[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 1000   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2224288.962024-01-047128Actual
27977107.002024-07-067113Actual
14547114.002023-06-067163Actual
152960.002022-06-067165Actual
23098117.002024-02-047117Actual
1826935.872023-09-0671111Actual
3466564.412024-12-0671113Actual
2398722.002024-03-057146Actual
2233322.042024-01-0471111Actual
3061737.002024-09-057136Actual
205608.212023-11-0671612Actual
240615.002022-07-077173Actual
36527248.062025-02-047118Actual
28600110.172024-07-067128Actual
161047.002022-06-067116Actual
3212522.042024-10-0571211Actual
997450.002023-01-047128Budget
2723721.002024-06-057156Actual
218850.002022-06-067168Budget
839040.002022-12-077126Budget
1057654.002023-02-047116Actual
3153685.002024-10-057164Actual
1475947.002023-06-067165Actual
174411.822023-08-0671112Actual
1611699.572023-07-077128Actual
3259829.002024-11-057173Actual
3519418.002025-01-047156Actual
549138.962022-09-067128Actual
138970.002022-06-067164Budget
37235156.002025-03-067164Actual
1076717.002023-02-047156Actual
53530.002022-05-067126Budget
164363.952023-07-0771212Actual
1786154.002023-09-067116Actual
992680.002023-01-047118Budget
2100435.002023-12-077146Actual
106349.572022-05-067168Actual
2937776.002024-08-057165Actual
1331110.002022-06-067114Budget
2644411.402024-05-0571211Actual
3573110.002022-08-067114Budget
614640.002022-10-067126Budget
1871360.002023-10-067164Actual
2786046.872024-06-0571113Actual
3129346.872024-09-0571213Actual
2682798.002024-06-057113Actual
1115140.482023-02-047168Actual
7432.002022-05-067163Actual
1531023.102023-06-0671411Actual
1614982.902023-07-077168Actual
1841119.912023-09-0671611Actual
34344109.272024-12-0671111Actual
3404332.002024-12-067156Actual
1123376.002023-03-067113Actual
27039131.002024-06-057115Actual
3217927.362024-10-0571411Actual
436854.112022-08-067128Actual
5819110.002022-10-067114Budget
185029.272023-09-0671612Actual
73550.002022-05-067166Budget
371363.002022-08-067115Actual
544390.002022-09-067118Budget
1221954.112023-03-067128Actual
1677178.002023-08-067165Actual
297750.002022-07-077166Budget
1217179.872023-03-067118Actual
33877137.002024-12-067165Actual
1170180.002023-03-067116Budget
2673757.392024-05-0571213Actual
3779660.332025-03-0671111Actual
2877432.672024-07-0671411Actual
1724022.042023-08-0671111Actual
174682.892023-08-0671212Actual
554950.002022-09-067168Budget
33751140.002024-12-067114Actual
1460515.002023-06-067173Actual
3088070.782024-09-057128Actual
19154173.812023-10-067118Actual
23191107.142024-02-047118Actual
27420220.782024-06-057118Actual
143995.012023-05-0671112Actual
2610817.002024-05-057156Actual
1805785.002023-09-067117Actual
31595176.002024-10-057115Actual
3469246.872024-12-0671213Actual
399540.002022-08-067146Budget
886150.002022-12-077128Budget
305890.002022-07-077117Budget
3333660.332024-11-0571611Actual
1921549.572023-10-067168Actual
3460666.722024-12-0671612Actual
1297360.002023-04-067146Budget
713980.002022-11-067165Budget
442538.962022-08-067168Actual
7688107.142022-11-067118Actual
15108108.662023-06-067118Actual
26980114.002024-06-057164Actual
483364.002022-09-067115Actual
2268831.002024-02-047173Actual
394747.002022-08-067136Actual
29130176.002024-08-057113Actual
356069.272025-01-0471511Actual
30503103.002024-09-057165Actual
2487661.002024-04-057165Actual
970750.002023-01-047166Budget
1334950.002023-04-067128Budget
881280.002022-12-077118Budget
456428.002022-09-067163Actual
873180.002022-12-077167Budget
3761793.002025-03-067167Actual
609860.002022-10-067116Budget
36144158.002025-02-047115Actual
2431331.612024-03-0571111Actual
736423.002022-11-067146Actual
272960.002022-07-077116Budget
689430.002022-11-067173Budget
297642.002022-07-077166Actual
932356.002023-01-047115Actual
30256150.002024-09-057113Actual
163177.142023-07-0771511Actual
1035854.002023-02-047164Actual
2425470.782024-03-057168Actual
186020.002022-06-067166Actual
2641632.672024-05-0571111Actual
35377205.632025-01-047118Actual
1147890.002023-03-067164Budget
389823.002022-08-067126Actual
938080.002023-01-047165Budget
34253126.842024-12-067128Actual
2138517.782023-12-0771311Actual
2384753.002024-03-057165Actual
162366.082023-07-0771211Actual
1174930.002023-03-067126Actual
2987417.782024-08-0571211Actual
1667846.002023-08-067164Actual
2333915.652024-02-0471211Actual
1217090.002023-03-067118Budget
899960.002023-01-047113Budget
456550.002022-09-067163Budget
3905611.402025-04-0671511Actual
536270.002022-09-067167Budget
859050.002022-12-077166Budget
20243119.272023-11-067168Actual
1894629.002023-10-067146Actual
3357381.962024-11-0571613Actual
1362188.002023-05-067114Actual
3684639.062025-02-0471112Actual
194190.002022-06-067117Actual
194742.892023-10-0671112Actual
497560.002022-09-067116Budget
1422622.042023-05-0671111Actual
1788813.002023-09-067126Actual
1714855.632023-08-067128Actual
1817870.782023-09-067128Actual
2764917.782024-06-0571511Actual
28097172.002024-07-067114Actual
2838924.002024-07-067156Actual
984680.002023-01-047167Budget
601742.002022-10-067165Actual
820180.002022-12-077115Budget
363235.002022-08-067164Actual
2103020.002023-12-077156Actual
779528.352022-11-067168Actual
3097259.272024-09-0571111Actual
700180.002022-11-067164Budget
3437213.532024-12-0671211Actual
3439932.672024-12-0671311Actual
205302.892023-11-0671212Actual
1302040.002023-04-067156Budget
81763.002022-05-067117Actual
205110.002022-05-067114Budget
240730.002022-07-077173Budget
2012462.002023-11-067167Actual
272832.002022-07-077116Actual
1025214.002023-02-047173Actual
16029104.002023-07-077167Actual
1129036.002023-03-067163Actual
3176932.002024-10-057146Actual
2439517.782024-03-0571411Actual
1718169.262023-08-067168Actual
38351123.002025-04-067114Actual
404230.002022-08-067156Budget
1109348.052023-02-047128Actual
32506205.002024-11-057113Actual
848720.002022-12-077146Actual
569032.002022-10-067163Actual
38231107.002025-04-067113Actual
30852296.542024-09-057118Actual
502340.002022-09-067126Budget
3064332.002024-09-057146Actual
3741422.002025-03-067126Actual
245411.822024-03-0571212Actual
3171518.002024-10-057126Actual
3182739.002024-10-057166Actual
2869268.852024-07-0671111Actual
555043.512022-09-067168Actual
17556124.002023-09-067113Actual
1635025.232023-07-0771611Actual
905750.002023-01-047163Budget
1282854.002023-04-067116Actual
522360.002022-09-067166Budget
80149.002022-12-077173Actual
1282980.002023-04-067116Budget
2336619.912024-02-0471311Actual
1184440.002023-03-067146Actual
37328106.002025-03-067165Actual
38734104.002025-04-067117Actual
12688100.002023-04-067115Budget
2410293.002024-03-057117Actual
2203113.002024-01-047156Actual
3401740.002024-12-067146Actual
2097846.002023-12-077136Actual
377060.002022-08-067165Budget
2707164.002024-06-057165Actual
10440104.002023-02-047115Actual
14043117.002023-05-067167Actual
746950.002022-11-067166Budget
1664463.002023-08-067114Actual
2748160.172024-06-057168Actual
1992015.002023-11-067126Actual
899839.002023-01-047113Actual
173493.952023-08-0671511Actual
2041113.532023-11-0671511Actual
3508732.002025-01-047116Actual
1017232.002023-02-047163Actual
324641.992022-07-077128Actual
1573944.002023-07-077165Actual
1156072.002023-03-067115Actual
450760.002022-09-067113Budget
18560145.002023-10-067113Actual
3147429.002024-10-057173Actual
1184560.002023-03-067146Budget
3105444.382024-09-0571411Actual
3787832.672025-03-0671411Actual
773750.002022-11-067128Budget
2073883.002023-12-077114Actual
1434014.592023-05-0671611Actual
1179776.002023-03-067136Actual
15492187.002023-07-077113Actual
35249.002022-08-067173Actual
291923.002022-07-077156Actual
1552691.002023-07-077163Actual
244226.082024-03-0571511Actual
1062440.002023-02-047126Budget
1481834.002023-06-067116Actual
1997419.002023-11-067146Actual
63150.002022-05-067146Budget
432190.002022-08-067118Budget
193023.952023-10-0671211Actual
32719131.002024-11-057115Actual
1726814.592023-08-0671211Actual
2600124.002024-05-057116Actual
20499.002022-05-067114Actual
311870.002022-07-077167Budget
1179880.002023-03-067136Budget
18594105.002023-10-067163Actual
694277.002022-11-067114Actual
726913.002022-11-067126Actual
37584124.002025-03-067117Actual
937949.002023-01-047165Actual
2236122.042024-01-0471211Actual
33221109.272024-11-0571111Actual
3861827.002025-04-067146Actual
3926855.642025-04-0671113Actual
839126.002022-12-077126Actual
3717329.002025-03-067173Actual
1865218.002023-10-067173Actual
3019892.482024-08-0571613Actual
324750.002022-07-077128Budget
1301925.002023-04-067156Actual

Generated 2025-06-05 14:17:32.561 UTC