[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 1000   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363360.002022-08-147164Budget
1460515.002023-06-147173Actual
2100435.002023-12-157146Actual
731880.002022-11-147136Budget
853429.002022-12-157156Actual
755090.002022-11-147117Budget
3817369.672025-03-1471613Actual
26861117.002024-06-137163Actual
3058915.002024-09-137126Actual
73550.002022-05-147166Budget
2065293.002023-12-157163Actual
63039.002022-05-147146Actual
2333915.652024-02-1271211Actual
3198122.302022-07-157118Actual
33751140.002024-12-147114Actual
1504978.002023-06-147167Actual
253736.082024-04-1371211Actual
3699273.182025-02-1271213Actual
3209769.912024-10-1371111Actual
793550.002022-12-157163Budget
1227850.002023-03-147168Budget
199956.002022-06-147167Actual
3129346.872024-09-1371213Actual
489460.002022-09-147165Budget
48631.002022-05-147116Actual
297750.002022-07-157166Budget
2806929.002024-07-147173Actual
1389130.002023-05-147146Actual
629030.002022-10-147156Budget
1561255.002023-07-157114Actual
2504218.002024-04-137156Actual
229288.002024-02-127126Actual
385160.002022-08-147116Budget
1011457.002023-02-127113Actual
1688566.002023-08-147136Actual
3805789.062025-03-1471612Actual
2177360.002024-01-127164Actual
35757111.402025-01-1271612Actual
773750.002022-11-147128Budget
152960.002022-06-147165Actual
3631855.002025-02-127146Actual
3220617.782024-10-1371511Actual
1035990.002023-02-127164Budget
1629014.592023-07-1571411Actual
25225108.662024-04-137118Actual
3457328.422024-12-1471212Actual
29040138.102024-07-1471213Actual
3678765.652025-02-1271611Actual
330343.512022-07-157168Actual
319990.002022-07-157118Budget
27768.002022-07-157126Actual
30852296.542024-09-137118Actual
3667544.382025-02-1271211Actual
881280.002022-12-157118Budget
675760.002022-11-147113Budget
3844491.002025-04-147115Actual
14547114.002023-06-147163Actual
873256.002022-12-157167Actual
1321980.002023-04-147167Budget
760772.002022-11-147167Actual
193023.952023-10-1471211Actual
609860.002022-10-147116Budget
212849.572022-06-147128Actual
843980.002022-12-157136Budget
2872015.652024-07-1471211Actual
377060.002022-08-147165Budget
2077251.002023-12-157164Actual
3602431.002025-02-127173Actual
760880.002022-11-147167Budget
1179776.002023-03-147136Actual
2241523.102024-01-1271411Actual
2744895.022024-06-137128Actual
34935135.002025-01-127164Actual
1832417.782023-09-1471311Actual
287223.002022-07-157146Actual
2195115.002024-01-127126Actual
2895467.782024-07-1471612Actual
3200582.902024-10-137128Actual
2836350.002024-07-147146Actual
609932.002022-10-147116Actual
20211107.142023-11-147128Actual
25132109.002024-04-137117Actual
2608229.002024-05-137146Actual
950940.002023-01-127126Budget
722170.002022-11-147116Budget
35933205.002025-02-127113Actual
2413570.002024-03-137167Actual
1147890.002023-03-147164Budget
255721.822024-04-1371212Actual
205302.892023-11-1471212Actual
21117104.002023-12-157117Actual
1558431.002023-07-157173Actual
997554.112023-01-127128Actual
330450.002022-07-157168Budget
288019.272024-07-1471511Actual
36434198.002025-02-127117Actual
3914848.632025-04-1471112Actual
19095104.002023-10-147167Actual
3339528.422024-11-1371112Actual
2764917.782024-06-1371511Actual
2883465.652024-07-1471611Actual
22214141.992024-01-127118Actual
1307835.002023-04-147166Actual
1072029.002023-02-127146Actual
1677178.002023-08-147165Actual
3573110.002022-08-147114Budget
2889358.212024-07-1471112Actual
16088160.182023-07-157118Actual
2095011.002023-12-157126Actual
22121100.002024-01-127117Actual
1886525.002023-10-147116Actual
1235972.002023-04-147113Actual
1513655.632023-06-147128Actual
146990.002022-06-147115Actual
1906185.002023-10-147117Actual
100750.002022-05-147128Budget
1434014.592023-05-1471611Actual
3316279.872024-11-137168Actual
1921549.572023-10-147168Actual
1481834.002023-06-147116Actual
26200195.002024-05-137117Actual
3182739.002024-10-137166Actual
3469246.872024-12-1471213Actual
3229734.802024-10-1371112Actual
937949.002023-01-127165Actual
2284288.002024-02-127165Actual
2828275.002024-07-147116Actual
2786046.872024-06-1371113Actual
2466478.002024-04-137163Actual
36085152.002025-02-127164Actual
924380.002023-01-127164Budget
992782.902023-01-127118Actual
272832.002022-07-157116Actual
3738742.002025-03-147116Actual
35966114.002025-02-127163Actual
3088070.782024-09-137128Actual
2644411.402024-05-1371211Actual
63150.002022-05-147146Budget
2123879.872023-12-157128Actual
3448669.912024-12-1471611Actual
173493.952023-08-1471511Actual
3752646.002025-03-147166Actual
3437213.532024-12-1471211Actual
1516979.872023-06-147168Actual
389940.002022-08-147126Budget
3295146.002024-11-137166Actual
33009154.002024-11-137117Actual
3514275.002025-01-127136Actual
899839.002023-01-127113Actual
839126.002022-12-157126Actual
272960.002022-07-157116Budget
37676166.242025-03-147118Actual
1712099.572023-08-147118Actual
203308.212023-11-1471211Actual
3384482.002024-12-147115Actual
1983447.002023-11-147165Actual
1794222.002023-09-147146Actual
38385114.002025-04-147164Actual
3672944.382025-02-1271411Actual
2992832.672024-08-1371411Actual
235113.952024-02-1271112Actual
27420220.782024-06-137118Actual
3281253.002024-11-137116Actual
2499030.002024-04-137136Actual
661637.452022-10-147128Actual
14043117.002023-05-147167Actual
34344109.272024-12-1471111Actual
404113.002022-08-147156Actual
1365476.002023-05-147164Actual
1249830.002023-04-147173Budget
12547110.002023-04-147114Budget
239338.002024-03-137126Actual
2083188.002023-12-157115Actual
2396130.002024-03-137136Actual
3066918.002024-09-137156Actual
905750.002023-01-127163Budget
1017360.002023-02-127163Budget
15492187.002023-07-157113Actual
3543879.872025-01-127168Actual
25940105.002024-05-137165Actual
3690683.742025-02-1271612Actual
2949156.002024-08-137136Actual
1147993.002023-03-147164Actual
1654.002022-05-147113Actual
3563837.992025-01-1271611Actual
648770.002022-10-147167Budget
15015156.002023-06-147117Actual
13159100.002023-04-147117Budget
25811128.002024-05-137114Actual
37235156.002025-03-147164Actual
511940.002022-09-147146Budget
624223.002022-10-147146Actual
442650.002022-08-147168Budget
2012462.002023-11-147167Actual
708280.002022-11-147115Budget
1683054.002023-08-147116Actual
251036.002022-07-157164Actual
1062525.002023-02-127126Actual
245723.952024-03-1371612Actual
2676981.962024-05-1371613Actual
1123376.002023-03-147113Actual
14514109.002023-06-147113Actual
2103020.002023-12-157156Actual
214396.082023-12-1571511Actual
601860.002022-10-147165Budget
244226.082024-03-1371511Actual
873180.002022-12-157167Budget
2092344.002023-12-157116Actual
2336619.912024-02-1271311Actual
1626311.402023-07-1571311Actual
1297235.002023-04-147146Actual
2691949.002024-06-137173Actual
2171220.002024-01-127173Actual
3932769.672025-04-1471613Actual
3617877.002025-02-127165Actual
3864424.002025-04-147156Actual
22596156.002024-02-127113Actual
694380.002022-11-147114Budget
11559100.002023-03-147115Budget
3401740.002024-12-147146Actual
2937776.002024-08-137165Actual
185029.272023-09-1471612Actual
569032.002022-10-147163Actual
1082460.002023-02-127166Budget
1076840.002023-02-127156Budget
2035713.532023-11-1471311Actual
681440.002022-11-147163Actual
80149.002022-12-157173Actual
3372344.002024-12-147173Actual
2431331.612024-03-1371111Actual
1495730.002023-06-147166Actual
2671027.572024-05-1371113Actual
2298216.002024-02-127146Actual
1109250.002023-02-127128Budget
1156072.002023-03-147115Actual
17556124.002023-09-147113Actual
38231107.002025-04-147113Actual
3442649.702024-12-1471411Actual
1531023.102023-06-1471411Actual
1076717.002023-02-127156Actual
19154173.812023-10-147118Actual
614718.002022-10-147126Actual
25689137.002024-05-137113Actual
410160.002022-08-147166Budget
10301110.002023-02-127114Budget
555043.512022-09-147168Actual
37201117.002025-03-147114Actual
32719131.002024-11-137115Actual
3079393.002024-09-137167Actual
195316.082023-10-1471612Actual
379059.272025-03-1471511Actual
2135819.912023-12-1571211Actual
363235.002022-08-147164Actual
3034839.002024-09-137173Actual
3105444.382024-09-1371411Actual
356069.272025-01-1271511Actual
21151104.002023-12-157167Actual
2951735.002024-08-137146Actual
1268770.002023-04-147115Actual
1815088.962023-09-147118Actual

Generated 2025-06-13 17:40:16.274 UTC