
17676110.002023-08-307114Actual
389940.002022-07-307126Budget
3004811.402024-07-2971212Actual
81890.002022-04-297117Budget
19800107.002023-10-307115Actual
3569742.252024-12-2871112Actual
31382193.002024-09-287113Actual
37235156.002025-02-277164Actual
1927425.232023-09-2971111Actual
1732217.782023-07-3071411Actual
32660109.002024-10-297164Actual
1137130.002023-02-277173Budget
3019892.482024-07-2971613Actual
33751140.002024-11-297114Actual
464540.002022-08-307173Budget
3888895.022025-03-307168Actual
2892110.332024-06-2971212Actual
13300107.142023-03-307118Actual
1217090.002023-02-277118Budget
3634424.002025-01-287156Actual
2774166.722024-05-2971112Actual
1340750.002023-03-307168Budget
2949156.002024-07-297136Actual
1011457.002023-01-287113Actual
2632382.902024-04-287128Actual
960440.002022-12-287146Budget
1673796.002023-07-307115Actual
1552691.002023-06-307163Actual
3631855.002025-01-287146Actual
997450.002022-12-287128Budget
32038110.172024-09-287168Actual
3905611.402025-03-3071511Actual
2384753.002024-02-277165Actual
249626.002024-03-297126Actual
245146.082024-02-2771112Actual
3064332.002024-08-297146Actual
726913.002022-10-307126Actual
2233322.042023-12-2871111Actual
913630.002022-12-287173Budget
7550.002022-04-297163Budget
1003338.962022-12-287168Actual
264870.002022-06-307165Budget
530464.002022-08-307117Actual
3281253.002024-10-297116Actual
152960.002022-05-307165Actual
1770.002022-04-297113Budget
37676166.242025-02-277118Actual
456550.002022-08-307163Budget
3002048.632024-07-2971112Actual
1935615.652023-09-2971411Actual
867290.002022-11-307117Budget
689430.002022-10-307173Budget
324750.002022-06-307128Budget
3802414.592025-02-2771212Actual
239338.002024-02-277126Actual
773750.002022-10-307128Budget
385059.002022-07-307116Actual
2759551.822024-05-2971311Actual
114650.002022-05-307113Actual
1481834.002023-05-307116Actual
3637627.002025-01-287166Actual
873256.002022-11-307167Actual
1221850.002023-02-277128Budget
3502890.002024-12-287165Actual
1381043.002023-04-297116Actual
165814.002022-05-307126Actual
205032.892023-10-3071112Actual
1017360.002023-01-287163Budget

Generated 2025-05-29 22:27:28.889 UTC