[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 1000   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3259829.002024-10-307173Actual
1413279.872023-04-307128Actual
891840.002022-12-017168Budget
1832417.782023-08-3171311Actual
3690683.742025-01-2971612Actual
3637627.002025-01-297166Actual
81763.002022-04-307117Actual
1174840.002023-02-287126Budget
164093.952023-07-0171112Actual
1340860.172023-03-317168Actual
272832.002022-07-017116Actual
554950.002022-08-317168Budget
3141668.002024-09-297163Actual
218850.002022-05-317168Budget
34132221.002024-11-307117Actual
843980.002022-12-017136Budget
16524136.002023-07-317113Actual
3684639.062025-01-2971112Actual
3014046.872024-07-3071113Actual
2183286.002023-12-297115Actual
992782.902022-12-297118Actual
35966114.002025-01-297163Actual
2641632.672024-04-2971111Actual
3540596.542024-12-297128Actual
205302.892023-10-3171212Actual
245411.822024-02-2871212Actual
3384482.002024-11-307115Actual
2336619.912024-01-2971311Actual
3324944.382024-10-3071211Actual
2892110.332024-06-3071212Actual
19622114.002023-10-317163Actual
2165478.002023-12-297163Actual
3176932.002024-09-297146Actual
27768.002022-07-017126Actual
37328106.002025-02-287165Actual
2071023.002023-12-017173Actual
3034839.002024-08-307173Actual
2605641.002024-04-297136Actual
1531023.102023-05-3171411Actual
760772.002022-10-317167Actual
1359336.002023-04-307173Actual
2707164.002024-05-307165Actual
899960.002022-12-297113Budget
81890.002022-04-307117Budget
3814392.482025-02-2871213Actual
232635.002022-07-017163Actual
35933205.002025-01-297113Actual
3217927.362024-09-2971411Actual
389823.002022-07-317126Actual
3008158.212024-07-3071612Actual
3233066.722024-09-2971612Actual
2990139.062024-07-3071311Actual
3587592.482024-12-2971613Actual
2748160.172024-05-307168Actual
1104490.002023-01-297118Budget
853429.002022-12-017156Actual
3147429.002024-09-297173Actual
1702793.002023-07-317117Actual
812142.002022-12-017164Actual
1770.002022-04-307113Budget
3200582.902024-09-297128Actual
73550.002022-04-307166Budget
31977220.782024-09-297118Actual
1170180.002023-02-287116Budget
2951735.002024-07-307146Actual
3508732.002024-12-297116Actual
40470.002022-04-307165Budget
33101220.782024-10-307118Actual
3864424.002025-03-317156Actual
418172.002022-07-317117Actual
2813093.002024-06-307164Actual
3469246.872024-11-3071213Actual
2233322.042023-12-2971111Actual
29633221.002024-07-307117Actual
3793776.292025-02-2871611Actual
11559100.002023-02-287115Budget
741112.002022-10-317156Actual
25689137.002024-04-297113Actual
853340.002022-12-017156Budget
319990.002022-07-017118Budget
1129160.002023-02-287163Budget
1030071.002023-01-297114Actual
960526.002022-12-297146Actual
195316.082023-09-3071612Actual
14104107.142023-04-307118Actual
3932769.672025-03-3171613Actual
2073883.002023-12-017114Actual
2227448.052023-12-297168Actual
2268831.002024-01-297173Actual
793424.002022-12-017163Actual
2872015.652024-06-3071211Actual
965110.002022-12-297156Actual
35318101.002024-12-297167Actual
873180.002022-12-017167Budget
873256.002022-12-017167Actual
4693110.002022-08-317114Budget
675760.002022-10-317113Budget
2244725.232023-12-2971611Actual
3428582.902024-11-307168Actual
20243119.272023-10-317168Actual
1495730.002023-05-317166Actual
1184560.002023-02-287146Budget
1161980.002023-02-287165Budget
507229.002022-08-317136Actual
1331110.002022-05-317114Budget
23191107.142024-01-297118Actual
997450.002022-12-297128Budget
10906100.002023-01-297117Budget
1137010.002023-02-287173Actual
3079393.002024-08-307167Actual
21621109.002023-12-297113Actual
161047.002022-05-317116Actual
3291924.002024-10-307156Actual
2436813.532024-02-2871311Actual
37676166.242025-02-287118Actual
1921549.572023-09-307168Actual
36052247.002025-01-297114Actual
2141225.232023-12-0171411Actual
3876871.002025-03-317167Actual
288019.272024-06-3071511Actual
3914848.632025-03-3171112Actual
324641.992022-07-017128Actual
1282854.002023-03-317116Actual
3752646.002025-02-287166Actual
1217090.002023-02-287118Budget
174987.142023-07-3171612Actual
152960.002022-05-317165Actual
867164.002022-12-017117Actual
1871360.002023-09-307164Actual
1992015.002023-10-317126Actual
3366595.002024-11-307163Actual
20211107.142023-10-317128Actual
1635025.232023-07-0171611Actual
497423.002022-08-317116Actual
3198122.302022-07-017118Actual
634760.002022-09-307166Budget
29040138.102024-06-3071213Actual
287350.002022-07-017146Budget
14514109.002023-05-317113Actual
28513100.002024-06-307167Actual
1062440.002023-01-297126Budget
67718.002022-04-307156Actual
577116.002022-09-307173Actual
352540.002022-07-317173Budget
194742.892023-09-3071112Actual
13533100.002023-04-307163Actual
2649822.042024-04-2971411Actual
1927425.232023-09-3071111Actual
1249830.002023-03-317173Budget
2000015.002023-10-317156Actual
2445529.482024-02-2871611Actual
1035990.002023-01-297164Budget
2123879.872023-12-017128Actual
3472381.962024-11-3071613Actual
29726205.632024-07-307118Actual
3859256.002025-03-317136Actual
2478354.002024-03-307164Actual
516513.002022-08-317156Actual
2788795.992024-05-3071213Actual
330450.002022-07-017168Budget
3241657.392024-09-2971213Actual
19095104.002023-09-307167Actual
18594105.002023-09-307163Actual
22121100.002023-12-297117Actual
2092344.002023-12-017116Actual
1179776.002023-02-287136Actual
3519418.002024-12-297156Actual
624340.002022-09-307146Budget
3905611.402025-03-3171511Actual
215316.082023-12-0171112Actual
3171518.002024-09-297126Actual
3064332.002024-08-307146Actual
32038110.172024-09-297168Actual
23600166.002024-02-287113Actual
946053.002022-12-297116Actual
937949.002022-12-297165Actual
1897211.002023-09-307156Actual
26234140.002024-04-297167Actual
2499030.002024-03-307136Actual
881364.722022-12-017118Actual
648856.002022-09-307167Actual
2889358.212024-06-3071112Actual
80149.002022-12-017173Actual
3312982.902024-10-307128Actual
2238825.232023-12-2971311Actual
2987417.782024-07-3071211Actual
1017360.002023-01-297163Budget
194290.002022-05-317117Budget
30852296.542024-08-307118Actual
3088070.782024-08-307128Actual
549138.962022-08-317128Actual
27420220.782024-05-307118Actual
3867652.002025-03-317166Actual
2759551.822024-05-3071311Actual
154023.952023-05-3171112Actual
1428125.232023-04-3071311Actual
1696929.002023-07-317166Actual
1076717.002023-01-297156Actual
106450.002022-04-307168Budget
950818.002022-12-297126Actual
2602811.002024-04-297126Actual
311870.002022-07-017167Budget
3761793.002025-02-287167Actual
1147993.002023-02-287164Actual
2838924.002024-06-307156Actual
28097172.002024-06-307114Actual
667650.002022-09-307168Budget
2907246.872024-06-3071613Actual
68958.002022-10-317173Actual
2290134.002024-01-297116Actual
28633138.962024-06-307168Actual
19708101.002023-10-317114Actual
1383713.002023-04-307126Actual
1017232.002023-01-297163Actual
245723.952024-02-2871612Actual
642880.002022-09-307117Actual
3002048.632024-07-3071112Actual
18560145.002023-09-307113Actual
165930.002022-05-317126Budget
20499.002022-04-307114Actual
34994122.002024-12-297115Actual
29343106.002024-07-307115Actual
36527248.062025-01-297118Actual
1170068.002023-02-287116Actual
1202952.002023-02-287117Actual
1082460.002023-01-297166Budget
736423.002022-10-317146Actual
2280964.002024-01-297115Actual
12030100.002023-02-287117Budget
2691949.002024-05-307173Actual
2401322.002024-02-287156Actual
2833780.002024-06-307136Actual
587760.002022-09-307164Budget
958110.172022-04-307118Actual
1260783.002023-03-317164Actual
2922229.002024-07-307173Actual
3129346.872024-08-3071213Actual
456550.002022-08-317163Budget
164363.952023-07-0171212Actual
436950.002022-07-317128Budget
3581632.832024-12-2971113Actual
569150.002022-09-307163Budget
2304034.002024-01-297166Actual
2954321.002024-07-307156Actual
1472575.002023-05-317115Actual
29130176.002024-07-307113Actual
1906185.002023-09-307117Actual
2786046.872024-05-3071113Actual
282670.002022-07-017136Budget
1706183.002023-07-317167Actual
3861827.002025-03-317146Actual
2127149.572023-12-017168Actual
2756826.292024-05-3071211Actual
7432.002022-04-307163Actual
28223106.002024-06-307165Actual

Generated 2025-05-30 09:37:10.008 UTC