[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 1000   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53530.002022-05-017126Budget
152566.082023-06-0171211Actual
549050.002022-09-017128Budget
3401740.002024-12-017146Actual
3787832.672025-03-0171411Actual
848640.002022-12-027146Budget
2608229.002024-04-307146Actual
2504218.002024-03-317156Actual
3283920.002024-10-317126Actual
120350.002022-06-017163Budget
205032.892023-11-0171112Actual
1935615.652023-10-0171411Actual
3522648.002024-12-307166Actual
371363.002022-08-017115Actual
2097846.002023-12-027136Actual
3064332.002024-08-317146Actual
244226.082024-02-2971511Actual
1868059.002023-10-017114Actual
1780268.002023-09-017165Actual
2649822.042024-04-3071411Actual
1759085.002023-09-017163Actual
2478354.002024-03-317164Actual
3289345.002024-10-317146Actual
17556124.002023-09-017113Actual
2540017.782024-03-3171311Actual
1894629.002023-10-017146Actual
619565.002022-10-017136Actual
292040.002022-07-027156Budget
1115250.002023-01-307168Budget
2133022.042023-12-0271111Actual
13533100.002023-05-017163Actual
311870.002022-07-027167Budget
175550.002022-06-017146Budget
475360.002022-09-017164Budget
297750.002022-07-027166Budget
23191107.142024-01-307118Actual
31918124.002024-09-307167Actual
667549.572022-10-017168Actual
2748160.172024-05-317168Actual
1123280.002023-03-017113Budget
35377205.632024-12-307118Actual
1174840.002023-03-017126Budget
138848.002022-06-017164Actual
277697.142024-05-3171212Actual
3853770.002025-04-017116Actual
34132221.002024-12-017117Actual
1035990.002023-01-307164Budget
1362188.002023-05-017114Actual
3034839.002024-08-317173Actual
1321980.002023-04-017167Budget
20090100.002023-11-017117Actual
1732217.782023-08-0171411Actual
2203113.002023-12-307156Actual
3799644.382025-03-0171112Actual
3029068.002024-08-317163Actual
63150.002022-05-017146Budget
3330322.042024-10-3171411Actual
1590533.002023-07-027156Actual
820180.002022-12-027115Budget
2345229.482024-01-3071611Actual
3702392.482025-01-3071613Actual
2671027.572024-04-3071113Actual
256036.082024-03-3171612Actual
1374970.002023-05-017165Actual
2632382.902024-04-307128Actual
215316.082023-12-0271112Actual
29343106.002024-07-317115Actual
1334950.002023-04-017128Budget
1906185.002023-10-017117Actual
3876871.002025-04-017167Actual
1569.002022-05-017173Actual
232635.002022-07-027163Actual
4693110.002022-09-017114Budget
2195115.002023-12-307126Actual
12547110.002023-04-017114Budget
2241523.102023-12-3071411Actual
1161980.002023-03-017165Budget
287223.002022-07-027146Actual
3327622.042024-10-3171311Actual
2472218.002024-03-317173Actual
1938310.332023-10-0171511Actual
19800107.002023-11-017115Actual
32038110.172024-09-307168Actual
3917622.042025-04-0171212Actual
3056246.002024-08-317116Actual
1011457.002023-01-307113Actual
1531023.102023-06-0171411Actual
58470.002022-05-017136Budget
3581632.832024-12-3071113Actual
3670253.952025-01-3071311Actual
924272.002022-12-307164Actual
3802414.592025-03-0171212Actual
502214.002022-09-017126Actual
3399143.002024-12-017136Actual
288019.272024-07-0171511Actual
27327132.002024-05-317117Actual
3469246.872024-12-0171213Actual
905628.002022-12-307163Actual
165930.002022-06-017126Budget
26234140.002024-04-307167Actual
2331135.872024-01-3071111Actual
21210195.022023-12-027118Actual
1076717.002023-01-307156Actual
3286748.002024-10-317136Actual
251036.002022-07-027164Actual
3147429.002024-09-307173Actual
264740.002022-07-027165Actual
34564.002022-05-017115Actual
30256150.002024-08-317113Actual
955780.002022-12-307136Budget
1227850.002023-03-017168Budget
2943639.002024-07-317116Actual
2892110.332024-07-0171212Actual
2236122.042023-12-3071211Actual
932356.002022-12-307115Actual
23634105.002024-02-297163Actual
1297360.002023-04-017146Budget
272832.002022-07-027116Actual
2466478.002024-03-317163Actual
1886525.002023-10-017116Actual
2065293.002023-12-027163Actual
2425470.782024-02-297168Actual
356069.272024-12-3071511Actual
245455.002022-07-027114Actual
3699273.182025-01-3071213Actual
58335.002022-05-017136Actual
158256.002023-07-027126Actual
154023.952023-06-0171112Actual
208190.002022-06-017118Budget
29633221.002024-07-317117Actual
563160.002022-10-017113Budget
3516832.002024-12-307146Actual
2676981.962024-04-3071613Actual
2718575.002024-05-317136Actual
1522825.232023-06-0171111Actual
839040.002022-12-027126Budget
2325288.962024-01-307168Actual
344424.002022-08-017163Actual
3014046.872024-07-3171113Actual
2138517.782023-12-0271311Actual
569150.002022-10-017163Budget
787744.002022-12-027113Actual
1897211.002023-10-017156Actual
20499.002022-05-017114Actual
436950.002022-08-017128Budget
1194960.002023-03-017166Budget
3312982.902024-10-317128Actual
549138.962022-09-017128Actual
404230.002022-08-017156Budget
1208945.002023-03-017167Actual
240615.002022-07-027173Actual
20183158.662023-11-017118Actual
2105925.002023-12-027166Actual
2339323.102024-01-3071411Actual
164363.952023-07-0271212Actual
1835122.042023-09-0171411Actual
297642.002022-07-027166Actual
19154173.812023-10-017118Actual
886061.692022-12-027128Actual
2041113.532023-11-0171511Actual
14104107.142023-05-017118Actual
958110.172022-05-017118Actual
31382193.002024-09-307113Actual
28011122.002024-07-017163Actual
3174340.002024-09-307136Actual
2883465.652024-07-0171611Actual
2295666.002024-01-307136Actual
997450.002022-12-307128Budget
1365476.002023-05-017164Actual
1764823.002023-09-017173Actual
29040138.102024-07-0171213Actual
2949156.002024-07-317136Actual
36468101.002025-01-307167Actual
33785156.002024-12-017164Actual
357288.002022-08-017114Actual
700056.002022-11-017164Actual
338430.002022-08-017113Actual
1109250.002023-01-307128Budget
266516.082024-04-3071612Actual
609932.002022-10-017116Actual
3664797.572025-01-3071111Actual
36588123.812025-01-307168Actual
516513.002022-09-017156Actual
2744895.022024-05-317128Actual
1492527.002023-06-017156Actual
1209080.002023-03-017167Budget
418290.002022-08-017117Budget
1189212.002023-03-017156Actual
3637627.002025-01-307166Actual
1481834.002023-06-017116Actual
522241.002022-09-017166Actual
681550.002022-11-017163Budget
1129160.002023-03-017163Budget
174682.892023-08-0171212Actual
87549.002022-05-017167Actual
30410152.002024-08-317164Actual
569032.002022-10-017163Actual
1826935.872023-09-0171111Actual
161160.002022-06-017116Budget
146990.002022-06-017115Actual
394747.002022-08-017136Actual
13159100.002023-04-017117Budget
53416.002022-05-017126Actual
1654.002022-05-017113Actual
3563837.992024-12-3071611Actual
218731.382022-06-017168Actual
2183286.002023-12-307115Actual
2975482.902024-07-317128Actual
2499030.002024-03-317136Actual
601742.002022-10-017165Actual
950818.002022-12-307126Actual
265255.012024-04-3071511Actual
12829.002022-06-017173Actual
363235.002022-08-017164Actual
536270.002022-09-017167Budget
37737158.662025-03-017168Actual
950940.002022-12-307126Budget
385059.002022-08-017116Actual
2721133.002024-05-317146Actual
2605641.002024-04-307136Actual
2987417.782024-07-3171211Actual
2035713.532023-11-0171311Actual
1137130.002023-03-017173Budget
32626148.002024-10-317114Actual
1391722.002023-05-017156Actual
2375451.002024-02-297164Actual
1307835.002023-04-017166Actual
507229.002022-09-017136Actual
3176932.002024-09-307146Actual
37676166.242025-03-017118Actual
1227748.052023-03-017168Actual
29164109.002024-07-317163Actual
511940.002022-09-017146Budget
1794222.002023-09-017146Actual
3108752.892024-08-3171611Actual
3690683.742025-01-3071612Actual
3569742.252024-12-3071112Actual
305890.002022-07-027117Budget
48631.002022-05-017116Actual
1865218.002023-10-017173Actual
1620834.802023-07-0271111Actual
38734104.002025-04-017117Actual
946170.002022-12-307116Budget
629030.002022-10-017156Budget
3805789.062025-03-0171612Actual
1241960.002023-04-017163Budget
249626.002024-03-317126Actual
3439932.672024-12-0171311Actual
194290.002022-06-017117Budget
2095011.002023-12-027126Actual
746950.002022-11-017166Budget
614640.002022-10-017126Budget
661637.452022-10-017128Actual
10301110.002023-01-307114Budget
21621109.002023-12-307113Actual
1137010.002023-03-017173Actual
755090.002022-11-017117Budget
37081215.002025-03-017113Actual
3844491.002025-04-017115Actual
867290.002022-12-027117Budget
25225108.662024-03-317118Actual
2171220.002023-12-307173Actual
423956.002022-08-017167Actual
19622114.002023-11-017163Actual
2404443.002024-02-297166Actual
255721.822024-03-3171212Actual
19095104.002023-10-017167Actual
26295166.242024-04-307118Actual
722170.002022-11-017116Budget
20211107.142023-11-017128Actual
2083188.002023-12-027115Actual

Generated 2025-05-31 14:33:26.833 UTC