[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 1000   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3457328.422024-11-2971212Actual
404230.002022-07-307156Budget
292040.002022-06-307156Budget
978880.002022-12-287117Actual
20618175.002023-11-307113Actual
2227448.052023-12-287168Actual
3407433.002024-11-297166Actual
418172.002022-07-307117Actual
1724022.042023-07-3071111Actual
754950.002022-10-307117Actual
226970.002022-06-307113Budget
194290.002022-05-307117Budget
36527248.062025-01-287118Actual
266516.082024-04-2871612Actual
1780268.002023-08-307165Actual
291923.002022-06-307156Actual
569032.002022-09-297163Actual
899960.002022-12-287113Budget
174411.822023-07-3071112Actual
13159100.002023-03-307117Budget
3437213.532024-11-2971211Actual
2183286.002023-12-287115Actual
35757111.402024-12-2871612Actual
3897534.802025-03-3071211Actual
3876871.002025-03-307167Actual
2828275.002024-06-297116Actual
100637.452022-04-297128Actual
1809162.002023-08-307167Actual
483490.002022-08-307115Budget
2123879.872023-11-307128Actual
1413279.872023-04-297128Actual
619670.002022-09-297136Budget
722170.002022-10-307116Budget
11559100.002023-02-277115Budget
1109250.002023-01-287128Budget
1292580.002023-03-307136Budget
1096493.002023-01-287167Actual
1235972.002023-03-307113Actual
240730.002022-06-307173Budget
30503103.002024-08-297165Actual
2298216.002024-01-287146Actual
859136.002022-11-307166Actual
726840.002022-10-307126Budget
1460515.002023-05-307173Actual
2691949.002024-05-297173Actual
1383713.002023-04-297126Actual
215316.082023-11-3071112Actual
27919110.032024-05-2971613Actual
27768.002022-06-307126Actual
218731.382022-05-307168Actual
35284104.002024-12-287117Actual
3540596.542024-12-287128Actual
1522825.232023-05-3071111Actual
1241960.002023-03-307163Budget
1194960.002023-02-277166Budget
2744895.022024-05-297128Actual
1202952.002023-02-277117Actual
144566.082023-04-2971612Actual
1791652.002023-08-307136Actual
371490.002022-07-307115Budget
81763.002022-04-297117Actual
3244864.412024-09-2871613Actual
3867652.002025-03-307166Actual
2937776.002024-07-297165Actual
1217179.872023-02-277118Actual
38385114.002025-03-307164Actual
958110.172022-04-297118Actual
40470.002022-04-297165Budget
3678765.652025-01-2871611Actual
29164109.002024-07-297163Actual
2682798.002024-05-297113Actual
255721.822024-03-2971212Actual
826180.002022-11-307165Budget
265255.012024-04-2871511Actual
489349.002022-08-307165Actual
3905611.402025-03-3071511Actual
984680.002022-12-287167Budget
22596156.002024-01-287113Actual
2572389.002024-04-287163Actual
2203113.002023-12-287156Actual
100750.002022-04-297128Budget
1184560.002023-02-277146Budget
3779660.332025-02-2771111Actual
3511422.002024-12-287126Actual
1161980.002023-02-277165Budget
11418110.002023-02-277114Budget
1685716.002023-07-307126Actual
1062525.002023-01-287126Actual
848640.002022-11-307146Budget
1209080.002023-02-277167Budget
624340.002022-09-297146Budget
28223106.002024-06-297165Actual
2425470.782024-02-277168Actual
25225108.662024-03-297118Actual
23132104.002024-01-287167Actual
21151104.002023-11-307167Actual
2590686.002024-04-287115Actual
34344109.272024-11-2971111Actual
1011457.002023-01-287113Actual
194190.002022-05-307117Actual
2083188.002023-11-307115Actual
35933205.002025-01-287113Actual
29726205.632024-07-297118Actual
226839.002022-06-307113Actual
1683054.002023-07-307116Actual
36588123.812025-01-287168Actual
33785156.002024-11-297164Actual
245455.002022-06-307114Actual
746835.002022-10-307166Actual
34901163.002024-12-287114Actual
2833780.002024-06-297136Actual
3241657.392024-09-2871213Actual
464540.002022-08-307173Budget
2721133.002024-05-297146Actual
144262.892023-04-2971212Actual
12829.002022-05-307173Actual
2325288.962024-01-287168Actual
330450.002022-06-307168Budget
34166128.002024-11-297167Actual
2086488.002023-11-307165Actual
1794222.002023-08-307146Actual
1391722.002023-04-297156Actual
264870.002022-06-307165Budget
27327132.002024-05-297117Actual
3670253.952025-01-2871311Actual
229288.002024-01-287126Actual
2943639.002024-07-297116Actual
277730.002022-06-307126Budget
245146.082024-02-2771112Actual
1513655.632023-05-307128Actual
1025330.002023-01-287173Budget
205608.212023-10-3071612Actual
442538.962022-07-307168Actual
873256.002022-11-307167Actual
1654.002022-04-297113Actual
3182739.002024-09-287166Actual
95990.002022-04-297118Budget
3100017.782024-08-2971211Actual
133099.002022-05-307114Actual
1174930.002023-02-277126Actual
694380.002022-10-307114Budget
2641632.672024-04-2871111Actual
34132221.002024-11-297117Actual
19589195.002023-10-307113Actual
1691130.002023-07-307146Actual
3283920.002024-10-297126Actual
1381043.002023-04-297116Actual
404113.002022-07-307156Actual
344424.002022-07-307163Actual
731759.002022-10-307136Actual
2877432.672024-06-2971411Actual
881280.002022-11-307118Budget
1115250.002023-01-287168Budget
13533100.002023-04-297163Actual
180114.002022-05-307156Actual
215633.952023-11-3071612Actual
311735.002022-06-307167Actual
164363.952023-06-3071212Actual
253736.082024-03-2971211Actual
843980.002022-11-307136Budget
1184440.002023-02-277146Actual
2003235.002023-10-307166Actual
287223.002022-06-307146Actual
2901355.642024-06-2971113Actual
3014046.872024-07-2971113Actual
960440.002022-12-287146Budget
2975482.902024-07-297128Actual
3147429.002024-09-287173Actual
1389130.002023-04-297146Actual
38231107.002025-03-307113Actual
787744.002022-11-307113Actual
2071023.002023-11-307173Actual
1189140.002023-02-277156Budget
305890.002022-06-307117Budget
14547114.002023-05-307163Actual
2077251.002023-11-307164Actual
2275046.002024-01-287164Actual
2922229.002024-07-297173Actual
1394929.002023-04-297166Actual
787660.002022-11-307113Budget
859050.002022-11-307166Budget
1049580.002023-01-287165Budget
1718169.262023-07-307168Actual
3129346.872024-08-2971213Actual
53530.002022-04-297126Budget
3366595.002024-11-297163Actual
507229.002022-08-307136Actual
234207.142024-01-2871511Actual
2872015.652024-06-2971211Actual
245411.822024-02-2771212Actual
1096380.002023-01-287167Budget
2883465.652024-06-2971611Actual
624223.002022-09-297146Actual
158256.002023-06-307126Actual
2542715.652024-03-2971411Actual
1712099.572023-07-307118Actual
2147223.102023-11-3071611Actual
3058915.002024-08-297126Actual
3034839.002024-08-297173Actual
154346.082023-05-3071612Actual
2127149.572023-11-307168Actual
886150.002022-11-307128Budget
3888895.022025-03-307168Actual
2723721.002024-05-297156Actual
997554.112022-12-287128Actual
511820.002022-08-307146Actual
225061.822023-12-2871112Actual
601860.002022-09-297165Budget
33221109.272024-10-2971111Actual
932480.002022-12-287115Budget
667650.002022-09-297168Budget
170759.002022-05-307136Actual
2754087.992024-05-2971111Actual
165930.002022-05-307126Budget
1877270.002023-09-297115Actual
2487661.002024-03-297165Actual
152960.002022-05-307165Actual
768980.002022-10-307118Budget
2195115.002023-12-287126Actual
232635.002022-06-307163Actual
1428125.232023-04-2971311Actual
2413570.002024-02-277167Actual
899839.002022-12-287113Actual
256036.082024-03-2971612Actual
3281253.002024-10-297116Actual
2718575.002024-05-297136Actual
1570579.002023-06-307115Actual
32660109.002024-10-297164Actual
1067480.002023-01-287136Budget
3345677.362024-10-2971612Actual
2707164.002024-05-297165Actual
162366.082023-06-3071211Actual
35318101.002024-12-287167Actual
2608229.002024-04-287146Actual
1082460.002023-01-287166Budget
1906185.002023-09-297117Actual
3856424.002025-03-307126Actual
992680.002022-12-287118Budget
1614982.902023-06-307168Actual
1871360.002023-09-297164Actual
839126.002022-11-307126Actual
2545410.332024-03-2971511Actual
143995.012023-04-2971112Actual
432075.322022-07-307118Actual
30410152.002024-08-297164Actual
2073883.002023-11-307114Actual
1868059.002023-09-297114Actual
27039131.002024-05-297115Actual
3064332.002024-08-297146Actual
114650.002022-05-307113Actual
708170.002022-10-307115Actual
2434111.402024-02-2771211Actual
873180.002022-11-307167Budget
35377205.632024-12-287118Actual
3894797.572025-03-3071111Actual
1062440.002023-01-287126Budget
3108752.892024-08-2971611Actual

Generated 2025-05-29 19:49:33.515 UTC