[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 1000   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137130.002023-03-047173Budget
1974154.002023-11-047164Actual
12688100.002023-04-047115Budget
1137010.002023-03-047173Actual
1817870.782023-09-047128Actual
80149.002022-12-057173Actual
1794222.002023-09-047146Actual
205608.212023-11-0471612Actual
7550.002022-05-047163Budget
3448669.912024-12-0471611Actual
464540.002022-09-047173Budget
2744895.022024-06-037128Actual
3690683.742025-02-0271612Actual
305890.002022-07-057117Budget
1340750.002023-04-047168Budget
195012.892023-10-0471212Actual
1832417.782023-09-0471311Actual
563160.002022-10-047113Budget
978790.002023-01-027117Budget
1788813.002023-09-047126Actual
1307835.002023-04-047166Actual
2192439.002024-01-027116Actual
28223106.002024-07-047165Actual
595890.002022-10-047115Budget
2396130.002024-03-037136Actual
158256.002023-07-057126Actual
3182739.002024-10-037166Actual
29343106.002024-08-037115Actual
2869268.852024-07-0471111Actual
34935135.002025-01-027164Actual
2957552.002024-08-037166Actual
2493534.002024-04-037116Actual
1394929.002023-05-047166Actual
1729522.042023-08-0471311Actual
3675615.652025-02-0271511Actual
22214141.992024-01-027118Actual
3699273.182025-02-0271213Actual
14104107.142023-05-047118Actual
1156072.002023-03-047115Actual
3552534.802025-01-0271211Actual
1174840.002023-03-047126Budget
3200582.902024-10-037128Actual
522360.002022-09-047166Budget
3324944.382024-11-0371211Actual
731880.002022-11-047136Budget
507229.002022-09-047136Actual
1184560.002023-03-047146Budget
1935615.652023-10-0471411Actual
410160.002022-08-047166Budget
950818.002023-01-027126Actual
3908952.892025-04-0471611Actual
2542715.652024-04-0371411Actual
36555107.142025-02-027128Actual
442538.962022-08-047168Actual
1428125.232023-05-0471311Actual
1664463.002023-08-047114Actual
1104490.002023-02-027118Budget
2431331.612024-03-0371111Actual
338560.002022-08-047113Budget
27361101.002024-06-037167Actual
3428582.902024-12-047168Actual
3572525.232025-01-0271212Actual
2602811.002024-05-037126Actual
15015156.002023-06-047117Actual
67840.002022-05-047156Budget
3399143.002024-12-047136Actual
34994122.002025-01-027115Actual
1147993.002023-03-047164Actual
195316.082023-10-0471612Actual
577040.002022-10-047173Budget
3684639.062025-02-0271112Actual
3543879.872025-01-027168Actual
905628.002023-01-027163Actual
3744280.002025-03-047136Actual
3802414.592025-03-0471212Actual
2345229.482024-02-0271611Actual
881280.002022-12-057118Budget
1292580.002023-04-047136Budget
1865218.002023-10-047173Actual
1217179.872023-03-047118Actual
955780.002023-01-027136Budget
40470.002022-05-047165Budget
324750.002022-07-057128Budget
19800107.002023-11-047115Actual
1522825.232023-06-0471111Actual
385160.002022-08-047116Budget
218850.002022-06-047168Budget
1174930.002023-03-047126Actual
161047.002022-06-047116Actual
2966778.002024-08-037167Actual
37704141.992025-03-047128Actual
3215227.362024-10-0371311Actual
35966114.002025-02-027163Actual
1805785.002023-09-047117Actual
2197954.002024-01-027136Actual
483364.002022-09-047115Actual
3357381.962024-11-0371613Actual
215316.082023-12-0571112Actual
2632382.902024-05-037128Actual
736540.002022-11-047146Budget
1918295.022023-10-047128Actual
165930.002022-06-047126Budget
10440104.002023-02-027115Actual
675760.002022-11-047113Budget
28011122.002024-07-047163Actual
352540.002022-08-047173Budget
1654.002022-05-047113Actual
371490.002022-08-047115Budget
2762253.952024-06-0371411Actual
1334855.632023-04-047128Actual
205110.002022-05-047114Budget
194742.892023-10-0471112Actual
2123879.872023-12-057128Actual
700056.002022-11-047164Actual
3176932.002024-10-037146Actual
2984668.852024-08-0371111Actual
1593726.002023-07-057166Actual
3286748.002024-11-037136Actual
3920989.062025-04-0471612Actual
14009130.002023-05-047117Actual
489349.002022-09-047165Actual
1268770.002023-04-047115Actual
1096380.002023-02-027167Budget
40349.002022-05-047165Actual
2065293.002023-12-057163Actual
21151104.002023-12-057167Actual
3793776.292025-03-0471611Actual
1302040.002023-04-047156Budget
30469114.002024-09-037115Actual
27327132.002024-06-037117Actual
2038414.592023-11-0471411Actual
806360.002022-12-057114Actual
3351541.602024-11-0371113Actual
667549.572022-10-047168Actual
2135819.912023-12-0571211Actual
1221954.112023-03-047128Actual
661750.002022-10-047128Budget
147090.002022-06-047115Budget
3717329.002025-03-047173Actual
1691130.002023-08-047146Actual
173493.952023-08-0471511Actual
33785156.002024-12-047164Actual
1057654.002023-02-027116Actual
2035713.532023-11-0471311Actual
33042152.002024-11-037167Actual
1938310.332023-10-0471511Actual
2922229.002024-08-037173Actual
839040.002022-12-057126Budget
1706183.002023-08-047167Actual
3097259.272024-09-0371111Actual
2707164.002024-06-037165Actual
16088160.182023-07-057118Actual
1282980.002023-04-047116Budget
24630175.002024-04-037113Actual
1992015.002023-11-047126Actual
891840.002022-12-057168Budget
1017232.002023-02-027163Actual
1481834.002023-06-047116Actual
259290.002022-07-057115Budget
3393653.002024-12-047116Actual
2206349.002024-01-027166Actual
3626414.002025-02-027126Actual
199956.002022-06-047167Actual
3312982.902024-11-037128Actual
3629268.002025-02-027136Actual
164363.952023-07-0571212Actual
15730.002022-05-047173Budget
1738229.482023-08-0471611Actual
787660.002022-12-057113Budget
853429.002022-12-057156Actual
1655891.002023-08-047163Actual
2774166.722024-06-0371112Actual
563044.002022-10-047113Actual
2300826.002024-02-027156Actual
277697.142024-06-0371212Actual
3569742.252025-01-0271112Actual
1460515.002023-06-047173Actual
3223865.652024-10-0371611Actual
1090578.002023-02-027117Actual
2478354.002024-04-037164Actual
34781150.002025-01-027113Actual
899960.002023-01-027113Budget
29633221.002024-08-037117Actual
240730.002022-07-057173Budget
2507443.002024-04-037166Actual
404113.002022-08-047156Actual
3129346.872024-09-0371213Actual
1254685.002023-04-047114Actual
3805789.062025-03-0471612Actual
25225108.662024-04-037118Actual
81890.002022-05-047117Budget
601742.002022-10-047165Actual
410047.002022-08-047166Actual
3014046.872024-08-0371113Actual
1683054.002023-08-047116Actual
3366595.002024-12-047163Actual
3316279.872024-11-037168Actual
642880.002022-10-047117Actual
1422622.042023-05-0471111Actual
844065.002022-12-057136Actual
1374970.002023-05-047165Actual
2141225.232023-12-0571411Actual
31629122.002024-10-037165Actual
2946318.002024-08-037126Actual
918555.002023-01-027114Actual
2671027.572024-05-0371113Actual
36085152.002025-02-027164Actual
87549.002022-05-047167Actual
1796820.002023-09-047156Actual
2872015.652024-07-0471211Actual
1430819.912023-05-0471411Actual
3108752.892024-09-0371611Actual
2041113.532023-11-0471511Actual
2715715.002024-06-037126Actual
2877432.672024-07-0471411Actual
3126627.572024-09-0371113Actual
793424.002022-12-057163Actual
30256150.002024-09-037113Actual
27420220.782024-06-037118Actual
1260690.002023-04-047164Budget
363235.002022-08-047164Actual
1076717.002023-02-027156Actual
170870.002022-06-047136Budget
154346.082023-06-0471612Actual
1463366.002023-06-047114Actual
826180.002022-12-057165Budget
1724022.042023-08-0471111Actual
2100435.002023-12-057146Actual
2548628.422024-04-0371611Actual
53530.002022-05-047126Budget
1011580.002023-02-027113Budget
3066918.002024-09-037156Actual
1900329.002023-10-047166Actual
2044423.102023-11-0471611Actual
20618175.002023-12-057113Actual
144566.082023-05-0471612Actual
3254076.002024-11-037163Actual
2833780.002024-07-047136Actual
1677178.002023-08-047165Actual
820256.002022-12-057115Actual
960526.002023-01-027146Actual
20090100.002023-11-047117Actual
801530.002022-12-057173Budget
1620834.802023-07-0571111Actual
35757111.402025-01-0271612Actual
1927425.232023-10-0471111Actual
2836350.002024-07-047146Actual
619670.002022-10-047136Budget
26200195.002024-05-037117Actual
29726205.632024-08-037118Actual
530464.002022-09-047117Actual
356069.272025-01-0271511Actual
1147890.002023-03-047164Budget
1685716.002023-08-047126Actual
1123280.002023-03-047113Budget
376940.002022-08-047165Actual
2268831.002024-02-027173Actual
2987417.782024-08-0371211Actual

Generated 2025-06-03 20:51:45.693 UTC