[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 1000   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137010.002023-03-067173Actual
34901163.002025-01-047114Actual
35284104.002025-01-047117Actual
259290.002022-07-077115Budget
2321970.782024-02-047128Actual
965110.002023-01-047156Actual
214396.082023-12-0771511Actual
30503103.002024-09-057165Actual
1693722.002023-08-067156Actual
357288.002022-08-067114Actual
1340750.002023-04-067168Budget
29040138.102024-07-0671213Actual
1573944.002023-07-077165Actual
3667544.382025-02-0471211Actual
2263091.002024-02-047163Actual
3569742.252025-01-0471112Actual
1492527.002023-06-067156Actual
3587592.482025-01-0471613Actual
34253126.842024-12-067128Actual
1732217.782023-08-0671411Actual
595772.002022-10-067115Actual
1241846.002023-04-067163Actual
34225128.362024-12-067118Actual
2507443.002024-04-057166Actual
1983447.002023-11-067165Actual
14104107.142023-05-067118Actual
1489916.002023-06-067146Actual
1394929.002023-05-067166Actual
158256.002023-07-077126Actual
1712099.572023-08-067118Actual
1282854.002023-04-067116Actual
442650.002022-08-067168Budget
3472381.962024-12-0671613Actual
2195115.002024-01-047126Actual
3557944.382025-01-0471411Actual
2472218.002024-04-057173Actual
726913.002022-11-067126Actual
2003235.002023-11-067166Actual
37081215.002025-03-067113Actual
226839.002022-07-077113Actual
33785156.002024-12-067164Actual
2718575.002024-06-057136Actual
10301110.002023-02-047114Budget
2333915.652024-02-0471211Actual
2375451.002024-03-057164Actual
1805785.002023-09-067117Actual
1161980.002023-03-067165Budget
1072160.002023-02-047146Budget
2041113.532023-11-0671511Actual
3802414.592025-03-0671212Actual
891723.812022-12-077168Actual
3514275.002025-01-047136Actual
2271699.002024-02-047114Actual
410047.002022-08-067166Actual
1297360.002023-04-067146Budget
162366.082023-07-0771211Actual
1254685.002023-04-067114Actual
2241523.102024-01-0471411Actual
2655824.162024-05-0571611Actual
1067480.002023-02-047136Budget
31595176.002024-10-057115Actual
324750.002022-07-077128Budget
26200195.002024-05-057117Actual
1466653.002023-06-067164Actual
3324944.382024-11-0571211Actual
194742.892023-10-0671112Actual
3572525.232025-01-0471212Actual
239338.002024-03-057126Actual
29343106.002024-08-057115Actual
36052247.002025-02-047114Actual
36555107.142025-02-047128Actual
1531023.102023-06-0671411Actual
182976.082023-09-0671211Actual
1569.002022-05-067173Actual
138970.002022-06-067164Budget
37235156.002025-03-067164Actual
35757111.402025-01-0471612Actual
1794222.002023-09-067146Actual
3141668.002024-10-057163Actual
2922229.002024-08-057173Actual
25940105.002024-05-057165Actual
2141225.232023-12-0771411Actual
249626.002024-04-057126Actual
344550.002022-08-067163Budget
2707164.002024-06-057165Actual
3888895.022025-04-067168Actual
1516979.872023-06-067168Actual
2975482.902024-08-057128Actual
3439932.672024-12-0671311Actual
251036.002022-07-077164Actual
27420220.782024-06-057118Actual
255455.012024-04-0571112Actual
38351123.002025-04-067114Actual
722035.002022-11-067116Actual
200070.002022-06-067167Budget
3004811.402024-08-0571212Actual
193023.952023-10-0671211Actual
436854.112022-08-067128Actual
13300107.142023-04-067118Actual
958110.172022-05-067118Actual
25689137.002024-05-057113Actual
20183158.662023-11-067118Actual
1057654.002023-02-047116Actual
2895467.782024-07-0671612Actual
253736.082024-04-0571211Actual
3900239.062025-04-0671311Actual
1156072.002023-03-067115Actual
2605641.002024-05-057136Actual
2284288.002024-02-047165Actual
1487360.002023-06-067136Actual
3511422.002025-01-047126Actual
2083188.002023-12-077115Actual
399540.002022-08-067146Budget
20090100.002023-11-067117Actual
3917622.042025-04-0671212Actual
277697.142024-06-0571212Actual
2901355.642024-07-0671113Actual
2012462.002023-11-067167Actual
305760.002022-07-077117Actual
2404443.002024-03-057166Actual
544296.542022-09-067118Actual
2200539.002024-01-047146Actual
376940.002022-08-067165Actual
1534322.042023-06-0671611Actual
36468101.002025-02-047167Actual
3217927.362024-10-0571411Actual
287350.002022-07-077146Budget
1062440.002023-02-047126Budget
18594105.002023-10-067163Actual
240615.002022-07-077173Actual
1249830.002023-04-067173Budget
1997419.002023-11-067146Actual
3690683.742025-02-0471612Actual
1184440.002023-03-067146Actual
264870.002022-07-077165Budget
2381370.002024-03-057115Actual
3448669.912024-12-0671611Actual
34166128.002024-12-067167Actual
244226.082024-03-0571511Actual
1076717.002023-02-047156Actual
938080.002023-01-047165Budget
502214.002022-09-067126Actual
2682798.002024-06-057113Actual
34344109.272024-12-0671111Actual
848640.002022-12-077146Budget
22121100.002024-01-047117Actual
175550.002022-06-067146Budget
577116.002022-10-067173Actual
7432.002022-05-067163Actual
3354281.962024-11-0571213Actual
2478354.002024-04-057164Actual
1072029.002023-02-047146Actual
891840.002022-12-077168Budget
3793776.292025-03-0671611Actual
932356.002023-01-047115Actual
2501616.002024-04-057146Actual
256036.082024-04-0571612Actual
2127149.572023-12-077168Actual
3283920.002024-11-057126Actual
436950.002022-08-067128Budget
2422299.572024-03-057128Actual
2038414.592023-11-0671411Actual
2186547.002024-01-047165Actual
629030.002022-10-067156Budget
2966778.002024-08-057167Actual
1115250.002023-02-047168Budget
569150.002022-10-067163Budget
681440.002022-11-067163Actual
371490.002022-08-067115Budget
2197954.002024-01-047136Actual
1217090.002023-03-067118Budget
642790.002022-10-067117Budget
2369223.002024-03-057173Actual
27361101.002024-06-057167Actual
1422622.042023-05-0671111Actual
1374970.002023-05-067165Actual
153070.002022-06-067165Budget
12030100.002023-03-067117Budget
3002048.632024-08-0571112Actual
1067376.002023-02-047136Actual
624340.002022-10-067146Budget
16088160.182023-07-077118Actual
2830916.002024-07-067126Actual
2828275.002024-07-067116Actual
3876871.002025-04-067167Actual
3097259.272024-09-0571111Actual
410160.002022-08-067166Budget
73436.002022-05-067166Actual
3008158.212024-08-0571612Actual
2224288.962024-01-047128Actual
736540.002022-11-067146Budget
174411.822023-08-0671112Actual
174987.142023-08-0671612Actual
3016773.182024-08-0571213Actual
722170.002022-11-067116Budget
2044423.102023-11-0671611Actual
234207.142024-02-0471511Actual
1035854.002023-02-047164Actual
37584124.002025-03-067117Actual
371363.002022-08-067115Actual
3894797.572025-04-0671111Actual
853429.002022-12-077156Actual
2280964.002024-02-047115Actual
229288.002024-02-047126Actual
1868059.002023-10-067114Actual
215633.952023-12-0771612Actual
619565.002022-10-067136Actual
170759.002022-06-067136Actual
165930.002022-06-067126Budget
1017360.002023-02-047163Budget
1413279.872023-05-067128Actual
194290.002022-06-067117Budget
1274880.002023-04-067165Budget
3056246.002024-09-057116Actual
1620834.802023-07-0771111Actual
1826935.872023-09-0671111Actual
225389.272024-01-0471612Actual
1123280.002023-03-067113Budget
2499030.002024-04-057136Actual
3581632.832025-01-0471113Actual
1260783.002023-04-067164Actual
946170.002023-01-047116Budget
997450.002023-01-047128Budget
779640.002022-11-067168Budget
186150.002022-06-067166Budget
2990139.062024-08-0571311Actual
881364.722022-12-077118Actual
1208945.002023-03-067167Actual
13160104.002023-04-067117Actual
26947234.002024-06-057114Actual
873180.002022-12-077167Budget
3345677.362024-11-0571612Actual
20499.002022-05-067114Actual
955780.002023-01-047136Budget
1307835.002023-04-067166Actual
1381043.002023-05-067116Actual
255721.822024-04-0571212Actual
100637.452022-05-067128Actual
2445529.482024-03-0571611Actual
3805789.062025-03-0671612Actual
812142.002022-12-077164Actual
203308.212023-11-0671211Actual
19622114.002023-11-067163Actual
26295166.242024-05-057118Actual
38734104.002025-04-067117Actual
28600110.172024-07-067128Actual
1260690.002023-04-067164Budget
812080.002022-12-077164Budget
3457328.422024-12-0671212Actual
2493534.002024-04-057116Actual
530464.002022-09-067117Actual
609932.002022-10-067116Actual
2610817.002024-05-057156Actual
2065293.002023-12-077163Actual
1147993.002023-03-067164Actual
144262.892023-05-0671212Actual
282670.002022-07-077136Budget
661637.452022-10-067128Actual
34781150.002025-01-047113Actual
15015156.002023-06-067117Actual
955839.002023-01-047136Actual
1992015.002023-11-067126Actual
10439100.002023-02-047115Budget
3626414.002025-02-047126Actual
2295666.002024-02-047136Actual
3637627.002025-02-047166Actual
859050.002022-12-077166Budget
1371586.002023-05-067115Actual
708170.002022-11-067115Actual

Generated 2025-06-05 17:52:08.903 UTC