[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 500  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2726954.002024-06-017166Actual
760772.002022-11-027167Actual
30469114.002024-09-017115Actual
1865218.002023-10-027173Actual
3555244.382024-12-3171311Actual
2754087.992024-06-0171111Actual
3587592.482024-12-3171613Actual
218731.382022-06-027168Actual
26200195.002024-05-017117Actual
1394929.002023-05-027166Actual
787744.002022-12-037113Actual
1534322.042023-06-0271611Actual
18594105.002023-10-027163Actual
3696546.872025-01-3171113Actual
3637627.002025-01-317166Actual
3672944.382025-01-3171411Actual
1241960.002023-04-027163Budget
3454569.912024-12-0271112Actual
31629122.002024-10-017165Actual
946053.002022-12-317116Actual
232635.002022-07-037163Actual
2984668.852024-08-0171111Actual
1809162.002023-09-027167Actual
114770.002022-06-027113Budget
2384753.002024-03-017165Actual
741240.002022-11-027156Budget
1057654.002023-01-317116Actual
1115140.482023-01-317168Actual
1558431.002023-07-037173Actual
1235972.002023-04-027113Actual
399540.002022-08-027146Budget
619565.002022-10-027136Actual
22596156.002024-01-317113Actual
1147890.002023-03-027164Budget
3209769.912024-10-0171111Actual
2647122.042024-05-0171311Actual
1696929.002023-08-027166Actual
146990.002022-06-027115Actual
26370.002022-05-027164Budget
2284288.002024-01-317165Actual
106450.002022-05-027168Budget
464540.002022-09-027173Budget
978880.002022-12-317117Actual
28097172.002024-07-027114Actual
106349.572022-05-027168Actual
859050.002022-12-037166Budget
442650.002022-08-027168Budget
3552534.802024-12-3171211Actual
507170.002022-09-027136Budget
1889218.002023-10-027126Actual
812080.002022-12-037164Budget
1260690.002023-04-027164Budget
3761793.002025-03-027167Actual
4692120.002022-09-027114Actual
624223.002022-10-027146Actual
1254685.002023-04-027114Actual
544390.002022-09-027118Budget
1162052.002023-03-027165Actual
2922229.002024-08-017173Actual
2472218.002024-04-017173Actual
3902965.652025-04-0271411Actual
614718.002022-10-027126Actual
905628.002022-12-317163Actual
595890.002022-10-027115Budget
569032.002022-10-027163Actual
33009154.002024-11-017117Actual
1362188.002023-05-027114Actual
3097259.272024-09-0171111Actual
153070.002022-06-027165Budget
913630.002022-12-317173Budget
483490.002022-09-027115Budget
731880.002022-11-027136Budget
2713039.002024-06-017116Actual
3920989.062025-04-0271612Actual
164663.952023-07-0371612Actual
163177.142023-07-0371511Actual
544296.542022-09-027118Actual
1570579.002023-07-037115Actual
3141668.002024-10-017163Actual
726840.002022-11-027126Budget
2673757.392024-05-0171213Actual
3699273.182025-01-3171213Actual
2434111.402024-03-0171211Actual
2838924.002024-07-027156Actual
2641632.672024-05-0171111Actual
1759085.002023-09-027163Actual
34935135.002024-12-317164Actual
1340750.002023-04-027168Budget
14104107.142023-05-027118Actual
2138517.782023-12-0371311Actual
3445315.652024-12-0271511Actual
205608.212023-11-0271612Actual
1629014.592023-07-0371411Actual
3129346.872024-09-0171213Actual
746950.002022-11-027166Budget
587642.002022-10-027164Actual
1096493.002023-01-317167Actual
11045141.992023-01-317118Actual
3126627.572024-09-0171113Actual
363235.002022-08-027164Actual
3316279.872024-11-017168Actual
338560.002022-08-027113Budget
1667846.002023-08-027164Actual
595772.002022-10-027115Actual
208190.002022-06-027118Budget
1997419.002023-11-027146Actual
3900239.062025-04-0271311Actual
27420220.782024-06-017118Actual
3926855.642025-04-0271113Actual
1365476.002023-05-027164Actual
2325288.962024-01-317168Actual
516630.002022-09-027156Budget
1460515.002023-06-027173Actual
965240.002022-12-317156Budget
3811662.662025-03-0271113Actual
266516.082024-05-0171612Actual
27919110.032024-06-0171613Actual
3064332.002024-09-017146Actual
2135819.912023-12-0371211Actual
3066918.002024-09-017156Actual
2396130.002024-03-017136Actual
2233322.042023-12-3171111Actual
14514109.002023-06-027113Actual
1626311.402023-07-0371311Actual
144262.892023-05-0271212Actual
502214.002022-09-027126Actual
2333915.652024-01-3171211Actual
255721.822024-04-0171212Actual
338430.002022-08-027113Actual
2345229.482024-01-3171611Actual
2227448.052023-12-317168Actual
3853770.002025-04-027116Actual
1712099.572023-08-027118Actual
3120799.702024-09-0171612Actual
1297235.002023-04-027146Actual
2439517.782024-03-0171411Actual
410160.002022-08-027166Budget
30256150.002024-09-017113Actual
1217179.872023-03-027118Actual
2431331.612024-03-0171111Actual
174987.142023-08-0271612Actual
801530.002022-12-037173Budget
3102745.442024-09-0171311Actual
3678765.652025-01-3171611Actual
324750.002022-07-037128Budget
2954321.002024-08-017156Actual
1217090.002023-03-027118Budget
19589195.002023-11-027113Actual
3034839.002024-09-017173Actual
2475088.002024-04-017114Actual
1635025.232023-07-0371611Actual
379059.272025-03-0271511Actual
311870.002022-07-037167Budget
3859256.002025-04-027136Actual
3244864.412024-10-0171613Actual
3572525.232024-12-3171212Actual
239338.002024-03-017126Actual
773623.812022-11-027128Actual
30759136.002024-09-017117Actual
205302.892023-11-0271212Actual
1072029.002023-01-317146Actual
2183286.002023-12-317115Actual
29130176.002024-08-017113Actual
2715715.002024-06-017126Actual
265255.012024-05-0171511Actual
15108108.662023-06-027118Actual
264870.002022-07-037165Budget
37081215.002025-03-027113Actual
2487661.002024-04-017165Actual
3894797.572025-04-0271111Actual
563044.002022-10-027113Actual
3932769.672025-04-0271613Actual
1832417.782023-09-0271311Actual
2295666.002024-01-317136Actual
31885198.002024-10-017117Actual
14009130.002023-05-027117Actual
497560.002022-09-027116Budget
667650.002022-10-027168Budget
330450.002022-07-037168Budget
741112.002022-11-027156Actual
3779660.332025-03-0271111Actual
1932914.592023-10-0271311Actual
20211107.142023-11-027128Actual
2077251.002023-12-037164Actual
1786154.002023-09-027116Actual
2290134.002024-01-317116Actual
1718169.262023-08-027168Actual
165930.002022-06-027126Budget
81763.002022-05-027117Actual
18560145.002023-10-027113Actual
2788795.992024-06-0171213Actual
277730.002022-07-037126Budget
20499.002022-05-027114Actual
1416588.962023-05-027168Actual
768980.002022-11-027118Budget
138970.002022-06-027164Budget
3100017.782024-09-0171211Actual
932356.002022-12-317115Actual
1495730.002023-06-027166Actual
700180.002022-11-027164Budget
28633138.962024-07-027168Actual
212950.002022-06-027128Budget
2877432.672024-07-0271411Actual
3238934.592024-10-0171113Actual
722035.002022-11-027116Actual
2127149.572023-12-037168Actual
1011457.002023-01-317113Actual
29040138.102024-07-0271213Actual
32660109.002024-11-017164Actual
1587922.002023-07-037146Actual
11418110.002023-03-027114Budget
2943639.002024-08-017116Actual
2268831.002024-01-317173Actual
2516693.002024-04-017167Actual
186150.002022-06-027166Budget
812142.002022-12-037164Actual
867290.002022-12-037117Budget
3339528.422024-11-0171112Actual
28189122.002024-07-027115Actual
6569137.452022-10-027118Actual
2192439.002023-12-317116Actual
11419128.002023-03-027114Actual
2195115.002023-12-317126Actual
199956.002022-06-027167Actual
3749428.002025-03-027156Actual
2165478.002023-12-317163Actual
899839.002022-12-317113Actual
183786.082023-09-0271511Actual
25811128.002024-05-017114Actual
3016773.182024-08-0171213Actual
1123280.002023-03-027113Budget
3563837.992024-12-3171611Actual
143995.012023-05-0271112Actual
1897211.002023-10-027156Actual
3058915.002024-09-017126Actual
3182739.002024-10-017166Actual
2548628.422024-04-0171611Actual
100637.452022-05-027128Actual
404113.002022-08-027156Actual
848640.002022-12-037146Budget
2578327.002024-05-017173Actual
385160.002022-08-027116Budget
170759.002022-06-027136Actual
245411.822024-03-0171212Actual
38231107.002025-04-027113Actual
587760.002022-10-027164Budget
1389130.002023-05-027146Actual
1307835.002023-04-027166Actual
1799933.002023-09-027166Actual
152566.082023-06-0271211Actual
277697.142024-06-0171212Actual
266186.082024-05-0171112Actual
334238.212024-11-0171212Actual
629030.002022-10-027156Budget
2600124.002024-05-017116Actual
13160104.002023-04-027117Actual
3664797.572025-01-3171111Actual
736423.002022-11-027146Actual
992680.002022-12-317118Budget
10439100.002023-01-317115Budget
3327622.042024-11-0171311Actual
2649822.042024-05-0171411Actual
40349.002022-05-027165Actual
3404332.002024-12-027156Actual
932480.002022-12-317115Budget
226970.002022-07-037113Budget

Generated 2025-06-01 22:18:16.977 UTC